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HomeMy WebLinkAbout2007-10-02_COUNCIL MEETINGPLEASE (VOTE AGENDA ADDITIONS HRA ITEM II & CITY COUNCIL ITEM VII. E. r � � EDINA 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 OCTOBER 2, 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 September 4, 2007 II. RESOLUTION 2007 -01 - Terminating Developers Agreement - Haugland Properties, 5000 France Avenue III. ADJOURNMENT EDINA CITY COUNCIL FIRE PREVENTION WEEK PROCLAIMED OCTOBER 7-13,2007 Agenda/ Edina City Council October 2, 2007 Page 2 $' t M ` I. APPROVAL OF MINUTES - Regular Meeting of September 18, 2007, Work Session of September 18, 2007 and Joint Meeting With Edina School Board of September 24, 2007 II. PUBLIC HEARING ON SPECIAL ASSESSMENTS: Action of Council by Resolution favorable rollcall vote of all members of Council present required to pass. Rollcall A. ALLEY IMPROVEMENT NO. A -223 - Beard Avenue and Abbott Avenue - Action Continued from September 18, 2007 III. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. A. VACATION REQUEST WITHDRAWN BY APPLICANT Vacation Of Existing Public Right -Of -Way Easement - West 4161 Between Lynn and Monterey Avenue - Action Continued from September 4, 2007 IV. 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. AUTHORIZE DISTRIBUTION OF FINAL AUAR - Gateway Project B. LOT DIVISION - 6201 Lochmoor Drive and 7120 Gleason Road, Mary Noble - Resolution No. 2007 -105 " C. LOT DIVISION - 4925 and 4929 Sunnyslope Road, Andrew Muller - Resolution No. 2007 -106 V. PUBLIC COMMENT A. Sandy Carlson VI. AWARD OF BID * A. 2008 Ice Control Purchase Agenda/ Edina City Council October 2, 2007 Page 3 B. Chaise Lounges - Edina Aquatic Center C. Pathway Renovation - Lewis Park VII. REPORTS/ RECOMMENDATIONS A. Wine and Beer Temporary Dispensary, Edina Community Foundation 30th Anniversary Gala Event November 3, 2007 B. Our Lady of Grace Temporary 3.2 Beer License -Fall Festival, October 6, 2007 C. Massing Task Force Report D. Resolution No. 2007 -103 Accepting Various Donations E. Resolution No. 2007 -108 Terminating Developers Agreement and Releasing Certain Easements - Haugland Companies, 5000 France Avenue VIII. FINANCE " A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 20, 2007 TOTAL $1,612,952.42, and September 27, 2007 TOTAL $1,352,666.41. IX. COMMUNICATIONS AND PETITIONS X. MAYOR AND COUNCIL COMMENTS XI. MANAGER'S MISCELLANEOUS ITEM The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952-927-886172 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS Sun Oct 14 Public Safety Open House 12:3011:30 P.M. SW METRO TRN FACILITY Sun Oct 14 Hats Off to You Edina - East Side SD 273 2:00 -4:00 P.M. SOUTHVIEW SCHOOL /ECC Tues Oct 16 Joint Work Session with Energy & Environment Comm. 5:00 P.M. COMMUNITY ROOM Tues Oct 16 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 23 Study Session - To be determined 7:00 A.M. COMMUNITY ROOM Mon Nov 5 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 6 SCHOOL DISTRICT ELECTION DAY - POLLS OPEN 7 A.M. - 8 P.M. Tues Nov 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thurs Nov 22 THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Fri Nov 23 DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Tues Nov 27 Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Mon Dec 3 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Tues Dec 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 10 Truth In Taxation Continuation Hearing (if needed) 5:00 P.M. COUNCIL CHAMBERS 'ues Dec 18 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS ion Dec 24 CHRISTMAS EVE HOLIDAY OBSERVED - City Hall Closes at noon Tues Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed Mon Dec 31 NEW YEAR'S DAY EVE HOLIDAY OBSERVED - City Hall Closes at noon Tues Jan 1 NEW YEARS'S DAY HOLIDAY OBSERVED - City Hall Closed RESOLUTION NO. 2007-01 A RESOLUTION APPROVING TERMINATION OF DEVELOPER'S AGREEMENT AND RELEASES OF EASEMENTS FOR 5000 FRANCE COMPANY City of Edina WHEREAS, the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") entered into that certain Developer's Agreement dated September 20, 2005, recorded September 23, 2005, as Document No. 8659950 in the office of the County Recorder in and for Hennepin County, Minnesota (the "Developer's Agreement ") by and among the City of Edina (the "City "), the HRA; and 5000 France Company (the "Company ") with respect to the property (the "Property ") to be developed by the Company at the southwest corner of 50th and France in Edina, which Property is more specifically described in the Developer's Agreement; WHEREAS, in connection with the aforementioned development of the Property, the City and the HRA conveyed certain property to the Company by virtue of quit claim deeds (the "Deeds ") and also reserved certain easements in favor of the City and the HRA in the Deeds; WHEREAS, the Company has substantially completed its development of the Property and has requested that the City and the HRA terminate the Developer's Agreement and release the easements reserved in the Deeds; and WHEREAS, the HRA has heretofore executed and delivered that certain Termination of Developer's Agreement and that certain Release of Easements in the forms attached hereto in exchange for performance by the Company of certain obligations. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the HRA, that the Chair and the Secretary of the HRA are authorized, for and on behalf and in the name of the HRA to execute and deliver the Termination of Developer's Agreement and the Release of Easements attached hereto; FURTHER RESOLVED, that the Chair and the Secretary are hereby authorized, for and on behalf and in the name of the HRA to do, perform and carry out any and all further acts which they shall determine to be necessary, appropriate or desirable in order to carry out the intent and purposes of the foregoing resolution; and FURTHER RESOLVED, that any and all actions heretofore taken or caused to be taken by the Chair and the Secretary consistent with the tenor and purpose of the foregoing resolutions are hereby ratified, confirmed and approved in all respects. PASSED AND ADOPTED THIS 2ND DAY OF OCTOBER, 2007. Attest Linda M. Masica, Secretary STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) James B. Hovland, Chair ) ss. CERTIFICATE OF EXECUTIVE DIRECTOR I, the undersigned duly appointed and acting Executive Director of the Board of Commissioners for the Housing and Redevelopment Authority of Edina, Minnesota, do hereby certify that the forgoing Resolution is a true and correct copy of the Resolution adopted by said Board of Commissioners at its regular meeting of October _, 2007 and as recorded in the Minutes of said regular meeting. Witness my hand and seal of said Authority this _ day of Gordon Hughes, Executive Director City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 RESOLUTION NO. 2007 -01 Page 2 TER - MATION OF DEVELOPER'S AG REENW.NT T141S TMU%, INATION OF DEVELOPER'S AGREEMENT is made and entered into this day of September, 2007, by and between the City of Edina, a muniirpal corporation organized under the laws of the State of Minnesota (the `City "% and Housing and Redevelopment Authority of Edina, Minnesota. a body politic and corporate under the laws of the State of Minnesota (the " I RA "), and 500 France Oampany, a Minnesota corporation (the "De clopen. G4rn*SSETH THAT: WHEREAS, the parties hereto executed a Developer's Agrecrnem dated Sopwinber 20, 2005, which Developer's Agreement was reoonded in the office pf the County Reenrdcr in and for Hennepin County, Minnesota, as Document No. $654950 on September 23, 2005 (the " Develuper's Agreement"); and WHEREAS, the parties hereto desire to terminate tho terms and conditions of the Developer's Agreement; NOW, THEREFORE, in consideration of the premises and the covenants and agreements hereinafter contained, it is homby agreed as fbllaws: The Develoeees Agreement is hereby uerminatcd and of no further force and effect. IN' WITNESS %VV&REOF., the parties hereto have executed this Termination of Dcveloper's A.grmncnt as of the date first above written. CITY OF I~ .4 ® municipal corporation organized t laws or the state of L 1114fics;Tity Manager 4 RESOLUTION NO. 2007 -01 Page 3 HOUSING AND kEDEVELOP1v0,;T AUTRORITY OF EDINA., MINNESOTA, a body politic and co rate under the laws of the State cif. James B. Hovland, Chair By: fg!!:nM, V Undo asica, gecAary 5000 FR "CE DOMP By:. Its Presiden STATE OF MINNESOTA ) )Ss COUNTY OF HENTNEPN- ) The foregoing instrument vvas acknowledged before me this al day of September, 2007, by dames B. Hovland, the Mayor, and Gordon L. Hughes, the City Manager of the City of Edina, a municipal corporation organized under the laws of the State of Minnesota, on behalf of the corporation. IsJANE M. TIMM "MV piano-Ma �b eerses�, earo iVo Public STATE OF MINNESaTA ) ss COUNTY OF HENNEPIN ) The foregoing instnanent was a6mowledged before tme this a t day of September, 2M, by James B. Hovland, the Chair, and Linda M' Masaca, the Secretary of Housing and Redevelopment Authority of Edina, Minnesota, a body politic -and corporate under the laws of the State of Minnesota. on behalf of the political and corporate body. JANE M. TIMM awtsry r�u r4ft vr,al Ale bona 410tu ab iiC RESOLUTION NO. 2007 -01 Page 4 STATE OF M NNE -SOTA ) ) COUNTY OF HENNEPIN ) The forcgoing in=wnent was acLnowlcdgcd bcfbre me this .1 day of Scptcmber, 20D7, by Gene I4serbland, the President of 5000 France Company, a Minnesota carpar4on, on behalf of the corporation. THIS INSTRUMENT PREPARED BY! GRAY, PLANT, MODTY, MWTY & BLN-NSTT, P.A. (JI.T) 50D IDS CENTu. $0 SOUTH MIMI STREET MINKTAPOLIS, MN 53402 ECN<3M K Mtn Nlkwou a u RESOLUTION NO. 2007 -01 Page 5 llRAFrED BY AND UPON RECORDING RETURN TO: GRAY, PLANT, MOOTY, MOOTY & BENNEPr, PA. (JLT) 500 IDS CENTER 80 SOUTH EIGHTH STREET MINNEAPOLIS, MN 55402 RELEASE OF EASEMENTS Date: September , 2007 FOR VALUABLE CONSIDERATION, the undersigned hereby releases all right, title and interest of the undersigned in and to the easement or easements reserved in that certain Deed dated September 20, 2005, filed for record in the office of the Hennepin County Recorder as Document No. 8659951. Nothing herein shall release easements granted to the undersigned under any other recorded document. HOUSING AND RVOEVELOPMENT AUTHORITY OF EDI.NA, TA, a body politic and corporate under the la a hate of Minnesota James" B. Hovla d Chair By: Linda asica, Secre STATE OF MINNESOTA ) )ss COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of September, 2007, by James B. Hovland, the Chair, and Linda M, Masica, the Secretary of Housing and Redevelopment Authority of Edina, Minnesota, a body politic and corporate under the laws of th State of Minnesota, on behalf of the political and corporate body. JANE M. TIMM Note blic Notary PubikaM9nnesuta GP2259712 vl M,�„n�nS#mt9JEm31,2D10 RESOLUTION NO. 2007 -108 A RESOLUTION APPROVING TERMINATION OF DEVELOPER'S AGREEMENT AND RELEASES OF EASEMENTS FOR 5000 FRANCE COMPANY City of Edina WHEREAS, the City of Edina (the "City ") entered into that certain Developer's Agreement dated September 20, 2005, recorded September 23, 2005, as Document No. 8659950 in the office of the County Recorder in and for Hennepin County, Minnesota (the "Developer's Agreement ") by and among the City, the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), and 5000 France Company (the "Company ") with respect to the property (the "Property ") to be developed by the Company at the southwest corner of 50th and France in Edina, which Property is more specifically described in the Developer's Agreement; WHEREAS, in connection with the aforementioned development of the Property, the City and the HRA conveyed certain property to the Company by virtue of quit claim deeds (the "Deeds ") and also reserved certain easements in favor of the City and the HRA in the Deeds; WHEREAS, the Company has substantially completed its development of the Property and has requested that the City and the HRA terminate the Developer's Agreement and release the easements reserved in the Deeds; and WHEREAS, the City has heretofore executed and delivered that certain Termination of Developer's Agreement and that certain Release of Easements in the forms attached hereto in exchange for performance by the Company of certain obligations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the Mayor and City Manager of the City are authorized, for and on behalf and in the name of the City to execute and deliver the Termination of Developer's Agreement and the Release of Easements attached hereto; FURTHER RESOLVED, that the Mayor and City Manager. are hereby authorized, for and on behalf and in the name of the City to do, perform and carry out any and all further acts which they shall determine to be necessary, appropriate or desirable in order to carry out the intent and purposes of the foregoing resolution; and FURTHER RESOLVED, that any and all actions heretofore taken or caused to be taken by the Mayor and the City Manager consistent with the tenor and purpose of the foregoing resolutions are hereby ratified, confirmed and approved in all respects. Attest: PASSED AND ADOPTED THIS 2 "d DAY OF OCTOBER, 2007. Debra A. Mangen, City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com James B. Hovland, Mayor 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 Resolution No. 2007 -108 Page. Two STATE OF MINNESOTA ) ss. CERTIFICATE OF CITY CLERK COUNTY OF HENNEPIN I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the forgoing Resolution is a true and correct copy of the Resolution adopted by the Edina City Council at its regular meeting of October _, 2007 and as recorded in the Minutes of said regular meeting. Witness my hand and seal of said City this _ day of Debra A. Mangen, City Clerk Resolution No. 2007 -108 Page 3 TERM MATTON OF DEVELOPER'S AGRETsMENT TVUS TERMINATION OF DEVELOPER'S A.GREEMIENT is made and entered into this day of September, 2007, by and between the City of Edina, a municipal corp0r4on organized under the laws of the State of Minnesota (the "City "), and Housing and Redevelopment Authority of Edina. Minnesota, a body politic and ccrporatc7 under the laws of the State of Minnesota (the "HRA "), and 5000 France Corlepany. a Minnesota corpwalion (the "Developer'). RTiNF.SSETH THAT: WHEREAS, the parties hereto executed a Developer's Aggrecment dated September 20, 2005, which Developer's Agreement was recorded in the offiiee of the County Reoondcr in and for - Hennepin County, Minnesota, as Document No. 9659950 on September 23, 2005 (the "Developer's Agreement "); and WHEREAS, the parties hereto desire to terminate the terms and conditions of the Developer's Agreement; NOW, THEREFORE, in considemdon of (lie premises and the co,,=arrts and agreements hereinafter contained, it is hereby agreed as follows: The Developer's Agrerrrncni is hereby terminated and of no further force and effect. FN WUNfESS WHEREOF, the parties hereto have executed ibis Termination of Mve]aper's Agreement as of the date first above written. CITY OF L A�a municipal) corporation organized laws of the state of By_- Hu e _ G1,rdon L. , -5t Manager Resolution No. 2007 -108 Page 4 HOUSFWG AND REDEVELOPMENT AUTTIORITY OF EDINA, MINNESOTA, a body pol itic and co under the laws of the State of J&mt!s B. Hovland, Chair By: ofn'm. V MAZ6:�'— Linda 14.41asica6 Se 5000 FRANCE 0OW1 gy. lts Presider STATE OF A4fNNFSOTA ) ) B5 COUNTY OF HE TNTPLN ) The foregoing instrument was acknowledged before me this (J day of September, 2007, by James B. Hovland. the Mayor, and Gordon L. Hugbc s, the City h4anaget of the City of Edina, a municipal corporation orgtenizcd wader the Jaws of the Stout of Minnesota. nn hAnlf of the owporation. JAMNE M. MOAM "M1'rut�no-a WNW:s Rb aMm�SAwsas.mu STATE OF MINNESOTA ) )S3 COUNTY OF HC.NNEPIN ) a ta Public The foregoing instrument was admow•ledged before ene this a f day of September.. 2007, by James 13. Hovland, the Chair, and Linda M. hfasica, the Secretary of Housing and $edevelopmcnt Authority of Edina. Minnesota, a body poritic :and corpotate under the laws of the Statc of Minncsota, on behalf of the political and corporate body.. .PANE M. TIMM � MowrypW1C- M1r1n0 em Mr �u,�,rx.aa . Q Public Resolution No. 2007 -108 Page 5 STATE OF MINNESOTA ) )SS COUNTY OF HENNEPIN ) The foregoing instrument was acknovAodgad before me this 9 L day of Scptember. 2OD7, by C'rene Hauglaatd, the President of 5000 Trance Company, a Minnesota carporWjon, on behalf of The cagwati'ou. Ncinry Pu c THIS IN87R[ NEWT PREPARED BY: OKAY, PLANT, Mtn, MOMY & BEKxfTT, P-A- (Xr) 500 IDS CENM 80 SOM EXIM STS h9MEAPOLIS, MN 55403 1011VA40119 Y'3 CNE iYL K MOUNE' i NOWY Prmuo Mtramu Resolution No. 2007 -108 Page 6 DRAFTED BY AND UPON RECORDM RETURN TO: GRAY, PLANT, MooTY, MOoTY & BENNETT, P.A. (JLT) 500 IDS CENTER 80 SOUTH EIGHTH STREET MrNNEAPous, MN 55402 RELEASE OF EASEMENTS Date: September , 2007 FOR VALUABLE CONSIDERATION, the undersigned hereby releases all right, title and interest of the undersigned in and to the easement or easements reserved in that certain Deed dated September 20, 2005, filed for record in the office of the Hennepin County Recorder as Document No. 8659952. Nothing herein shall release easements granted to the undersigned under any other recorded document. CITY OF EDINA a municipal corporation organized urWgr laws of the State of L: Hu fts, City Manager STATE OF MINNESOTA ) ) ss COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of September, 2007, by James B. Hovland, the Mayor, and Gordon L. Hughes, the City Manager of the City of Edina, a municipal corporation organized under the laws of the State of Minnesota, on behalf of the corporation. �Aotary. Publ JANE M. TIMM GP:2259713 v2 NotaryPublioMmnesois MyC -M1W ME40W an0L201Q A. e �., • f'��CQq�p ��ii+•tr / : ^ae PROCLAMATION WHEREAS, the City of Edina is committed to ensuring the safety and security of all those living in and visiting our city; and WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are the locations where people are at greatest risk from fire; and WHEREAS, the nonprofit National Fire Protection Association (NFPA) has documented through its research that home fires killed 3,030 people in the U.S. in 2005 roughly eight people every day; and WHEREAS, Edina Firefighters are dedicated to reducing the occurrence of home fires and home fire injuries through prevention and protection education; and WHEREAS, Edina's residents are responsive to public education measures and are able to take personal steps to increase their safety from fire; and WHEREAS, residents who have planned and practiced a home fire escape plan are more prepared and will therefore be more likely to survive a fire; and WHEREAS, the 2007 Fire Prevention Week theme, "It's Fire Prevention Week - Practice Your Escape Plan! ", effectively serves to remind us all of the simple actions we can take to stay safer from fire during Fire Prevention Week and year- round. THEREFORE, I, James Hovland, Mayor of the City of Edina do hereby proclaim October 7 -13, 2007 as Fire Prevention Week throughout Edina, and I urge all the people of Edina to heed the important safety messages of Fire Prevention Week 2007, and to support the many public safety activities and efforts of the Edina Fire Department. Dated: October 2, 2007 James B. Hovland, Mayor MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD TUESDAY, SEPTEMBER 18, 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. Members of the Planning Commission in attendance were: Julie Risser, Steve Brown, Nancy Scheerer, Arlene Forrest, Kevin Stauton and Chair Lonsbury. Staff present included: Gordon Hughes, City Manager; Heather Worthington, Assistant City Manager; Cary Teague, Planning Director; Jennifer Bennerotte, Communications & Marketing Director; Wayne Houle, City Engineer; and Debra Mangen, City Clerk. Attending on behalf of WSB & Associates, Inc. were Andrea Moffat, Chuck Rickart, and Brian Connolley. Also in attendance were Jim Nelson, and his architects Paul May and Daniel Green of Miller Dunwiddie. Mayor Hovland noted the purpose of the study session was to review the Gateway Study Area Alternative Urban Area -wide Review (AUAR) progress to date. Planner Teague explained a team from WSB & Associates, Inc. would make a brief presentation of the AUAR. He introduced the WSB team. Ms. Moffat and Mr. Rickart presented the Gateway Area AUAR using a power point display • Gateway Area - 135 acres between TH100, the Fred Richards Golf Course, France Avenue and the border with Bloomington. Purpose of AUAR - identify environmental impacts associated with development within the study area Four scenarios: o Comprehensive Plan - reflective of existing zoning within current Comp Plan o Master Plan - developer's proposed redevelopment of the Pentagon Towers and Quads sites into hotel, senior townhomes, office and retail space. Remaining parcels remain as per current Comp Plan o Maximum Commercial - Pentagon Towers and Quads sites redeveloped with mostly commercial and office uses. Remaining parcels remain as per current Comp Plan o Maximum Residential - Pentagon Towers and Quads sites redeveloped with mostly residential uses, including townhomes and condominiums. Remaining parcels remain as per current Comp Plan Met with Transportation Commission, Planning Commission, City Council and public through two public meetings Comment period opened for Draft AUAR July 11 through August 15 Comments reviewed and revisions made o MnDOT, Met Council and Hennepin County had questions ■ Additional information provided o Public comments included • -Waste water/ sanitary sewer • Flooding/ drainage • Traffic /Transit • Cost of mitigation • Noise Main issues reviewed along with their possible mitigation o Traffic impacts o Sanitary sewer impacts Minutes /Special Edina City Council/September 18, 2007 The Council and Planning Commission discussed their concerns and the comments received on the AUAR thus far. Mr. Teague explained the AUAR will be presented to the Council at their first October meeting so they may authorize an additional ten day comment period. Following the comment period, any revisions will be made and the AUAR will be presented at the November 5, 2007 meeting for adoption. Jim Nelson, proponent, and his architects Paul May and Daniel Green of Miller Dunwiddie gave a brief overview of their proposed Gateway Redevelopment Project. Mayor Hovland adjourned the meeting at 6:55 P.M. Respectfully submitted, Debra Mangen, City Clerk Page 2 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 18, 2007 7:00 P.M. ROLLCALL Answering rollcall were Members Bennett, Housh, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Swenson and seconded by Member Housh approving the Council Consent Agenda with the exception of Item VI. D. Traffic Safety Review September 6, 2007. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 4 2007, APPROVED Motion made by Member Swenson and seconded by Member Housh approving as presented the minutes of the Regular Meeting of September 4, 2007. Motion carried on rollcall vote - five ayes PUBLIC HEARINGS ON SPECIAL ASSESSMENTS Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been given, public hearings were conducted and action taken as recorded on the following proposed special assessments. CRESTON HILLS NEIGHBORHOOD ROADWAY IMPROVEMENT NO. BA -332 Location: Creston Hills Neighborhood Roadway Improvement Analysis for Assessment for Roadway Improvement No. BA -332 for Creston Hills Neighborhood. Construction costs for the improvement were $1,988,300 with the City Utility Fund paying $735,500. Total special assessments were $1,293,864.51 against 136 assessable units at $9513.71 per lot for front yard assessments and $3,171.24 for side yards over a ten -year term with 5.99% interest. Public Comment Steve Cook, 6820 Oaklawn Avenue, asked questions about the ability to prepay a portion of the assessment and the method of calculating the annual payment. Staff explained the method was equal annual principal payments with decreasing interest and Mr. Cook was informed he could prepay a portion of at least twenty -five percent of his outstanding balance. Member Masica made a motion closing the public hearing seconded by Member Swenson for Roadway Improvement No. BA -332, Creston Hills Neighborhood Roadway Improvement. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Housh made a motion to adopt the assessment roll for Improvement No. BA -332, Creston Hills Neighborhood Roadway Improvement as presented. Member Masica seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. BEARD AVENUE AND ABBOTT AVENUE ALLEY IMPROVEMENT NO. A -223 Page 1 Minutes/Edina City Council/September 18, 2007 Analysis for Assessment for Alley Improvement No. A -210 between Jefferson Avenue and Madison Avenue. Construction costs for the improvement were $39,600.00. Total special assessments were $29,929.85 against 16 assessable units at $1,870.62 per assessable unit over a ten -year term with 5.99% interest. Don Hanson, 323 Jefferson Avenue, stated he wanted some loose blacktop remedied. He stated he had talked to a couple of people, but it had been overlooked. Mr. Houle said he would make sure it was reviewed and rectified. Member Swenson made a motion closing the public hearing seconded by Member Housh for Alley Improvement No. A -210 between Jefferson Avenue and Madison Avenue. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Swenson made a motion to adopt the assessment roll for Alley Improvement No. A -210 between Jefferson Avenue and Madison Avenue as presented. Member Housh seconded the motion. Rollcall: Ayes: Bennett, Housh,-Masica, Swenson, Hovland Motion carried. Member Swenson made a motion, seconded by Member Housh to adopt Resolution No. 2007 -96 approving the Assessment Rolls for: Improvement No. BA -332, Creston Hills Neighborhood Roadway Improvement, Alley Improvement No. A -211 between William Avenue and Hankerson Avenue, and Alley Improvement No. A -210 between Jefferson Avenue and Madison Avenue. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *PUBLIC HEARING DATE CONTINUED TO OCTOBER 16, 2007 Motion made by Member Swenson and seconded by Member Housh to continue the Public Hearing for 50th and France maintenance improvement No. M-07 - set to continue on October 16, 2007 Motion carried on rollcall vote - five ayes. * PUBLIC HEARING DATE CONTINUED TO OCTOBER 16 2007 Motion made by Member Swenson and seconded by Member Housh to continue the Public Hearing for Grandview Square maintenance improvement No. G -07 - set to continue on October 16, 2007 Motion carried on rollcall vote - five ayes. PUBLIC HEARING: AMENDMENT TO THE COMPREHENSIVE PLAN, REZONING AND FINAL DEVELOPMENT PLAN, Affidavits of Notice were presented, approved and ordered placed on file. Planner Teague stated the applicant was proposing to remodel the existing duplex from a medical office and residential use to a medical office. The south half of the duplex currently houses a chiropractic office, and the north half has been rented out residentially. The proposed remodel would turn the building entirely into a medical office for Dr. Paula Schwartz, an audiologist. There would be no exterior changes to the existing structure. Mr. Teague said the request would require three actions: 1) a Comprehensive Guide Plan amendment from multiple family residential to office; 2) rezoning from R -2, Double Dwelling Unit District to POD -1, Planned Office District; and 3) Final Development Plan. Page 3 Minutes/Edina City Council/September 18, 2007 Mr. Teague reported the Planning Commission unanimously approved the requested amendment to the comprehensive plan, rezoning and final development plan with the following conditions: • The site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site plan date stamped July 26,2007; • Building elevations/ existing picture of building date stamped July 26, 2007; • The property owner is responsible for replacing any required landscaping that dies. The CounciPs questions included whether the property could acquire the lot to the south and then build up to a four -story office, if parking on the site was adequate, was a Metropolitan Council review required because of the needed amendment to the Guide Plan, and the traffic impact. Staff answered the questions and introduced the proponents. Dr. Joseph Costa, 6446 Xerxes Avenue, stated he had owned and operated the subject property since 1987. He added the site has been a chiropractic clinic since 1977. Dr. Costa said the audiologist clinic will be a state of the art facility that he. did not think would be an overly intensive use. Dr. Paula Schwartz, 7450 France Avenue, explained she had been practicing for twenty -two years and owned her own practice for the past five years. She said she was very excited to be able to operate in a free standing medical facility of her own. Dr. Schwartz said she provided specialty audiology services to patients from all over the region. Public Comment Julie Neville, 6330 Xerxes Avenue South, expressed concern of the possible creep of office north into the neighborhood. Motion by Member Housh seconded by Member Bennett to close the public hearing. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. The Council discussed memorializing their desire to maintain the residential neighborhood of the properties north of the subject property on Xerxes. They added the following language to the resolution: "The site functions more with the office uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. This site does not have access to the alley." The sense of the Council is that there shall be no more expansion of the POD, Office zoning to the north, and the driveway behind the duplexes should not be extended to serve this site. Following the discussion, Member Masica made a motion, seconded by Member Swenson to adopt Resolution No. 2007 -97 approving the guide plan amendment and final development plan; and to adopt Ordinance No. 850 -A -29 rezoning 6444 and 6446 Xerxes from R -2 Double Dwelling District to POD -1, Planned Office District, including waiving the second reading of Ordinance No. 850 -A -29 with the following conditions: • The site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site plan date stamped July 26,2007; • Building elevations /existing picture of building date stamped July 26,2007; • The property owner is responsible for replacing any required landscaping that dies. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Page 4 Minutes/Edina City Council/September 18, 2007 Analysis for Assessment for Alley Improvement No. A -223 for Beard Avenue to Abbott Avenue. Construction costs for the improvement were $33,900 with the City Utility Fund paying $17,300. Total special assessments were $20,816.39 against 14 assessable units at $1,486.89 over a ten -year term with 5.99% interest. Public Comment Jeff Nicholson, 5617 Beard Avenue, stated he had a conversation with a staff member before the construction of the alley began. Mr. Nicholson said he informed the staff member of his intention to build a garage and that he would need a surmountable curb installed. Mr. Nicholson said the staff member said the city would take care of this. Mr. Nicholson reported he had to install the curb at his cost. Then, in August when the large storm came his new garage was flooded with water. Mr. Houle explained that staff members keep diaries of conversation from construction projects and he would go back and check the diary. He added the August rain event was a 100 -year storm and could not be helped. It was suggested the assessment be continued until October 2, 2007 to allow staff to check on the curb issue. Member Masica made a motion closing the public hearing seconded by Member Housh for Alley Improvement No. A -223, Beard Avenue to Abbott Avenue. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Swenson made a motion, seconded by Member Bennett to continue action on the special assessment for Alley Improvement No. A -223 until October 2, 2007. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. WILLIAM AVENUE AND HANKERSON AVENUE ALLEY IMPROVEMENT NO. A -211 Location: Alley Improvement No. A -211 between William Avenue and Hankerson Avenue Analysis for Assessment for Alley Improvement No. A -211 between William Avenue and Hankerson Avenue. Construction costs for the improvement were $31,458.00. Total special assessments were $31,458.00 against 22 assessable units at $1,770.43 per assessable unit over a ten -year term with 5.99% interest. No one appeared to comment. Member Housh made a motion closing the public hearing seconded by Member Swenson for Alley Improvement No. A -211 between William Avenue and Hankerson Avenue. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Masica made a motion to adopt the assessment roll for Alley Improvement No. A -211 between William Avenue and Hankerson Avenue as presented. Member Swenson seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. TEFFERSON AVENUE AND MADISON AVENUE ALLEY IMPROVEMENT NO. A -210 Location: Alley Improvement No. A -210 between Jefferson Avenue and Madison Avenue Page 2 Minutes/Edina City Council/September 18, 2007 RESOLUTION NO. 2007-102 APPROVING FINAL PLAT- 5000 FRANCE AVENUE - HAUGLAND PROPERTIES Mr. Teague stated the applicant was requesting final plat approval for 5000 France Avenue project approved by the City Council in May of 2003. He said a condition of the approval was to plat the property. Mr. Teague said the Council granted preliminary plat for the property February 20, 2007 and that no changes were proposed from the original approved plans. Mr. Teague explained the plat will create tracts for the various uses and elevations within the project and will be similar to a townhouse plat. Member Masica on behalf of the Council thanked Gene Haugland, developer of 5000 France Avenue for the quality of the project and the fine addition to the City of Edina. Motion by Member Swenson and seconded by Member Masica to adopt Resolution No. 2007 -102 approving the Final Plat for 5000 France Avenue - Haugland Properties. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2007 -98 ADOPTED RESCINDING FINAL PLAT TINGDALE BROOKSIDE 2ND ADDITION Motion made by Member Swenson and seconded by Member Housh to adopt Resolution No. 2007 -98 rescinding the Final Plat for Tingdale Brookside 2.d addition as requested by the developer. Motion carried on rollcall vote - five ayes PUBLIC COMMENT - No one appeared for public comment. *BID AWARDED FOR THE RENOVATION OF ASPHALT PATHWAYS AT BRAEMAR GOLF COURSE- Motion made by Member Swenson and seconded by Member Housh awarding contract to the recommended low bidder Southwest Paving, Inc. in the amount of $16,099.00 for the installation and renovation of the cart path from the #11 green to the #12 and #13 golf tees. Motion carried on rollcall vote - five ayes *BID AWARDED FOR THE RENOVATION OF THE PICNIC SHELTER AT CHOWEN PARK Motion made by Member Swenson and seconded by Member Housh awarding contract to the recommended low bidder Blue Valley Builders, Inc. in the amount of $35,620.00 for the purchase of material and labor to refurbish and modify the existing Chowen Park picnic shelter in accordance with specifications. Motion carried on rollcall vote five ayes *SPECIAL ASSESMENTS HEARING DATE SET FOR OCTOBER 16 2007 Motion made by Member Swenson and seconded by Member Housh setting special assessments hearing date for October 16, 2007 regarding Aquatic Weed Improvement No. AQ -07, Weed Mowing Improvement WD -07, Tree Removal Improvement TR -07 and Fencing Repair Improvement FR -07. Motion carried on rollcall vote - five ayes RESOLUTION NO. 2007 -100 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 a majority of favorable votes of the Council accepting the donations. Member Bennett introduced Resolution No. 2007 -100, accepting various donations, and moved approval. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Page 5 Minutes Adina City Council/September 18,200 *HEARING DATE SET FOR OCTOBER 2, 2007 FOR A TEMPORARY LIQOUR LICENSE Motion made by Member Swenson and seconded by Member Housh requesting a temporary liquor license for the Edina Foundation on November 3, 2007. Motion carried on rollcall vote - five ayes TRAFFIC SAFETY STAFF REVIEW SEPTEMBER 6, 2007 Member Swenson asked about the improvements that triggered the staff request for the STOP sign planned at Benton Avenue and Normandale Road (east side of the Benton Bridge). Mr. Houle used a graphic to demonstrate the proposed striping intended to better manage travel over the bridge and through the intersection. Member Swenson made a motion, seconded by Member Bennett to adopt the Traffic Safety Staff Review of September 6, 2007 as presented. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. * HEARING DATE SET FOR OCTOBER 16,2007-CERTIFICATION OF DELINQUENT UTILITY BILLS Motion made by Member Swenson and seconded by Member Housh to adopt Resolution No. 2007 -101 setting a hearing date of October 16, 2007 for consideration of the certification of delinquent utilities. Motion carried on rollcall vote - five ayes *CONFIRMATION OF CLAIMS PAID Motion made by Member Swenson and seconded by Member Housh approving payment of the following claims as shown in detail on the check register dated September 5, 2007, and consisting of 30 pages: General Fund $126,177.76; CDBG Fund $27,674.00; Communications Fund $8,497.37; City Hall Debt Service $1,000.00; Working Capital Fund $25,645.78; Art Center Fund $7,526.95; Golf Dome Fund $869.73; Aquatic Center Fund $6,631.09; Golf Course Fund $18,115.84; Ice Arena Fund $3,655.97; Edinborough/Centennial Lakes Fund $11,211.23; Liquor Fund $111,413.16; Utility Fund $22,909.71; Storm Sewer Fund $9,321.00, PSTF Fund $2,647.44; Total $383,297.03; and for approval of payment of claims dated September 12, 2007, and consisting of 29 pages: General Fund $144,636.46; CDBG Fund $48.00, Communications Fund $142.69; Working Capital Fund $77,893.94, Art Center Fund $75.93; Aquatic Center Fund $3,739.92; Golf Course Fund $18,294.02; Ice Arena Fund $24,135.23; Edinborough/Centennial Lakes Fund $5,754.57; Liquor Fund $164,061.17, Utility Fund $413,108.57, Storm Sewer Fund $2,295.68; Recycling Fund $33,958.00; PSTF Agency Fund $1,119.10; Total $889,263.28; and for August 2007 Credit Card Transactions consisting of one page: Total $3,303.09. Motion carried on rollcall vote - five ayes There being no further business on the Council agenda, Mayor Hovland declared the meeting adjourned at 8:30 P.M. Respectfully submitted, Page 6 Debra A. Mangen, City Clerk MINUTES JOINT EDINA SCHOOL BOARD AND EDINA CITY COUNCIL MEETING HELD TUESDAY, SEPTEMBER 24, 2007 AT EDINA COMMUNITY CENTER Edina School Board Chair Peyton Robb welcomed attendees and asked everyone to introduce themselves. Attending for the Edina City Council were Members Bennett, Housh, Masica, Swenson and Mayor Hovland. Edina School Board Members in attendance were Board Members Brian Hedberg, Bert Ledder, Randy Meyer, Jeff Johnson, Colleen Feige and Chair Peyton Robb. Edina School District Staff included: Ric Dressen, Superintendent; Doug Johnson, Director of Community Education Services & Community Relations; Jay Willemssen, Director of Business Services; and Chace Anderson, Assistant Superintendent. Edina City Staff present: Gordon Hughes, City Manager; Mike Siitari, Police Chief; Marty Scheerer, Fire Chief; John Keprios, Park & Recreation Director; Cary Teague, Planning Director; Jennifer Bennerotte, Communications & Marketing Director; Wayne Houle, Public Works Director & City Engineer; and Debra Mangen, City Clerk. Board Member Ledder gave a brief update on the October 14, 2007, Open House of the east campus and invited everyone to attend the event. Superintendent Dressen along with Doug Johnson and Jay Willemssen gave a brief overview of the operating levy referendum to be held November 6, 2007. They explained the voters would be asked to renew an existing operating levy last approved in 1998. State law requires this levy to be renewed by voters at least every ten years. Voters will also be asked to invest additional funds in Edina School District. The School Board and Council discussed amount of the referendum, the potential impact on the property taxes if approved, and the potential impact on the school district budget if the referendum does not pass. City Manager Hughes explained the Comprehensive Plan revision under way by the City. He said that during November the City would conduct meetings at five of Edina's elementary schools to review the draft plan. The Planning Commission plans to hold its Public Hearing on the revised Plan in January with the City Council receiving it late January or early February. Following receipt by the City Council, the Draft Plan will be distributed to adjoining cities and school districts for comments, then come back to the Planning Commission and City Council before being sent to the Metropolitan Council. Following receipt by the Metropolitan Council there will be an implementation phase of any needed changes to Edina's ordinances. Mr. Dressen and Mr. Hughes quickly reviewed: quarterly joint City Staff /School District meetings; Connecting With Kids, the potential redevelopment of the City Public Works Facility, Communications, China and the Edina Community Center Neighborhood Meeting. The meeting was adjourned at 6:55 p.m. Respectfully submitted, Debra Mangen, City Clerk In O e tr1 �o • fN�oAiro��`�. lees REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE Director of Public Works / City Engineer Date: October 2, 2007 Subject: Public Hearings for Special Assessment: A. Improvement A -223: Alley Improvement — Beard Avenue to Abbott Avenue Recommendation: Agenda Item # II. A. Consent ❑ Information Only ❑ Mgr. Recommends Action Approve assessments as proposed for Improvements A -223. Info /Background: ❑ToHRA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The final assessment hearing for this project was continued from the September 18, 2007 City Council Meeting; the public hearing portion was closed by the Council at that meeting. During the public hearing the property owner of 5617 Beard Avenue testified that he objected to the special assessment based on the fact that he had to pay approximately $700 for a curb replacement in order to construct a hew garage at the rear of his property. Staff did contact this resident to offer payment of the $700 if the resident were to rescind his objection and he has not responded as of this writing, see attached letter. The resident at 5617 Beard Avenue stated that he understood that the City would cover the future cost to replace a bulk -head style curb with a surmountable style curb, see Photo No. 2 and 3 below. Staff reviewed the diary of our construction inspector regarding any potential conversations that might have occurred between the resident and inspector and did not find any reference to this issue. City staff did contact this inspector, he is currently working for another city, and he stated that no conversation took place prior to constructing the bulk -head curb and gutter. The bulk -head curb along with a 1 foot high retaining wall in Photo No. 2 indicates that staff constructed the project without the knowledge of a garage being proposed at this location. Public Hearing: Special Assessments: A -223 October 2, 2007 Page 2 The resident at 5617 Beard Avenue constructed a garage after the alley project was completed. The resident also stated that his garage flooded during the August 13th rain event. The bulk -head curb and retaining wall was placed to contain the water runoff issues that have occurred at this location, see Photo 1 for prior condition. Staff also added another catch basin to the existing catch basin to help accommodate the drainage issue. During the construction of the garage the resident replaced the bulk- head curb to a surmountable style curb and lowered the rear of his property by at least one foot, see attached surveys. Staff feels that the garage should be raised one foot or an increase in the pipe volume from this area is now required to protect the newlr constructed garage. The storm sewer pipes that drain this area run along West 56t Street to Beard Avenue then north to the Minnehaha Creek. Staff anticipates to increase these pipes during a future roadway rehabilitation project that is tentatively scheduled in 2014, see attached street reconstruction schedule. Attached you will find an Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing for each proposed assessment. All properties were notified per Minnesota State Statute — Chapter 429 for special assessments. Photo 1 — Existing condition prior to alley upgrade. Public Hearing: Special Assessments: A -223 October 2, 2007 Page 3 j d ✓fi3lar s � � = • F - �`� es a ��,. pry° Photo 2 — Condition after alley upgrade Photo 3 — Current condition after garage addition G:1Engineering\ASSESSMENTS \2007 ASSESSMENTS \Item 11 A -D 2007 eng special assessments rrform.doc d ✓fi3lar s � � = • F - �`� es a ��,. pry° Photo 2 — Condition after alley upgrade Photo 3 — Current condition after garage addition G:1Engineering\ASSESSMENTS \2007 ASSESSMENTS \Item 11 A -D 2007 eng special assessments rrform.doc �1 Ok, m r y0 V .3 i.�c�)RnrM A' Edina. September 27, 2007 City of Mr. Jeff Nicholson 5617 Beard Avenue South Edina, MN 55410 RE: Curb replacement cost Alley Improvement at Beard Ave and Abbott Avenue City Improvement No. A -223 Dear Nicholson: This letter is in regards to our phone conversation on Tuesday, September 27, regarding the above alley improvement. As stated in the phone conversation, the City of Edina is willing to reimburse you for your cost of replacing the bulkhead curb and gutter for the installation of a garage on your property, approximately $700 as stated at the public hearing. The City also understands, through the public hearing, that this is the reason why you objected to the assessment for the alley improvement. Based on this understanding the City is requesting that you rescind your objection by signing this letter and returning it by Tuesday morning, October 2. If you agree to rescind your objection the City will require documentation for the curb replacement along with proof of payment. Please submit these items along with the letter. If you have any questions or need additional information please contact me at 952- 826- 0443,or at whoule(d)ci.edina.mn.uS. Sincerely, Wayne D. Houle, PE Director of Public Works / City Engineer C: Gordon Hughes — City of Edina / agree to rescind my September 98, 2007 objection to the. special assessment for Improvement No. A- 223: Jeff Nicholson. Date G:\Engineering`,Contract Numbers \2006 \ENG 06 -7 2006 Alley Projects & Stauder Circle\ADMIN \CORR \20070927 Jeff Nicholson 5617 Beard Ave Alley Improvement.doc City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0396 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 X 877. 59 I 881.77 ON 9O_O28_24-24-0151 R 24 0151 877.35 elo 0VNeR, GA I m . . °n x 880.55 \ 877.44. - x881.52 \ \ \� 878. 8" E 128.14 M :>f877.63. 128.05 (R) CHAIN LINK FENCE 877.99 881.77 881.40 8 3• GARAGE TBAC_I _ - 878.25 N 880.60 881.57 00 o CB BRICK WALK 881.75 RIM 877.13 01 61. - 879.60 878 89 / 880 2' DECI UOUS .57 CB �Lp / I PLAY I RIM 877.15 83.36 j STRUCTURE �� CONCRETE / WOOD 881.53 m CURB.. �^ DECK 879.39 78, 8 : o � / I 77.41 X871.63 a Ir a a se )U� / OH / ,w W Zm j 661.67 Y w 881.98 �I 10 a / a ,,, v J ... z r/ O Q o� rn N. 879.12x m C O: .... a rn N m EAST LINE O U / wl OF LOT 8 ;,� X: O _ / CHAIN 79.01 j N LINK 3 m / FENCE 1.94 879.63 879.601 r q x 880.87 879.73 o 8.15 • 2.89 o � I w m ,a "lit o v ' ' / m m I N m I 79.1 O-x 877.80 . 8 03 x881.80 879.79 2.18 Ld W �- (n 877.99 EM �o N < I STONE :. t- RETAINING N WALL MAPLE O1 881.82 O 1 5' SIDE SETBACK �^ �C 10.24 2.70 679.64 87 677.65 3 ET GARAGE SBACK m o, 881.97X 881.57 880.13 M n W o g 819A79�1 a a WOOD L PRIVACY ADJACENT GARAGE EDGE OF of FENCE �, BITUMINOUS - - - \ 878.21 :.,877.88 APLE i� p1D q20- JOSEpVA OWNER5. 0 xg / /.89 877.35 877.44 CP 878) X 877.63 877.99 CB RIM 877,13 CB RIM 877.15 CONCRETE CURB. 77.41 x.877.63 O . CD l(7 .CL 877AD . x 877.80 (n 877.99 _ STONE RETAINING. WALL c577.65 EDGE OF BITUMINOUS 8. 77.88 x . 877.78 877.97 z 0 a w V Z 0 U 169 City of Edina 2007 -2016 Anticipated Local Bituminous Street Reconstruction VAN VALKENBURG PAR K w u BRAEMAR PARK GOLF COURSE INTERLACHEN COUNTRY CLUB BREDESEN PARK M62 D K Note /Disclaimer P r� 1 1_ ' 4 -I EDINA COUNTRY t CLUB FRED RICHARDS GOLF COURSE 76TH 5T W Legend Anticipated Year 2007 2008 2008 or 2009 2009 2010 2011 2012 2013 2014 -2015 - 2016 Neighborhood Areas 11-ol b zoom rb map io se<a nepM1porM1OOtl area June, 2007 `his Engineering Dept 19 N W N W � > > Q = Q wNw Y X R LL 0 X 70TH ST W The dates shown on the map represent the anticipated years of construction and are subject to change based on budgetary issues, adjacent projects, resident Input and other factors Not all bituminous roadways within the City are shown. If a road is not highlighted then the potential reconstruction date is beyond the City's long term planning process. The City of Edina's street Improvement policy is to assess residents for a portion of the roadway reconstruction costs. Public utility improvements are paid for from the City's utility fund Extensive evaluation regarding the condition of the bituminous pavement sanitary sewer, storm sewer and water main were used to set the priority of roadway improvements. This map only addresses local bituminous streets and does not address State -Aid routes or concrete streets within the City. FOR: LOCATION: CONTRACTOR: MICS EXPENSES ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: -nTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST LENGTH OF ASSESSMENT: CITY OF EDINA - ANALYSIS OF ASSESSMENT Alley Improvements: A -223 Beard to Abbott Actual Proposed (Pending) DMJ Corporation $ 16,637.00 ENGINEERING 13% CLERICAL 2% 7.5% for first year $ 2,162.81 $ 332.74 $ 500.00 $ 1,183.84 $ 20,816.39 $ 14 $ 1,486.89 $ TOTAL $ 20,816.39 ESTIMATED ASSESSMENT = $ 1,500.00 PROPOSED ASSESSMENT = $ 1,486.89 TOTAL ASSESSABLE COST $ 1,486.89 10 YEARS 21,000.00 1,500.00 Public Hearing Assessment Approval September 18, 2007 FINAL ASSESSMENT ROLL BEARD I ABBOTT ALLEY IMPROVEMENT A -223 CITY OF EDINA Aaenda Item II.B. PID # LEGAL OWNER ASSESSABLE LOTS LOT BLOCK STREET CITY /STATE2IP LOT TOTAL LOTS Bituminous A 20 -028- 24- 24-0143 1 4 5600 Abbott Ave So. Edina, MN 55410 Denison, Thomas 1 $1,486.89 20- 028 -24 -24 -0144 2 4,5604 Abott Ave So Edina, MN 55410 Cook, Matthew & Arl ne 1 $1,486.89 20- 028 -24 -24 -0145 3 4 5608 Abbott Ave So Edina, MN 55410 Fietek, Christine 1 $1,486.89 20-028 -24- 24-0146 4 4 2815 Inglewood Ave So St. Louis Park, MN 55416 Spelling, Paul & Squires, Elizabeth 1 $1,486.89 20- 028 -24 -24 -0147 5 4 5616 Abbott Ave So Edina, MN 55410 Hughes, Timothy & Karen 1 $1,486.89 20 -028 -24 -24 -0148 6 4 5620 Abbott Ave So Edina, MN 55410 Ward, David 1 $1,486.89 20- 028 -24 -24 -0098 7 4 5624 Abbott Ave So. Edina, MN 55410 Johnson, Lloyd 1 $1,486.89 20-028 -24 -24 -0154 12 4 5601 Beard Ave So Edina, MN 55410 Juhl, Paul & Cheryl 1 $1,486.89 20-028 -24- 24-0153 11 4 5605 Beard Ave So. Edina, MN 55410 Bur dorf, She 1 $1,486.89 20-028 -24- 24-0152 10 4 5609 Beard Ave So Edina, MN 55410 Mcbride, D Janet 1 $1,486.89 20-028 -24- 24-0151 9 4561 3 Beard Ave So Edina, MN 55410 Rupp, Gayle 1 $1,486.89 20-028 -24-24 -0150 8 4 5617 Beard Ave So Edina, MN 55410 Nicholson, Jeffrey & Leslie 1 $1,486.89 20- 028 -24 -24 -0149 7 4 5621 Beard Ave So Edina, MN 55410 For hl, Joseph & Mary 1 $1,486.89 20-028 -24 -24 -0106 9 8 5625 Beard Ave So Edina, MN 55410 Carlson, Jeffrey & Michelle 1 $1,486.89 14 $20,816.39 $1,486.89 FINAL Asses -fnmts.xl_ Pan 1 1 ?;44 PM9113007 Agenda Item 11.6. NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -223 Abbott Avenue So to Beard Avenue So Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 20- 028 -24 -24 -0143 Amount: $1,486.89 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon. the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 6, 2007, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Final Assessment for Abbott Avenue South to Beard Avenue South Alley Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 1�04*4' day of 20�. �► Edina , NOTICE OF PUBLIC HEARING Cit of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`h treet, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -223 Abbott Avenue So to Beard Avenue So.Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 20- 028 -24 -24 -0143 Amount: $1,486.89 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota' Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk. of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 -826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 20- 028 -24 -24 -0144 Cook, Matthew & Arlyne 5604 Abott Ave So Edina, MN 55410 20- 028 -24 -24 -0147 Hughes, Timothy & Karen 5616 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0154 Juhl, Paul & Cheryl 5601 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0151 Rupp, Gayle 5613 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0106 Carlson, Jeffrey & Michelle 5625 Beard Ave So Edina, MN 55410 15XK6i� 9 20- 028 -24 -24 -0145 Fietek, Christine 5608 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0148 Ward, David 5620 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0153 Burgdorf, Sherry 5605 Beard Ave So. Edina, MN 55410 20- 028 -24 -24 -0150 Nicholson, Jeffrey & Leslie 5617 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0143 Denison, Thomas 5600 Abbott Ave So. Edina, MN 55410 20- 028 -24 -24 -0146 Spelling, Paul & Squires, Elizabeth 2815 Inglewood Ave So St. Louis Park, MN 55416 20- 028 -24 -24 -0098 Johnson, Lloyd 5624 Abbott Ave So. Edina, MN 55410 20- 028 -24 -24 -0152 Mcbride, D Janet 5609 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0149 Forpahl, Joseph & Mary 5621 Beard Ave So Edina, MN 55410 N O :rlA. REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle; PE V16*_ City Engineer Date: October 2, 2007 Subject: Vacation of Existing Public Right -of -Way, West 41" Street between Monterey Avenue and Lynn Avenue Agenda Item # II1. A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: Attached you will find a letter from the applicant rescinding his request to vacate this roadway. GA1:n.incering \Genera1\40 - 49 Streets \W 41st Street Vacation \RR -West 41st Street ROW Vacation revised 20070928.doc September 27, 2007 Ms. Deb Mangen City Clerk City of Edina 4601 West a& Street RE: Rescinding Vacation of Public Right cf -Way Application West 41st Street — Between Lynn Avenue and Monterey Avenue. Dear Ms. Mangen: I being the applicant for the above vacation request, hereby withdraw my application for vacation of public t- of-way at the above listed locatlon. �'d £Z9Z-09 -Z96 uopJoE) db9 :90 LO LZ deS To: Mayor & City Council From: Cary Teague, Planning Dir. Date: October 2, 2007 Subject: Authorize Distribution of Final AUAR - Gateway Info /Background: REPORT /RECOMMENDATION Agenda Item # IV. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion See attached Final Gateway Alternative Urban Areawide Review (AUAR). n A ucu WSB & Associates. Inc. Infrastructure 1 Engineering 1 Planning 1 Construction Memorandum To: Honorable Mayor and City Council, City of Edina From: Andrea Moffatt, WSB & Associates Date: September 26, 2007 Re: Final Gateway Alternative Urban Areawide Review (AUAR) WSB Project No. 1686 -04 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763- 541 -4800 Fax: 763-541-1700 Attached, please find the Final AUAR for the Gateway Study Area. This Final AUAR is being submitted to the City Council for authorization to distribute this document for the required 10 -day comment period. The public comment period for the Draft Gateway Study Area AUAR ended on August 15, 2007. Comments were received from various agencies and members of the public. These comments have been reviewed and the AUAR revised as needed. Responses to the comments are included in Appendix C of the Final AUAR. The Final AUAR document was reviewed with the City Council and Planning Commission on September 18, 2007. Based on that meeting, two additional revisions were made to the document. A mitigation measure to address historical and architectural documentation of the Pentagon Towers and Quads site prior to redevelopment of these sites was added. Additionally, a mitigation measure to address the inclusion of sidewalks and trails as part of redevelopment in the Study Area has been added. The City Council is to consider authorizing distribution of the Final AUAR at the October 2, 2007, City Council meeting. Once authorization to distribute the Final AUAR has been received, the Final AUAR will be submitted to the agencies for the final 10 -day review period. Upon completion of this comment period, if there are no agency objections, the AUAR can be adopted by the City Council. It is anticipated that the City Council will consider adoption of the AUAR at the November 5, 2007, City Council meeting. Once adopted, any redevelopment that is proposed within the study area will need to meet the mitigation measures outlined in the document and stay within the density analyzed in the AUAR. If you have any questions, please feel free to call me at (763) 287 -7196. cc: Cary Teague, City of Edina Wayne Houle, City of Edina Jack Sullivan, City of Edina Daniel Green, Miller Dunwiddie Minneapolis 1 St. Cloud Equal Opportunity Employer K. 01686- 04.4dMh,n�.,,vra,o -o� K1 YUK IIXECUMMEN VATIUN To: Mayor & City Council Agenda Item N.B. Consent From: Cary Teague, Planning Director Information Only Date: October 2, 2007 Mgr. Recommends F-1 To HRA ® To Council Subject: A lot division of 6201 Lochmoor Drive and 7120 Gleason Road Action ® Motion for Mary Noble. ® Resolution Deadline for a city decision: December 18, 2007 FI Ordinance Discussion Recommendation: Approve the Lot division. Introduction The applicant is proposing to shift the existing lot line through these two properties. Both lots would remain roughly the same size. (See page A5.) Primary Issue • Is the proposed lot division reasonable? Yes. The proposed shifting of the lot line would not have any impact on the existing conditions of these two lots. The purpose of the request is to address a driveway encroachment issue. Currently the existing concrete driveway at 6201 Lochmoor Drive encroaches onto the property at 7120 Gleason Road. The lot line would be shifted to follow the edge of the existing driveway. The effected area is just 122 square feet. (See page A5.) Planning Commission Recommendation The planning commission unanimously recommended approval of the lot division. (See minutes on page A7. RESOLUTION NO. 2007- APPROVING A LOT DIVISION FOR 6201 Lochmoor Drive AND 7120 Gleason Road WHEREAS, the following described tracts of land constitute two separate parcels: DESCRIPTION OF PROPERTY SURVEYED 6201 Lochmoor Drive Lot 6, Block 3, Braemar Hills Fourth Addition, Hennepin County, MN 7120 Gleason Road Lot 3, Block 3, Braemar Hills Fourth Addition, Hennepin County, MN WHEREAS, the owners of the described land desire to subdivide and combine said tracts in to the following described new and separate parcels (herein called "parcels ") described as follows: 6201 Lochmoor Drive See legal descriptions on attached Exhibit A 7120 Gleason Road See legal descriptions on attached Exhibit B WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina City Code Sections 810 and 850; NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, that the conveyance and ownership of the above described tracts of land as separate tracts of land are hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina. Adopted this _ day of , 2007. ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor RESOLUTION NO. 2007- Page Two STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 3, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20_. City Clerk Exhibit A Proposed Parcel Description (AREA 32,884 SQ. FT.)' Lot 6, Block 3, Braemar Hills Fourth Addition, according to the -reLa—rde—d plat thereof, Hennepin County, Minnesota, subject to ity ease hown on said plat Together with a portion of Lot 3, Block 3, Braemar ourth Addition, according to the recorded plat thereof, Hen np , Minnesota, subject to utility easements shown on said f, aAad cubed as Hollows: Beginning at the southeast corner of sa ce westerty, assumed azimuth 278 degrees 20 minutes 43 s distance of 31.00 feet along the south line of said Lot northeasterly, azimuth 79 degrees 09 minutes 22 seconds, a distance of 14.87 feet; thence easterly, azimuth 98 degrees 20 minutes 43 seconds, a distance of 18.00 feet to the east line of said Lot 3; thence southerly, azimuth 200 degrees 26 minutes 31 seconds, a distance of 5.00 feet, along said east line to said southeast comer of Lot 3 and there terminating. A3 Exhibit B Proposed Parcel Description (AREA 14,528 SQ. FT.) Lot 3, Block 3, Braemar Hills Fourth Addition, according to the recorded plat thereof,'Hennepin County, Minnesota, subject to utility easements shown on said plat. Except a portion of Lot 3, Block 3, Braemar Hills Fourth Addition, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: Beginning at the southeast comer of said Lot 3; thence westerly, assumed azimuth 278 degrees 20 minutes 43 seconds, a distance of 31.00 feet along the south line of said Lot 3; thence northeasterly, azimuth 79 degrees 09 minutes 22 seconds, a distance of 14.87 feet; thence easterly, azimuth 98 degrees 20 minutes 43 seconds, a distance of 18.00 feet to the east line of said Lot 3; thence southerly, azimuth 200 degrees 26 minutes 31 seconds, a distance of 5.00 feet, along said east line to said southeast comer of Lot 3 and there terminating. Ai RVMCAVE 7120 GLEAbUN KUAU C E d SURVEY Lo urrent Parcel Description (AREA 14,648 SQ. FT.) Lot 3, Block 3, Braemar Hills Fouts Addition, according to the recorded plat thereof, Hennepin Canty, Minnesota, subject to utility menls shown o sold plat, IARFA 14,618 B0, Fin PROPOSED PROPERTY LIKE l�JUSTMLNT PAfj?(jS E LOT 1 Proposed Parcel Description (AREA 14,528 SQ. FT.) Lot 3, Block 3, Braemar Hills Fourth AddlVan, according to the recorded plat thereof. Hennepin County, Minnesota, subject b utility 6201 LOCHMOOR DRIVE easements shown on sold plat. Except a portion of Lot 3, Block 3, Braemar Hills Fouts Addition, according b the recorded plat Pr�PG, 7 thereat Hennepin County, Minnesota, dmc jibed es follows: Beginning at the soul eeal comer of said Lot 3; Bream weserly, S / Current Parcel Description assumedezimuth 276 degrees 20 minutes 43 seconds.. distance of 31M feet alag Cesadh limalsald lot 3; thence ^aid PrOAertl (AREA 32,764 SQ. FT.) northeaalarty. azimuth 79 degrees 09 minutes 22 seconds. a dlslence of 14.81 feet theme easterly, azimuth g8 degrees 20 ,4d s 1 O 2 Ldl 6. Block 3. Braemar Hills Fourth Aaetlon, encoding b the minutes 43 seconds, a distance of 1 ii feet to the east line of said Lot 3; thence sc a+ely, armutht 200 deg ee 26 minutes 31 T e" l ti p/ / V I ewrded plat thereof, Hennepin Caaay. Mlrmesala srbjaY b seconds, a dislance of s.00 feet along said east the to sold southeast comer of Lot 3 and there bm keeling ugllry easements shown on said plat - ^� / ged2o't3^ 4 . c�m ^� J Proposed Parcel Description L. 00 /1 dOg•2Y t4.B7 1a.o w -,j (AREA 32,884 SO. FT.) �7,0o sodoo'oo• ' O A u Q Lot Q Block 3, f3roemar Hilts FourthAdd80n a®r, a ePre S :,n(5 ^ /IV/ 0 �278dy0P4 $ , plat Cash. Mla nob ablea b -� r _ r�3 ,3 -.dp -° i ease hown on sold plait. Together with a fgrtico a J •4 _ ° l- •a �p\� Q Lot 3, B ock 3. Braemar ourth AdAllort eemrarg b thha recorded plat lhmeaf. He .Minnesis, to 3S / / I \ • ° \ (\°s! C uthllry a ®amens erow'n on said t. a� s�bed as follows: n HOUSE #71 20 % i \ \ 0 Beginning at the southeast corner of ea Lph 3i Uhersm westerly, a / I • • � . • . ' \ P ( I assured Bzlmuth 278 degrees 20 minutes 43 sale /s /Vn \ose +af eylls-T.! LoT o� LI#j�O ' I hereby certify that this 14,,rey was prepared by me or under my direct superyfson. 1 am a duly registered land ryry surveyor under a a/ of the Stale of Minnesota. August 27, 2007 Frank R�'ardarelle, L.S. / Reg ation No. 6508 ^ �rawing revised on � a ryry Frank R. Cardarelle Land Surveyor, Inc. 6440 Flying Cloud Drive Eden Prairie, Minnesota 55344 952- 941 -3031 fax 952- 941 -3030 distance of 31.00 heel along the aouth iire of said La 3, naves sierty. salmulh 79 degrees 09 Manes 22 seeods, a distance of 14.97 rear thence easterly, edit" 98 degrees 20 minutes 43 Seconds, a distance a 19.00 fee b 1118 east mine of sold Lot 3; Melee southerly, azimuth 200 tlegra ®29 Madas 31 O A Seconds, o dlslenra al 5.01 feet slag Geld east line b Geld eoulhessi comer of Lot 3 old them terminating- i LOT 4 T tub � gOd00'00' 120.00 cp 27. ...,.. .... , Sp ill '.. car CONCREC iD,FJ.; air Lot a/ PREPARED FOR Mary Noble 6201 Lochmoor Drive Edina, MN L' LOT 88d4S39' 310.60 / HOUSE #6201 0 n 0' 40' 80' 120' go Surveyor's Iron monument found in ground LOGISMap Output Page Page 1 of 1 A http:// gis. logis. org/ LOGIS_ArcIMS /ims ?ServiceName =ed LOGISMap_OV &ClientVersio... 9/19/2007 LD -07-4 Mary Noble 6201 Lochmoor Drive and 7120 Gleason Road STAFF PRESENTATION: Mr. Teague informed the Commission the applicant is proposing to shift the existing lot line through these two properties. Both lots would remain roughly the same size. Mr. Teague concluded staff recommends'that thevcity council approve -the lot division as requested. COMMISSION ACTION: Commissioner Brown movedto recommend-Lot Division approval for LD -07-4. Commissioner Fischer seconded the motion. All voted aye; motion carried. \ l � V �7 E To: Mayor & City Council REPORT /RECOMMEN VATIUN Agenda Item IV.0 Recommendation: Approve the Lot division. Introduction The applicant is proposing to shift the existing lot line through these two properties for the purpose of providing additional land on the west side of the home at 4929 Sunnyslope. (See pages A5 -A7.) Primary Issue • Is the proposed lot division reasonable? Yes. The proposed shifting of the lot line would not have any impact on the existing conditions of these two lots. The side lot line between the two lots would be shifted to allow additional space on the west side of the home at 4929 Sunnyslope, in exchange for more land in along Minnehaha Creek at 4925 Sunnyslope. The applicant is proposing an equal land trade; 5,300 square feet of land would be transferred to and from each lot. (See page A5.) Planning Commission Recommendation The planning commission unanimously recommended approval of the lot division. (See - minutes on page A8. Consent From: Cary Teague, Planning Director Information Only Date: October 2, 2007 Mgr. Recommends F-1 To HRA ® To Council Subject: A lot division of 4925 and 4929 Sunnyslope Road East for Action ® Motion Andrew Miller. ® Resolution Deadline for a city decision: December 18, 2007 F-1 Ordinance Discussion Recommendation: Approve the Lot division. Introduction The applicant is proposing to shift the existing lot line through these two properties for the purpose of providing additional land on the west side of the home at 4929 Sunnyslope. (See pages A5 -A7.) Primary Issue • Is the proposed lot division reasonable? Yes. The proposed shifting of the lot line would not have any impact on the existing conditions of these two lots. The side lot line between the two lots would be shifted to allow additional space on the west side of the home at 4929 Sunnyslope, in exchange for more land in along Minnehaha Creek at 4925 Sunnyslope. The applicant is proposing an equal land trade; 5,300 square feet of land would be transferred to and from each lot. (See page A5.) Planning Commission Recommendation The planning commission unanimously recommended approval of the lot division. (See - minutes on page A8. RESOLUTION NO. 2007- APPROVING A LOT DIVISION FOR 64925 AND 4929 SUNNYSLOPE ROAD EAST WHEREAS, the following described tracts of land constitute two separate parcels: DESCRIPTION OF PROPERTY SURVEYED 4925 Sunnyslope Road East Lot 8, Block 3, Sunnyslope Section Country Club Addition, Hennepin County, MN 4929 Sunnyslope Road East Lot 9, Block 3, Sunnyslope Section Country Club Addition, Hennepin County, MN WHEREAS, the owners of the described land desire to subdivide and combine said tracts in to the following described new and separate parcels (herein called "parcels ") described as follows: 4925 Sunnyslope Road East See legal descriptions on attached Exhibit A 4929 Sunnyslope Road East See legal descriptions on attached Exhibit B WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina City Code Sections 810 and 850; NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, that the conveyance and ownership of the above described tracts of land as separate tracts of land are hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina. Adopted this _ day of , 2007. ATTEST: Debra A. Mangen, City Clerk At James B. Hovland, Mayor RESOLUTION NO. 2007- Page Two STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 3, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Clerk AA Exhibit A LOT 8, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Southeasterly of a line described as follows; Beginning at the most Southwest corner of said Lot 8 to a point 70.00 feet Northeasterly and 12.00 feet at 90 degrees from the Southeast line of said lot 8; continuing Easterly 22.61 feet to a point on the Southerly line of said Lot 8, a distance of 88.00 feet Northeasterly of the point of beginning, and there terminating. Together with that part of Lot 9, Block 3, Sunnyslope Section, Country Club District, lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of said Lot 9. a distance of22.60 feet to a point 12.00 feet Southeast at 90 degrees from said Northwest line; Thence Northeast poralle( and 12 feet distant from said Northwest line of said Lot 9 to the Northeast line of said Lot 9 and there terminating. A3 Exhibit B LOT 9, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of said Lot 9, a distance of 22.60 feet to a point 12.00 feet Southeast at 90 degrees from said Northwest line; thence Northeast parallel and 12 feet distant from said Northwest line of said Lot 9 to the Northeast line of said Lot 9 and there terminating. Together with that part of Lot 8, Block 3, Sunnyslope Section, Country Club District, lying Southeasterly of a line described as follows; Beginning at the most Southwest corner of said Lot 8 to a point 70.00 feet Northeasterlv and 12.00 feet at 90 dearePS frrrn the Southeast line of said lot 8; continuing EcGterjy 22.61 feet to a point on the Southerly line of said Lot 8, a distance of 88.00 feet Northeasterly of the point of beginning, and there terminating. Ali- EM MG HOUSE /'4921 �'PROVOSEO LVOT r ae. „ 156.40 COMP MEAS M/NNEHAHA CREE 67006 51 E _ _ _ a SURVEY LINE _ _ — — — _ SURVEY LINE _ _ _ — — O I N 57 °57' W 145.52 — — — \ - _ H 67 °21' 51" 152.3 �? — ` v? O of 00 0 � o ., MA - 34.7:' /� �o O a, °< * . �., 20 » ./ oz I ro _N EMT" HOLW 0925 ^ *, +a7 I M1 22°08 R= 240.02 A =14° 12' 20 L =59.51 O h / fib EX/STgIIC 3 Z QO 14929E o trj C7 R�24 4- ` 3' -7 SUNNY,SL OPE RO '2gss AD EAST X ST /)G 0 30 60 SCALE 1N F EXISTING LEGAL DESCRIPTION: LOT 9, BLK 3, SUNNYSLOPE SECTIOt CLUB DISTRICT, HENNEPIN COUNTY, h ADDRESS 4929 SUNNYSLOPE ROAD PID# 18- 028 -24 -23 -0025 LOT AREA = 26670 SF/ 0.6 AC CREEK S 67,0 6, 51" E 156.40 COMP MEAS J _'� 4 U 7. - ns 15_3 B$ �- •o I �. R= 240.02 - - - .a� 6=14'12' 20 I L =59.51 n P 'E-62 - - - A-2-0- R-22a 18 SUIIUV ySL OP EXISTING LEGAL DESCRIPTION: E RO,QQ EAST LOT 8, BLK 3, SUNNYSLOPE SECTION COUNTRY CLUB DISTRICT, HENNEPIN COUNTY, MN. ti oh I Q LINE SURVEY - - - - - - _ -- 152.3 -- I o N In u) I J 1 0 IXA6r" HOUSE jf929 31 002 ` \9o,S7'• �h. h� h� h 0 30 60 90 SCALE IN FEET EXISTING LEGAL DESCRIPTION: SURVEY SUBJECT TO CHANGE PER LOT 9, BLK 3, SUNNYSLOPE SECTION COUNTRY ADDRESS 4925 SUNNYSLOPE ROAD E EASEMENT OR TITLE INFORMATION CLUB DISTRICT, HENNEPIN COUNTY, MN. PID# 18- 028 -24 -23 -0024 LOT AREA = 18550 SF/ 0.4 AC TO CREEK PROPOSED DESCRIPTION LOT 8, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Southeasterly of a line described as follows; Beginning of the most Southwest corner of said Lot 8 to a point 70.00 feet Northeasterly and 12.00 feet at 90 degrees from the Southeast line of said lot 8; continuing Easterly 22.61 feet to a point on the Southerly line of sold Lot B. o distance of 88.00 feet Northeasterly of the point of beginning, and there terminating. Together with that part of Lot 9, Block 3, Sunnyslape Section, Country Club District, lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of said Lot 9. distance of22.60 feet to a ooint 12.00 feet Southeast at 90 'atom AI�.!{..4 1:.. T{.- --- :•:...14I.�..'...1 .....11 1 and 1. 2 feet from said Northwesty line of said Lot 9 to the Northeast line J Lot 9 and there terminating. ADDRESS 4929 SUNNYSLOPE ROAD E PID# 18- 028 -24 -23 -0025 PROPOSED DESCRIPTION LOT AREA = 26670 SF/ 0.6 AC LOT 9, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of soid Lot 9, a distance of 22.60 feet to a Point 12.00 feet Southeast at 90 degrees from said Northwest line; thence Northeast parallel and 12 feet distant from said Northwest line of sold Lot 9 to the Northeast line of sold Lot 9 and there terminating. Together with that part of Lot 8, Block 3, Sunnyslope Section, Country Club District, lying Southeasterly of a line described as follows; Beginning at the most Southwest corner of said Lot 8 to a point 70.00 feet u- rtheasterly and 12.00 feet nt 90 deareeR frrm the Southeast ''" .y '' eontlnu _g Ecsteily 22-01 feat to o point, or, tlia Soot line 'of sold lot 8, o rllafonre. of 139.00 feet Northeasterly of t. nt of beginning, and there terminating. MIMEHAHA / rs° e`''"` -- X47 . - - - - - - - - _ _ SURVEY LINE _ N 57 °57'W 145.52------- - � `nom 0 — 1 2 31.4 34.7: EX6TWG as ' . W&7 20 ' �? /� 21 to CREEK S 67,0 6, 51" E 156.40 COMP MEAS J _'� 4 U 7. - ns 15_3 B$ �- •o I �. R= 240.02 - - - .a� 6=14'12' 20 I L =59.51 n P 'E-62 - - - A-2-0- R-22a 18 SUIIUV ySL OP EXISTING LEGAL DESCRIPTION: E RO,QQ EAST LOT 8, BLK 3, SUNNYSLOPE SECTION COUNTRY CLUB DISTRICT, HENNEPIN COUNTY, MN. ti oh I Q LINE SURVEY - - - - - - _ -- 152.3 -- I o N In u) I J 1 0 IXA6r" HOUSE jf929 31 002 ` \9o,S7'• �h. h� h� h 0 30 60 90 SCALE IN FEET EXISTING LEGAL DESCRIPTION: SURVEY SUBJECT TO CHANGE PER LOT 9, BLK 3, SUNNYSLOPE SECTION COUNTRY ADDRESS 4925 SUNNYSLOPE ROAD E EASEMENT OR TITLE INFORMATION CLUB DISTRICT, HENNEPIN COUNTY, MN. PID# 18- 028 -24 -23 -0024 LOT AREA = 18550 SF/ 0.4 AC TO CREEK PROPOSED DESCRIPTION LOT 8, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Southeasterly of a line described as follows; Beginning of the most Southwest corner of said Lot 8 to a point 70.00 feet Northeasterly and 12.00 feet at 90 degrees from the Southeast line of said lot 8; continuing Easterly 22.61 feet to a point on the Southerly line of sold Lot B. o distance of 88.00 feet Northeasterly of the point of beginning, and there terminating. Together with that part of Lot 9, Block 3, Sunnyslape Section, Country Club District, lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of said Lot 9. distance of22.60 feet to a ooint 12.00 feet Southeast at 90 'atom AI�.!{..4 1:.. T{.- --- :•:...14I.�..'...1 .....11 1 and 1. 2 feet from said Northwesty line of said Lot 9 to the Northeast line J Lot 9 and there terminating. ADDRESS 4929 SUNNYSLOPE ROAD E PID# 18- 028 -24 -23 -0025 PROPOSED DESCRIPTION LOT AREA = 26670 SF/ 0.6 AC LOT 9, BLOCK 3, SUNNYSLOPE SECTION, COUNTRY CLUB DISTRICT Except that part lying Northwesterly of a line described as follows: Beginning at a point on the Northwesterly line of said Lot 9, a distance of 88.0 feet Northeast from the most Westerly corner of soid Lot 9, a distance of 22.60 feet to a Point 12.00 feet Southeast at 90 degrees from said Northwest line; thence Northeast parallel and 12 feet distant from said Northwest line of sold Lot 9 to the Northeast line of sold Lot 9 and there terminating. Together with that part of Lot 8, Block 3, Sunnyslope Section, Country Club District, lying Southeasterly of a line described as follows; Beginning at the most Southwest corner of said Lot 8 to a point 70.00 feet u- rtheasterly and 12.00 feet nt 90 deareeR frrm the Southeast ''" .y '' eontlnu _g Ecsteily 22-01 feat to o point, or, tlia Soot line 'of sold lot 8, o rllafonre. of 139.00 feet Northeasterly of t. nt of beginning, and there terminating. LOGISMap Output Page Page 1 of 1 A-7 http:// gis. logis. org/ LOGIS_ArcIMS /ims ?ServiceName =ed LOGISMap_OV &ClientVersio... 9/19/2007 LD -07 -5 Andrew Muller 4925 and 4929 Sunnyslope Rd. East STAFF PRESENTATION: Mr. Teague told the Commission the applicant is proposing to shift the existing lot line through these two properties for the purpose of providing additional land on the west side of the home at 4929 Sunnyslope. Mr. Teague concluded staff recommends that the city council approve the lot division as requested. COMMENTS FROM THE COMMISSION: A discussion ensued regarding the creation of an irregular lot line and if this change creates the potential for future 'overdevelopment" on one or both lots or sets a precedent. Commissioners also expressed concern that lawn maintenance, fencing, etc. could become confusing because of the irregular lot line (who cuts what). Commissioners acknowledged both property owners have agreed to this lot line rearrangement and in the future if one or both of the properties are sold the new buyers would be aware of this irregular lot line. COMMISSION ACTION: Commissioner Schroeder moved to recommend lot division approval for LD -07 -5. Commissioner Fischer seconded the motion. -All voted aye; motion carried. 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: October 2, 2007 ITEM DESCRIPTION: Salt for Snow and Ice Control Company 1. North American Salt Co. (State Contract #437743) RECOMMENDED QUOTE OR BID: North American Salt Co GENERAL INFORMATION: AGENDA ITEM VI. A. Amount of Quote or Bid 1. $46.02 per ton delivered $ 46.02 per ton delivered This is the annual purchase for road salt used for snow and ice control. This price is the low bid received for State purchases. The City does purchase from the State contract and expends approximately $140,000 to $190,000 per winter season, depending on conditions. This purchase is funded through the Public Works snow and ice control budget. e � Signature The Recommended Bid is within budget Public Works — Streets G:\ Engineering \Administration \CORRPW \RFP - Supplies\20071002 rfpform 2007salt purchase.doc o e v 0 REQUEST FOR PURCHASE TO: Mayor Hovland and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 2, 2007 AGENDA ITEM: VI. B. ITEM DESCRIPTION: 100 Chaise Lounges —Edina Aquatic Center Compan X Amount of Quote or Bid 1. Taylor and Associates, Inc. 1. $17,662.55 2. Webber Recreational Design 2. $20,607.75 RECOMMENDED QUOTE OR BID: Account #: 5311.6406 Taylor and Associates, Inc. $17,662.55 GENERAL INFORMATION: This is for purchase, delivery and assembly of 100 replacement chaise lounges for the Edina Aquatic Center. The Edina Aquatic Center provides and maintains an inventory of 345 chaise lounges for Aquatic Center customers. The life expectancy of existing chaise lounges is approximately 8 -10 years; however, these newer models have skid plates mounted on the bottom of the chaise lounge, which should extend the life expectancy. The new 100 replacement chaise lounges will be the same color to match our existing inventory (Navy blue frame, white vinyl webbing with Navy, Royal and French color accent colored tops). This purchase is funded by the Edina Aquatic Center operating budget. Vendor agreed to have delivery and invoicing take place after January 1, 2008, but will honor 2007 pricing. Staff recommends award of bid to Taylor and Associates, Inc. for $17,662.55, which includes sales tax. 0040 Edina Park and Recreation John Vp6os, Director Department This Recommended bid is within budget not within budget,(, /An Wolin` F Hughes, Director anager REQUEST FOR PURCHASE TO: Mayor Hovland and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 2, 2007 AGENDA ITEM: VI. C. ITEM DESCRIPTION: Pathway Renovation — Lewis Park Compan y Amount of Quote or Bid 1. Bituminous Roadways, Inc. 1. $19,050.00 2. Hardrives, Inc. 2. $24,960.00 RECOMMENDED QUOTE OR BID: . Bituminous Roadways, Inc. $19,050.00 Account #: 1647.6103 GENERAL INFORMATION: This purchase is for removal and replacement of 1,100 lineal feet of 8' wide and 2.5" deep bituminous pathway at Lewis Park, including an additional 300 tons of aggregate base. The original purchase order request for this project was previously awarded to Bituminous Roadways, Incorporated for $14,850.00 for 1,100 lineal feet of 8' wide asphalt pathway, 2.5" deep; plus, $14.00 per ton for any additional sub -base material found to be needed following excavation. Hardrives, Incorporated of Rogers, Minnesota submitted a quote of $18,960.00; plus, $20.00 per ton for any additional sub -base material needed. After Bituminous Roadways removed the existing top layer of worn asphalt, it was discovered that approximately 1,000 lineal feet of pathway was completely void of aggregate sub -base. In other words, approximately 1,000 lineal feet of asphalt pathway was placed directly over dirt as shown in the attached color photo. To correct this unforeseen condition, an additional 300 tons of sub -base class 5 material is needed as a base for the new 2.5" asphalt mat. 300 tons of sub -base material at $14 per ton increased the project cost an additional $4,200.00, which brings the total project cost to $19,050.00. Because the total project cost exceeds $15,000.00, the purchase order request requires Council approval. This project is funded by the Park Maintenance Department's Path and Hard Surfaces operating Director This Recommended bid is \/ wit in udget not witi Edina Park and Recreation Department o e .�y �f ~Was � KEFUK "1 1KhCUMMEN VA'1'lUN To: Mayor & City Council Agenda Item VII.A. From: Gordon Hughes Consent City Manager Information Only Date: 10/2,/07 Mgr. Recommends FI To HRA Subject: Wine and Beer Temporary N To Council Dispensary, Edina Community Foundation 30th Anniversary Gala Action Motion Event November 3, 2007 Resolution FI Ordinance Discussion Recommendation: Adopt attached resolution Info/Background: On November 3, 2007, the Edina Community Foundation will be holding its 30th anniversary gala. The City will be hosting this event at Edinborou'gh Park. The event will include the service of beer and wine, the cost of which will be included in the ticket price for the event. Beverages will be served by a caterer, Complete Beverage, under a contract with the City. In order to facilitate this service, we recommend that the Council adopt a resolution which establishes a temporary on -sale city dispensary for the evening of November 3 at Edinborough. (The City establishes a similar on -sale dispensary at Centennial Lakes for the Fall into Arts Festival which is undertaken by the Edina Crime Fund.) All costs associated with the November 3 event will be paid by the Foundation. Staff recommends approval of the attached resolution. RESOLUTION NO. 2007-104 ESTABLISHING A TEMPORARY MUNICIPAL DISPENSARY IN THE CITY OF EDINA City of Edina WHEREAS, the City of Edina, pursuant to Section 900 of the City Code, permits the establishment of municipal dispensaries of liquor within the City of Edina; and WHEREAS, the Edina Community Foundation has scheduled its 30th Anniversary Gala "Pearls of the Caribbean" to be held in the Edinborough Great Hall on November 3, 2007; and WHEREAS, the City of Edina's Liquor Liability covers this temporary dispensary every time it operates. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby establishes a temporary on -sale dispensary for the purpose of selling wine and beer November 3, 2007, during the Edina Community Foundation 30th Anniversary Gala "Pearls of the Caribbean" to be held in the Edinborough Great Hall. BE IT FURTHER' RESOLVED that the City of Edina's liquor liability insurance shall cover this event. BE IT FURTHER RESOLVED that on -sale shall be limited to 3.2 beer, intoxicating malt liquor and wine. Passed and adopted this 2nd day of October 2007. Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing.Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 2, 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 REPORURECOMMENDATION To: Mayor & City Council Agenda Item VII.B. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: October 2, 2007 Mgr. Recommends ❑ To HRA Subject: Our Lady of Grace ® To Council Temporary Beer License Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a motion granting a temporary beer license to Our Lady of Grace Church for their Fall Festival on October 6, 2007 Info /Background: Our Lady of Grace Church has applied for a temporary beer license for their annual Fall Festival to be held October 6, 2007. Edina Code Section 900 allows non - profit organizations to obtain a temporary beer license to sell 3.2 beer on -sale for this type of event. Our Lady of Grace has filed the necessary application and insurance as well as paid their fee. They have held similar events the last several years and obtained a temporary license each time. Their previous festivals were held without any incident. To: Mayor & City Council From: Cary Teague Planning Director KLFUK'1 %KLUUMMhN llAT1UN Agenda Item VII.0 Consent R Recommended Action: Authorize the planning commission to consider an ordinance amendment regarding building height for single - family homes, based on the recommendations from the Massing Task Force. Information/Background: The City Council asked the Massing Task Force to re- convene for two meetings to consider and make a recommendation on an amendment to the City's zoning ordinance regarding height. (See the originally proposed ordinance on page Al.) The Task Force met twice, and examined all of the information that was considered by the planning commission and city council as follows: • The current and proposed height regulations. (See pages Al -A5c.) • A survey of adjacent city regulations on height. (See pages A6 -A9.) • How the recently amended ordinance and proposed ordinance would impact recently build homes. (See pages A10 -All.) See the minutes from the massing task force meetings on page Al2 -A15. Information Only Date: October 2, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Report from the Massing Task Force regarding height. Action ® Motion Resolution Ordinance ® Discussion Recommended Action: Authorize the planning commission to consider an ordinance amendment regarding building height for single - family homes, based on the recommendations from the Massing Task Force. Information/Background: The City Council asked the Massing Task Force to re- convene for two meetings to consider and make a recommendation on an amendment to the City's zoning ordinance regarding height. (See the originally proposed ordinance on page Al.) The Task Force met twice, and examined all of the information that was considered by the planning commission and city council as follows: • The current and proposed height regulations. (See pages Al -A5c.) • A survey of adjacent city regulations on height. (See pages A6 -A9.) • How the recently amended ordinance and proposed ordinance would impact recently build homes. (See pages A10 -All.) See the minutes from the massing task force meetings on page Al2 -A15. Task Force Recommendations The massing task force recommended two changes to the zoning ordinance regarding height as follows: 1. The definition of building height should be amended as follows: Building Height or Structure Height. The distance measured from the average prepesed existin ground elevation adjoining the building at the front building line to the top of the cornice of a flat roof, to the deck line of a mansard roof, to a point on the roof directly above the highest wall of a shed roof, to the uppermost point on a round or other arch -type roof, or to the average distance of the highest gable on a pitched or hip roof. References in this Section to building height shall include and mean structure height, and if the structure is other than a building, the height shall be measured from said average prepesed existili ground elevation to the highest point of the structure. The task force took out the recommendation for measuring height from the average elevation from around the home. They did not believe that change should be made for the following reasons: • Lots that contain slopes would be penalized by the proposed amendment. The height requirement would be more restrictive for a sloping lot than a flat lot. • The massing issue is more about the street elevation and building separation between houses from side to side; and not about the rear yard elevation. The separation between homes in the rear yards is greater given rear yard setbacks. • Edina's current height regulations are in keeping with other similar sized cities in the Metro area. • The two zoning ordinance changes regarding increased side yard setbacks for narrow lots, and low floor elevation for new homes may result in reducing the height of new homes. • The new ordinance should be monitored over the next year to determine if it is effective. If it is not working to reduce height, additional .changes could be considered then. 2. The task force further recommended the following change to the previously amended ordinance regarding a rebuilt home: Rebuilt home. On a home that is to be rebuilt after a tear down, the lewest first floor elevation of the new home may not be more than one -foot above the leivest first floor elevation of the home that was torn down. The task force believes that holding the first floor elevation at the same level as the previous home would ensure that new homes would be more in character with adjacent homes. If a new home wanted taller ceilings in the basement than the previous home, to do so, they would have to dig down deeper in order to meet a similar first floor elevation with the previous home. Under the current regulation the low floor of a new home could be elevated by one foot. If a new home builder wanted to increase the basement ceiling by 2 -3 feet, and they added one foot 2 to the elevation, the result would be a in a first floor elevation increase of 3-4 feet from the previous home, which the task force believed would not be in character with the adjacent homes. Perspectives on Replacement Housing. Also, included in your packet is a "Perspectives on Replacement Housing" that was submitted by Lon Oberpiller. Mr. Oberpiller recommends that no change be made to the current height ordinance. He also suggests a change to the zoning ordinance to deal with the issue of massing. It seems that the recommendation is to base the ordinance on economic and market realities. As an example, if a lot in Country Club is valued higher than a lot at 56th and Zenith, it should be allowed to build a larger home, despite similar if not the same lot sizes. This information was given to the City Attorney to comment. As demonstrated in the attached letter, the City Attorney has several concerns with this approach. (See pages A16 -A17.) Most important is that Minnesota State Statutes require that regulations within zoning districts must uniform. An ordinance based on a market formula based on land values would not be uniform. In fact, regulations would be unique on each lot. Specific setback and height limits would still need to be established. Concern is also raised about the possibility of builders/ developers that might artificially create a higher value or sales price of land in order to build a larger house. In addition, the market driven formula may still not address the massing issue. A large home could still be built in a very expensive area that some may still argue is too big. The Country Club district is an area where this would likely occur. The task force discussed this study and concluded that they did not wish to pursue an ordinance based on property values; as such an ordinance would not apply uniform standards within zoning districts, as required by state statute. ORDINANCE NO. 2007- AN ORDINANCE AMENDING THE CITY CODE CONCERNING MINIMUM SETBACKS AND BUILDING HEIGHT The City Of Edina Ordains: Section 1. Sub Section 850.03, Subdivision 3, is hereby amended as follows: Building Height or Structure Height. The distance measured from the average I xisting elevation of the highest and lowest points within a five foot horizontal distance from the exterior building foundation pFgpesed gFo end eleyati ^n adjeininn the building at the fFORt building line the top of the cornice of a flat roof, to the deck line of a mansard roof, to a point on the roof directly above the highest wall of a shed roof, to the uppermost point on a round or other arch -type roof, or to the average distance of the highest gable on a pitched or hip roof. References in this Section to building height shall include and mean structure height, and if the structure is other than a building, the height shall be measured from said average prepesed existing ground elevation to the highest point of the structure. Section 2. Passed and adopted this day of , 2007. ATTEST: City Clerk Mayor febtoseb HCOICHT �� cHRiu6E CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Ordinance was duly adopted by the Edina City Council at its Regular Meeting of , 2007, and as recorded in the Minutes of said Regular Meeting WITNESS my hand and seal of said City this day of , 2007 City Clerk ORDINANCE NO. 2007- 08 AN ORDINANCE AMENDING THE CITY CODE CONCERNING, MINIMUM SETBACKS AND NEW HOME CONSTRUCTION The City Of Edina Ordains: Section 1. Sub Section 850.07, Subdivision 6 is hereby amended as follows: Subd.6. Exceptions to Setback Requirements. A. Overhanging eaves not supported by posts or pillars, and not e)dending to the flOO , which do not project more than three feet into the required setback_ and which are not within three feet of a lot line. Section 2. Sub Section 850.11, Subdivision 6.13, is hereby amended as follows: B. Minimum Setbacks (subject to the requirements of paragraph A. of Subd. 7 of this Subsection 850.11.) A3 is Front Street Side Street Interior Side Yard Rear Yard 1. Single dwelling unit buildings on lots 75 feet or more in width. 30' 15' 10' 25' i CIRgle fIwell111M buildings en lets less than 75 feet n width 4451' 5! 2-54 2. Single dwelling unit Puddings on lots more than 60 feet in width but less than 75 feet in width. 30' 15' The required interior side 25' yard setback of 5 feet shall increase by 113 foot (4 inches) for each foot that the lot width exceeds 60 feet. A3 is 3. Single dwelling unit buildings on lots 60 eet or less in width 30' 15' 5' 25' 4. Buildings and structures accessory to single dwelling unit buildings: a. Detached garages, tool -- 15' 3' 3' sheds, greenhouses and garden houses entirely within the rear yard, including the eaves. b. attached garages, tool 30' 15' 5' 25' sheds, greenhouses and garden houses. c. detached garages, tool -- 15' 5' 5' sheds, greenhouses and garden houses not entirely within the rear yard. d. unenclosed decks and 30' 15' 5' 5' patios e. swimming pools, 30' 15' 10' 10' including appurtenant equipment and required decking. f., tennis courts, 30' 15' 5' 5' basketball courts, sports courts, hockey and skating rinks, and other similar recreational. accessory uses including appurtenant fencing and lighting. g. all other accessory 30' 15' 5' 5' buildings and structures 45. Other Uses: a. All conditional use 50' 50' 50' 50' buildings or structures including accessory thereto except parking lots, day care facilities, pre - schools and nursery schools b. Driving ranges, tennis 50' 50' 50' 50' courts, maintenance buildings and swimming pools accessory to a golf course. c. Day care facilities, pre- 30' 35' 35' 35' schools and nursery schools. Section 3. Sub Section 850.11, Subdivision 7, is hereby amended to add the following: H. Rebuilt home. On a home that is to be rebuilt after a tear down the lowest floor elevation of the new home may not be more than one -foot above the lowest floor elevation of the home that was torn down. 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 N-5- �51 C CJf IMAS GUfTC114 sly `�- A- +0 one v I) v')., vv 0;,A.- i l`neak, r C; Viet) n� ►� ao' sir;, -FO WF E GAI 16h) Gsl-��aC,� 25 ���Roiui. �►�� }ruG Lim.(i) sYf�F E �i n ,)o Hom V floio- - 1-0 �36 K Survey of Citie's Height Standards Apple Valley Zoning R -5 R -2 R -3 Max. building height* 35' 35' 35' * Measured from the first above - grade, habitable floor to the highest point of a flat roof, or the highest gable of a pitched roof. (Top of pitched roof) Blaine Zoning R -1 R -1 A R-1 AA Max. building height* 30' 35' 30' * Measured from the grade of the building to the, cornice of a flat roof and the mean distance of the highest gable on a pitched or hip roof. (Mid point of pitched roof) Bloomington Zoning R -1 RS -1 Max. building height* 19 -40 feet depending on setback (2-story limit 19 -40 feet depending on setback (2-story limit * Measured from the lowest existing ground elevation prior to construction that is immediately adjacent to the structure to the highest point on any part of the structure, including rooftop equipment. (Top of pitched roof) Burnsville Zoning R -1 Max. buildin height* 30' * Measured from the average elevation of the adjoining ground level to the top of a flat roof and the mean distance of the highest gable on a pitched roof. (Mid -point of pitched roof) Eagan Zoning I R -1 I R -1 S Max. height* 1 35' 1 35' * Measured from the average elevation of the highest and lowest points within a five foot horizontal distance from the exterior building foundation to the highest point of a flat roof, or the average height of the highest gable of a pitched or hipped roof. (Mid -point of pitched roof, from average elevation.) Eden Prairie Zoning R1 -22 R1 -13.5 R1 -9.5 Max. building height* 40' (10' detached garage) 40' (10' detached garage) 40' (5' detached garage) * Measured to the mid point of the highest pitch of the roof. Measurement is from the highest grade. If grade drops more than 10 feet, the measurement is taken from the lowest grade, and 10 feet is added to the 40 -foot requirement. (Mid -point of pitched roof) Edina Zoning R -1 Max. building height* 30' * Measured to the mid point of the highest pitch of the roof. Measurement is from the.front or street elevation. N Hopkins Zoning R -1 A R -1 B R -1 c Max. building height* 35' 35' 35' * Measured to the n>id point of the highest pitch of the roof. Measurement is from the average front or street elevation. Lakeville Zoning RS -1 RS -2 RS -3 RS-4 Max. building height* 35' 35' 35' 25' * Measured from the mean ground level to the top of a flat roof, to the mean distance of the highest gable on a pitched or hip roof. (Mid -point of pitched roof) Maple Grove Zoning R -1 R -2 R -26 Max. building height* 35' 35' 35' * Measured from the mean ground level to the top of a flat roof, to the mean distance of the highest gable of a pitched or hip roof, to the deck line of a mansard roof, or to the uppermost point on all other roof types. (Mid -point of pitched roof, from average elevation.) Minnetonka Zoning R -1 Max. building height* 35' * Measured to the nud point of the highest pitch of the roof. Measurement is from the Highest grade. If grade drops more than 10 feet, the measurement is taken from the lowest grade, and 10 feet is added to the 35 -foot requirement. (Mid -point of pitched roof.) New Brighton Zoning R -1 Max. building height* 30' * Measured from grade to the highest point of a flat roof, or to the average height of the highest gable of a pitched or hipped roof. (Mid -point of pitched roof.) Plymouth Zoning RSF -1 RSF -2 RSF -3 Max. building height* 35' 35' 35' * Measured from the average of the highest and lowest point of grade for that portion of the lot covered by the building to the highest point of a flat roof and the mean height between eaves and ridge for a gable, hip and gambrel roof. (Mid -point of pitched roof, from average elevation.) St. Louis Park Zoning R -1 R -2 Max. building height* 30' 30' * Measured from the highest elevation between the building and the curb to mid point of a pitched roof. Ei� Wavzata Zoning R -3A R - 2A R -2 Max. building hei ht* 30' 40' 1 30' * Measured from the highest adjoining sidewalk or ground surface within a five foot distance from the exterior wall to the highest point of a flat roof or the average height of the highest gable of a pitched or hipped roof. (Mid point of pitched roof.) Woodbury Zoning R-4 Max. height 40' (3- stories * Measured to the mid point of the highest pitch of the roof. Measurement is from the highest grade. If grade drops more than 10 feet, the measurement is taken from the lowest grade, and 10 feet is added to the 40 -foot requirement. (Mid -point of pitched roof.) �� 0 MASSING COMPARABLES 5021 Indianola. Under the current code the height is 28 feet. Under the new 1 code, the height is 28 feet. There would be no change under the new code requirements. There would also be no change in side yard setbacks. 5201 Halifax. Under the current code the height is 24 feet. Under the new code the height is 25.25 feet. The home would still conform to the over -all Zmaximum height requirement if changed. There would be no change in setbacks. It should be noted that this is a much larger home than the previous one and it conforms to all of ordinance requirements current and proposed. This is a corner lot with an exposed side street. 5504 Halifax. Under the current code the height is 30 feet. Under the new code, the height would be 35 feet. The home would have to be 5 feet shorter. 3 The setbacks would also have to increase by 1.5 feet on both the north and south sides. The home would not fit on the lot given setbacks. It should be noted that the grade was altered to accommodate setback. This condition would not change given the proposed ordinance change. 5617 Chowen Ave. Under current code the height is 25 feet. Under the new code the height would be 26.25 feet. A 1.25 feet increase in over -all height would .be required under the new code. The home would still conform to the over- all maximum height requirement if changed. The setbacks would increase for the second floor above the garage 7 and the entire south wall of the home would require an additional 7 "; setback from the south lot line. The house would no longer fit the lot given setbacks. It should be noted that side yard setbacks of the homes on adjacent properties with similar lot widths are 4.9 —.5 feet. Side yard setbacks for the new home are greater than original home and greater than setbacks provided by neighboring homes. 4001/4003 49th St. Under the current code the height is 30 feet. Under the new code, the height would be 30.5 feet. The home would be 4 inches too tall. Setbacks would remain the same. 4005 Grimes. Under the current code the height is 28.25 feet. Under the new code the height is 30.35 feet. The home would have to be 4.2 inches shorter under new code requirements. The setbacks would increase 2.7 feet for living space above the garage on the north side and the new setback would require an additional 1.87 feet on the south side. The home would not fit on the lot given setbacks. AN 4212 Crocker Ave. Under the current code the height is 26.6 feet. Under the new code the height is 27 feet. The home would still conform to the over -all maximum height requirement. Side yard setbacks would need to be 1.7 feet greater on each side. The home would not fit the lot. 5101 Mirror Lakes Drive. Under the current code the height is 21 feet. Under the new code the height is 21.5 feet. The home would still conform to the maximum over -all height requirement. Side yard setbacks would remain the same. 5016 Schaefer Road. Under the current code the height is 30 feet. Under the new code the height is 30 feet 3 inches. The home would have to be 3 inches or so shorter. There would be no change in setbacks. 5117 Ridge Road. Under the current code the height is 30 feet. Under the new O code the height is 33.3 feet. The home would have to be 3.3 ft shorter. The ' setbacks would not change. It should be noted that even with the lot division, the property is still extremely large. The home is well within setback and coverage. 5908 Code Ave. Under the current code the height is 30 feet. Under the new 'code the height is 34.8 feet. The home would have to be 4.8 ft shorter. There 1 would be no change in side yard setback. It should be noted that the lot is quite large, (32,187 sq ft). The house is approximately 4% of the lot. 6128 Westridge Blvd. Under the current code the height is 27.5 feet. Under the ' new code the height is 28.9 feet. The home would still conform to the over -all height requirement.; Set backs would remain the same. 7000 Antrim. Under the current code the height is 30 feet. Under the new ' code height the height is 33.5 feet. The home would have to be 3.5 feet shorter. There would be no change in side yard setbacks. It should be noted that the lot is large, (60, 300 sq ft). A-1 I August 15, 2007 — Massing Task Force Meeting Summary MEMBERS PRESENT: Marsha Buchok, Margie Sampsell, and John Wheaton. STAFF PRESENT: Cary Teague I. INTRODUCTIONS Staff and members of the task force introduced themselves. II. STAFF PRESENTATION AND BACKGROUND ON THE BUILDING HEIGHT ISSUE Mr. Teague presented the staff memorandum and background on the issues that have been discussed with the planning commission and City Council. III. DISCUSSION ON BUILDING HEIGHT The following is a summary of the comments from the task force: • The proposed amendment to the zoning ordinance regarding height would be more restrictive for a sloping lot, than a flat lot. • The massing issue is more about the street elevation and building separation between houses from side to side; and not about the rear yard elevation. The separation between homes in the rear yards is greater given rear yard setbacks. • Edina's current height regulations are in keeping with other similar sized cities in the Metro area. The two zoning ordinance changes regarding increased side yard setbacks for narrow lots, and low floor elevation for new homes may result in reducing the height of new homes. • A suggestion was made to monitor how the new ordinance is working over the next year, and compare homes built before and after the changes. If it is not working to reduce height, additional changes could be considered then. Al� IV. ITEMS FOR THE SEPTEMBER 17TH MEETING The following information was requested for the next meeting: • A summary of the August 15th meeting be sent out to all members of the task force. • Provide an opportunity for members of the task force that were not in attendance to comment on the proposed amendment and the comments made at the August 15th meeting. • Find out information on homes being built at 5401 Halifax; 49th & Arden; 53rd and Halifax; and 53rd and Kellogg. • Contact builders to find out if the trend is continuing for steep, 12/12 pitch roofs, or greater. The next meeting will be September 17, 2007 at 5 P. M. in the Community Room in City Hall. V. ADJOURNMENT Meeting was adjourned at 6:30 PM Al3 September 17, 2007 — Massing Task Force Meeting Summary MEMBERS PRESENT: Michael Schroeder, Margie Sampsell, and John Wheaton. STAFF PRESENT: Cary Teague I. STAFF PRESENTATION AND BACKGROUND ON THE BUILDING HEIGHT ISSUE Mr. Teague presented the staff memorandum and background on the issues. Teague presented the information on the homes being built at 5401 Halifax, 4609 Arden, 5312 Halifax and 5332 Kellogg. Only the home on Arden would have been affected by the new ordinance. The second story would have had to increase the setback by 1.6 feet on both sides. Teague also stated that his phone survey of builders revealed that the trend in Edina for steeper pitched roofs will likely continue. II. DISCUSSION ON BUILDING HEIGHT The following is a summary of the comments from the task force: • Members present concurred with the comments from the last meeting. • General discussion took place regarding the low floor elevation of the first level. The group concluded that the first floor elevation should not be elevated by more than one foot, rather than the low floor elevation. • The task force discussed a study done by Lon Oberpriller titled "Perspectives on Replacement Housing." The task force concluded that they did not wish to pursue an ordinance based on property values as recommended in the study. Such an ordinance would not apply uniform standards within zoning districts, as required by state statute. III. RECOMMENDATION TO THE CITY COUNCIL The massing task force recommended that the way the city measures height should be amended as follows: Building Height or Structure Height. The distance measured from the average $reyesed exi. sting ground elevation adjoining the building at the front building line to the top of the cornice of a flat roof, to the deck line of a mansard roof, to a point on the roof directly above the highest wall of a shed roof, to the uppermost point on a round or other arch -type roof, or to the Pt average distance of the highest gable on a pitched or hip roof. References in this Section to building height shall include and mean structure height, and if the structure is other than a building, the height shall be measured from said average deposed existing ground elevation to the highest point of the structure. The task force took out the recommendation for measuring height from the average elevation from around the home. They did not believe that change should be made for the following reasons: • Those lots that contained slopes would be penalized by the proposed amendment. The height requirement would be more restrictive for a sloping lot than a flat lot. • The massing issue is more about the street elevation and building separation between houses from side to side; and not about the rear yard elevation. The separation between homes in the rear yards is greater given rear yard setbacks. • Edina's current height regulations are in keeping with other similar sized cities in the Metro area. • The two zoning ordinance changes regarding increased side yard setbacks for narrow lots, and low floor elevation for new homes may result in reducing the height of new homes. • The new ordinance should be monitored over the next year to determine if it is effective. If it is not working to reduce height, additional changes could be considered then. The task force further recommended the following change to the previously amended ordinance: Rebuilt home. On a home that is to be rebuilt after a tear down, the lowest first floor elevation of the new home may not be more than one -foot above the lowest first floor elevation of the home that was torn down. The task force believes that holding the first floor elevation at the same level as the previous home would ensure that new homes would be more in character with adjacent homes. If a new home wanted taller ceilings in the basement than the previous home, to do so, they would have to dig down deeper in order to meet a similar first floor elevation. IV. ADJOURNMENT Meeting was adjourned at 6:40 PM 4(5- Thomas J. Campbell Roger k Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, III Alina Schwartz. Samuel J. Edmunds Marguerite M. McCarron 1380 Corporate Center Curve Suite 317 - Eagan, MN 55111 651- 452 -5000 Fax 651- 452 -5550 www.ck- law.com CAMPBELL KNUTSON Professional Association Dired Dial. (651) 234 -6215 E- mailAddress: rknuison@ck- law.com September 14, 2007 Mr. Cary Teague City of Edina 4801 West 50th Street Edina, Minnesota 55424 -1394 RE: REPLACEMENT HOUSING SERVICE CONSORTIUM, LLC Dear Cary: You asked me to review and comment on the "Market Formula" suggested by the Replacement Housing Service Consortium, LLC. I have .a number of concerns and observations. Under the. Market. Formula the size of a structure that, could be. built on a lot -is dependent largely on the site acquisition cost of the property. There would be a different outcome for every tear down. The formula would not apply to existing homes. This would at least give rise to a challenge based upon the lack of a uniform set of requirements. Minn. Stat. § 462.357, Subd. 1 provides: The regulations shall be uniform for each class or kind of buildings, structures, or land and for each class or kind of use throughout such district, but the regulations in one district may differ from those in other districts. Although the market value produces a maximum structure size, it does not translate the size into setback requirements, height limits or lot coverage. Can the maximum size of the structure be built anywhere on the lot at any height? Since the Market Formula is driven by site cost, I am concerned that the site cost could be manipulated. If someone wants to build a really big house, they could work out an arrangement whereby it appears that the site cost is higher.than it really is. I don't understand how the Market Formula is really responsive to many of the massing concerns that have been expressed. Using the formula, very large homes could be built that many would still argue are way out of scale with the rest of the homes in the area. It does not, for example, address the maximum height of a home. kl4 Mr. Cary Teague City of Edina September 14, 2007 Page 2 I have tried to work the "regulatory formula" and really can't make any sense of it. The formula is: GCR (ground cover ratio) x S (setbacks) x H (height) x SA (site area) = TSS (total structure size). Applying the formula to a 10,000 square foot lot in the R -1 District: .25 (GCR) x 10 (S) F am not sure how to apply this I used the least restrictive setback] x 30 (H) x 10,000 = 750,000 (TSS). RNK:sm 41-7 Regards, A CALL FOR THE FORMULATION AND INCLUSION OF A REPLACEMENT HOUSING POLICY IN EDINA'S COMPREHENSIVE PLAN A SERIFS OF WHITFPePFLC na ACOCr•-rC nC unrrCrK,c nrnr.r- t..�.,r ..,.. .., .....,,.,. m m PERSPECTIVES HOUSING ON REPLACEMENT A CALL FOR THE FORMULATION AND INCLUSION OF A REPLACEMENT HOUSING POLICY IN EDINA'S COMPREHENSIVE PLAN A SERIFS OF WHITFPePFLC na ACOCr•-rC nC unrrCrK,c nrnr.r- t..�.,r ..,.. .., .....,,.,. m m r r r August 2007 To: An Open Letter to Edina's Community Leaders Re: The Need for the Formulation and Inclusion of a Replacement Housing Policy In Edina's Comprehensive Plan f The real housing issue before you is not that of size, scale and mass, but a larger one — the need for a long term community Housing Replacement and revitalization policy. You are now caught up in the opening round of a new national level urban housing renaissance and its inherent debate about the rebuilding of communities as time, deterioration and lifestyle obsolescence minimize the relevancy of much of the current housing stock. This issue is just now emerging in national consciousness and is beginning to attract intellectual and academic participants who see it as a promising new area for securing grants to study, research and consult on its causes and effects. It will soon gain additional prominence as it becomes increasingly recognized as an untapped market ripe for commercial exploitation by builders, home products manufacturers, distributors and merchants of all types. The inherent assumption driving ordinance change is that profit -driven builders and tasteless owners are blatantly conspiring to destroy neighborhood uniformity and consistency through over -scale building which must be checked in order to preserve their character. This complaint has been brought by citizens who are self - proclaimed arbiters of taste, culture, beauty and sophistication, and who regard many of these new homes as barbaric, intrusive and over the top evidence of conspicuous consumption. At the root of this dispute is a largely unrecognized cultural clash fuelled by the reverse migration of suburbanites to closer -in locations bringing their housing preferences, THE REPLACEMENT HOUSING SERVICES CONSORTIUM, LLC. 5200 WILLSON ROAD. SUITE 150, EDINA. MINNESOTA 55424 952-836-2665 WWW. REPLACEMENT HOUSING SERVICES.COM s In ideas and tastes to older established neighborhoods with a decidedly different housing heritage in terms of design, culture and values. This flashpoint typically occurs in neighborhoods with smaller size lots where the physical design size and scale differences are more readily apparent. These current urban residents are naturally concerned about the mass and scale of new homes built on smaller, narrower lots common to their neighborhoods. Temporarily placated, they and their complaints will return with vehemence as it becomes increasingly apparent to them that the recent regulatory changes enacted or under consideration have little or no effect on their situation or concerns. This issue will not go away and will only resurface and intensify as you address the tear -down moratorium in Country Club and as more Housing Replacement occurs in these respective neighborhoods. A compromise solution always lies somewhere in between two extreme positions. The ® challenge comes in structuring one that addresses the needs of both groups, ensuring continuous housing growth and vitality while precluding excessive and overscale ® building. The initial problem comes in defiriing what is excessive or overscale building on a neighborhood by neighborhood basis. In reality, Edina is the metro leader with the most experience in the Housing Replacement arena and its subsequent tax -base growth.. Its replacement efforts date from the late I980's and now comprise approximately 5 %. of its I6,000+ owner occupied single 1 family homes, not including the nucleating effect these have had on major remodeling projects occurring in their immediate vicinities. These combined efforts significantly contribute, to its triple -A credit rating and help to grow its tax base an average of I0% per annum, contributing factors that put it in a rarified class of only 70 US cities today. This is a laudable accomplishment by any standard and a testament to skillful leadership and judicious fiscal policies that have led to a track record envied A by virtually all metro communities. A. record which, unlike Richfield and Sr. Louis Park, relies heavily on voluntary citizen housing reinvestment and their continuing belief it will be rewarded. 1 9 0 The present debate largely overlooks these facts and focuses instead on the issue of neighborhood change and appropriateness and targets as "undesirable" those individuals perceived to be altering and destroying neighborhood character. With a lengthy Replacement Housing track record, an excess of I,000+ replacement homes and innumerable highly remodeled ones now in various neighborhoods, it would come as quite a shock to a significant portion of these residents to find out that some members of the community view their reinvestment, their homes and themselves as largely "undesirable" and part of a constituency in need of regulation and control to keep r them from damaging their respective neighborhoods. This calls into question the issue of fairness — (who has the right to impose standards on whom and at what cost to whom ) an issue you are now attempting to address on behalf of all residents of this diverse community. The issue of Housing Replacement is about the regeneration of a community's housing stock, pure and simple. As such, 0 it affords a unique opportunity for your to put your stamp on the future, with all the ramifications and risks- inherent with those decisions. The housing policy decisions you make today will dictate how and in what, the residents of this community will live for the next hundred years. This is a heavy responsibility and one that will in large part determine the future social and economic make up of this community. This issue is also a pivotal one for long term housing development in Edina. Policies made today will ultimately determine how its housing stock will enable it to compete in the metro marketplace for the foreseeable future. Your decisions on this matter will affect not only what gets built, but also present and future property values and appre- ciation rates. Because of housing's intricate societal connections, even the most well intentioned policies can have unintended consequences for a community's Long term economic and.financial welfare. Throughout this process there have been innumerable meetings with considerable effort and energy invested by citizens, elected officials and staff. There has been a Massing Task Force, planning commission hearings, considerable mayor, council and J 0 i staff efforts expended, and queries made to various municipalities, the Humphrey Institute, the U of M School of Architecture and Design and other bodies, as well as citizen input elicited both pro and con. Despite these best efforts what has been missing in the process is the recognition of the need for a comprehensive Housing Replacement strategy in the overall municipal plan: The majority of efforts to date have been directed at restricting the size and height of new structures (with abuses defined by the "I know it when I see it" approach ) which can lead to divisive and discriminatory definitions and thus ultimately ineffective and damaging regulation. Meanwhile Housing Replacement issues have been at the root of a number of council actions and recent discussions: • A moratorium on teardowns in County Club • A construction noise ordinance • Materials and design considerations • Egress window positioning within setbacks • Construction length and duration These, for the most part, have or are being addressed as individual issues for regulatory consideration. They are not however, unrelated, and are all largely incidental to increased Housing Replacement activities. This incremental approach with a focus on individual issues tends .to be reactionary and as such fails to adequately take into account their cumulative effect and impact on the larger issue of community -wide Housing Replacement Today you are attempting to reformulate a one - size -fits -all building ordinance — one largely derived from an earlier subdivision development protocol — an approach that does not take into account the community's economic and neighborhood diversity, nor define overbuilditig as such. Changing setback and side yard requirements in these situations could also put the ordinance in conflict with provisions of the new Eminent Domain law, a matter that must be examined carefully for City liability issues. 4 This fragmented approach is costly, time consuming and confusing. It also fails to take into account physical and economic building realities, consumer lifestyle and design preferences, and newer building techniques. Nor does it consider the needs of an aging population with requirements for one -floor living on smaller lots, or the host of other issues directly affecting housing revitalization and its need for continuous adjustment to maintain economic relevance. Housing Replacement is a natural tool for maintaining housing vitality. Its function is to aid progressive community growth and revitalization. Replacement Housing should not be unnecessarily restricted, retarded or prohibited. When properly employed, it creates vitality, energy, synergy.and community reinvestment. It grows equity, business and tax bases, and strengthens schools and municipal services. It is an invaluable tool for enlightened urban housing policy and management — one whose role is just now becoming recognized. Replacement Housing is not a community scourge, nor are its proponents attempting to destroy neighborhood fabric — they are participants in a market dynamic ahead of societal recognition of its true value and worth. A city is, in reality, its people. Its houses are their current habitat and the building blocks of its neighborhoods. A city has a vested interest in developing and implementing a housing policy that continuously strengthens and improves its ability to attract and maintain residents. For cities_that are fully developed, replacement is the only option for continuous renewal and maintenance of economic relevancy. It is imperative that they formulate and adopt policies that encourage Housing Replacement and neighbor- hood revitalization while devising regulations designed to curb its abuses. We are still in the opening round of this contentious and continuing debate. Now is the time to be proactive not reactive by stepping to the forefront and addressing this metro -yvide Housing Replacement issue, reasserting Edina's Leadership role. Your recent actions have bought you some time, however less than you think. Now is the opportu- nity to use this time to develop an effective community -wide plan that addresses the complex issues involved in an equitable manner for all your constituents. 5 For these reasons, I strongly urge you to take the necessary steps to make the reasoned formulation and inclusion of a Housing Replacement Strategy an integral part of Edina's Comprehensive Development Plan. Enclosed for your review are suggestions for ordinance change and a few contextual articles relevant to -the larger Housing Replacement issue that have recently appeared in U. S News and World Peport and the Star Trip -bale. Collectively they underscore some of the points made here, raise others, and illustrate the complexity of dealing with housing trends and issues in general. They also point out the fluidity of the situation and the need for intelligent, timely, comprehensive strategies to address these various issues as they arise and evolve. Lon Oberpriller President and C.E.O. The Replacement Housing Services Consortium, LLC. 6 r WOJ' S3JIAld3SDNisnOH1N3W3JVld3d'MMM Jli wnli'iOSNOJ S3DIA'd3S JNISnOH 1N3W3JVld3d '03J b311121d 'd 390 NO1 -gamoao nuaouoaa puv uo.gvzilviyuj panuiiuoa ou }ansua ,p} m. `spoogaogg�qu sat f tn.7mvy.7 agj aumtd tCIsnoauvllnuirs of p outlgvua uotjvivautaldu} rCitlod ivauiaavldsy outsnoH fo artss} outoua11rg.7 aga outssaappv k1da. my ui igFisacof puv diysaapval `ivautaivauw) svutp3 aavalsuoutap 1Clavap urvov a.Yuo ppi.om 11 •su.1aluo.7 avpuus ssacppv oa outjdwsjjv s;,ipunu tuo) aagio zof l;poui v sv anaas pl.o-y ivgi a.7uvutpao ouzlool pavma.oCpuv an,issaaooad aioui v ut ilnsa.c pinom svap asaga fo uo.isnpul •juauadold up uois.mip pis lvri!u.i aof p;uYis;p svinuiaof hTlpng aarl-lv; of pasoddo sv spoogaoggFiau our1s }xa ut outsnog mau ouijaasu} fo saoua11vg-i puv sjuaucaatnbaa iu.a. dfjip agi saztuooaac ivgi juapa ?aad v gstlgvisa P1nom it -aucvs agj sags lvars(Cgd 11v outyvaaa Co ay.umid Lomlnoac pavpums aga uioaCaoaa !p td(omoq saop a1 -satjzlvaa 1alavui puv azuiouon uo pasvg saauaaaSjp p00gaogg819u saztuo ai puv, iYlntiqaan.o, sau!,C;p 1vg1 vraaaua a14vjinba aaotm puv auwflip v srfolduia p asnvaaq uoiq.7vCss!jvssip puv luasstp ou}lautib spavmoi rfvm ouol v oo pinom i1 -spaau 1v»st(gd puv niuouon asaaa.rp s Kj,iumuuwa agi wf algvailddv ;,tout t(jgvaaptsuoa p ;Ivtu pinom ivga aauvurpao juasaad aga ou.muduq tof uotgvpuatuuwaaa v st uoilbtdpasuod jnor ' .xf pdpnpul WAGNV"d0W9W August 2007 To: The Mayor and City Council, City of Edina Re: Ordinance No. 2007-o8, An Ordinance Amending Section 850 of the City Code Regarding Setbacks and Building Height A recommendation to more equitab y address the community's diverse site and neighborhood scale conditions by incorporating a progressive market indexing capability with graduated, square footage based building standards. THE CHALLENGE: Stop overscale building witbout retarding housing revitalization The difficulty comes in attempting to regulate Replacement Housing in a uniform and consistent manner within a complex site /neighborhood environment that has always differed economically, topographically, and geographically. 9 THE FIRST STEP: Define `overbuilding' in quantifiable and predictable terms Perceptions of size, scale and mass are directly affected by lot size and are typically of less concern on larger lots. Massing is a factor of overall structure size not just B ground coverage, and proper assessment of it must be based upon total structure square footage and its relationship or ratio to lot square footage. Each neighborhood d has normative ratios for its existing configurations. Proper calculation and use of a Total Structure Square Footage To Lot Square Footage ratio, indexed for today's new home requirements would quickly lead to a common definition and consensus on what constitutes overbuilding with an effective means for defining it. I THE REPLACEMENT HOUSING SERVICES CONSORTIUM, LLC. 5200 WILLSON ROAD, SUITE 150. EDINA, MINNESOTA 55424 95'2.836.2665 WWW. REPLACEMENT HOUSING SERVICES.COM Most current building regulations were formulated, adopted and subsequently adapted to fit initial community development patterns. Neighborhoods were originally platted as subdivisions with common characteristics of lot size and price. Homes followed along, uniform in size, scale, mass and price through market - derived formulas largely determined by their developers /builders. This process largely accounts for the current scale and consistency of our neigh- ] borhoods. These formulas change with time, lifestyles and increasing wealth. Housing Replacement is second generation housing, which occurs on a level of one within various neigh- borhoods on individual sites. It is a regenerative ' process which, over time, changes the size, scale and F Nr w w M ■ 1lOOs �' lab ■ b w p ■ ■ A ■ Housing Size Increases Over Time • Toc Revei■ie Lmd V* Regal w.�ea.cn - ar u■. 1� 1 -100 hers mass characteristics of the homes within a neighbor- hood. In its early stages, it is much like a child's Housing's Economic Lifecycle transition from baby to permanent teeth with the same size, scale and mass conflicts. Over time these transitional inconsistencies disappear, just as they will in our neigh- , borhoods. A new structure's costs and size are largely determined by its site costs. Existing structure value declines over time (physical, functional and economic obsolescence) while lot or site values actually increase. Today in many Edina neighborhoods, an existing home's physical structure is worth significantly less than the land on which it sits. For example, the average sale price of homes in the Fulton neighborhood of SW Minneapolis is approximately $334,900, with an average size of I63I finished square feet. Typical tear down costs average $230,000 plus demolition; meaning structure value is less than $I00,000. Typically, Replacement Housing is priced at 3 to 4 times its site costs which in this neighborhood would be from $650-920,000 — figures clearly representative of the Fulton neighborhood's new home offerings. I N 1 I I r'ulton Neighborhood's Replacement Homes: Active/Sold from 1/1/06+ This means that these new homes compete in the market not at the neighborhood average for its size, scale or price, but in the range of homes comparable to them in other neighborhoods within these higher categories. Typically they will range in size from 2700 -3800 square feet, usually on three levels and will be from I.6 to 2.3 times larger than the average homes in their immediate vicinity. These ratios are an economic fact of life, reflecting actual costs and expenses inherent to Housing Replacement. Replacement Housing cannot economically match the size and scale of existing housing but provides a snapshot of what the neighborhood will become. All neighborhoods are not equal in terms of desir- ability, despite in many cases having similar site sizes, and thus they vary considerably in site costs. For example, a 50 foot site in the 56th and Zenith area would cost from $240- 300,000. A similar sized site in Country Club would cost from $600 - 800,000. This cost differential would require dramatically different economic building solutions for each. A home package for the 56th and Zenith area would typically be priced from $720 - I,200,000. The one in Country Club from $I,800- 3,200,000, even though both are on approximately the same size lots. Because of their price range differences, their structure sizes would need to be considerably different to compete in their respective price categories. The house on Zenith would range from 2800 -4200 square feet while the one in Country Club would need to be 5255 Ewing Ave. S. $649,900 List Price $800,000 2,490 Fin. Sq. Ft 5252 Chowen Ave. S. $700,000 $749,900 List Price 3,571 Fin. Sq. Ft. 5341 Abbott Ave. S. $829,900 List Price 3,200 Fin. Sq. Ft 5800,000 5044 Zenith Ave. S. $640,000 Sold Price R 3,200 Fin. Sq. Ft 5100,000 5229 Beard Ave. S. $735,000 Sold Price 2,800 Fin. Sq. Ft. r'ulton Neighborhood's Replacement Homes: Active/Sold from 1/1/06+ This means that these new homes compete in the market not at the neighborhood average for its size, scale or price, but in the range of homes comparable to them in other neighborhoods within these higher categories. Typically they will range in size from 2700 -3800 square feet, usually on three levels and will be from I.6 to 2.3 times larger than the average homes in their immediate vicinity. These ratios are an economic fact of life, reflecting actual costs and expenses inherent to Housing Replacement. Replacement Housing cannot economically match the size and scale of existing housing but provides a snapshot of what the neighborhood will become. All neighborhoods are not equal in terms of desir- ability, despite in many cases having similar site sizes, and thus they vary considerably in site costs. For example, a 50 foot site in the 56th and Zenith area would cost from $240- 300,000. A similar sized site in Country Club would cost from $600 - 800,000. This cost differential would require dramatically different economic building solutions for each. A home package for the 56th and Zenith area would typically be priced from $720 - I,200,000. The one in Country Club from $I,800- 3,200,000, even though both are on approximately the same size lots. Because of their price range differences, their structure sizes would need to be considerably different to compete in their respective price categories. The house on Zenith would range from 2800 -4200 square feet while the one in Country Club would need to be Average Neighborhood Appreciation: 2000 -2006 3 $800,000 $700,000 $800,000 5800,000 5100,000 $300,000 $200,000 $100,000 �W az �� �r � W • i� E� Average Neighborhood Appreciation: 2000 -2006 3 N r r r from 4500 -6000 square feet depending on finish levels selected by their builders. r These sizes are not arbitrary but are actually determined by examination of comparable houses sold recently within their respective price categories. I Trying to regulate size and scale through uniform building standards without some form of market index is impossible to do equitably. Typical engineering based regula- tions fail to account for appreciation, site costs variations, neighborhood desirability I and other natural market factors that determine the economics of a particular project I ORIGINAL SUBDIVISION FORMULA NO INDEXING FOR SITE COSTS Market Index vs Regulatory Formula MARKET FORMULA S C (Sits Cost) x 3 O T 4 (Malec Building Ratio) = M S P (Market Salt Price) M S P 1%larlxr Sale Price) F L/ P P S F = TSS (Total Structure Size) (Finish Level /Price Pa Square Foot) REGULATORY FORMULA; OCR r Ground Comage Ratio) x S (Setbacks) % H (Height) s SA ( Sire .Axea) = TSS (Tool Strucun size) L There is a "market disconnect" whenever straight line regulatory standards are applied in these diverse situations. By setting size standards too low to allow for current market realities, replacement efforts are retarded, leading to the probability of eroding property values in high cost, desirable neighborhoods. The fact is: Housing Replacement activi- ties typically boost neighborhood property values. Any equitable regulatory solution for Housing Replacement must take into account these economic facts and must contain some form of site cost indexing within its formula. Doing this will link the regulation more closely to neighborhood size, scale and mass considerations, allowing much more flexibility in maintaining specific neighborhood appropriateness — recognizing that what may be appropriate for one neighborhood, may not be for another. i 4 I The mechanism for developing a neighborhood scaling formula already exists. In the marketplace each major price category can be divided into square footage /price per square foot segments. I This framework can provide the basis for a normative square footage size slot for each price category /neighborhood. These slots can then be further augmented by appropriate regulation of size, ground coverage, height and setbacks etc., applicable specifically to each category (and neigh - borhood) in a scalable manner. Since it is tied to actual market conditions, this formula would be self - indexing over time, and would adjust to changes in appreciation (site costs), inflation, house size, etc. as further replacement efforts continue in our neigh- borhoods. Working out this formula and its attendant regulations would best be accomplished through a professional/ technical advisory group comprised of individuals with specific knowledge of the particular aspects involved. Lon Oberpriller President and C.E.O. The Replacement Housing Services Consortium, LLC. © 2007, Lon Oberpriller Market Segmentation By Square Foot ' Southwest Minneapolis $700,000 - $800,000 2254 2372 2264 319 316 310 2600 296 2680 267 2708 266 2752 2732 271 267 2800 263 2840 268 2900 250 2913 2900 252 254 2903 260 2950 254 3060 235 3089 236 3163 3097 252 239 3160 233 3224 248 3226 236 3226 233 3226 241 3388 215 3505 3483 220 219 3504 222 3570 220 3584 220 3767 200 3968 4021 187 189 4117 179 MEMORANDUM One of the major forceS driving national Housing Replacement is traffic congestion and its associated issues of time conservation, convenience, accessibility, and increasing fuel costs. These are some of the reasons why savvy consumers are moving into close -in urban locations and either putting up or bticying them with new structures more conducive to their lifestyles than the existing housing stock affords. This is a pattern that will undoubtedly increase as congestion worsens. Already, consumers are reallocating their time and dollar resources from transportation- to geographirally- related priorities as time requirements lengthen and costs rise because of increasing population growth and as road construction continues to languish. This shift in priorities contributes to a clash of housing cultures caused in part by the reverse migration of suburbanites to more urban areas. Whether buyers, owners or builders, these new -urban immigrants bring their ideas, taste in housing preferences, and lifestyle expectations to existing urban neighborhoods. This leads to the collision f two distinctly different housing cultures in terms of design, size, scale, mass, features and amenities. The `Monster House' issue tends to arise where the two intersect, leading to conflict which could ultimately shift from regulatory to discriminatory in nature. L O N O B E R P R A L L E R CEO. REPLACEMENT HOUSING SERVICES CONSORTIUM LLC WWW .P,EPLACEMENTHOUSINGSEP,VICES.COM U.S.News & World Report - May 7: 2007 Page 42 1, 1.. IHYWEYF OSING Th JAR ON 9 ;'. Backups. oc . 7lie _ _ �,,� - r� s .American commute., never been �.e.. •,� °-� so inful.'Isia .. .� or Kathy Kniss, staying calm while getting to and from work is about sticking to her rules. The 29-year-old publicist must be out the door of her Long Beach, Calif., home by 7 :45 a.m. at the latest. Some car- choked neighbor- hoods are just off limits. When leaving her 42 therapist. But moving closer to her office is out of the question. "I live on the beach, and' I pay the same amount for a two-bedroom that I would be paying in the middle of Los Angeles for a complete dump, she says. It's only about 25 miles from Kniss's office to her home, but driving to her little bit of heaven in the evenings is a grueling 75 minutes, office in Culver City, she must shut down her computer by 5:54 p.m., so she can be in her car by 6:00 to avoid the traffic buildup on side streets and make it to La Cienega Boule- vard before 6:15. Five years ago, Kniss says, commuting caused so much stress that she had panic at- tacks on the road and had to see a hypno- anaWte .amfer,rskaim meaning that, on average, her speedometer is hovering just above zero. That's on a good day, when weather, accidents, or bad luck don't interfere. "It's Murphy's Law," Kniss laments about her drive. "If something can go wrong, it «ill:' The status of the City of Angels as a com- muting hell is nothing nmv. But by 2030, ac- U.S.NEWS & WORLD REPORT - *WV.USNEWS.COM -MAY 7, 2007 43 p� 3 3 tice meditation, and weekday traffic gets so bad that even I can't keep my com- posure during it." Traffic can be more than an annoy- ance. Medical symptoms ranging from sleep deprivation to digestive problems are linked to Ion-commutes, and a 2004 article in the New England Journal of Medicine found that being stuck in a traffic jam more than doubles one's chance of experiencing a heart attack in the subsequent hour. Consequences. Traffic in- flicts social costs as .well. Harvard public policy Prof. Robert Putnam found that community involvement falls 10 percent for every 10 min- utes spent driving to work. And leisure pursuits are casualties, too. "It sort of turns me off to have to go far to see any sort of entertain- ment or any arts, or even to go to the beach,; says Donald Pierce of Granada Hills, Calif. 'Any good day at the beach, there's going to be a lot of traffic." Major improvement in traffic congestion not only re- quires massive government TH intervention but also involves Mean tr getting all political forces on the same page. And that can 1. Rich be an insurmountable hurdle. 2.Oue In Virginia. years of fierce leg- 3- Bra n islative battling over who 4. King should foot the bill for traf- fic 5. Prm relief in heavily congest- 6. Prin ed Northern Virginia finally 7. Mc a. Will resulted in a compromise be- 9. Ora tween Gov. Tim Raine and 9.Ora antitar Republican legislators 10. Non in April. The bill authorizes 11. Nan $3 billion in borrowing for 12. Mon stateuid a improvements, 13. Con such as widening hi -hways 14. Conk and improving rail service. 14. Ply and lets car - choked regions 14. Phil raise taxes and fees for local 11.Oc projects. But even backers urged Virginians not to set their hopes too high, with a Republican state Senate leader calling the bill "one of the ugliest bastard stepchildren" to pass the Senate. Some cities, including Houston (box, Page 48), have embarked on aggressive programs of road building, trying to stay ahead of their swelling populations. But significantly increasing capacity is just not feasible for metropolitan areas with high population densities. Building Cover Story more roads in places like Chicago or Philadelphia would involve either lev- eling buildings or tunneling -an option that is now virtually unthinkable after Boston's troubled, and fabulously ex- pensive, Big Dig project. Even when new roads are built, they are often quickly filled to the point of congestion by driv- ers who previously traveled at other times, took other roads, or used public transportation, says Brookings Institu- Charlotte, N.C., «-ill unveil the first of what is expected to be a five -line rail sys- tem in November, joining cities like Salt Lake City and Dallas, whose low popu- lation densities don't make them obvi- ous candidates for rail. Perhaps most surprisingly, Los An -e- les, where driving is almost a religion, is undergoing a veritable transit boom, fu- riously digging new subway tunnels and expanding a rapid bus system that will THE 10 WORST COMMUTER CITIES Mean !ravel time to work in minutes • San Fraocism. 28.7 Jos Mgell 29.6 r ;•Rireraide29 3 Long Beach 28.8 Boston: 30A • o• ne. York 39.1 ; 34.3 Newark. 31.7 : Phbdv0ix 31.99- Nashiogtox 29.3 �•�a s ate, r�ss:rn E WORST COUNTIES avel time to work in minutes By 2030, the traffic in these areas is projected to be worse than Los Angeles's today. Major cities' population in 1030 (in ndlions) Las Angeles -Long Beach ......15.65 Chicago ........ ...........................9.52 Washington .............................. 5.97 San Francisco- Dakland ........4.97 Atlanta ........... _...... ................ 5.01 Miami............ ..................... _ 7.55 Denver - Aurora .................. .....311 Seattle- Tacona. 'Nash........... 3.96 Las Vegas ... ...........................1.03 Minreapalis -SL Paul ..............3.37 Baltimore..._..._ ..................2.44 Parla nd. Ore ........................... 2.51 hmond County, N.Y.' ......42.0 1S. Clayton County. Ga.... _. ...... 31.7 35. Fort Bend Counby. Texas........ 30.0 ens County. N.Y ' ........... 41.8 19. Riverside Counter. Calf ......_.31.6 36. Norfolk County. Mass........... 29.8 nx County. N.Y . ........... ..41.7 20. Gwinner, County. Ga. ............ 31.5 37. Cobb County, Ga...........,...... 29.7 qs County. N.Y.' ..............40.7 21. Westchester County. N.Y ..... 31.4 38. Rockland County, N.Y . ........... 29.5 ce Wilhan County. Va ..... 40.5 22. Hudson County. N.J. .......... _ 31.2 39. San Joaquin County. Calif..... 29.4 ce George's County. Md. _ 35.7 I2. Fairfax County. Va. ... ... _... - 31.2 39. Somerset County- NJ ............. 29.4 Henry County, ftl..- ........... 34.4 24. Miami -Dade County. Fla......- 31.1 41. District of Columbia".......... 29.3 County. Ill .....................34.3 A. Middlesex County. NJ ..........31.1 41. DuPage Caunty. Ill............... 29.3 nge County. Calif. ........... 33.5 24. New York County, N.Y .........31.1 43. Solana County. Calif ............ 29.2 tgamery County. Md. .... 331 27. Montgomert County. Texas 31.0 44. Snohomish Counter. Wash...... 29.1 sou Caunly. N.Y ..._........ 33.0 28. San Berardino County, Calif.. 30.7 45. Las Angeles County. Calif...... 29.0 mouth County. NJ ......... 32.9 28. Lake County, Ill ....................30.7 46. Rockingham County, N.H ....... 28.8 Cant Costa County. Calif._. 321 30. Dutchess County. N.Y .._.......30.5 46. Pierce County. Wash ..............28.8 k County. III ..................... 31.9 31. Essex County. N.J............... 30 -3 48. San Francisco County. Calif .. 28.7 mouth County. Mass......... 31A 3f. Suffolk County N.Y . .... ......... 30.3 48. Baltimore. Md... ................. 28.7 adefphia County. Pa........ 31.9 33. DeKatb County. Ga ............. 30.2 50. Kane County. III..................... 28.6 can County. N.J ................ 31.8 34. Suffolk County. Mass . ........... 30.1 50. Moris County. NJ................ 28.5 '14w .ak �h �xrsr. 3�aa. Imr.. !IH !,;•. �IG1 -^mi �,: V i� �:-t.r. " *.. :xs .:::,�: '� r-r s ::fit •er n For more coverage of America's traffic crisis: www.usnews.com /roadwarriorsi lion traffic expert Anthony Downs. With that in mind, more cities are looldng to enhance public transportation options. In January, Denver opened new lines that more than doubled the miles covered by its light rail system, to 33. By 2017, the city hopes to have laid down 119 miles of track and I8 miles of bus rapid transit, at a cost of $4.7 billion. let buses zoom down their own desig- nated lanes. Mayor Antonio Villaraigosa is pushing hard for his dream of a "sub- way to the sea," a Metro line running under the notoriously jammed Wilshire Boulevard. "This city will one day have a world -class transportation system, peri- od," he proclaims. There is cause for optimism. Less than U-5-NEWS 3 :4G2LD 3= =OR T • AWN ,s`: ,'r ;5 Crt1 • MA't ;. ? or,' 45 '14w .ak �h �xrsr. 3�aa. Imr.. !IH !,;•. �IG1 -^mi �,: V i� �:-t.r. " *.. :xs .:::,�: '� r-r s ::fit •er n For more coverage of America's traffic crisis: www.usnews.com /roadwarriorsi lion traffic expert Anthony Downs. With that in mind, more cities are looldng to enhance public transportation options. In January, Denver opened new lines that more than doubled the miles covered by its light rail system, to 33. By 2017, the city hopes to have laid down 119 miles of track and I8 miles of bus rapid transit, at a cost of $4.7 billion. let buses zoom down their own desig- nated lanes. Mayor Antonio Villaraigosa is pushing hard for his dream of a "sub- way to the sea," a Metro line running under the notoriously jammed Wilshire Boulevard. "This city will one day have a world -class transportation system, peri- od," he proclaims. There is cause for optimism. Less than U-5-NEWS 3 :4G2LD 3= =OR T • AWN ,s`: ,'r ;5 Crt1 • MA't ;. ? or,' 45 ■ 0 1 IS months after the October 2005 open- ing of the city's Orange Line —a high- speed bus line using an old railroad right of way to avoid traffic — ridership had reached the city's 2020 projections. And unlike nearly every other city, Los An- geles drivers spend less time in traffic now than they did a decade ago, thanks to both mass transit and agg- essive traf- fic management. rather than just slowing its growth, would require funding "that has hereto- fore been unprecedented. I'm talking about ... tens of billions of dollars and beyond." That's in Los Angeles alone. The 1lrohibitive cost of alleviating gridlock is one factor behind the De- partment of Transportation's new con- gestion initiative, announced last vear. The department hopes to partner with crowded urban areas. Such systems are already in place in London (box, below) and Singapore, but Bloombergs pro- posed $5 charge for daytime driving in Manhattan. assessed using E -ZPass tech - nology- and cameras, would be a first for America. In announcing his push for tolling, Bloomberg conceded that he had once been a skeptic himself but said he had come to see it as necessary. The proposal faces an up- hill battle in the state Legisla- ittune. Trucking unions are a1- 1 ready griping because trucks vv-odd be charged a whopping $21 for entering -Manhattan, and politicians in the city's America has about 70 million more people than did a quarter But experts are skeptical that public transportation offers a real solution to congestion problems. In the 2000 cen- sus, just 4.; percent of people said they used public transit to get to work, and transit represents only 2 percent of daily trips in Southern California. In most cities. even if the percentage of trips using transit tripled, :which is not Iikelv, the resulting drop in congestion would be overwhelmed by the projected growth in population - And it would no doubt be extraordinarily expensive. Villaraigosa estimates that a public transit system that would seriously reduce congestion, century a but highw miles have increased little more than 5 per in that tim cities to show the usefulness of charging tolls based on the level of congestion, raising the price during rush hour to deter some commuters from traveling during peak times. DOT believes this :could keep highways near capacity with- out descending into gridlock, and in- crease the number of cars able to travel on a road daily by 40 percent. -`Vhat we are trying to do is push'states to be as as gressive as they can be," says Tran - portatiou Secretary Mary Peters. Cordons. That includes encouraging the implementation of "cordon tolls,' which would charge drivers for entering A NEW IDEA ACROSS THE POND ON DON —Home to a major financial district, bustling shopping venues, and numerous tourist attractions, central London is a daily destination for millions of commuters and visitors. It's also a war- ren of narrow streets chock - ablock with pedestrians and vehicles. Not surprisingh, gridlock often results. London Mayor Ken Liv- ingstone's solution: a conges- tion- charge zone. In 2007 with the support of the busi- ness community, he sur- rounded S square miles of central London with traffic cameras and began charging gouter boroughs are unmoved 09 by the mayor's pledge to in- ay crease public transit to com- pensate for the charge. DOT Secretary Peters con- cedes that cordon tolling is not L politically palatable in most ycities and that perhaps the most realistic option is so- called HOT lanes, converted carpool lanes where drivers cent willing to pay a variable fee can ride with carpools and buses. Though often derided e■ as 'Lexus lanes" for the wealthy, they have proved ef- fective in several states as a means of let- ting those willing to pay avoid gridlock In Minnesota, which opened its first HOT lanes in 2005, drivers in the lanes travel at an average speed of 50 miles per hour 95 percent of the time. But HOT lanes lack the major benefit of other tolling options for reducing congestion: since people can still use the untolled lanes free, the lanes don't discourage drivers from hitting the road during peal, hours, limiting congestion re- lief And even congressional Republicans who preach limited government are skep- tical that market forces are enough to bust the nations bottlenecks. cars and trucks about S16 a day to enter. The cameras photograph the vehicles and match license plates against payments made in advance. Results. Daily traffic into central London fell by 20 per- cent (70,000 fewer vehicles). Emissions were cut about 15 percent. Average speeds inched up from 8.5 mph to 10 mph. And last year, the fee generated some $312 million in profits, which funded bet- ter bus services. In February, the zone was doubled in size to the west to include such wealthy residen- tial enclaves as Kensington and Notting Hill. This time, however, support is thinner. Lauren Preteceiile, a business group spokesperson, calls the extension an inefficient "blunt instrument." Critics fear the enlarged zone could erode the I The DOT's plan also encourages states to follovy a grow-in; trend of seek- ing private tinancing for building or managing roads. An Australian-Span- ish consortium paid SI.S billion for a 99 -year lease of the Chicago Sky-%% ay in 2004, and a number of states have inked long -term leases of toll roads or are considering it. Both the Nev.- Jersey and Pennsylvania turnpikes could go on the auction block soon. However, both the American Auto- mobile Association and the American Trucking MOWN -Associations are wary of gains of the original because it includes mane• more residents (w-ho are entitled to a go per- cent discount for driving within the zone). Those peo- ple probably avoided the orig- inal zone —and its hefty fees — but now, because of the big discount, have less of a disin- itive to drive in central adon. Government officials admit city center traffic could increase by 5 percent but leasing highways, and previous leases have sometimes borne out their con- cerns. The deals often forbid governmen t to build roads that would compete with the private toll road. After selling a pri- vate company the right to operate HOT lanes on the Riverside Freewac for 3120 million in the late 'Sos, officials in Or- ange County, Calif., had to buy them in 2003 for more than $200 million to make improvements on the road's un- tolled lanes. In Indiana, the Republican loss of its House ma- jority in November was blamed in part on The C denotes a charge zone. Gov. flitch Daniels's unpopular 75 -year lease of the Indiana Toll Road, which led to a toll hike. -There is certainly a strongly held be- lief in this country that roads are for the public benefit ... and that they are free.' says Bill Graces, the president of the AT A and former governor of Kansas. With few appealing options, many traffic experts suggest that the growth of congestion is inevitable. That might not be the end of the world, says traffic expert Downs. To remain efficient and prosperous, people largely have to be traveling to the same places at the same claim west London conges- tion will ease by 15 to 2'' per- cent But at what cost? Some analysts say west London businesses more reliant on driving customers may see their own sales fall. Pay- to-drive plans contin- ue to gain traction, however. Voters in Stockholm ap- proved a congestion fee last September, and those in Manchester, England, wiU cote on one soon. Britain is also considering a national system of toll roads. A BBC survey found that 74 percent of Britons oppose road charges, though 55 percent say they could back a plan if money collected helped im- prove public transportation. Few drivers like paying tolls. But many suspect that traffic jams are a more costly op- tion. - Thamas K. Gm e .. _ . -.- __ ., ".. ._ ._.. `.Sat 7. ___- 47 1 i 1 1 U 1 1 1 tines of day. Traffic is sim- ply the equivalent of waiting in line. Downs contends that onh• a serious economic downturn —such as the one that sent congestion plum- meting in Silicon Valley after the tech bubble burst—can reverse the cycle of rising congestion. That doesn't mean gov- ernment is helpless. Many cities are looking to Los An- geles for lessons in how to slow traffic's growth. To avoid blockages, the city has stopped road construction during rush hour, stiffened penalties for parking illegal - ly, and deploys a roaming fleet of tow trucks to quick- ly clear stalled or damaged ears off the freeways. Tech fix. New technology also gives the cily an edge. Its Automated Traffic Sur- veillance and Control sys- tem uses sensors buried in the road to measure traffic flow- and car, . automatically adjust 3.400 of the city's 4,400 traffic lights to ease congestion. The system can, for ex- ample. extend a green light for a bus that is behind schedule or an emer- gency-vehicle rushing to an accident. At its high -tech comfnand center, buried four stories under City- Hall East in downtown Los Angeles, ATSAC opera- tors can view bottlenecks from hun- dreds of cameras throughout the city and make their own adjustments. The system has given Los Angeles un- precedented power to respond to un- usual traffic patterns, from the Academy Awards to the 1994 earthquake that col - lapsed key sections of the city's freeway system. And the city is hoping to use some of its share of California's recently approved $19.9 billion transportation bond —the largest bond in state history — to link the remaining lights to ATSAC. The city has most likely shaved min - utes off its frustrated citizens' com- SEEKING THE ROADS LESS TRAVELED OC STOV— Surrounded by cheap open land, Houston has long grown out, not up. And the roads have fol- lowed, beginning in 1943 with the first segment of its freeway system, the Gulf Freeway, which eventually reached Galveston. Today, Houston is defined by ever widening concentric beltways and crisscrossing freeways, toll ways, and feeder roads. Towering message signs an- nounce delays. -Meanwhile, commuters squint at the screens of their B1ackBerrys for the Iatest updates from TranStar, the city's futuristic traffic control center. For decades in this quintessentiallyTexas +GYa <W. - •... Houston is trying to take a broader approach. city, the answer has been roads, roads, and more roads. At least until now. Houston's traffic has reflected the cites boom- and -bust cycle, congestion actually diminished during the oil bust of the 19SOs and picked up again when oil prices rose and business began to boom r mutes, but such measures can go only so far. Each morning and evening, de- spite all their efforts. ATSAC operators still watch freeways clog and Wilshire Boulevard turn as suffocating as the La Brea Tar Pits it runs beside. -We're maxing out what our roads are able to do," says John Fisher, assistant gener- al manager of the Los Angeles Depart- ment of Transportation. How bad can traffic in American cities get? Los Angeles's long -range trans- again in the late 1990s. Starting in 2000, traffic was Houstonians' top concern for six straight years in an annual poll con- ducted by Rice University Prof. Stephen Uneberg. By 2004, congestion had grown so bad that it actually inspired Houston's current mayor, Bill White, to run for office. He won, in part, on a promise to get Houston moving. The area's regional planning body went to work, and the result, in 2005, was the Houston - Galveston Regional Transporta- tion 2025 Plan, which called for a 7S per- cent increase in lane capacity to cope with the expected addition of 3 million resi- dents to the metropolitan area over the next three decades. The $65 billion price tag was to be paid through state and fed- eral funds, local bond issues, transit fares, tolls, car registration fees. and taxes. Unlike their counterparts in nearly every other city, Los Angeles drivers spend less time in traffic now than they did a decade ago. portation plan is a prim look at the fu- ture. By 2025, Los Angeles County- is projected to have .,3 million more people. which could prompt a 30 percent in- crease in car trips. At that rate, the report suggests, - congestion will last nearly all day long." None of the city's in- novative solutions —from new subw-av lines to traffic management systems — are likely- to change that. Arid at the rate traffic in other cities is snarling, they won't be far behind. • Since then, though, the mood has changed, thanks to public hearings, mu- nicipal soul- searching, and Houston's lack of compliance with the Clean _fir Act_ Mayor White is pushing a multipronged approach —retiming traffic lights, for in- stance, and instituting a Safe Clear pro- gram to move stalled or crashed vehicles immediately. Last year, he enlisted area CEOs in a trial of flextime hours to reduce rush hour. Next year, Houston will add to its fledgling light rail system. And the 2025 plan is now slated to be replaced this summer by a new plan, 2035. It will reflect the broader approach as well, with a focus on more mass transit and redevel- opment projects inside the area's major beltway. "It's a case studv," says Klineberg, "in a city coming to grips with the 2 1st century.' -Carol Flake Chapman MEMORANDUM This article illustrates the d fficulty of securing human consensus for change of any type. Housing Replacement is typical of this because it brings physical change to the built world, transforming the known or familiar to the unknown which �ften provokes objections based upon fear of, and resistance to change. Edina has been experiencing Housing Replacement from at least the late 1980s. Only recently has it become a contentious community issue. Diverse media exposure. has raised public awareness of the issue .and provided the nucleating lexicon of the `Monster House; creating the catalyst for crystallizing and mobilizing opposition around concerns of size, scale and mass and conversely, to Housing Replacement fforts in general while largely ignoring its much more important and beneficial aspects: The challenge for civic leaders then is in raising public awareness of the importance of Housing Replacement to the long term vitality and well being of the community and of the necessity of accepting reasonable physical change in the accomplishment of this objective. L ON O BE R P R I L L E R P CEO, REPLACEMENT'HOUSING SERVICES CONSORTIUM LLC 9°1 WWW .REPLACEMENTHOUSINGSEPVICES.COM I I I I Monastery's plans are raising Cain 0 Advocates of the shelter and housing project in Maplewood say the fears can be put to rest Star Tribune Sunday, Maay 6, 2007 Section B, page 1 By MARY LYNN SMITH mismith(a,stara ibune_com For more than 40 years, scores of Benedictine nuns lived a quiet monastic e)astence in Maplewood largely unnoticed — until they re- cently decided to downsize. Now neighbors are raising a ruck- us over the nuns' plans to move out of St. Paul's Monastery, which is too big for their dwindling numbers, and make way for an emergency shelter for women and children and afford- able housing for seniors and families. A standing -room crowd jammed a Maplewood Planning Commission meeting on the issue in March, and city officials expect an even larger crowd to square off in the Communi- ty Center Theater before a scheduled City Council vote on Monday. Monastery continues: People don't u xnvnII t HAKRNESS - khaukness @staitnbum.rnm ster Sharon of the St. Paul Monastery stopped to chat about new plans for the Benedictines' land and building. They are hoping to make better use of their land and �perty by offering units to seniors and low income families and a shelter for women and children. A4onastery plans upset Maplewood neighborhood MONASTERY FROM BI ■ About 100 residents have submit- ted a petition opposing the develop- yynent, saying they are concerned that Khe project will result in increasing traffic, decreasing property values lnd rising crime. Organizers of the opposition dn't return phone calls, but their etition points out that 1,000 stu- dents are enrolled in the nearby Hill - Murray School and that the neigh- borhood includes "young and not so r ung women who enjoy walking in evening or early morning." "How responsible will you feel on the day we learn that one of us, a stu- dent or neighbor, has become a vic- . "I " the petition asks. Randy Schubring, a spokesman for the Tubman Family Alliance, which pill own and manage the shelter said 'his agency will work with neighbors o develop a security system But he aid that he doesn't anticipate many problems. kNeighbors, he said, "are con - erned that abusers will try to fwd their spouses. Criminals don't go to tolice stations and abusers don't go to shelters." Administrators at Hill- Murray ool, which is nest door to the 30- acre monastery grounds, also have lobbied against the proposal. But while school officials long have eyed V e monastery's property as a way to spand their 40 -acre campus, Hill- Murray President Joseph Peschges Jaid their concerns about the project are focused on increased traffic. The 'bchool recently spent $300,000 to uild an access road to relieve some of the congestion caused by students lnd parents, he said. Fighting fear 11 The monastery's administra- tors say they understand the neigh - tors' concerns. "It's mostly a fear of the unknown," said Jean Hartman . the monastery's director of finance and administration. But the nuns, who will build a smaller monastery on the property, say they can dispel those worries. For instance, they say, the women who stay in the 64 -bed shelter likely wont have cars, and very few seniors living in the 40 apartments would drive. Most of the "working class" people who would rent the 50 afford- able townhomes probably would use mass transit. St. Paul Park residents were appre- hensive about increased crime when the Tubman agency opened a 34 -bed shelter in a former church rectory more than a decade ago, said St. Paul Park Mayor John Hunziker. "But we haven't gotten one complaint;" he said. "I would tell [Maplewood residents] not to be concerned." City Council Member Erik Hjelle said he's not sure what stand the council will take on the project. In addition to increased traffic, Hjelle said he's concerned that shelter and affordable housing residents will de- mand more police and emergency services than their neighbors, while paying less in taxes. "The sad thing is that the shelter and [affordable housing] is needed," he said. "How can you say no to what they're going to accomplish ?" Council Member Will Rossbach believes the council really can't say no because the development, which the Maplewood Planning Commis- sion unanimously approved meets city requirements. I don't want to brush off peo- ple's concerns. They should be ad- dressed," Rossbach said. But the "stacks and stacks" of research he has reviewed show that the devel- opment won't increase traffic signif- icantly, crime won't go up and prop- erty values won't go down, he said. CHANGE OF HABITAT) The Benedictine sisters at St. Paul's Monastery in Maplewood are planning a monastery about one -thins the se of their current 100,000- square -foot home. They plan to convert the old monas- tery into an emergency shelter for women and children, and also build 90 affordable housing units. Shelter. The Tubman Fam- ily Alliance is planning to open a shelter in 2010 with 64 beds, administrative offices, licensed daycare and offices for other programs. Senior Housing: Common. - Bond Communities is planning to open 40 rental units in 2009 for older residents with incomes from $14.000 to $20,000. Family Townhomes. Com- monBond also plans 50 units with one -car, tuck -under garages in 2009. Resident income: about $39,000. MA_1Vf LYNN SNUTH "You get a few people who are afraid of something and then they start making things up ... and then they go tell their neighbors;" he said Whether it's converting open space into a city park, connecting, cul de sacs with a trail or building af-• fordable housing, people don't like change, Rossbach said. "People don't want other people neat to them," he said. "I can't be- lieve how afraid of one another we are. Our society is a mess." Nuns an a mission The Benedictine nuns opened St. Paul's Monastery in 1965, but only af- ter Archbishop Leo Binz requested that they fnst build a high school for girls — Archbishop Murray Memo- rial High School, which merged with Hill School in 1971. The monastery's ranks gre more than 200, although no more than about 100 nuns have ever lived there at a4 one time. Membership now totals 58, with 38 nuns living in the sprawling 100,000- square -foot poured concrete monastery. The nuns say that they could have sold their property to a developer for a lot of money. Under the property's current zoning, more than 400 units could be built. "It's not about the money," said Sister Carol Rennie, the monastery's prioress. "It's about our mission to serve women, children and seniors. A lot of working people can't afford housing." When the nuns pitched their idea for an emergency shelter to Tubman Family Alliance, "It was like a mir- acle," said Schubring, the agency's spokesman. "It fits our purpose like a glove.... There's a real spiritual feel to it when you go through it." Officials at nonprofit Common - Bond Communities, which will build and manage the senior and family af- fordable housing project at the mon- astery, have faced similar opposition in other cities. "Those people" who critic.- they don't want in their neigl hoods are working families, saia ,-.- len Higgins, CommonBond's vice president of development for Com- monbond. "They are bank tellers who hand you money, sales people who check out your groceries, teaching assis- tants who teach your kids," she said. "They are nurses' aides, school bus drivers and firefighters. They are you. They are living in your commu- nity now" Mary Lynn Smith • 651 -298 -1550 ST. PALZ N. SL Pant j 1AaP ga 3 area y F3- r— H�11- Murray z i Iurpenteur Av. St P=rg5 Manasta 5 Oakd;e 35 Holes Sotm -: ESRLTeieAt1as Stu Tribune The St. Paul Mcnastery, left, where a community of Benedictine women has lived for more than 40 years. MEMORANDUM The winds J Change are starting to blow on the Housing Replacement issue. This article is d!fferent from previous ones about the McMansion or Monster House' debate. While still featuring the hand - wringing homeowner living in the smaller house, it also presents other perspectives on the issue. Notably, Myron Orfield area resident and activist talking about its tax generation capability and the city's dire need of it. It also profiles a resident choosing to rebuild in order to stay in the neigh- borhood- as well as a builder actively seeking community support and consensus for. his project. These diverse perspectives show that Housing .Replacement is rapidly emerging from a one - issue, Monster. House' debate into a larger multi- dimensional one — with increasing focus on its benefits and advantages. This changes the dialogue to one with a more balanced and reasoned approach as members of the community begin to consider its positive aspects rather than just its negatives. L O N O B E R P R I L L E R CEO, REPLACEMENT HOUSING SERVICES CONSORTIUM LLC °� WWW.P EPLACEMENTHOUS•INGSER.VICES.COM :j a (I. ►171 i 1�A1 �►7P. \1 , �F7LJ'4 I I MW -1 F. 4 v A ;Lq I . . . . . . . . . . '4 'c a Al 'I, Pl�l ftt 'HOUSE FROM B1 "It's a very electric issue in bth neighborhoods. There Wt any middle ground on it," r John Finlayson. He heads on s neighborhood group, its on the city board that con - Pers zoning variances and is a busing appraiser. Although parts of Lin - Ln Fulls near Lakes Harri- t and Calhoun sprouted larg- houses more than a centu- r tch of the two neigh - -o; filled in with more [Oct--- nooses — either dur- ag in the 1920s boom or after orld War II, when housing bmand exploded. That has left some houses re Delegard's, which mea- ures just more than 800 de feet, with two bedrooms one bathroom Finlayson Las neighboring homes of on- r 600 square feet. He admits Sat some older homes aren't nuch to look at but said that pme builders are snapping hem up, then pumping their placements as big as they Jan to mwnrni e profit. That means houses that lade the yards of their neigh - ,ors. In one case, Finlayson rd, a new Beard Avenue Ouse is built so close to is neighbor that he doubts tere's enough clearance be- een them to put up a ladder br maintenance. 1 and take omthe issue Some call the proposal a �Zs attempt to enforce a miformity on an area that al- 3 much variation in zes and style. equation doesn't fork," said Todd Shipman, a brmer president of the Minne- ��olis Area Association of Re- IItors. "One blanket approach foes not work for every Min - By STEVE BRA -NDY • sbrandtk@sm=-bune.com orothy Delegard says she holds her breath every time a for - sale sign sprouts near her tiny Linden Hills home a block in- side Minneapolis. "I think a lot of the neighbors are con- cerned every time a house comes up for sale said Deie, 65, wnu has lived in her boxy green stucco home since 1973. Thies because super -sized ing to address, too. homes are springing up on many Today, the Minneapolis City of the area hots where existing Council is scheduled to vote on homes have been purchased and city -wide restrictions, proposed razed. She sees the impact just by area Council Member Betsy a block away, on Drew Avenue, Hodges, which are designed to where fire homes bigger than typ- throttle back the size of such ical for the block are under con- housing. The changes were ap- struction or recently completed. proved unanimously by the coun- Linden Bills and the adjacent cirs. committee on zoning. Fulton neighborhood are the epi- center of the issue, which some House continues: No middle suburban city councils are start ground seen on issue. B7 MARL[N LEMON • mlevison @stutnbunemm New houses, such as this one under construction on Drew Avenue S. in Linden iliills, have residents worried about losing the traditional look of the neighborhood Some folks saythe new houses look too 5-uburban. Yet, the larger structures represent increases in taxable value for the city. neapolis neighborhood" Myron Orfield, an expert in metro affairs whose family has lived on the same Linden Hills block for 100 years, said he un- derstands the impulse to keep gentrification from pricing a neighborhood beyond reach. But with its state -aid cut and burden of povert -v, Orfield said, Minneapolis can ill-afford to pass up the property tax gain that big houses represent For example, a new two-sto- ry Italianate house on Chowen Avenue, which popped up be- tween two one -story hip- roofed houses, represents an eightfold increase in taxable value over its smaller predecessor. But those are the contrasts that bother Delegard, who de- scribes some of the new hous- ing as too suburban for the city. "They ought to fit in so they don't stick out from everything else," she said. She marveled over the size of the pit for one house that just broke ground on Drew. But then Lisa Elliott walked by with two kids in tow. She lives four doors from Delegard, and her family will occupy the new place. She assured Delegard that the pit is oversized merely so that equipment can install pil- ings for stability in the area's peaty soil In fact, her family's home was designed to fit within the size and mass restrictions of the proposed ordinance. "I'm all for [the ordinancel - she assured Delegard. The house will be 2,630 square feet, more than triple Delegard s. but still 20 percent smaller than the proposed changes would allow. the family has lived in Lin- den Hills for nearly L years, and looked for a roomier place in the area for three years with- out finding one that wouldn't require a six ,re renova- tion. With a son enrolled to start kindergarten nest fall a couple of blocks away at Lake Harriet school, they're breaking - ground now. No nrsh to beat deadlines Hodges' office said a surge of housing starts intended to beat the ' restrictions hasn't materi- Meamxhile, some builders like Doug Hickson work on adapting evicting housing. He's roughly doubling the size of a Drew Avenue rambler in a way that actually leaves more yard space than before. "I want to separate myself from the subur- ban builders. I've always tried to HOW BIG CAN IT BE? The proposed limits on angle- family and two- family housing size to be considered by the Minne- apolis Qty Council today genezaay. • Lower the height limit from 35 to 30 feet, or 2A stories, whichever is lower_ • Limit a house's floor area to half of the square footage of the lot, or 2,500 square feet, whichever is more. Features such as open porches, many base- ' ments and attics, and de- tached garages wouldn't count in this calculation A house already aver the limit coWd eWand'by-Soo square feet in any 15 -year period- Hold the footprint of the house and other struc- tures to 50 percent or less of the lot • Keep the hard surface of a lot, which includes sidewalks and driveways, to 65 percent or less of lot area- Some exceptions would be permitted if enough nearby existing homes - already exceed the limits. Property owners also could seek variances from - these limits. STEVE BRANDY For updates on the coun- cil vote this morning on "big house "limits, go to Staflribune coin. R fit in," said Erickson, who lives eight blocks away. "The people who started the [anti]- monster -house campaign came over and loved it," he said Steve Brandt • 612- 673 -4438 MEMORANDUM, These two articles speak to aging and population growth demographics — two dynamics which will significantly affect future housing development patterns and formulas. Attention to both are necessary_ for a community to ffective y compete for residents and maintain continuous relevance and vitality. These articles underscore the need for pro – active planning, and creative strategies to attract and maintain residents in a challenging, more competitive environment which �ers them greater lifecycle choices and options. For example, Edina's present ground coverage ratios handicap efforts to build one floor homes on smaller lots with the necessary square footage, features -and amenities required for lifestyle preferences of today's aging population. This literally forces most building to be of a two -story configuration necessary to provide the square footage the market demands at a particular price point. This policy also contributes to height complaints and should be reviewed for its continued applicability and relevance. L O N O B E R P R I L L E R CEO. REPLACEMENT HOUSING SERVICES CONSORTIUM LLC WWW.P EPLACEMENTHOUS[NGSEPVICES.COM I I r 'Barbs to be hit � with senior boom • Once full of families, suburbs look at ' ways to adapt to the needs of aging citizens. 1 By DAVID PETERSON • dapeterson@startribune.com A "senio- tsunami" headed for the nation's suburbs will make them older than the cities they surround and change them in fundamen- t tal ways, according to an analysis released to- day by a leading demographer. A, d the Twin Cities region is one of the met- ropolitan areas facing the greatest change be- cause re_ `i 2.xn s tend to stay, said Wiliiam Frey of the Brookings Institution in Washington. "Suburbs, which previously were considered youthfful and family - friendly parts of America, will ... become a fast - graying part of our nation- al landscape," he wrote. In the nest decade, the Frey report shows, the surge in America's seniors will grow at a rate of nearly 36 percent. That rate is four times faster than the popu- lation as a whole. Suburbs continues: Seniors' needs change. AS ► Fv -TOESS • kharkness@startibune.com Lucille Ahles joked with driver Charles Norwood as she used the lift on the bus after shopping at Cub Foods in Robbinsdaie. Star Tribune Tuesday, June 12, 2007 Section A, page 1 A senior boom will hit roan suburbs hard y _ SUBURBS FROM Al In fast-grow in The report underscores a strategy that officials in the Twin Cities have taken to urge communities to understand the services an aging popula- tion might require, and, adapt to the needs of older residents who might prefer walling trails over ball fields, or con- certs over cards. "There are dramatic chan- es in the kinds of places peo- ple want to be taken to," said Rita DeBruyn, coordinator of the Five Cities Senior Trans- portation Program, covering suburbs from Golden Valley to Brooklyn Center. "Twenty years ago, it was subsidized se- nior dining, or card clubs. We'd have 100 people a day gather- ing to play cards. "Today they want to go to Panera Bread. We don't even do 'senior dining.' And instead of card clubs, it's Westminster Town Hall Forum, or MacPhail for concerts. They want to be intellectually stimulated" Already, older Twin Cities suburbs such as St. Anthony and Edina rank among Min- nesota's graying farm_ towns and northern -lakes retire- ment communities for their high percentage of seniors — roughly one in four residents is 65 and older. Change is coming to newer suburbs as well. mg Dako- ta County, home to such kid - loud suburbs as Lakeville and Farmington, there are today as many elementary age chil- dren as senior residents. But in the nest 15 years, Minneso- ta's state demographer report- ed Friday, the numbers of res- idents 65 and older will grow 14 times faster than those aged 5 to 9. Seniors will outnumber children by 2 to 1. In Eden Prairie, Cheryl Wei- ler remembers when hers was the only house on the block without kids. Sixteen years lat- er, she reports, it's becoming a much different place. "Half the homes are emp- ty nests," she said. "People are moving to tovrn homes. The kids are gone. And who's mov- ing in? With home prices what they are, it's not always young families. Half the kids who re- main will graduate in the nest six years. Our community is as ing! Who would have thought of Eden Prairie as an aging community?" The "ta,nanO to which Frey refers — an unprecedented tid- al wave of aging residents — is even being found in exurban counties beyond close -in sub- urbs in large metropolitan ar- eas, he said. Counties outside Denver, Atlanta, Washington and Dallas are leading the trend, he said. Although the notion of a KYNDEI] HAR.KNESS . kharkness @starL— Inme.com Bus driver Charles Norwood chatted with Agnes Olson as he carried her groceries to her Robbinsdale home. He drives for Five Cities Senior Transportation, which offers rides to seniors for various outings. GRAYING'BURBS Top 10 Twin Cities suburbs', peIcen+ao? or r -esidenis ape 65 and over: - LEdina ... ............................23% 2. Roseville ........................... 20. 3. Golden Valley ....... _ .... _.. 20 4. West St Paul ............... _ ... 19 soon -to -be -aging America is nothing new, Frey concludes that the aging of baby boom- ers will cause suburbs of cit- ies such as Chicago and Los Angeles to become "consider- ably older than the cities them- selves by 2040." Minnesota, Frey reports, is still by Midwestern standards an island of youth in a sea of gray hair. Thanks to the stable S. Columbia Heights_.__... 19 6. New Hope_____... 18 7. Robbinsdale ....................18 S. Richfield.__..._...._16 9. Bloomington...__.. —__ 16 10. Brooklyn Center._...._ 15 "with Dmulations 10,000 and over Source: 2000 census influence of the Twin Cities, Minnesota is much younger than neighboring states such as Iowa and North Dakota, which have been exporting 20 -some- things for decades. That's about to change, too. "Places like Minnesota, or the Sun Belt, that have been successful in attracting ba- by boomers because of their economies or climates are THE APPROACHING 'SENIOR TSUNAMI' As Baby Boomers hit their retirement years, the number of seniors is about to explode — in seemingly youthful suburbs no less than in other American settings, a new study says. Growth rate by decade for seniors and all Americans 35% 35.8% 30 Age 65+ 26.3% 25 %, 20 is >18% N I TOW 10 5 8.3% D 1970s 1 1990s 1 2010s 1 19805 20005 20205 Source: Wilham Frey, Brooldrigs insttution poised now to have some rapid 'aging in place,"' he said. Even as Brookings was re- leasing copies of the Frey study, the Minnesota League of Cities late last week was send- ing a mass e-mail to the state's city halls, asking public. offi- cials to supply details of how they're "preparing for an aging demographic base" as fuel for a 2008 documentary film meant to share ideas. And the Metropolitan Coun- cil has been reminding suburbs that they need to be thinking about re- engineering them- selves for older residents as they submit their 10 -year p) ning documents due next y Many cities didn't need tuc hint. School districts worry about support for self - imposed tax hikes for schools — espe- cially in an era when seniors remain generally white while the kids increasingly are immi- grants from Africa or Mexico. Parks planners are thinldng less about ball fields and more about walking trails. At the same time, suburban leaders are reacting to a shift in the services seniors want Experts agree that retrofit- ting suburbs for seniors — as Edina for instance has been planning, with a Southdale area whose streets today are dangerous to cross — will be a tricky task, because they were built for cars. "But if a community meets the needs of older people," said Hal Freshley, of the Min- nesota Board of Aging, "it al- so meets the needs of kids w;- - don't drive yet, or parents v strollers. It's pretty much j1,._ good design." And in fact, he added it will be seniors overseeing the change. "I was addressing a lo= cal group in Greater Minnesota one day on aging, and sudden- ly looked around the room and noticed that every local elect- ed official was at least 60 years old. I felt like an idiot talking to them about aging. "There are some absolute- ly dynamic, cool, groovy, fun communities that have a high proportion of older people.' i David Peterson • 612 -673 -4440 Star Tribune Thursday, June 28, 2007 Section B, page 1 It's in the numbers: 2 cities' populations creeping up • Minneapolis is seeing a gain in population after years of declining numbers. And Rochester will soon hit the 100,000 mark By DAVID PETERSON est, said the nation's highest- profile daoeterson@startn-bune.com demographer, William Frey, of the Washington -based Brookings Insti- Two Minnesota cities get a big psy- tution. "And for most cities, 100,000 chological boost from the latest round is the floor for getting any kind of of population estimates being issued national attention." today by the federal government In fact, city officials in Rochester Minneapolis, for the first time say if's more than symbolic. in years, gets counted among the "In our business," said Brad Jones, American cities that are gaining head of the city's convention bureau, population, instead of losing1 a lot of people won't even look at And Rochester is galloping to- communities under 100,000 when it ward a major symbolic threshold: comes time to choose a site for con - the 100,000 mark ventions and sporting events. "It'swery important to cities to be 'growing,' not 'declining,"' even Census continues: The biggest gain - if the difference is relatively mod- er? Hugo, from 2005 to 2006. B7 ► MDINE"OLIS TURNS A CORNER After claiming year -after -year declines in the city's population for at least the past two decades, the U.S. Census Bureau reports today that things are turning around. Here's a look at how many residents the bureau said Minneapolis lost each year since 1991. '91 '92 '93, :'94 "95 96 _`97 98 '99 '00. 01, ''02 403 +500 -- -- _ -1,000 -2,000 -3,000 -x,000 .._._ ................... Source: U.S. Census Bureau -9,OY1 Star Tribune e r 1 Minneapolis sees population gain a CENSUS FROM B1 "We actually see on bid sheets, 'has to be 100,000 or more, "' Jones continued. "I don't know wily 100,000 is so much more attractive than 99,000, but we -re excited." Although Minneapolis' year- over -year gain, from 2005 to 2006, is small - a mere 159 souls - it's still a big leap from the annual losses of more than 3,000 residents that were bein- re= istered just a few years back. Rochester, by contrast, is bein- credited with rapid an- nual increases in the number of new residents, so much so that the 100,000 mark can't be far away. And in fact, the city says that, thanks to annexa- tion of land from surrounding townships, it can date that mo- ment precisely. "Wz will hit it or Jan. 1, 2008;' said Larry Itlemenha- gen, administrative supervi- sor in the Rochester /Olmsted County- Planning Depart- ment. The Census Bureau still counts St. Paul anion- the decliners but not by as much as before. "I'd like to be able to dis- pute that, but I can't," said Bob Hume, spokesman to Mayor Chris Coleman. "We think we're headed in the right direction - businesses corning in, the housing mar- ket strong - and are quickly positioning ourselves to be in the right place." In the big picture, St. Paul has suffered much less of a loss of population than Min- neapolis. Partly because Viet- namese and Hmong refugees with large families started pouring into the city, St. Paul has kept itself relatively close LIPS AND DOWNS IN NMfNFSOTA (2005 to 2006) 73? 13, Sa.:"_leSs O ange 'Total Hugo +1,986 11,658 Woodbury +1,945 54,365 Rochester +1,867 96,975 Lakeville +1,620 53,074 Shakopee +1,585 32,865 Brooklyn P-n k +1,432 69,942 Otsego +1,284 12,067 Rosemount +1,168 20,468 Blaine +1,166 55,144 Ramsey +924 22,955 7or� 5 losers St. Paul -1,549 273,535 II Edina -235 45.305 11 Bloomington -199 80,869 Source: U.S. Census Bureau MORE ONLINE R Go to wvvw.census.gov/ popest /cities/ A droo -dovrm menu will lead either to big-city figures, or to those for all cities in all states ( "all incorporated places "). to its 1960 peak of 313,000 resi- dents. It fell to 270,000 in 1980, but started drifting slowly up- ward from there as more im- migrants arrived. By 2000, it stood at nearly 290,000. Minneapolis experienced a much more severe free fall, plunging from the nation's 17th biggest city in 1950, with 522,000 residents, to 42nd in 1990, with 368,000 residents. Thanks to rapid immigra- tion, the year 2000 was the first census in decades to rea ister any growth in Minneap- olis at all - to 383,000. Imme- diately after that, though, the annual population estimates issued by the-Census Bureau began showing substantial de- clines, year in and year out. City officials disputed that picture, pointing to a big up- tick in building permits for homes and condominium buildings, and the Metropoli- tan Council agreed that mod- est growth was taking place. But the Census Bureau's esti- mates still carried weight. The latest estimate, said a spokesman for Mayor R.T. Rybak,, merely confirms the obvious. "It's clear to anyone who glances at the skyline," said Jeremy Hanson, "and seeing all the cranes at work for the last few years, that Minneap- olis is growing. It's yet fur- ther evidence of what we've known here for years." Outside of the state's Big Three, the Census Bureau re- ported that the state's biggest one -year gainer in numbers from 2005 to 2006 was Hugo, a semi -rural community north of SL Paul. Hugo added nearly 2,000 people to a population that had-been less than 10,000, the bureau said. The much bigger commu- nities of Woodbury, Roches- ter, Lakeville and Shakopee rounded out the top five. St. Paul (minus 1,549) and Duluth (minus 614) were the only decliners of any substan- tial numbers. Cities often dispute these estimates, and demographer Frey urges taking those esti- mates with a grain of salt. "When it does these esti- mates," he said, "the Census Bureau is not counting peo- ple. It's using various statis- tical techniques to come up with"%-hat is best described as a very good guess." David Peterson • 612 -673 -4440 MEMO`'RANDV:M r, 1771 11 r1aW`•, . I Even the` Star Tri" "tune s editorial a e p g T: �4 . is taking a more measured and conciliatorf position 'on _ II Housing Replacement., - Thu editorial endorses a "compromise which deems its y position . positive growth and revitalization aspects as desirable and necessary while 1,1 supporting regulation and control of its most egregious examples — ,f a lauding regulatory efforts which are considerably less restrictive than those currently in force in Edina. This calls into question whether i Edina has become too pro - active and may be damaging its competitive h - ` position as the leader 'in the metro Housing. Replacement arena. There is to reality; a very fine line between these two positions. .I L, r�. .2,2 1 x:R., . ' .. rr A V .. LEON OBERPRILLER CEO,: REPLACEMENT HOUSING,S,ERVICES,CONSORTIUM LLC WWW . REP LACEMENTHOUSINGSERVICES.COM s j I s s S Star Tribune Tuesday.. July 3, 2007 Section A: page f' A reasonable check on `monster houses' • Minneapolis' strategy will get its test in Linden Hills. As urban problems go, we'll take the "monster house" issue that has arisen in southwest Min- neapolis and several inner -ring suburbs. Please. The tearing down or remodel- ing of low- priced, outdated hous- ing stock in older neighborhoods is exactly the kind of problem a healthy city should have. It's a pos- itive sign of urban resilience and renewal, one we hope the Twin Cities sees repeatedly in com- ing years. Infill development that takes advantage of existing roads, sewers, schools and more should play a big role in accommodating the 1 million additional Twin Cit- ies residents projected to arrive by 2030. This region cannot afford to grow otherwise. What's more, the state's clamp on aid to cities since 2003 has giv- en local politicians ample rea- sons, all trimmed in dollar signs, to smile when low -priced housing gives way to the high -end kind. That said, we also appreci- ate the move by the Minneapo- lis City Council last week to put reasonable, flexible limits on how much house can be built on a city lot. The city's action and its consequences bear watching by other older communities that. want new housing, but also want to preserve their neighborhoods' character. At the heart of the new rules are requirements that a house's foot- print can't be Bigger than half its lot, and its height cannot exceed 30 feet or 2%z stories, whichever is lower. Other aspects of the new rules would encourage such things as detached garages (which pre- NOT SO BIG The "not so big" house move- ment that originated with former Twin Cities architect and author Sarah Susanka promotes an alternative to supersizing new homes. Learn more about it at . notsobighouse.com. serve backyards) porches (which encourage neighborliness) and true basements (not the half -ex- posed, walkout- without -a -slope kind — they look like their petti- coats are showing). Linden Hills will likely be the new rules' proving ground. New or drastically remodeled hous- es dot nearly every block in the leafy mixed -price neighborhood west of Lake Harriet, sitting alongside the lake cottages of the 1910s and the ramblers of the 1940s and 1950s. Some of the new structures are properly scaled gems. Others look as though they wandered over from Lake of the Isles or Lake Minnetonka and got stuck, wedged uncomfortably on a too-small lot. If the new rules lead to more of the former and fewer of the latter, more than the immediate neigh- bors will benefit. "Not so big' new houses are better suited than the giants to the 21st - century realities of high energy costs and an imper- ative to minimize atmospheric car- bon dioxide. We hope Linden Hills becomes a model of mixed, well- designed new and older housing, and that other Twin Cities bor- oughs follow its example. al.,; . EZZ M To: Mayor & City Council From: Debra Mangen City Clerk Date: October 2, 2007 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item VII.D. Consent Information Only ❑ Mgr. Recommends F-1 To HRA ® To Council Action ® Motion Resolution ❑ Ordinance ❑ Discussion 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. RESOLUTION NO. 2007-103 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. Donations to Edina Art Center: Beverly J. Butter $10 Luann Rosenthal- Erickson $10 Dated: October 2, 2007 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Shirley M. Perkins $100 Heather Randall King $50 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 October 2, 2007 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20_ City Clerk City Hall 952- 927 -8861 FAX 952 - 826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 0379 R55CKREG j20000 CITY L AA r Council Check Register 9120/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # . Doc No Inv No Account No Subledger Account Description 301509 9/20/2007 121480 ABETECH INC. 41.02 BRACKET FOR MINISCAN 00003004 170165 154710 4608.6710 EQUIPMENT REPLACEMENT 91 1 9:58:41 Page- 1 Business Unit POLICE COMPUTER SYSTEM 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 5822.5515 COST OF GOODS SOLD MIX 41.02 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 301510 9/20/2007 50TH ST SELLING 116531 ABLE SPRINKLER COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX 82.58 SPRINKLER REPAIR -JOHN HEALY 00001731 169857 2776 82.58 301511 9120/2007 102971 ACE ICE COMPANY 58.12 169782 701793 64.12 169939 609635 31.08 169940 701887 84.12 169941 609630 45.08 169942 609636 63.08 169943 701795 345.60 301512 9/20/2007 105476 ACE TRAILER SALES 1,695.00 CUSTOM TRAILER 00001961 169660 20534 1,695.00 301513 9/2012007 100616 ACTION MAILING SERVICES INC. 444.12 MAIL PROCESSING 169715 206544 444.12 301514 9/2012007 102626 AGGREGATE INDUSTRIES 3,402.68 READY MIX 170030 4200516 3,402.68 301515 9/20/2007 118171 AMERICAN PRESSURE INC. 72.36 PRESSURE WASHER PARTS 00006301 169858 51783 72.36 301516 9/20/2007 101115 AMERIPRIDE LINEN & APPAREL SER 237.65 169661 46- 8/31/07 484.52 169662 59056 -8/07 129.61 169663 35314 -8/07 107.72 169664 35334 -8/07 102.61 169665 35320 -8/07 201.69 169859 16813 -8/07 1,263.80 91 1 9:58:41 Page- 1 Business Unit POLICE COMPUTER SYSTEM 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 1314.6520 CONCRETE STREET RENOVATION 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1551.6201 LAUNDRY CITY HALL GENERAL 1470.6201 LAUNDRY FIRE DEPT. GENERAL 5861.6201 LAUNDRY VERNON OCCUPANCY 5821.6201 LAUNDRY 50TH ST OCCUPANCY 5841.6201 LAUNDRY YORK OCCUPANCY 5421.6201 LAUNDRY GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 —9120/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301517 9/2012007 102171 ANDERSON - JOHNSON ASSOCIATES 1,753.00 ARCHITECT FEES 169666 061600807 47052.6710 EQUIPMENT REPLACEMENT 2,386.08 ARCHITECT SERVICES 170166 060700807 47041.6710 EQUIPMENT REPLACEMENT 4,139.08 301518 9/20/2007 102172 APPERT'S FOODSERVICE 890.83 FOOD 169860 819897 5421.5510 COST OF GOODS SOLD 890.83 301519 912012007 103065 AQUA CITY IRRIGATION INC 402.33 SPRINKLER REPAIR 00001737 169861 23892 05462.1705.30 CONTRACTOR PAYMENTS 402.33 301520 9120/2007 100632 AQUA ENGINEERING 434.34 SPRINKLER REPAIR 169862 20578 05464.1705.30 CONTRACTOR PAYMENTS 319.71 SPRINKLER REPAIR 00001672 169863 20580 05462.1705.30 CONTRACTOR PAYMENTS 328.75 SPRINKLER REPAIR 00001715 169864 20574 05462.1705.30 CONTRACTOR PAYMENTS 181.12 SPRINKLER REPAIR 00001697 169865 20564 05462.1705.30 CONTRACTOR PAYMENTS 328.94 SPRINKLER REPAIR 00001714 169866 20565 05462.1705.30 CONTRACTOR PAYMENTS 366.06 SPRINKLER REPAIR 00001663 169867 20575 05463.1705.30 CONTRACTOR PAYMENTS 405.02 SPRINKLER REPAIR 00001616 169868 19862 05463.1705.30 CONTRACTOR PAYMENTS 587.16 SPRINKLER REPAIR 00001671 169869 19917 05463.1705.30 CONTRACTOR PAYMENTS 2,951.10 301521 9120/2007 102646 AQUA LOGIC INC. 2,928.75 POOL PLASTER REPAIR 170031 31030 5620.6180 CONTRACTED REPAIRS 2,928.75 301522 9/20/2007 114475 ARMOR SECURITY INC. 143.78 MONITORING SERVICE 00005779 169716 116230 1646.6103 PROFESSIONAL SERVICES 95.85 MONITORING SERVICE 00005779 169717 116231 1646.6103 PROFESSIONAL SERVICES 239.63 301523 9/2012007 100634 ASPEN EQUIPMENT CO. 424.42 AUGER INSERT, DIRECT DRIVE 00005717 169667 10025661 1553.6530 REPAIR PARTS 424.42 301524 9/2012007 100256 AT&T MOBILITY 44.66 .169870 870517029X09040 5420.6188 TELEPHONE 7 44.66 i � y 9/18/2007 9:58:41 Page- 2 Business Unit BRAEMAR PARK SHELTER COURTNEY CONCESSION BUILDING GRILL WM462 WOODHILL WM -464 TODD PARK NHOOD WM462 WOODHILL WM462 WOODHILL WM462 WOODHILL WM-462 WOODHILL WM -463 SOUTHDALE 1ST WM463 SOUTHDALE 1ST WM463 SOUTHDALE 1ST EDINBOROUGH PARK BUILDING MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN CLUB HOUSE r R55CKREG J20000 CITY L 4A Council Check Register 9/20/2007 -9/20/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 301525 9/20/2007 104345 BARCLAY AUDIO 1 335.90 SOUND SYSTEM REPAIRS 00002362 170032 081607 5630.6180 Subledger Account Description CONTRACTED REPAIRS PROFESSIONAL SVC -OTHER PROFESSIONAL SVC - OTHER PROFESSIONAL SVC - OTHER REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES 9/ 1 9:58:41 Page- 3 Business Unit CENTENNIAL LAKES COLLECTION SYSTEMS COLLECTION SYSTEMS COLLECTION SYSTEMS EQUIPMENT OPERATION GEN STREET LIGHTING ORNAMENTAL FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE 1,335.90 COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 301526 9/20/2007 50TH ST SELLING 100643 BARR ENGINEERING CO. YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE 17,218.82 SANITARY SEWER MANHOLE INSPECT 169718 2327G96 -3 5923.6136 YORK SELLING 3,469.00 SANITARY SEWER MODELING 169719 2327G13 -21 5923.6136 19,068.18 SANITARY SEWER MANHOLE INSPECT 169720 2327G96 -2 5923.6136 39,756.00 301527 912012007 102195 BATTERIES PLUS 48.46 BATTERY 00005684 169721 18- 185486 1553.6530 35.13 BATTERY 00005528 169722 18- 184722 1322.6406 19.16 BATTERY 00004464 170033 18- 186651 1470.6406 102.75 301528 912012007 121503 BEHR, ELIZABETH 368.00 INSTRUCTOR AC 170154 091407 5110.6103 368.00 301529 912012007 101355 BELLBOY CORPORATION 360.40 169783 42056900 5862.5513 69.00- 169784 43439700 5822.5515 1,119.75 169785 42001700 5842.5512 45.49 169786 43434800 5822.5515 187.74 169944 43434900 5842.5515 201.81 169945 43455800 5862.5515 202.20 170194 42017300 5842.5513 30.65 170195 43445200 5842.5515 1,792.80 170196 42083500 5842.5513 89.92 170197 43469100 5842.5515 3,961.76 301530 9/2012007 100648 BERTELSON OFFICE PRODUCTS 154.09 BINDERS, SHEET PROTECTORS 00005623 169668 WO- 467060 -1 1552.6406 44.36 OFFICE SUPPLIES 170034 OE- 124379 -1 1490.6406 140.95 LABELS 170035 0E- 119792 -1 1550.6406 217.46 OFFICE SUPPLIES 00009209 170167 0E- 129166 -1 5110.6513 556.86 301531 912012007 119679 BIXBY PORTABLE TOILET SERVICE 110.98 TOILET SERVICE 00006326 170036 7499A 5422.6182 Subledger Account Description CONTRACTED REPAIRS PROFESSIONAL SVC -OTHER PROFESSIONAL SVC - OTHER PROFESSIONAL SVC - OTHER REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES 9/ 1 9:58:41 Page- 3 Business Unit CENTENNIAL LAKES COLLECTION SYSTEMS COLLECTION SYSTEMS COLLECTION SYSTEMS EQUIPMENT OPERATION GEN STREET LIGHTING ORNAMENTAL FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING GENERAL SUPPLIES CENT SVC PW BUILDING GENERAL SUPPLIES PUBLIC HEALTH GENERAL SUPPLIES CENTRAL SERVICES GENERAL OFFICE SUPPLIES ART CENTER ADMINISTRATION RUBBISH REMOVAL MAINT OF COURSE & GROUNDS R55CKREG LOG20000 CITY OF EDINA 9/18/2007 9:58:41 Council Check Register Page - 4 9/20/2007 —9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 110.98 TOILET SERVICE 00006326 170037 7498A 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 110.98 TOILET SERVICE 00006326 170038 7497A 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 332.94 301532 9/2012007 119631 BONNER & BORHART LLP 16,650.00 PROSECUTING 170039 33259 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 16,650.00 301533 9/20/2007 100659 BOYER TRUCK PARTS 486.36 SLACK ADJUSTERS 00005686 170040 120412 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 486.36 301534 9/20/2007 100664 BRAUN INTERTEC 2,894.25 CONCRETE TESTING 169723 282345 01338.1705.20 CONSULTING DESIGN BA -338 SOUTHDALE 1STADDITION 4,111.50 CONCRETE TESTING 169724 282350 01336.1705.20 CONSULTING DESIGN BA336 W70TH - FRANCE TO YORK 270.00 PROJECT MANAGEMENT 170041 283448 47052.6710 EQUIPMENT REPLACEMENT BRAEMAR PARK SHELTER 7,275.75 301535 9/20/2007 121479 BRAUN, FRED 71.27 OVERPAYMENT REFUND 170168 091407 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 71.27 301536 9/20/2007 120068 BRIN CONTRACT GLAZING 6,403.00 GYMNASIUM CONSTRUCTION 170224 4(FINAL) 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 6,403.00 301537 9/20/2007 100669 BRYAN ROCK PRODUCTS INC. 358.65 ROCK 170042 083107 1314.6406 GENERAL SUPPLIES STREET RENOVATION 870.69 ROCK 170042 083107 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 1,229.34 301538 9/20/2007 117405 BUNKERT, DENISE 245.00 GRAPHIC DESIGN 170155 091007 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 245.00 301539 912012007 106227 BUNNY'S 58.00 GIFT CERTIFICATE 169725 090107 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 58.00 301540 9/20/2007 102149 CALLAWAY GOLF 1,692.96 GOLF BALLS 169871 913037027 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 248.04 GOLF BALLS 169872 913084591 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL "' ES I 3 � r R55CKREG J20000 CITY l JA 91 / 9:58:41 Council Check Register Page - 5 9/20/2007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 117.60 PUTTER 169873 912811063 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 82.34 GOLF CLUB 169874 913285663 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 188.55 GOLF CLUBS 169875 913273990 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 114.53 GOLF CLUB 169876 913536270 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 639.36 GOLF BALLS 169877 913448478 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 492.00- CREDIT 169878 913504670 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,591.38 301541 9/20/2007 120935 CAMPBELL KNUTSON 5,364.15 LEGAL 169669 2851G -8/07 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 5,364.15 301542 9/2012007 119455 CAPITOL BEVERAGE SALES 25.95 169787 68509 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 535.45 169788 68508 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,620.10 169789 18469 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 37.55 169790 18470 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 14.35 169791 68447 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 958.10 169792 68448 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,502.80 169793 18437 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 9,694.30 301543 9/20/2007 121485 CARBURETION & TURBO SYSTEMS 263.70 REPAIR RESURFACER 00008003 169726 089566 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 263.70 301544 9/20/2007 121206 CARNEY, DONNA 67.00 CLASS REFUND 170169 091107 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 67.00 301545 9/2012007 115537 CARPETS PLUS COLORTILE 276.49 FLOORING FOR TUPA PARK 00005468 169670 073039 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 276.49 301546 9/20/2007 102064 CASH REGISTER SALES & SERVICE 121.10 REGISTER REPAIR 7/25/07 170043 091107 5311.6180 CONTRACTED REPAIRS POOL OPERATION 121.10 301547 9/2012007 116683 CAT & FIDDLE BEVERAGE 1,369.00 169794 48098 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120.00 169946 47771 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,489.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/2012007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301548 9/20/2007 100681 CATCO 264.67 BRAKE PARTS 00005678 170044 3 -35463 1553.6530 REPAIR PARTS 55.21 PURGE VALVE KIT 00001962 170045 17 -04967 1553.6530 REPAIR PARTS 319.88 9/18/2007 9:58:41 Page- 6 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 301549 9/20/2007 118985 CAUFIELD, KEVIN 320.00 INSTRUCTOR AC 170156 091407 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 320.00 301550 9/20/2007 100897 CENTERPOINT ENERGY 10.12 169727 090407 5821.6186 HEAT 50TH ST OCCUPANCY 15.98 169727 090407 5841.6186 HEAT YORK OCCUPANCY 21.46 169727 090407 5861.6186 HEAT VERNON OCCUPANCY 27.96 169727 090407 5430.6186 HEAT RICHARDS GOLF COURSE 32.81 169727 090407 5422.6186 HEAT MAINT OF COURSE & GROUNDS 37.28 169727 090407 1552.6186 HEAT CENT SVC PW BUILDING 53.25 169727 090407 5210.6186 HEAT GOLF DOME PROGRAM 75.12 169727 090407 5630.6186 HEAT CENTENNIAL LAKES 76.08 169727 090407 1481.6186 HEAT YORK FIRE STATION 106.17 169727 090407 5420.6186 HEAT CLUB HOUSE 194.09 169727 090407 1628.6186 HEAT SENIOR CITIZENS 224.89 169727 090407 5911.6186 HEAT PUMP & LIFT STATION OPER 321.23 169727 090407 5111.6186 HEAT ART CENTER BLDG/MAINT 570.83 169727 090407 5913.6186 HEAT DISTRIBUTION 607.95 169727 090407 1646.6186 HEAT BUILDING MAINTENANCE 5,009.26 169727 090407 5511.6186 HEAT ARENA BLDG /GROUNDS 7,384.48 301551 9/20/2007 119725 CHISAGO LAKES DISTRIBUTING CO 153.90 169795 345584 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 153.90 301552 912012007 103040 CITY PAGES 80.66 MAGAZINE ADVERTISING 170046 100214634 5822.6122 ADVERTISING OTHER 50TH ST SELLING 80.66 MAGAZINE ADVERTISING 170046 100214634 5842.6122 ADVERTISING OTHER YORK SELLING 80.68 MAGAZINE ADVERTISING 170046 100214634 5862.6122 ADVERTISING OTHER VERNON SELLING 242.00 301553 9/2012007 101345 COLOURS 425.00 AD DESIGN 169879 9850 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 5,622.21 ABOUT TOWN DESIGN 169880 9828 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONP I I R55CKREG 320000 Check # Date CITY t NA Council Check Register 9/20/2007 --9/20/2007 Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 6,047.21 301554 9/2012007 100695 CONTINENTAL CLAY CO. 5421.5510 COST OF GOODS SOLD 5421.5510 166.15 CONES, FELDSPAR 00009202 169881 INV000029933 5110.6564 246.49 CLAY 00009202 169881 INV000029933 5120.5510 412.64 301555 9/2012007 100699 CULLIGAN BOTTLED WATER 54.03 114 - 098556854 WATER 169671 868053 7411.6406 43.51 114 - 09932336 -1 WATER 170170 872593 1470.6406 97.54 301556 9/2012007 102478 DAY DISTRIBUTING 2,224.60 169796 426038 5822.5514 37.40 169797 426039 5822.5515 4,044.08 169798 426040 5842.5514 19.80 169799 426041 5842.5515 1,053.95 169800 425284 5822.5514 2,325.65 169947 424929 5862.5514 31.90 169948 424930 5862.5515 3,234.15 169949 426036 5862.5514 78.00 169950 426037 5862.5515 301557 9/20/2007 14.21 81.06 95.27 301558 912012007 44.91 34.82 106.51 85.80 21.74 12.88 34.07 340.73 301559 9/20/2007 7,456.38 7,456.38 100718 DELEGARD TOOL CO. HAND TOOLS 00005171 169672 40995 HAND TOOLS 00005171 169673 46702 100720 DENNYS 5TH AVE. BAKERY BAKERY 169882 254996 BAKERY 169883 255074 BAKERY 169884 255323 BAKERY 169885 255385 BAKERY 169886 255430 BAKERY 170047 255481 BAKERY 170048 255639 100899 DEPARTMENT OF LABOR & INDUSTRY AUG 2007 169728 2416105042 1553.6556 1553.6556 CRAFT SUPPLIES COST OF GOODS SOLD GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX TOOLS TOOLS 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 1495.4380 SURCHARGE 9/ 1 9:58:41 Page - 7 Business Unit ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP PSTF OCCUPANCY FIRE DEPT. GENERAL 50TH ST SELLING 50TH ST SELLING YORK SELLING. YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GRILL GRILL GRILL GRILL GRILL GRILL GRILL INSPECTIONS R55CKREG LOG20000 CITY OF EDINA 9/18/2007 9:58:41 Council Check Register Page - 8 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301560 9120/2007 102812 DEPARTMENT OF LABOR & INDUSTRY 41.00 ELECTRICAL PERMITS 170171 091307 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 70.00 ELECTRICAL PERMITS 170171 091307 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 71.00 ELECTRICAL PERMITS 170171 091307 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 77.00 ELECTRICAL PERMITS 170171 091307 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 83.00 ELECTRICAL PERMITS 170171 091307 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 342.00 301561 9/20/2007 119222 DESIGNWRITE STUDIOS 183.34 OPEN HOUSE DESIGN 169887 5253 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 94.58 HEALTH EXPO DESIGN 169888 5252 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 601.33 PARK & REC INSIDER DESIGN 169889 5254 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 879.25 301562 9/2012007 102934 DON HARSTAD CO INC 170.00 KEYLESS ENTRY REPAIR 00007190 169890 123557 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 85.00 KEYLESS ENTRY REPAIR 00007184 169891 123556 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 255.00 301563 9/20/2007 103204 DONAGHUE DOORS 4,040.00 ACCESSIBLE DOOR OPENERS 169892 13585 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 4,040.00 301564 9/20/2007 121500 DORMAN, SARAH 162.00 INSTRUCTOR AC 170157 091407 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 162.00 301565 9120/2007 100731 DPC INDUSTRIES 20.00 FUEL SURCHARGE 169675 82701562 -07 5311.6545 CHEMICALS POOL OPERATION 20.00 301566 9/2012007 101747 DRESSER TRAP ROCK INC. 1,530.93 FA -2 CHIPS 00005900 170049 62966 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 1,530.93 301567 9120/2007 100739 EAGLE WINE 2,711.60 169801 652337 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 409.99 169951 652345 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 398.74 170198 652351 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,520.33 i , R55CKREG .320000 CITY l AA 91 1 9:58:41 Council Check Register Page - 9 9/20/2007 —9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon Business Unit 301568 9/2012007 119747 ECCO USA INC. 76.10 SHOES 170050 385443020 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 76.10 301569 9/2012007 105875 EDINA EATERY INC. I PICKERMAN' 103.31 FOOD 169893 1363 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 103.31 301570 9/20/2007 102340 EDMUNDS, LIZ 128.70 170199 878 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 128.70 301571 912012007 119119 ELECTRONIC RESOURCE CONTRACTOR 12,135.89 GYMNASIUM CONSTRUCTION 170225 15(FINAL) 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 12,135.89 301572 9/20/2007 100851 ENCOMM MIDWEST LLC 8,991.18 FINAL PAYMENT 170149 092107 05467.1705.30 CONTRACTOR PAYMENTS WM -467 WELL #10, TRTMT PLNT #3 8,991.18 301573 9/2012007 104195 EXTREME BEVERAGE LLC. 64.00 169952 595189 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 64.00 301574 9120/2007 100146 FACTORY MOTOR PARTS COMPANY 12.09 GAS CAP 00005710 170051 6- 964270 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.33- CREDIT 170052 1- 2697501 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 182.56 SHOE SET, DRUMS 00005720 170053 1- 2702521 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 162.32 301575 9/20/2007 113876 FAMILY TIMES INC. 425.00 977 MAGAZINE ADVERTISING 00009025 170172 8859 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 425.00 301576 912012007 102003 FASTSIGNS BLOOMINGTON 305.02 SIGNS 00002356 169676 190 -32272 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 305.02 301577 912012007 105420 MIKES SERVICES 37.28 AIR DEODORIZERS 169729 15846 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 37.28 R55CKREG LOG20000 CITY OF EDINA 9/18/2007 9:58:41 Council Check Register Page - 10 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301578 9/20/2007 100760 FOWLER ELECTRIC 46.13 CARBURETOR 00006089 170054 64084200 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 46.13 301579 9/20/2007 100764 G & K SERVICES 69.91 170055 083107 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 215.50 170055 083107 5913.6201 LAUNDRY DISTRIBUTION 431.67 170055 083107 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 507.55 170055 083107 1646.6201 LAUNDRY BUILDING MAINTENANCE 681.55 170055 083107 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 707.13 170055 083107 1301.6201 LAUNDRY GENERAL MAINTENANCE 2,613.31 301580 9/20/2007 121484 GEHA 114.80 AMBULANCE OVERPAYMENT 169677 CAROLYN HEAD 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 114.80 301581 9/20/2007 105508 GEMPLER'S INC. 342.70 SLUDGE AWAY, RESPIRATORS 00002169 170056 1010093670 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 342.70 301582 9/20/2007 100773 GENERAL PARTS INC. 13.05 DEGREASER 00005566 169730 1038934 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 185.38 GRILL PARTS 00006294 170057 1040297 5421.6180 CONTRACTED REPAIRS GRILL 198.43 301583 9/20/2007 100920 GENUINE PARTS COMPANY - MINNEA 308.76 170058 083107 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 377.64 170058 083107 1553.6556 TOOLS EQUIPMENT OPERATION GEN 686.40 301584 9/20/2007 121498 GLEASON, DONALD 1,168.00 AMBULANCE OVERPAYMENT 170173 091207 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,168.00 301585 9/20/2007 119936 GLOBAL OAK 1,088.00 WEBSITE MAINTENANCE 169674 436 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,088.00 301586 9/20/2007 101103 GRAINGER 69.22 BATTERIES 169678 9447830473 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 93.61 MARKING WANDS 00005611 169679 9448582180 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKREG ­320000 169802 CITY L AA COST OF GOODS SOLD WINE 50TH ST SELLING 512.75 Council Check Register 169803 93826 5862.5513 9/20/2007 -- 9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 172.34 PRY BARS, SLEDGE HAMMERS 00005611 169679 9448582180 1301.6556 377.42 PAINT 00005611 169679 9448582180 5913.6406 21.08 CIRCUIT BREAKER 00006095 170059 9442640786 5422.6611 21.08- CREDIT 00006095 170060 9443644415 5422.6611 712.59 OFFICE SUPPLIES LIQUOR YORK GENERAL 421.24 FAX MACHINE, BATTERY BACK -UP 301587 9/20/2007 102217 GRAPE BEGINNINGS INC 5860.6513 OFFICE SUPPLIES VERNON LIQUOR GENERAL Subledger Account Description TOOLS GENERAL SUPPLIES IRRIGATION EQUIPMENT IRRIGATION EQUIPMENT 9/. 1 9:58:41 Page - 11 Business Unit GENERAL MAINTENANCE DISTRIBUTION MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 859.75 169802 93619 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 512.75 169803 93826 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 381.25 169804 93827 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,753.75 301588 9/2012007 101518 GRAUSAM, STEVE 63.97 CORDLESS KEYBOARD, MOUSE 169731 091207 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 421.24 FAX MACHINE, BATTERY BACK -UP 169731 091207 5860.6513 OFFICE SUPPLIES VERNON LIQUOR GENERAL 485.21 301589 9/20/2007 100783 GRAYBAR ELECTRIC CO. INC. 457.74 SWITCH, REDUCER 00005563 169680 928396209 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 224.61 SWITCH, REDUCER 00005557 169681 928363660 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 682.35 301590 9/20/2007 100782 GRIGGS COOPER & CO. 5,357.69 169805 652338 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING .95 169806 652056 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72.70 169807 652344 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,169.67 169808 652343 5822.5513. COST OF GOODS SOLD WINE 50TH ST SELLING 20.00- 169809 731644 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,266.01 169953 652341 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 77.94 169954 650648 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 164.92 169955 652346 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 880.56 169956 652347 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3.80 169957 652088 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,213.97 169958 652354 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 260.21 169959 652353 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 46.38 169960 652340 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 151.79- 169961 732212 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 227.40 170200 652352 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,401.20 170201 652349 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 72.70 170202 652350 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 184.58 170203 654227 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18,288.89 R55CKREG LOG20000 CITY OF EDINA 9/18/2007 9:58:41 Council Check Register Page - 12 9/20/2007 —9/20/2007 Check # Data Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301591 9/20/2007 100788 H &L MESABI 2,376.30 BLADES 00005636 169732 72144 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,254.09 BLADES 00005633 170061 72118 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,630.39 301592 9/20/2007 114129 HALDEMAN HOMME INC. 4,157.75 GYMNASIUM CONSTRUCTION 170226 5(FINAL) 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 4,157.75 301593 9/20/2007 118809 HALTARHUU, ERDENECHIMEG 1,900.00 INSTRUCTOR AC 170158 091407 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,900.00 301594 9120/2007 101576 HEGGIES PIZZA 40.50 PIZZA 169894 1005432 5421.5510 COST OF GOODS SOLD GRILL 40.50 301595 9/20/2007 101209 HEIMARK FOODS 192.28 MEAT PATTIES 169895 020515 5421.5510 COST OF GOODS SOLD GRILL 192.28 301596 9/20/2007 105436 HENNEPIN COUNTY INFORMATION 51.19 TRANSACTION PROCESSING 170063 27087067 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 95.00 TRANSACTION PROCESSING 170063 27087067 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 146.19 301597 9/20/2007 101215 HENNEPIN COUNTY SHERIFF'S OFFI 643.10 AUG 2007 - BOOKING FEES 170062 1672 1195.6170 COURT CHARGES LEGAL SERVICES 643.10 301598 9/20/2007 101102 HIDDEN FENCE OF MINNESOTA 173.00 REPAIR DAMAGED FENCE 169896 4817 UPPER TERR 05462.1705.30 CONTRACTOR PAYMENTS WM462 WOODHILL 173.00 301599 9/20/2007 105512 HILL, MARK 209.93 UNIFORM PURCHASE 169733 091207 1646.6201 LAUNDRY BUILDING MAINTENANCE 209.93 301600 9/2012007 103753 HILLYARD INC - MINNEAPOLIS - 147.61 TOWELS/RAGS 00002183 170064 2234878 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 103.94 FILTER BAGS 00002176 170065 7172165 5620.6530 REPAIR PARTS EDINBOROUGH PARK R55CKREG .320000 CITY, NA 91 1 9:58:41 Council Check Register Page - 13 9/20/2007 - 9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 251.55 301601 9/20/2007 104375 HOHENSTEINS INC. 262.50 169810 429534 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,189.10 169962 430403 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 51.90 169963 430405 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 441.50 169964 430404 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 674.50 169965 430407 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,619.50 301602 9/20/2007 102044 HOISINGTON KOEGLER GROUP INC. 2,167.50 ARCHITECT FEES 169938 #07 -54 47056.6710 EQUIPMENT REPLACEMENT MASTER PLAN: COUNTRYSIDE 2,167.50 301603 9/20/2007 100842 HSBC BUSINESS SOLUTIONS 271.88 WIRELESS HEADSETS 00004452 169897 001673046 -001 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 271.89 WIRELESS HEADSETS 00004452 169897 001673046 -001 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 271.89 WIRELESS HEADSETS 00004452 169897 001673046 -001 1180.6406 GENERAL SUPPLIES ELECTION 271.89 WIRELESS HEADSETS 00004452 169897 001673046 -001 1140.6406 GENERAL SUPPLIES PLANNING 270.11 WIRELESS HEADSETS 00004446 169898 001618186 -002 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 270.11 WIRELESS HEADSETS 00004446 169898 001618186 -002 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 270.12 WIRELESS HEADSETS 00004446 169898 001618186 -002 1180.6406 GENERAL SUPPLIES ELECTION 273.42 WIRELESS HEADSETS 00004446 169898 001618186 -002 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 540.22 WIRELESS HEADSETS 00004446 169898 001618186 -002 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 540.24 WIRELESS HEADSETS 00004446 169898 001618186 -002 1190.6406 GENERAL SUPPLIES ASSESSING 810.33 WIRELESS HEADSETS 00004446 169898 001618186 -002 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 1,367.05 WIRELESS HEADSETS 00004446 169898 001618186 -002 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 103.39 HARD DRIVES 00004449 170066 001640876 -001 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 155.08 HARD DRIVES 00004449 170066 001640876 -001 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 5,687.62 301604 9120/2007 105007 HUTCHINSON TELEPHONE COMPANY 6,692.64 MAINTENANCE CONTRACT 170174 HTCINV008029 4608.6710 EQUIPMENT REPLACEMENT POLICE COMPUTER SYSTEM 6,692.64 301605 9/20/2007 121161 IDEARC MEDIA CORP 133.66 DIRECTORY ADVERTISING 170067 390012225273 5822.6122 ADVERTISING OTHER 50TH ST SELLING 133.66 DIRECTORY ADVERTISING 170067 390012225273 5842.6122 ADVERTISING OTHER YORK SELLING 133.68 DIRECTORY ADVERTISING 170067 390012225273 5862.6122 ADVERTISING OTHER VERNON SELLING 401.00 301606 9/20/2007 104572 INVISIBLE FENCE CO. OF MN R55CKREG LOG20000 CITY OF EDINA 9/18/2007 9:58:41 Council Check Register Page - 14 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 178.08 REPAIR DAMAGED FENCE 169899 102177 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 144.00 REPAIR DAMAGED FENCE 169900 102172 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 178.03 REPAIR DAMAGED FENCE 169901 101944 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 500.11 301607 9/20/2007 101761 IVERSON, KATHRYN 1,725.86 CHEMICAL HEALTH SERVICES 169902 033107 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 1,725.86 CHEMICAL HEALTH SERVICES 169902 033107 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 1,725.87 CHEMICAL HEALTH SERVICES 169902 033107 5860.6103 PROFESSIONAL SERVICES VERNON LIQUOR GENERAL 1,716.60 CHEMICAL HEALTH SERVICES 169903 063007 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 1,716.60 CHEMICAL HEALTH SERVICES 169903 063007 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 1,716.60 CHEMICAL HEALTH SERVICES 169903 063007 5860.6103 PROFESSIONAL SERVICES VERNON LIQUOR GENERAL 10,327.39 301608 9120/2007 101861 J.H. LARSON COMPANY 38.61 CONDUIT 00005548 169682 4121157 -01 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 38.61 301609 9120/2007 100828 JERRY'S FOODS 5.12 169683 083107 4075.5510 COST OF GOODS SOLD VANVALKENBURG 17.43 169683 083107 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 17.97 169683 083107 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 35.36 169683 083107 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 37.08 169683 083107 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 43.02 169683 083107 1500.6406 GENERAL SUPPLIES CONTINGENCIES 221.30 169683 083107 5421.5510 COST OF GOODS SOLD GRILL - 225.84 169683 083107 1628.6406.03 SOFTBALL SUPPLIES SENIOR CITIZENS 244.48 169683 083107 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 57.55 ART CENTER 169684 AUG2007 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 65.79 ART CENTER 169684 AUG2007 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 86.79 ART CENTER 169684 AUG2007 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 4.58 ART CENTER 169937 082807 5111.6511 CLEANING SUPPLIES ART CENTER BLDG / MAINT 1,062.31 301610 9/20/2007 100829 JERRY'S HARDWARE 4.75 170175 083107 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 23.38 170175 083107 5420.6406 GENERAL SUPPLIES CLUB HOUSE 26.40 170175 083107 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 28.58 170175 083107 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 30.96 170175 083107 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 52.93 170175 083107 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 53.05 170175 083107 5820.6406 GENERAL SUPPLIES 50TH STREET GEM-AL R55CKREG 120000 CITY t JA 9i / 9:58:41 Council Check Register Page - 15 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 55.61 170175 083107 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 57.14 170175 .083107 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 63.82 170175 083107 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 69.11 170175 083107 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 69.16 170175 083107 5913.6406 GENERAL SUPPLIES DISTRIBUTION 69.42 170175 083107 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 77.67 170175 083107 5311.6406 GENERAL SUPPLIES POOL OPERATION 81.50 170175 083107 4090.6406 GENERAL SUPPLIES STREET REVOLVING 141.81 170175 083107 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 150.56 170175 083107 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 163.99 170175 083107 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 179.37 170175 083107 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 261.33 170175 083107 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1,462.03 170175 083107 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 3,122.57• 301611 9/2012007 102136 JERRY'S TRANSMISSION SERVICE 14.80 SWITCH 00005486 169734 0008899 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 75.53 HEATER SWITCH, ON /OFF SWITCHEM005054 169735 0009565 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 90.33 301612 9/20/2007 100741 JJ TAYLOR DIST. OF MINN 57.50 169811 1101386 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,515.64 169812 1101385 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,988.60 169813 1101382 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11.60 169814 1101383 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 205.00 169904 1104998 5421.5514 COST OF GOODS SOLD BEER GRILL 2,076.75 169966 1109828 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.50 169967 1109829 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 336.75 169968 877655 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 266.15 169969 1109831 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,659.45 169970 1109827 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,885.41 169971 1109830 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 218.40 170068 877603 5421.5514 COST OF GOODS SOLD BEER GRILL 18,239.75 301614 9/20/2007 100835 JOHNSON BROTHERS LIQUOR CO. 104.26 169815 1314421 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 572.19 169816 1314420 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 405.72 169817 1314423 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 34.07 169818 1314424 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 603.13 169819 1314422 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 --9/20/2007 9/18/2007 9:58:41 Page - 16 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 668.94 169820 1313030 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 46.26 169972 1318192 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 101.08 169973 1318196 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 34.07 169974 1318198 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,170.85 169975 1318199 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,554.65 169976 1318202 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 35.33 169977 1318200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,859.71 169978 1318197 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,862.05 169979 1318201 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,286.69 169980 1318204 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 138.16 169981 1318194 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1.08 169982 1318195 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,856.34 169983 1318207 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,145.19 169984 1318206 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 682.63 169985 1318189 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 209.83 169986 1318188 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 348.85 169987 1318191 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,977.46 169988 1318190 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 188.16 169989 1318187 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,833.58 169990 1318205 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1.08 169991 1318193 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 62.08 169992 1318203 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 199.90 169993 1315008 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 66.92 169994 1315659 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 284.40- 170204 353969 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 292.32- 170205 354218 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 110.11- 170206 353970 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 28,363.43 301615 9/20/2007 100919 JOHNSON, NAOMI 3.94 PETTY CASH 169905 090607 5125.6513 OFFICE SUPPLIES MEDIA STUDIO 6.39 PETTY CASH 169905 090607 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 7.18 PETTY CASH 169905 090607 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 14.37 PETTY CASH 169905 090607 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 76.59 PETTY CASH 169905 090607 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 87.33 PETTY CASH 169905 090607 5101.4413 ART WORK SOLD ART CENTER REVENUES 130.53 PETTY CASH 169905 090607 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 326.33 301616 9/20/2007 102341 JOHNSON, RICHARD H. 124.00 MEDIA INSTRUCTOR 170159 091407 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 124.00 R55CKREG .320000 CITY, NA 9) 7 9:58:41 Councll Check Register Page - 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GENERAL 2,066.58 301657 9/2012007 101696 MSP COMMUNICATIONS 550.00 DIRECTORY LISTING 169913 090907 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 550.00 301658 9120/2007 100906 MTI DISTRIBUTING INC. 2,498.49 TERRABROOM 00006131 170104 594045 -00 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 2,498.49 301659 9/2012007 101575 MUNICIPALS R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/2012007 —9/20/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 105.00 FALL BANQUET 169691 091107 1550.6104 CONFERENCES & SCHOOLS 812.50 812.50 301684 9/2012007 169.37 169.37 301665 9/20/2007 390.00 390.00 301666 9/2012007 22.00 22.00 301667 912012007 25,172.15 69,800.85 116,446.04 167,319.18 378,738.22 301668 912012007 60.01 138.15 169827 45118 103632 NEXT DAY GOURMET /SUPERIOR PROD SWIVEL CASTERS 00002170 170106 8394658 102551 NFPA SUBSCRIPTION RENEWAL 169693 3938051X 115616 NORTH IMAGE APPAREL INC. UNIFORM PURCHASE 00005016 170107 NIA2753A 121497 NORTHWEST ASPHALT PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 100933 NORTHWEST GRAPHIC SUPPLY GRAPHITE PAPER, UTILITY BOARDS0009207 169914 34819500 PAPER, PENCILS, TAPE 00009206 169915 34815800 TELEPHONE PROFESSIONAL SERVICES TOOLS COST OF GOODS SOLD 9/18/2007 9:58:41 Page - . 22 Business Unit CENTRAL SERVICES GENERAL PSTF OCCUPANCY PSTF OCCUPANCY GENERAL TURF CARE EDINBOROUGH PARK 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 03426.1705.30 CONTRACTOR PAYMENTS 105.00 05455.1705.30 CONTRACTOR PAYMENTS WM-455 SOUTH VIEW TO VALLEY V 301660 9120/2007 STS -314 SOUTH VIEW TO VALLEY V 121494 MY TELEPATH CONTRACTOR PAYMENTS BA-331 CONCORD: VALLEY VIEW 1,142.50 SWITCHING EQUIPMENT 170179 909 7411.6188 270.00 PHONE EQUIP /INSTALLATION 170180 1339 7411.6103 1,412.50 301661 9/20/2007 100921 NATIONAL CAMERA EXCHANGE 617.98 CAMERA 00005743 169692 0831707ZMRO 1643.6556 617.98 301662 9120/2007 106662 NET LITIN DISTRIBUTORS 139.38 PARTY PLASTICWARE 170105 29499 5620.5510 139.38 301663 9/20/2007 100076 NEW FRANCE WINE CO. 812.50 812.50 301684 9/2012007 169.37 169.37 301665 9/20/2007 390.00 390.00 301666 9/2012007 22.00 22.00 301667 912012007 25,172.15 69,800.85 116,446.04 167,319.18 378,738.22 301668 912012007 60.01 138.15 169827 45118 103632 NEXT DAY GOURMET /SUPERIOR PROD SWIVEL CASTERS 00002170 170106 8394658 102551 NFPA SUBSCRIPTION RENEWAL 169693 3938051X 115616 NORTH IMAGE APPAREL INC. UNIFORM PURCHASE 00005016 170107 NIA2753A 121497 NORTHWEST ASPHALT PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 PARTIAL PAYMENT NO. 1 170153 092107 100933 NORTHWEST GRAPHIC SUPPLY GRAPHITE PAPER, UTILITY BOARDS0009207 169914 34819500 PAPER, PENCILS, TAPE 00009206 169915 34815800 TELEPHONE PROFESSIONAL SERVICES TOOLS COST OF GOODS SOLD 9/18/2007 9:58:41 Page - . 22 Business Unit CENTRAL SERVICES GENERAL PSTF OCCUPANCY PSTF OCCUPANCY GENERAL TURF CARE EDINBOROUGH PARK 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 03426.1705.30 CONTRACTOR PAYMENTS SSA26 SOUTH VIEW TO VALLEY V 05455.1705.30 CONTRACTOR PAYMENTS WM-455 SOUTH VIEW TO VALLEY V 04314.1705.30 CONTRACTOR PAYMENTS STS -314 SOUTH VIEW TO VALLEY V 01331.1705.30 CONTRACTOR PAYMENTS BA-331 CONCORD: VALLEY VIEW 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT f" IERY SHOP R55CKREG _i20000 72.00 INSTRUCTOR AC CITY l JA 091407 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION Council Check Register 72.00 9/20/2007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 8.06 ACETATE CLEAR 00009207 169916 34819501 5120.5510 COST OF GOODS SOLD 00005956 363.50 PENCILS, CANVAS, OILS 00009210 169917 34838800 5120.5510 COST OF GOODS SOLD 569.72 301669 9/2012007 100930 NORTHWESTERN TIRE CO. 9/20/2007 121486 OLSEN, RYAN 545.95 TRIES, SCRAP PICK -UP 00005364 170108 NW- 108959 1553.6583 TIRES & TUBES 545.95 FRONTPAGE SOFTWARE 169918 091307 2210.6406 301670 9/2012007 COMMUNICATIONS 121504 NOSEK, KELSEY 62.25 91 ! 9:58:41 Page - 23 Business Unit ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP EQUIPMENT OPERATION GEN 72.00 INSTRUCTOR AC 170162 091407 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 72.00 301671 9/20/2007 100936 OLSEN COMPANIES 8.34 HITCH PIN 00005956 169694 464700 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.34 301672 9/20/2007 121486 OLSEN, RYAN 62.25 FRONTPAGE SOFTWARE 169918 091307 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 62.25 301673 9120/2007 115669 ON CALL SERVICES 2,980.00 INSTALL SUPPORT CABLES 00002178 170109 1697 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,980.00 301674 9/2012007 102520 ORIENTAL TRADING COMPANY INC. 112.70 TOTE BAGS 00009211 169919 618527074 -01 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 112.70 301675 9/20/2007 100940 OWENS COMPANIES INC. 87.28 RECHARGE A/C 00002370 170110 15328 5630.6530 REPAIR PARTS CENTENNIAL LAKES 87.28 301676 9/20/2007 121026 PALDA & SONS INC. 1,781.25 PARTIAL PAYMENT NO.2 170150 090607 07098.1705.30 CONTRACTOR PAYMENTS S098 W. 66th St. 1,781.25 301677 9/20/2007 121026 PALDA S SONS INC. 247.00 PARTIAL PAYMENT NO.5 170151 SEP062007 03431.1705.30 CONTRACTOR PAYMENTS SS-431 WOODHILL 285.00 PARTIAL PAYMENT NO.5 170151 SEP062007 05463.1705.30 CONTRACTOR PAYMENTS WM-463 SOUTHDALE 1ST 513.00 PARTIAL PAYMENT NO.5 170151 SEP062007 03432.1705.30 CONTRACTOR PAYMENTS SS-432 SOUTHDALE 1ST ADD 622.24 PARTIAL PAYMENT NO.5 170151 SEP062007 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 693.69 PARTIAL PAYMENT NO. 5 170151 SEP062007 04333.1705.30 CONTRACTOR PAYMENTS STS -333 WOODHILL CITY OF EDINA 9/18/2007 9:58:41 R55CKREG LOG20000 Council Check Register Page - 24 9/20/2007 —9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 68,384.23 PARTIAL PAYMENT NO.5 170151 SEP062007 04334.1705.30 CONTRACTOR PAYMENTS STS -334 SOUTHDALE 1ST ADD 109,233.95 PARTIAL PAYMENT NO.5 170151 SEP062007 01338.1705.30 CONTRACTOR PAYMENTS BA -338 SOUTHDALE 1ST ADDITION 133,233.91 PARTIAL PAYMENT NO.5 170151 SEP062007 01337.1705.30 CONTRACTOR PAYMENTS BA -337 WOODHILL NEIGHBORHOOD 313,213.02 301678 9120/2007 121026 PALDA & SONS INC. 241,016.59 PARTIAL PAYMENT NO. 2 170152 092107 01336.1705.30 CONTRACTOR PAYMENTS BA336 W70TH - FRANCE TO YORK 241,016.59 301679 912012007 121490 PANERA LLC 204.47 MEETING FOOD 170111 1307CEDINA 1140.6103 PROFESSIONAL SERVICES PLANNING 204.47 301680 912012007 100941 PARK NICOLLET CLINIC 175.00 FITNESS FOR DUTY 169695 090707 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 175.00 301681 9120/2007 101718 PARTS PLUS 1,205.86 AUTO PARTS 170112 083107 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,205.86 301682 912012007 100347 PAUSTIS & SONS 62.85 169828 8157159 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 210.00 169829 8157936 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,105.48 169830 8156606 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,848.00 169831 8157162 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,261.30 170001 8157932 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 27.95 170002 8157934 -IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,106.00 170208 8157935 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,621.58 301683 9/2012007 100945 PEPSI -COLA COMPANY 1,106.12 169920 13564092 5421.5510 COST OF GOODS SOLD GRILL 805.00- 170181 13478593 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 301.12 301684 912012007 105806 PERFORMANCE KENNELS INC. 223.55 DOG FOOD, FORMULA 170113 1870 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 223.55 301686 9/2012007 100743 PHILLIPS WINE & SPIRITS 418.95 169832 2508904 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG J20000 CITY NA 91 / 9:58:41 Council Check Register Page - 25 9/20/2007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 524.54 169833 2508300 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,364.36 169834 2508299 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 131.96 169835 2508301 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12.00- 169836 3368064 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 226.16- 169837 3365134 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 982.42 170003 2511216 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,253.67 170004 2511213 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 37.08 170005 2511214 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 808.57 170006 2511215 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,434.97 170007 2511219 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 593.15 170008 2511212 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,415.14 170009 2511210 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 66.38 170010 2511211 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 49.08 170011 2511218 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 253.04 170012 2511220 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,436.26 170013 2511217 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,665.68 170014 2508903 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 255.80 170209 2511479 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.08- 170210 3368481 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 33.08- 170211 3368480 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15,394.73 301687 9/20/2007 100961 POSTMASTER - USPS 3,790.00 ABOUT TOWN POSTAGE 169921 091307 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 3,790.00 301688 9/2012007 100961 POSTMASTER - USPS 3,387.80 PARK & REC INSIDER POSTAGE 169922 091407 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 3,387.80 301689 9120/2007 100961 POSTMASTER - USPS 1,300.00 POSTAGE 170163 091707 5110.6803 CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION 1,300.00 301690 9/20/2007 116396 PRAXAIR DISTRIBUTION INC 17.96 CYLINDER RENTAL 169696 27077585 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 17.96 301691 9/20/2007 100966 PRINTERS SERVICE INC 144.00 BLADE SHARPENING 00008014 169744 229513 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 144.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 301692 912012007 100968 PRIOR WINE COMPANY 678.75 169838 652339 5862.5513 265.45 170015 652342 5822.5513 185.69 170212 652348 5842.5513 1,129.89 301693 9/2012007 113732 PROFESSIONAL TOOL SALES 210.55 HAND TOOLS 00005875 170114 70387 210.55 301694 9/20/2007 114115 PUBLIC SAFETY EQUIPMENT 1,065.00 CERTIFY RADAR/LASER UNITS 170115 1994 1,065.00 301695 9/20/2007 101744 QUALITY FLOW SYSTEMS 844.02 PUMP REPAIR 00005617 169697 18770 844.02 301696 912012007 301697 9/20/2007 100971 QUALITY WINE 2,308.89 177.45 129.15 875.83 518.35 996.51 97.00 2,027.68 484.60 97.00 96.46 210.63 4,417.01 215.20 87.10 1,030.96 1,309.47 2,327.11 17,675.50 101965 QWEST 51.58 952 926 -0092 169839 907493 -00 169840 907262 -00 169841 907134 -00 169842 907219 -00 169843 907495 -00 169844 907263 -00 169845 904652 -00 170016 907194 -00 170017 908059 -00 170018 907494 -00 170019 907999 -00 170020 905310 -00 170021 907218 -00 170022 907492 -00 170023 907419 -00 170213 906515 -00 170214 906239 -00 170215 906267 -00 170216 908517 -00 169698 0092 -9/07 1553.6556 1400.6215 5921.6180 5862.5513 5862.5513 5862.5513 5822.5512 5822.5513 5822.5513 5822.5514 5862.5512 5862.5513 5862.5514 5862.5512 5862.5512 5842.5512 5842.5512 5842.5512 5842.5513 5842.5513 5842.5513 5842.5512 5913.6188 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE TOOLS EQUIPMENT MAINTENANCE CONTRACTED REPAIRS 9/18/2007 9:58:41 Page- 26 Business Unit VERNON SELLING 50TH ST SELLING YORK SELLING EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL LIFT STATION MAINT 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 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING TELEPHONE DISTRIBUTION R55CKREG j20000 CITY l JA 9/ 9:58:41 Council Check Register Page- 27 9120/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 18.09 651 281 -1355 B001311 169699 1355 -9/07 1400.6188 TELEPHONE POLICE DEPT. GENERAL 86.40 952 926 -0419 169700 0419 -9/07 1646.6188 TELEPHONE BUILDING MAINTENANCE 746.72 612 E01 -0426 169745 0426 -9/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 507.52 612 E01 -8392 169746 8392 -9/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 284.88 612 E24 -8656 169747 8656 -9/07 1628.6188 TELEPHONE SENIOR CITIZENS 507.72 612 E24 -8657 169748 8657 -9/07 5420.6188 TELEPHONE CLUB HOUSE 284.88 612 E24 -8661 169749 8661 -9/07 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 507.52 612 E01 -8391 169750 8391 -9/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 2,995.31 301698 9/2012007 100466 R & R PRODUCTS INC. 430.65 ROLLERS 00006096 170116 CD1016588 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 430.65 301699 9/2012007 120221 RACHEL CONTRACTING 39,406.15 COURTNEY FIELDS CONSTRUCTION 170182 608.FINAL 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 39,406.15 301700 9120/2007 100974 RAYMOND HAEG PLUMBING 257.75 PLUMBING REPAIRS 00005771 169701 082907 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 1,326.35 REPAIRS -VAN VALKENBURG PK 00005772 169702 AUG29 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 1,584.10 301701 9120/2007 105324 READY WATT ELECTRIC 755.50 REPLACE BALLASTS 00002357 169703 93154 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 280.00 REPLACE BALLAST 00002360 170117 93168 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 1,035.50 301702 9/20/2007 100149 RED ROOSTER AUTO STORES 15.28 ADAPTER 00006085 170118 038548379 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 9.11 FUEL FILTERS 00006085 170119 038548378 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 24.39 301703 9/20/2007 121487 REMUS, JAKE 180.00 AUDIO TECHNICIAN 169923 EDINA01 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 180.00 301704 9/20/2007 119118 RICH PRAIRIE PAINTERS 966.45 GYMNASIUM CONSTRUCTION 170227 5(FINAL) 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 966.45 301705 9/20/2007 102408 RIGID HITCH INCORPORATED R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 507.96 JACK, BULLDOG SQ 00005689 170120 1347607 -01 1553.6556 TOOLS 507.96 301706 9/20/2007 101634 SAINT AGNES BAKING COMPANY 43.64 BAKERY 170121 194246 5421.5510 COST OF GOODS SOLD 43.64 301707 9/20/2007 117807 SAM'S CLUB 43.77 7715 09 0304872906 170122 CUPS, BATTERIES 7411.6406 GENERAL SUPPLIES 43.77 301708 9120/2007 101822 SAM'S CLUB DIRECT 11.94 101- 26373069350 169704 090407 4075.5510 COST OF GOODS SOLD 11.94 301709 9120/2007 104788 SANDY'S PROMOTIONAL STUFF 450.18 PROMOTIONAL BASKETBALLS 170123 SH7114A 4401.6710 EQUIPMENT REPLACEMENT 450.18 PROMOTIONAL SOCCER BALLS 170124 SH7114B 4401.6710 EQUIPMENT REPLACEMENT 900.36 301710 9/20/2007 100990 SCHARBER & SONS 122.94 EQUIPMENT REPAIRS 00005881 170125 8107 1553.6180 CONTRACTED REPAIRS 335.54 EQUIPMENT REPAIRS 00005882 170126 8463 1553.6180 CONTRACTED REPAIRS 940.74 EQUIPMENT REPAIRS 00005884 170127 9565 1553.6180 CONTRACTED REPAIRS 1,399.22 301711 912012007 105442 SCHERER BROS. LUMBER CO. 12.13 LUMBER 00005265 169751 40519708 1646.6577 LUMBER 150.03 LUMBER, STAKES 00005448 169752 40519354 1301.6406 GENERAL SUPPLIES 132.46 LUMBER 00005520 169753 40524840 1301.6406 GENERAL SUPPLIES 105.77 LUMBER, SEALER 00005490 169764 40525906 1646.6577 LUMBER 12.13 LUMBER 00005494 169755 40527924 1646.6577 LUMBER 299.16 LUMBER 00005250 169756 40518210 1646.6577 LUMBER 270.91- CREDIT 00005250 169757 3060091 1646.6577 LUMBER 43.57 169924 40516420 1646.6406 GENERAL SUPPLIES 43.51- 169925 3058952 1646.6406 GENERAL SUPPLIES .06- 169926 23540 1646.6406 GENERAL SUPPLIES 301712 9/20/2007 100995 SEH 650.64 CIPP 169758 0165815 03435.1705.24 650.65 CIPP 169758 0165815 03436.1705.24 9/18/2007 9:58:41 Page- 28 Business Unit EQUIPMENT OPERATION GEN GRILL PSTF OCCUPANCY VANVALKENBURG GYMNASIUMS - SVIEW & COMM CTR GYMNASIUMS - SVIEW & COMM CTR EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CONSULTING CONSTR MGMT SS -435 ARDEN AVE CONSULTING CONSTR MGMT SS-436 COUNTRY' 'RD R55CKREG J20000 CITY l JA 91 9:58:41 Council Check Register Page - 29 9/20/2007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,614.52 CIPP 169758 0165815 03435.1705.21 CONSULTING INSPECTION SS-435 ARDEN AVE 1,614.53 CIPP 169758 0165815 03436.1705.21 CONSULTING INSPECTION SS -436 COUNTRYSIDE RD 211.26 9 MILE VILLAGE WATER MAIN PROJ 169759 0165811 05451.1705.24 CONSULTING CONSTR MGMT WM-451 NINE MILE VILLAGE 183.22 SOUTHDALE FIRST ADDITON PROJ 169760 0165812 01338.1705.24 CONSULTING CONSTR MGMT BA -338 SOUTHDALE 1ST ADDITION 6,567.77 WOODHILL NEIGHBORHOOD PROJ 169761 0165813 01337.1705.24 CONSULTING CONSTR MGMT BA -337 WOODHILL NEIGHBORHOOD 33,741.80 WOODHILL NEIGHBORHOOD PROJ 169761 0165813 01337.1705.21 CONSULTING INSPECTION BA -337 WOODHILL NEIGHBORHOOD 2,921.33 SOUTHDALE FIRST ADDITON PROJ 169762 0165814 01338.1705.24 CONSULTING CONSTR MGMT BA -338 SOUTHDALE 1ST ADDITION 10,691.24 SOUTHDALE FIRST ADDITON PROJ 169762 0165814 01338.1705.21 CONSULTING INSPECTION BA -338 SOUTHDALE 1ST ADDITION 58,846.96 301713 9/20/2007 102995 SHAPCO PRINTING INC. 511.20 NEWSLETTER 169705 102995 2210.6575 PRINTING COMMUNICATIONS 511.20 301714 9/2012007 101000 SIR SPEEDY 188.25 ART CENTER POSTERS 00009215 169927 54842 5125.6122 ADVERTISING OTHER MEDIA STUDIO 119.02 PUBLIC SAFETY POSTERS 170223 55103 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 307.27 301715 9/2012007 116235 SIR SPEEDY 73.96 CHECK REQUEST FORMS 169706 18840 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 73.96 301716 9/2012007 104709 SPORT SUPPLY GROUP INC. 612.43 SCOOTERS 00002168 170128 92398339 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 612.43 _ 301717 9/20/2007 103082 SPRINKLER SYSTEMS INC. 206.73 6608 BRITTANY RD OREPAIRS 169928 9851 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 317.67 6604 SOUTHCREST DR OREPAIRS 169929 9852 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 524.40 301718 9120/2007 101004 SPS COMPANIES 58.36 ADAPTERS, COUPLINGS 00005586 169763 S1713048.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 371.39 PLUMBING PARTS 00002162 170129 S1703314.001 5620.6530 REPAIR PARTS EDINBOROUGH PARK 429.75 301719 9/20/2007 101016 SRF CONSULTING GROUP INC 3,006.58 NE TRAFFIC STUDY 169764 6071 -4 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 3,006.58 301720 9/20/2007 100650 STANLEY SECURITY SOLUTIONS INC R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 - .9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 92.52 PADLOCKS, KEYS 00006132 170130 MN- 453783 5440.6406 GENERAL SUPPLIE 301728 9/20/2007 108.16- 4.19 113.40 25.41 61.23 119864 SYSCO MINNESOTA CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT 9/18/2007 9:58:41 Page - 30 Business Unit PRO SHOP RETAIL SALES 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1553.6583 TIRES & TUBES 92.52 GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION 301721 9/2012007 TIRES & TUBES 101007 STAR TRIBUNE GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 13,130.00 FALL INTO THE ARTS ADS EQUIPMENT OPERATION 169707 083107 13,130.00 301722 9/20/2007 121357 STARK, KRISTI 120.00 WEBSITE GRAPHICS 169930 083007 120.00 301723 9/20/2007 105874 SUBURBAN TIRE WHOLESALE INC. 1,103.94 TIRES 00005192 170131 10073451 400.18 TIRES 00005677 170132 10073662 596.70 TIRES 00005680 170133 10073947 715.94 TIRES 00005625 170134 10074156 214.90 TIRES 00005695 170135 10074464 3,031.66 301724 9120/2007 121492 SUPERIOR TURF SERVICES INC. 1,917.00 FUNGICIDE 170136 3909 1,917.00 301725 9/20/2007 110674 SUPERIOR WIRELESS COMMUNICATIO 17.69 PHONE SERVICE 00005880 170137 19068 17.69 301726 9/20/2007 120931 SURGE WATER CONDITIONING 255.10 SOFTENER SALT 170138 92095 255.10 301727 9/20/2007 120998 SURLY BREWING CO. 301728 9/20/2007 108.16- 4.19 113.40 25.41 61.23 119864 SYSCO MINNESOTA CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT CONCESSION PRODUCT 9/18/2007 9:58:41 Page - 30 Business Unit PRO SHOP RETAIL SALES 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1301.6188 TELEPHONE GENERAL MAINTENANCE 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 169846 662132 5822.5514 169847 288829 5842.5514 170183 2645018PU 5320.5510 170184 707271844BAL 5320.5510 170185 707310474 5320.5510 170186 708071861 5320.5510 170187 708150752 5320.5510 COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD POOL CONCESSIONS COST OF GOODS SOLD POOL CONCESSIONS COST OF GOODS SOLD POOL CONCESSIONS COST OF GOODS SOLD POOL CONCESSIONS COST OF GOODS SOLD POOL CONCESSIr' -- R55CKREG J20000 CITY l JA Council Check Register 9/20/2007 -- 9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description PROFESSIONAL SERVICES REPAIR PARTS COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 9/ 9:58:41 Page - 31 Business Unit PATHS & HARD SURFACE EQUIPMENT OPERATION GEN VERNON SELLING VERNON SELLING VERNON SELLING GRILL VERNON SELLING GRILL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CONSULTING DESIGN BR-3 Browndale Avenue Bridge CONSULTING CONSTR MGMT LS36 LIFT STATION #6 GENERAL SUPPLIES CENTENNIAL LAKES EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY FERTILIZER GENERAL TURF CARE PROFESSIONAL SERVICES CITY HALL GENERAL 96.07 301729 9120/2007 113549 TENNIS WEST 3,610.00 RESURFACE BASKETBALL COURTS00005248 169708 07 -617 1647.6103 3,610.00 301730 9120/2007 101326 TERMINAL SUPPLY CO 153.51 WIRES, CIRCUIT BREAKERS 00005184 170139 27163 -00 1553.6530 153.51 301731 9/20/2007 101035 THORPE DISTRIBUTING COMPANY 248.00 169848 461674 5862.5514 86.70 169849 461264 5862.5515 1,659.05 169850 461263 5862.5514 74.00 169931 28950 5421.5514 75.10 170024 462248 5862.5515 376.95 170140 462634 5421.5514 2,519.80 301732 9/20/2007 121502 THORSON, CAMILLE 324.00 INSTRUCTOR AC 170164 091407 5110.6103 324.00 301733 9/2012007 102742 TKDA ENGINEERS ARCHITECTS PLAN 6,276.30 BROWNDALE BRIDGE REPAIR 169765 000200703403 10091.1705.20 3,185.02 72ND ST LIFT STATION 169766 000200703408 10036.1705.24 9,461.32 301734 9/20/2007 101038 TOLL GAS & WELDING SUPPLY 30.63 WELDING SUPPLIES 170141 437914 5630.6406 30.63 301735 9120/2007 101693 TOTAL REGISTER SYSTEMS 319.50 TRS /ARS ANNUAL UPDATE 169767 21740 5821.6215 319.50 301736 9/20/2007 100682 TRUGREEN - CHEMLAWN 101.32 FERTILIZE YORK BLVDS 00005777 169768 532431 1643.6540 143.98 FERTILIZE CITY HALL 00005778 169769 532418 1551.6103 245.30 301737 9/20/2007 101360 TWIN CITY HARDWARE PROFESSIONAL SERVICES REPAIR PARTS COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 9/ 9:58:41 Page - 31 Business Unit PATHS & HARD SURFACE EQUIPMENT OPERATION GEN VERNON SELLING VERNON SELLING VERNON SELLING GRILL VERNON SELLING GRILL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CONSULTING DESIGN BR-3 Browndale Avenue Bridge CONSULTING CONSTR MGMT LS36 LIFT STATION #6 GENERAL SUPPLIES CENTENNIAL LAKES EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY FERTILIZER GENERAL TURF CARE PROFESSIONAL SERVICES CITY HALL GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/20/2007 -- 9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 444.00 CLOSER, HOLD OPEN 00005471 169770 252939 1646.6530 REPAIR PARTS 25.49 LOCK HARDWARE 00002186 170142 256806 5620.6530 REPAIR PARTS 9/18/2007 9:58:41 Page - 32 Business Unit BUILDING MAINTENANCE EDINBOROUGH PARK MEETING EXPENSE ADMINISTRATION 469.49 CONTINGENCIES CONFERENCES & SCHOOLS TRAINING GENERAL SUPPLIES BUILDING MAINTENANCE 301738 9/20/2007 115379 U.S. BANK 69.36 MEETING EXPENSE 169771 090507 1120.6106 16.90 NET ZERO 169772 SEPT05 1500.6103 75.00 CONCRETE TRAINING 170143 SEP052007 1281.6104 131.46 FLORIDA TOOL 170143 SEP052007 1646.6406 402.22 APWA TRAVEL EXPENSES 170143 SEP052007 5913.6406 694.94 301739 9120/2007 101049 UHL COMPANY 149.00 QUARTERLY SERVICE CONTRACT 00005874 170144 29691 1552.6103 149.00 301740 9120/2007 104241 UNIVERSAL SIGNS INC 380.00 SIGN REPAIRS 169773 42689 5841.6180 380.00 301741 912012007 101055 UNIVERSITY OF MINNESOTA 750.00 SEAL COAT CLASSES 00005600 169774 090707 1281.6104 750.00 301742 912012007 103298 UPS STORE #1715, THE 64.93 SHIPPING CHARGES 00003029 170145 TRAN 4410 1400.6406 64.93 301743 912012007 101908 US FOODSERVICE INC 54.75 CUST 114300 169932 083107 5421.6511 262.86 CUST 114300 169932 083107 5421.6406 3,531.60 CUST 114300 169932 083107 5421.5510 3,849.21 301744 9/20/2007 101354 USGA 20.18 PUBLICATIONS 00006000 169933 A193- 6270 5410.6406 20.18 301745 9/20/2007 101058 VAN PAPER CO. 151.93 CUP LIDS 00006347 169934 050838 -00 5421.6406 151.93 9/18/2007 9:58:41 Page - 32 Business Unit BUILDING MAINTENANCE EDINBOROUGH PARK MEETING EXPENSE ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES CONFERENCES & SCHOOLS TRAINING GENERAL SUPPLIES BUILDING MAINTENANCE GENERAL SUPPLIES DISTRIBUTION PROFESSIONAL SERVICES CENT SVC PW BUILDING CONTRACTED REPAIRS YORK OCCUPANCY CONFERENCES & SCHOOLS TRAINING GENERAL SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD GENERAL SUPPLIES GENERAL SUPPLIES POLICE DEPT. GENERAL GRILL GRILL GRILL GOLF ADMINISTRATION GRILL R55CKREG 320000 CITY t AA 91 / 9:58:41 Council Check Register Page - 33 9/20/2007 -9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301746 912012007 119454 VINOCOPIA 73.83 170025 0004050 -IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 73.83 301747 9/20/2007 101069 VOSS LIGHTING 170.40 LIGHTING 00005532 169709 15082972 -00 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 170.40 301748 9/2012007 121042 WALLACE CARLSON PRINTING 380.21 CARNIVAL OF THE ARTS FLYERS 00009021 170188 14124 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 337.61 VOLUNTEER POSTCARDS 00009023 170189 14125 5110.6575 PRINTING ART CENTER ADMINISTRATION 451.03 TOUR BROCHURE 00009019 170190 14123 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 209.81 JURIED ART BROCHURE 00009014 170191 13839 5110.6575 PRINTING ART CENTER ADMINISTRATION 1,378.66 301749 912012007 116436 WALTERS GARDENS INC. 91.35 PLANTS FOR CITY HALL 00005256 170193 10123578 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 91.35 301750 9120/2007 103966 WATER SPECIALTY OF MINNESOTA 1 629.95 POOL VAC REPAIR 00002185 170146 4662 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 629.95 301751 9/20/2007 121496 WEBER, CAROL 34.00 CLASS REFUND 170192 091107 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 34.00 301752 9/2012007 121488 WESTMARK PRODUCTIONS 325.00 VIDEO PRODUCTION 169935 7442 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 325.00 VIDEO PRODUCTION 170147 7445 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 650.00 301753 912012007 101033 WINE COMPANY, THE 1,588.10 169851 174257 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 566.90 169852 174822 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 522.90 170217 174690 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,677.90 301754 912012007 101312 WINE MERCHANTS 2,911.29 169853 203373 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 602.39 170026 204208 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 791.24 170027 204210 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 50TH ST SELLING CITY OF EDINA YORK SELLING 9/18/2007 9:58:41 VERNON SELLING 150.52 Council Check Register 169710 Page - 34 150.52 9/20/2007 --9/20/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 7,110.69 170028 204212 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,788.75 170218 204211 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,195.79 170219 204209 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 415.00 170220 203873 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 301755 9/20/2007 50TH ST SELLING 101082 WITTEK GOLF SUPPLY YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING 150.52 GOLF BALLS 00002358 169710 185555 150.52 301756 9120/2007 101086 WORLD CLASS WINES INC 478.00 169854 199246 1,219.00 169855 199419 1,086.18 169856 199245 448.68 170029 199668 3,231.86 301757 9/2012007 105740 WSB & ASSOCIATES INC. 9,854.00 TRANSPORTATION PLAN UPDATE ' 169775 7 -8/21 5,049.00 SE TRAFFIC STUDY 169776 5 -8/21 46,368.00 70TH ST CORRIDOR STUDY 169777 6 -8/22 1,916.75 70TH ST STORM SEWER 169778 1 -8/22 1,916.75 70TH ST STORM SEWER 169778 1 -8/22 65,104.50 301758 912012007 101726 XCEL ENERGY 1,462.38 51- 6840050 -6 169711 124353594 4,233.67 51- 5888961 -7 169712 124157749 4,205.12 51- 5619094 -8 169713 124152463 364.07 51-1197645 -8 169779 124290021 10,265.24 301759 9/20/2007 100568 XEROX CORPORATION 103.93 AUG USAGE 169936 027270845 103.93 301760 9/20/2007 121092 YOCUM, CHRISTOPHER 150.00 CAMERA RENTAL 170148 091307 150.00 301761 9120/2007 101091 ZIEGLER INC 345.00 GENERATOR MAINTENANCE 169714 E3809742 5630.6406 5822.5513 5842.5513 5862.5513 5822.5513 1260.6103 1260.6103 1500.6103 04339.1705.20 05474.1705.20 5911.6185 1375.6185 1552.6185 1322.6185 5110.6151 2210.6406 1551.6180 C GENERAL SUPPLIES CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONSULTING DESIGN CONSULTING DESIGN ENGINEERING GENERAL ENGINEERING GENERAL CONTINGENCIES STS -339 W70TH STORM IMP WM-474 W70TH WATERMAIN IMP LIGHT & POWER PUMP & LIFT STATION OPER LIGHT & POWER PARKING RAMP LIGHT & POWER CENT SVC PW BUILDING LIGHT & POWER STREET LIGHTING ORNAMENTAL EQUIPMENT RENTAL ART CENTER ADMINISTRATION GENERAL SUPPLIES CONTRACTED REPAIRS COMMUNICATIONS CITY HALL GENEP" R55CKREC 320000 Check # Date Amount Supplier / Explanation 293.52 BELTS, ANTIFREEZE 638.52 1,612,952.42 Grand Total CITY `NA Councll Check Register 9/20/2007 --9/20/2007 PO # Doc No Inv No Account No 00005718 169780 PC001019338 1553.6530 Subledger Account Description REPAIR PARTS Payment Instrument Totals Check Total 1,612,952.42 Total Payments 1,612,952.42 9 7 9:58:41 Page- 35 Business Unit EQUIPMENT OPERATION GEN R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 9/20/2007 - 9/20/2007 Company Amount 01000 GENERAL FUND 180,848.93 02100 CDBG FUND 4,040.00 02200 COMMUNICATIONS FUND 18,975.71 04000 WORKING CAPITAL FUND 624,092.37 04800 CONSTRUCTION FUND 173,595.48 05100 ART CENTER FUND 10,447.96 05200 GOLF DOME FUND 53.25 05300 AQUATIC CENTER FUND . 490.16- 05400 GOLF COURSE FUND 25,801.05 05500 ICE ARENA FUND 5,600.73 05600 EDINBOROUGH/CENT LAKES FUND 14,658.80 05800 LIQUOR FUND 199,035.23 05900 UTILITY FUND 166,107.25 05930 STORM SEWER FUND 188,058.55 07400 PSTF AGENCY FUND 2,127.27 Report Totals 1,612,952.42 vftiVftafawkwaftc1p and beiief, that these oiaft comply In an material fespeft with the requirements of the Obf of Edina p meheft poillse and ros yo 14-rS r 9/18/2007 10:00:55 Page- 1 R55CKREG J20000 CITY L JA 91. 1 8:56:17 Council Check Register Page - 1 9/27/2007 - 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrlptlon Business Unit 301762 9/2712007 100611 A TO Z RENTAL CENTER 131.20 VACUUM RENTAL 00006311 170366 1230492 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 131.20 301763 9/2712007 100613 AAA 135.93 TRAILER PLATES FOR 25.545 170456 092007 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 135.93 301764 9/27/2007 102403 AAA LAMBERTS LANDSCAPE PRODUCT 130.46 SOD 00001417 170367 30095 1314.6406 GENERAL SUPPLIES STREET RENOVATION 111.82 SOD 00001417 170368 30042 1314.6406 GENERAL SUPPLIES STREET RENOVATION 7.52 SOD 00001417 170369 30050 1314.6406 GENERAL SUPPLIES STREET RENOVATION 164.01 DIRT 00001417 170370 29205 1314.6406 GENERAL SUPPLIES STREET RENOVATION 44.73 SOD 00001417 170371 29201 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 37.27 SOD 00001417 170372 29206 1314.6406 GENERAL SUPPLIES STREET RENOVATION 26.09 SOD 00001417 170373 30098 1314.6406 GENERAL SUPPLIES STREET RENOVATION 103.72 SOD, DIRT 00001417 170374 29207 1314.6406 GENERAL SUPPLIES STREET RENOVATION 104.37 SOD 00001417 170375 29243 1314.6406 GENERAL SUPPLIES STREET RENOVATION 18.63 SOD 00001417 170619 29443 1314.6406 GENERAL SUPPLIES STREET RENOVATION 125.67 DIRT 00001417 170620 29383 1314.6406 GENERAL SUPPLIES STREET RENOVATION 874.29 301765 9/27/2007 102971 ACE ICE COMPANY 80.68 170421 609669 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 25.00 170422 609668 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 73.16 170518 609665 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 58.12 170519 701990 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 17.56 170520 701988 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 254.52 301766 9127/2007 100615 ACME WINDOW CLEANING INC 1,112.93 PARKING RAMP CLEANING 00005944 170317 064613 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 1,112.93 301767 9127/2007 105162 ADT SECURITY SERVICES 29.41 ALARM SERVICE 170376 57023178 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 29.41 301768 9/27/2007 121506 ADUDDELL RESTORATION & WATERPR 2,453.00 CONCRETE PATCHING 00005942 170318 708039 1380.6103 PROFESSIONAL SERVICES PARKING LOTS 2,453.00 R65CKREG LOG20000 100.00 PERFORMANCE 10/9/07 CITY OF EDINA 092407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION Council Check Register 100.00 9/27/2007 --9/27/2007 301771 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301769 9/27/2007 102626 AGGREGATE INDUSTRIES 36.11 VACUUM BAGS 00002190 170621 22585 5620.6511 701.98 READY MIX 00005902-170457 4200949 1314.6520 CONCRETE 831.98 READY MIX 00005917 170458 4201340 1314.6520 CONCRETE 753.98 READY MIX 00005902 170459 4201569 1314.6520 CONCRETE 805.98 READY MIX 00005902 170460 4201740 1314.6520 CONCRETE YORK SELLING 1,455.96 READY MIX 00005917 170461 4202140 1314.6520 CONCRETE 5822.5514 1,481.96 READY MIX 00005917 170462 4202352 1314.6520 CONCRETE 311.99 READY MIX 00005917 170463 4202607 5932.6520 CONCRETE 1,247.96 READY MIX 00005917 170464 4202812 1314.6520 CONCRETE 7,591.79 1,283.52 ABOUT TOWN PAPER 170246 10123249 -03 2210.6123 301770 9/27/2007 COMMUNICATIONS 120117 AL SWEET & THE SOMEWHAT DIXIEL 3,850.56 ABOUT TOWN PAPER 9/26/2007 8:56:17 Page- 2 Business Unit STREET RENOVATION STREET RENOVATION STREET RENOVATION STREET RENOVATION STREET RENOVATION STREET RENOVATION GENERAL STORM SEWER STREET RENOVATION 100.00 PERFORMANCE 10/9/07 170617 092407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 301771 9/27/2007 103160 AL'S VACUUM 36.11 VACUUM BAGS 00002190 170621 22585 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 36.11 301772 912712007 120904 ALCORN BEVERAGE CO INC. 160.00 170521 508351 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 43.00 170522 508350 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 203.00 301773 912712007 100630 ANCHOR PAPER CO. INC. 1,283.52 ABOUT TOWN PAPER 170246 10123249 -03 2210.6123 MAGAZINE /NEWSLETTER EXPENSE COMMUNICATIONS 3,850.56 ABOUT TOWN PAPER 170247 10123249 -02 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 264.91 PAPER 00005610 170248 10124407 -00 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 3,006.82 ABOUT TOWN PAPER 00004063 170465 10123249 -01 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 8,405.81 301774 9/27/2007 102172 APPERT'S FOODSERVICE 744.31 FOOD 170377 824054 5421.5510 COST OF GOODS SOLD GRILL 51.25- CREDIT 170378 821143 5421.5510 COST OF GOODS SOLD GRILL 693.06 301775 912712007 103065 AQUA CITY IRRIGATION INC 385.39 SPRINKLER REPAIR 00001748 170319 23856 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 385.39 301776 9127/2007 103680 ARAMARK REFRESHMENT SRVCS 84.15 COFFEE FILTERS 170622 6013 - 896623 7411.6406 GENERAL SUPPLIES PSTF OCCUPANC" R55CKREG 320000 CITY t JA 91 ! 8:56:17 Council Check Register Page - 3 9/27/2007 -9127/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 84.15 301777 9/27/2007 101977 ARCH WIRELESS 55.52 PAGERS 170623 Q63396111 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 55.52 301778 9/27/2007 101677 ARMCOM DISTRIBUTING CO. 36.61 CORTEGA TILES 00005645 170624 10018585 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 36.61 301779 9/27/2007 102134 ASHWORTH INC. 1,061.45 MERCHANDISE 170379 944420 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 411.37 MERCHANDISE 170380 947207 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,472.82 301780 9/2712007 120447 BEC CORPORATION 1,539.65 LIFT STATION TRANSDUCERS 00005461 170466 13645 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 1,539.65 301781 9127/2007 101355 BELLBOY CORPORATION 2,168.60 170423 42141500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 917.60 170424 42083600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 142.10 170523 42139300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 74.00- 170524 41887300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 240.00- 170525 42149600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 132.37 170526 43480700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 123.95 170527 5578100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 34.97 170528 43490800 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 89.10 170529 42170300 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 107.10 170530 42170000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,401.79 301782 9/2712007 100648 BERTELSON OFFICE PRODUCTS 7.76 HILIGHTERS 00005892 170249 WO- 468766 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 137.17 BINDERS 170320 WO- 466672 -1 1180.6406' GENERAL SUPPLIES ELECTION 67.08 TONER 00005954 170625 WO. 469141 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 9.46 LANYARDS 00005954 170626 WO- 469212 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 221.47 301783 9/2712007 105367 BOUND TREE MEDICAL LLC 508.00 AMBULANCE SUPPLIES 00003793 170250 50510382 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 490.31- CREDIT 170251 70035376 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/27/2007 --9/27/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description REPAIR PARTS ADVERTISING OTHER DUES & SUBSCRIPTIONS COST OF GOODS SOLD GENERAL SUPPLIES GENERAL SUPPLIES CONFERENCES & SCHOOLS OFFICE SUPPLIES POSTAGE COURSE BEAUTIFICATION 9/26/2007 8:56:17 Page - 4 Business Unit EQUIPMENT OPERATION GEN GOLF ADMINISTRATION GOLF ADMINISTRATION GRILL RANGE GRILL GOLF ADMINISTRATION RICHARDS GOLF COURSE GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET GENERAL SUPPLIES STREET RENOVATION IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF DOME PROGRAM ADVERTISING OTHER GOLF ADMINISTRATION COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING 17.69 301784 9/2712007 100659 BOYER TRUCK PARTS 320.87 EQUIPMENT PARTS 00005722 170627 122248 1553.6530 320.87 301785 9/2712007 100663 BRAEMAR GOLF COURSE 5.00 170629 092007 5410.6122 15.00 170629 092007 5410.6105 21.57 170629 092007 5421.5510 25.39 170629 092007 5424.6406 26.06 170629 092007 5421.6406 30.00 170629 092007 5410.6104 30.15 170629 092007 5430.6513 41.00 170629 092007 5410.6235 85.50 170629 092007 5422.6275 279.67 301786 9/27/2007 121516 BRAUN, MRS. RALPH 97.08 OVERPAYMENT REFUND 170628 092107 5900.1211.1 97.08 301787 912712007 100667 BROCK WHITE COMPANY 2,497.96 CRACK JOINT SEALER 00005904 170467 11654877 -00 1314.6406 2,497.96 301788 9/2712007 119592 BUNKER HILLS GOLF COURSE 718.87 IRRIGATION CONTROLLERS 170630 092007 5422.6611 718.87 301789 912712007 121518 BUSHNELL OUTDOOR PRODUCTS 67.85 SPEED GUN 00006302 170631 999687 5210.6406 67.85 301790 912712007 108688 CANTON COMMUNICATIONS INC. 560.00 TV ADS 170632 070831 -1 5410.6122 560.00 301791 9/2712007 119455 CAPITOL BEVERAGE SALES 37.55 170425 18540 5842.5515 1,801.95 170426 18541 5842.5514 1,839.50 REPAIR PARTS ADVERTISING OTHER DUES & SUBSCRIPTIONS COST OF GOODS SOLD GENERAL SUPPLIES GENERAL SUPPLIES CONFERENCES & SCHOOLS OFFICE SUPPLIES POSTAGE COURSE BEAUTIFICATION 9/26/2007 8:56:17 Page - 4 Business Unit EQUIPMENT OPERATION GEN GOLF ADMINISTRATION GOLF ADMINISTRATION GRILL RANGE GRILL GOLF ADMINISTRATION RICHARDS GOLF COURSE GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET GENERAL SUPPLIES STREET RENOVATION IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF DOME PROGRAM ADVERTISING OTHER GOLF ADMINISTRATION COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING CITY C IA 9/: 8:56:17 R55CKREG .20000 Council Check Register Page - 5 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301792 9127/2007 116683 CAT & FIDDLE BEVERAGE 600.00 170427 47770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 600.00 301793 ' 9/2712007 102372 CDW GOVERNMENT INC. 474.94 PRINTER SUPPLIES 00003500 170633 GRV4840 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 474.94 301794 9/2712007 103711 CENTERPOINT ENERGY GAS SERVICE 746.62 170252 1505382 5620.6186 HEAT EDINBOROUGH PARK 9,294.22 170253 1505512 5311.6186 HEAT POOL OPERATION 179.65 170254 1505502 1552.6186 HEAT CENT SVC PW BUILDING 10,220.49 301795 9127/2007 119725 CHISAGO LAKES DISTRIBUTING CO 318.75 170428 347190 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 365.43 170429 346975 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 54.59 170430 346551 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 738.77 301796 9127/2007 100689 CLAREYS SAFETY EQUIP. 495.20 AIR PAK PARTS 00003503 170255 112451 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 495.20 301797 9/27/2007 121507 COLD SIDE SILKSCREENING 1,005.10 T- SHIRTS 170321 57773 4505.6103 PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 1,005.10 301798 9127/2007 121066 COMMERCIAL ASPHALT CO. , 27,144.23 ASPHALT 00005899 170468 083107 1314.6518 BLACKTOP STREET RENOVATION 42,770.84 ASPHALT 00005899 170634 091507 1314.6518 BLACKTOP STREET RENOVATION 69,915.07 301799 9/2712007 101323 CONNEY SAFETY PRODUCTS 29.49 SAFETY GLASSES 00005879 170322 03137880 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 197.04 EARPLUGS, SUNSCREEN 00005870 170323 03136507 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 181.20 GLOVES, TAPE 00005860 170324 03135838 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 161.77 EARMUFFS, GLOVES 00005868 170325 03136459 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 245.63 GLOVES, EARMUFFS 00005553 170326 03126551 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 815.13 R55CKREG LOG20000 170431 CITY OF EDINA 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.00 Council Check Register 170432 426796 5842.5513 COST OF GOODS SOLD WINE 9/27/2007 -9127/2007 Check # Date Amount Supplier / Explanation PO # -Doc No Inv No Account No Subledger Account Description 301800 9/2712007 51.10 103800 CORPORATE EXPRESS INC. 170531 426955 5862.5515 1,669.43 OFFICE SUPPLIES 170700 81308122 1550.6406 GENERAL SUPPLIES 170532 1,669.43 5862.5514 COST OF GOODS SOLD BEER 301801 9/27/2007 120538 CREATIVE GRAPHICS 426797 5822.5513 COST OF GOODS SOLD WINE 466.54 RAIN CHECKS 00006295 170469 00039280 5410.6575 PRINTING 170534 426956 466.54 COST OF GOODS SOLD BEER 50TH ST SELLING 301802 9/27/2007 103709 CURBSIDE LAWN CARE & IRRIGATIO 9/26/2007 8:56:17 Page - 6 Business Unit CENTRAL SERVICES GENERAL GOLF ADMINISTRATION 239.07 SPRINKLER REPAIR 00001744 170327 51993 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 239.07 301803 9/27/2007 100706 D.C. ANNIS SEWER INC. 517.00 PUMP SUMP 170256 58661 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 517.00 301804 9/2712007 100707 DALE GREEN CO., THE 344.48 SPRINKLER REPAIR 00004053 170328 1864,1867 05464.1705.30 CONTRACTOR PAYMENTS WMA64 TODD PARK NHOOD 344.48 301805 9/27/2007 102478 DAY DISTRIBUTING 3,190.95 170431 426957 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.00 170432 426796 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.90 170433 426958 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 51.10 170531 426955 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,563.75 170532 426954 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 136.00 170533 426797 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,376.20 170534 426956 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 8,416.90 301806 9/27/2007 121511 DENNEHEY, JOHN 117.71 DOG FENCE REPAIR 170381 091707 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 117.71 301807 9/27/2007 100720 DENNYS 5TH AVE. BAKERY 58.53 BAKERY 170382 255862 5421.5510 COST OF GOODS SOLD GRILL 82.86 BAKERY 170383 255900 5421.5510 COST OF GOODS SOLD GRILL 22.04 BAKERY 170384 256027 5421.5510 COST OF GOODS SOLD GRILL 45.79 BAKERY 170470 256075 5421.5510 COST OF GOODS SOLD GRILL 209.22 301808 9/27/2007 102831 DEX MEDIA EAST R55CKREG x20000 CITY AA Council Check Register 9/27/2007 --9/27/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 15.40 170257 311793266 5110.6122 ADVERTISING OTHER 9) 1 8:56:17 Page- 7 Business Unit ART CENTER ADMINISTRATION WATER TREATMENT SUPPLIES WATER TREATMENT CHEMICALS POOL OPERATION WATER TREATMENT SUPPLIES WATER TREATMENT SAND GRAVEL & ROCK COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES GASOLINE LAUNDRY EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE STREET RENOVATION VERNON SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING ADAPTIVE RECREATION EQUIPMENT OPERATION GEN GENERAL MAINTENANCE FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER . ED ADMINISTRATION 15.40 301809 9/2712007 100731 DPC INDUSTRIES 2,404.17 CHEMICALS 00005905 170258 82701584 -07 5915.6586 151.20- CREDIT 170259 C82700047 -07 5311.6545 3,702.51 CHEMICALS 00005905 170471 82701639 -007 5915.6586 5,955.48 301810 9/2712007 101747 DRESSER TRAP ROCK INC. 827.69 FA -2 ROCK 00005900 170472 63146 1314.6517 827.69 301811 9/27/2007 100739 EAGLE WINE 800.90 170434 656047 5862.5513 33.50 170535 656114 5822.5515 821.14 170535 656114 5822.5513 1,917.43 170536 656108 5862.5513 919.20 170537 656118 5842.5513 4,492.17 301812 9/27/2007 102955 EDINA PUBLIC SCHOOLS 367.25 BUSSING -8 /06 & 8/08 170260 07 -083 1629.6406 367.25 301813 9/27/2007 116448 EGAN OIL COMPANY 16,510.80 GAS 00005413 170329 142095 1553.6581 16,510.80 301814 9/2712007 119352 EHRESMANN, DANIEL 59.98 UNIFORM PURCHASE 170330 091807 1301.6201 59.98 301815 9/27/2007 101956 EMERGENCY APPARATUS MAINTENANC 339.93 E -83 PUMP TEST 170635 32351 1470.6215 265.00 E -82 PUMP TEST 170636 32350 1470.6215 339.93 T -90 PUMP TEST 170637 32352 1470.6215 315.00 E -81 PUMP TEST 170638 32349 1470.6215 1,259.86 301816 9127/2007 117483 ENGELE, LEE 125.00 PERFORMANCE 10/2/07 170614 092407 5610.6136 9) 1 8:56:17 Page- 7 Business Unit ART CENTER ADMINISTRATION WATER TREATMENT SUPPLIES WATER TREATMENT CHEMICALS POOL OPERATION WATER TREATMENT SUPPLIES WATER TREATMENT SAND GRAVEL & ROCK COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES GASOLINE LAUNDRY EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE STREET RENOVATION VERNON SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING ADAPTIVE RECREATION EQUIPMENT OPERATION GEN GENERAL MAINTENANCE FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER . ED ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 8 9/27/2007 —9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 125.00 301817 9127/2007 121465 ERICKSON, MARGE 75.00 PEER AWARD WINNER 170385 091507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 301818 9/2712007 100752 ESS BROTHERS & SONS INC. 2,028.83 ADJUSTING RINGS 00005865 170473 KK5060 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 2,028.83 301819 9/27/2007 100146 FACTORY MOTOR PARTS COMPANY 21.49 ADHESIVES 00005982 170639 1- 2710469 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.84 REGULATOR 00005978 170640 1- 2709414 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 92.33 301820 9127/2007 100755 FAST FRAME 208.04 FRAMING 170641 170 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 208.04 301821 9127/2007 106035 FASTENAL COMPANY 16.43 TOOLS 00005773 170474 MNSTU18014 1646.6556 TOOLS BUILDING MAINTENANCE 16.43 301822 9/27/2007 102101 FEDEX KINKO'S INC. 42.13- COMP PLAN BOARDS 170386 AUG31STMT 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 463.94 COMP PLAN BOARDS 170386 AUG31STMT 1140.6103 PROFESSIONAL SERVICES PLANNING 421.81 301823 9/27/2007 104474 FILTERFRESH 334.64 COFFEE 00005961 170642 2008 - 79470290 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 334.64 301824 9127/2007 102267 FLAIR FOUNTAINS 16.04 MINI FLOAT VALVE 00005801 170475 5240 1647.6530 REPAIR PARTS PATHS 8 HARD SURFACE 16.04 301825 912712007 106192 FLAMING RIVER INDUSTRIES INC. 207.67 BIG SWITCHES 00005726 170643 112050 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 207.67 301826 9/27/2007 101512 FLEXIBLE PIPE TOOL COMPANY 1,331.93 JETTER PARTS 00005343 170644 11236 5920.6530 REPAIR PARTS SEWER CLEANING T i R55CKREG .320000 CITY NA Council Check Register 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,331.93 301827 9127/2007 118456 FULTON, LAURA 148.17 MILEAGE REIMBURSEMENT - 170476 092007 2210.6107 MILEAGE OR ALLOWANCE 9, 1 8:56:17 Page- 9 Business Unit COMMUNICATIONS PROFESSIONAL SERVICES POLICE DEPT. GENERAL GENERAL SUPPLIES GENERAL TURF CARE GENERAL SUPPLIES CENT SVC PW BUILDING GENERAL SUPPLIES GOLF DOME PROGRAM GENERAL SUPPLIES RANGE PROFESSIONAL SERVICES DISTRIBUTION CONTRACTOR PAYMENTS GENERAL SUPPLIES GENERAL SUPPLIES PAINT GENERAL SUPPLIES WM462 WOODHILL CENT SVC PW BUILDING ENGINEERING GENERAL STREET NAME SIGNS CENT SVC PW BUILDING 148.17 301828 9127/2007 102419 GARDEN & ASSOCIATES INC 255.00 INTERPRETING 170387 57650 1400.6103 255.00 301829 912712007 117085 GARDENWORLD INC. 136.00 POTTING SOIL 00005271 170477 SI -48764 1643.6406 136.00 301830 9/27/2007 100773 GENERAL PARTS INC. 25.75 DEFROST SWITCH 00005566 170478 1040407 1552.6406 25.75 301831 9/27/2007 100775 GENERAL SPORTS CORPORATION 109.99 LACROSSE EQUIPMENT 00006922 170645 75120 5210.6406 - 109.99 301832 9/27/2007 100779 GOPHER CASH REGISTER 74.54 REGISTER TAPE 00006314 170479 25351 5424.6406 74.54 301833 912712007 100780 GOPHER STATE ONE -CALL INC. 1,555.85 AUG SERVICE 00005820 170337 7080443 5913.6103 1,555.85 301834 9127/2007 121513 GOUGH, RUTH AND BILL 50.29 LANDSCAPING PLANTS 170480 091807 05462.1705.30 50.29 301835 9127/2007 120929 GOVCONNECTION INC. 29.36 NET SWITCH 00004461 170261 42429119 1552.6406 100.98 MOUSE 8 NET SWITCH 00004461 170261 42429119 1260.6406 130.34 301836 9/27/2007 101103 GRAINGER 24.10 MARKING PAINT 00005611 170262 9448582198 1325.6532 110.38 BATTERIES, SPRAY PAINT 00005601 170263 9447806770 1552.6406 9, 1 8:56:17 Page- 9 Business Unit COMMUNICATIONS PROFESSIONAL SERVICES POLICE DEPT. GENERAL GENERAL SUPPLIES GENERAL TURF CARE GENERAL SUPPLIES CENT SVC PW BUILDING GENERAL SUPPLIES GOLF DOME PROGRAM GENERAL SUPPLIES RANGE PROFESSIONAL SERVICES DISTRIBUTION CONTRACTOR PAYMENTS GENERAL SUPPLIES GENERAL SUPPLIES PAINT GENERAL SUPPLIES WM462 WOODHILL CENT SVC PW BUILDING ENGINEERING GENERAL STREET NAME SIGNS CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 10 9127/2007 -- 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 29.37 PRY BARS 00005619 170264 9451781901 1553.6556 TOOLS EQUIPMENT OPERATION GEN 120.56 MAGNETIC SWEEPER 00003883 170331 9441607687 4505.6103 PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 50.10 MARKING PAINT 00005864 170332 9453069305 1325.6532 PAINT STREET NAME SIGNS 7.59 BATTERIES 00005861 170646 9452525042 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 342.10 301837 9127/2007 120201 GRANICUS, INC 779.00 OCT WEBSTREAMING 170481 INV -4800 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 779.00 301838 9/27/2007 102217 GRAPE BEGINNINGS INC 419.50 170538 94079 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 419.50 301839 9/27/2007 101350 GREEN ACRES SPRINKLER CO. 463.43 SPRINKLER REPAIR 00001682 170333 072995 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 307.70 SPRINKLER REPAIR 00001683 170334 072997 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 383.20 SPRINKLER REPAIR 00001665 170335 072996 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 525.53 SPRINKLER REPAIR 00001622 170336 072998 05462.1705.30 CONTRACTOR PAYMENTS WM462 WOODHILL 349.93 IRRIGATION REPAIRS 00005800 170482 073146 1643.6180 CONTRACTED REPAIRS GENERAL TURF CARE 2,029.79 301840 9/27/2007 100785 GREUPNER, JOE 2,957.50 CREDIT CARD LESSONS 170388 091807 5401.4602 LESSONS GOLF REVENUES 2,957.50 301841 9/2712007 100782 GRIGGS COOPER & CO. 2,498.63 170435 656109 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 247.20 170436 654226 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,683.42 170539 656119 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 665.46 170540 656116 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,717.42 170541 656112 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 101.94 170542 656120 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 784.69 170543 656115 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 59.03 170544 656111 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 8,757.79 301842 9/2712007 100790 HACH COMPANY 224.82 WATER TEST KIT 00005583 170265 5280159 5915.6406 GENERAL SUPPLIES WATER TREATMENT 92.71 PIPET FILLER, SAFETY BULBS 00005616 170338 5288023 5915.6406 GENERAL SUPPLIES WATER TREATMENT 317.53 r R55CKREG j20000 CITY ( JA 91. 8:56:17 Council Check Register Page - 11 9127/2007 —9/27/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301843 9/2712007 102426 HALE, WILLIAM 250.00 PERFORMANCE 10111/07 170618 092407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION CASTINGS GENERAL STORM SEWER CONTRACTOR PAYMENTS 250.00 CONTRACTOR PAYMENTS SS-433 TODD PARK NHOOD CONTRACTOR PAYMENTS STS -335 TODD PARK NHOOD CONTRACTOR PAYMENTS 301844 9/2712007 103359 HANSON PIPE & PRECAST INC. 428.40 CATCH BASIN 00005565 170266 477007315982 5932.6536 428.40 301845 9127/2007 103314 HARDRIVES INC. 1,045.00 PARTIAL PAYMENT NO. 3 170339 092107 05464.1705.30 57,990.60 PARTIAL PAYMENT NO.3 170339 092107 03433.1705.30 204,668.45 PARTIAL PAYMENT NO. 3 170339 092107 04335.1705.30 258,532.21 PARTIAL PAYMENT NO.3 170339 092107 01340.1705.30 522,236.26 301846 9/2712007 102301 HARTLAND FUEL PRODUCTS LLC 18,641.77 GAS - DIESEL 00001437 170340 16046 1553.6581 18,641.77 301847 9127/2007 100797 HAWKINS INC. 1,985.76 TONKAZORB 00005822 170341 1110015 5915.6586 1,985.76 TONKAZORB 00005821 170342 1108005 5915.6586 1,985.76 TONKAZORB 00005829 170483 1107147 5915.6586 1,985.76 TONKAZORB 00005832 170647 1111852 5915.6586 7,943.04 301848 9127/2007 100012 HD SUPPLY WATERWORKS LTD 153.47 METER BOX COVERS 00005831 170648 5975521 5913.6406 153.47 301849 9/27/2007 102460 HENNEPIN COUNTY TREASURER 1,094.16 SPECIAL ASSESSMENTS' 170267 091907 1000.1303 14,587.85 SPECIAL ASSESSMENTS' 170267 091907 1503.6915 15,682.01 301850 912712007 101281 HERSHEY, JERRY 59.98 UNIFORM PURCHASE 170268 091807 5913.6201 59.98 301851 9127/2007 116680 HEWLETT - PACKARD COMPANY 1,243.58 LAPTOP 00004456 170389 42921404 1480.6710 1,243.58 CASTINGS GENERAL STORM SEWER CONTRACTOR PAYMENTS WM-464 TODD PARK NHOOD CONTRACTOR PAYMENTS SS-433 TODD PARK NHOOD CONTRACTOR PAYMENTS STS -335 TODD PARK NHOOD CONTRACTOR PAYMENTS BA-340 TODD PARK NHOOD OTHER GASOLINE EQUIPMENT OPERATION GEN WATER TREATMENT SUPPLIES WATER TREATMENT WATER TREATMENT SUPPLIES WATER TREATMENT WATER TREATMENT SUPPLIES WATER TREATMENT WATER TREATMENT SUPPLIES WATER TREATMENT GENERAL SUPPLIES DISTRIBUTION DUE FROM HRA GENERAL FUND BALANCE SHEET SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS LAUNDRY DISTRIBUTION EQUIPMENT REPLACEMENT SPECIAL OPERATIONS R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 12 9/27/2007 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301852 9/27/2007 101073 HIGHWAY TECHNOLOGIES INC. 200.00 CORE DRILLING 00005526 170649 261442 -001 1325.6103 PROFESSIONAL SERVICES STREET NAME SIGNS 200.00 301853 9/27/2007 103753 HILLYARD INC - MINNEAPOLIS 182.71 CLEANERS 00002188 170650 2245988 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 182.71 301854 912712007 121508 HILTON GARDEN INN 229.77 LODGING 170343 L489 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 229.77 301855 9/2712007 100805 HIRSHFIELD'S 133.79 FINISH APPLICATION 00005621 170344 003249238 5912.6406 GENERAL SUPPLIES BUILDINGS 133.79 301856 9/27/2007 102484 HIRSHFIELD'S PAINT MANUFACTURI 750.83 FIELD MARKING PAINT 00005734 170484 77071 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 750.83 301857 9/2712007 104375 HOHENSTEINS INC. 1,255.54 170545 431044 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,255.54 301858 912712007 103302 HONEYWELL CONCERT BAND 40.00 PERFORMANCE 10/7/07 170616 092407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 40.00 301859 9127/2007 121520 HOUGH, MATTHEW 516.48 MATERIALS FOR EAGLE SCOUT PROJ 170699 092407 1646.6577 LUMBER BUILDING MAINTENANCE 516.48 301860 9/27/2007 100842 HSBC BUSINESS SOLUTIONS 264.21 OFFICEMAX SUPPLIES 00002363 170390 23000023824 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 264.21 301861 9/27/2007 119094 HUMANA DENTAL 516.70 PREMIUM 170701 119987982 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 8,296.96 PREMIUM 170701 119987982 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 8,813.66 R55CKREG 320000 CITY t VA 91 1 8:56:17 Council Check Register Page - 13 9/27/2007 9/27/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301862 9/2712007 101732 INDUSTRIAL DOOR CO. INC. 256.46 DOOR REPAIR 170651 0124545 -IN 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 256.46 301863 9/27/2007 119808 INTEGRA TELECOM 275.16 PHONE & DATA 170652 3195653 7411.6188 TELEPHONE PSTF OCCUPANCY 275.16 301864 9/27/2007 104572 INVISIBLE FENCE CO. OF MN 133.33 DOG FENCE REPAIR 00001680 170345 102267 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 133.33 301865 9127/2007 100830 JERRY'S PRINTING 31.95 POSTERS 170269 41072 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 31.95 301866 9/27/2007 121075 JIMMY'S JOHNNYS INC. 529.39 HOLDING TANK SERVICE 170270 17463 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 529.39 301867 912712007 100741 JJ TAYLOR DIST. OF MINN 339.00 170391 1111259 5421.5514 COST OF GOODS SOLD BEER GRILL 146.60 170392 878293 5421.5514 COST OF GOODS SOLD BEER GRILL 221.25 170437 1109834 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 240.00- 170438 1003160 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,579.90 170546 1109870 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 76.50 170547 1109869 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,725.09 170548 1109868 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 84.00 170549 1109880 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,517.93 170550 1109879 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12,450.27 301869 9/27/2007 100835 JOHNSON BROTHERS LIQUOR CO. 400.00 170551 1318564 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 780.00 170552 1311791 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23.13 170553 1321844 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 260.24 170554 1321845 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1.08 170555 1321843 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,549.16 170556 1321846 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 163.17 170557 1321847 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 66.66 170558 1321850 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,635.41 170559 1321851 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R65CKREG LOG20000 Check # Date Amount Supplier / Explanation 4,952.40 1,790.27 780.56 9.34- 701.09 264.24 105.08 1,046.46 2,135.15 211.85 342.36 1,062.34 G7 no 301870 9/27/2007 301871 9/27/2007 301872 9/2712007 301873 9/27/2007 301874 9127/2007 301875 912712007 301876 917"'--"7 5125.6180 5125.5510 1551.6406 05462.1705.30 05462.1705.30 1120.6406 1628.6103 CONTRACTED REPAIRS COST OF GOODS SOLD GENERAL SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS GENERAL SUPPLIES PROFESSIONAL SERVICES MEDIA STUDIO MEDIA STUDIO CITY HALL GENERAL WM-462 WOODHILL WM-462 WOODHILL ADMINISTRATION SENIOR CITIZENS CITY OF EDINA 9/26/2007 8:56:17 REPLACEMENT BATTERY 170393 Council Check Register 80.58 Page - 14 091707 9/27/2007 --9/27/2007 PO # Doc No Inv No Account No Subledger Account Description Business Unit 170560 1321849 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 170561 1321852 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 170562 1321641 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 170563 354620 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170564 1318893 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170565 1312070 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170566 1321853 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170567 1321857 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170568 1321856 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 170569 1321839 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 170570 1321840 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 170571 1321842 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 170572 1321838 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 170573 353785 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5125.6180 5125.5510 1551.6406 05462.1705.30 05462.1705.30 1120.6406 1628.6103 CONTRACTED REPAIRS COST OF GOODS SOLD GENERAL SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS GENERAL SUPPLIES PROFESSIONAL SERVICES MEDIA STUDIO MEDIA STUDIO CITY HALL GENERAL WM-462 WOODHILL WM-462 WOODHILL ADMINISTRATION SENIOR CITIZENS 102719 JOHNSON, PHILLIP 63.98 REPLACEMENT BATTERY 170393 091707 80.58 TAPES & DISCS 170393 091707 144.56 102113 JOHNSTONE SUPPLY OF GOLDEN VAL 46.20 BELTS, TIES 00005893 170346 159099 46.20 105990 KELLY GREEN IRRIGATION INC. 410.81 SPRINKLER REPAIR 00001745 170347 45420 410.81 121514 KERIN, TROY 892.50 CURB CUT REPAIR 170465 091807 892.50 119705 KLEIN, AARON 87.63 DVDS 170394 091907 87.63 105887 KOESSLER, JOE 158.00 SEPT SERVICES 170348 090107 158.00 100845 KREMER SPRING & ALIGNMENT INC. 5125.6180 5125.5510 1551.6406 05462.1705.30 05462.1705.30 1120.6406 1628.6103 CONTRACTED REPAIRS COST OF GOODS SOLD GENERAL SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS GENERAL SUPPLIES PROFESSIONAL SERVICES MEDIA STUDIO MEDIA STUDIO CITY HALL GENERAL WM-462 WOODHILL WM-462 WOODHILL ADMINISTRATION SENIOR CITIZENS R55CKREG 920000 CITY, JA 91. I 8:56:17 Council Check Register Page - 15 9/27/2007 --9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 31.95 U -BOLTS 00005958 170653 INV0024554 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.95 301877 9127/2007 121510 KRESOYA, BRUCE 11.75 LICENSE REVISION 170395 091807 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 235.52 TRAINING EXPENSES 170654 092007 1281.6104 CONFERENCES & SCHOOLS TRAINING 247.27 301878 9/2712007 120987 KUNDE CONSULTANTS INC. 206.95 OAK WILT TESTING 170349 1013 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 145.00 OAK WILT TESTING 170350 1014 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 318.96 OAK WILT TESTING 170351 15559 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 670.91 301879 9/27/2007 100354 LAGUNA CLAY CO. 655.39 CLAY 00009189 170396 65893 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 1,656.06 CLAY 00009198 170397 65894 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 2,311.45 301880 9/27/2007 100852 LAWSON PRODUCTS INC. 191.22 O- RINGS, WASHERS 00005577 170271 5995223 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 74.47 SCRAPERS, ABRASIVE DISC 00005575 170272 6003574 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 156.48 WASHERS 00005575 170655 6013808 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 92.31 MANDRELS, TY -RAP 00005614 170656 6013807 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.68 WASHERS, TY -RAP, CLAMPS 00005876 170657 6035418 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 369.31 CUT OFF WHEELS 00005614 170658 6008962 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,022.47 301881 9/27/2007 100855 LESCO INC. 30.09 GRASS SEED MIX 00001419 170659 FB4DB059 5913.6543 SOD & BLACK DIRT DISTRIBUTION 30.09 GRASS SEED MIX 00001419 170660 3690432D 5913.6543 SOD & BLACK DIRT DISTRIBUTION 130.45 170697 734D5C00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 130.45- 170698 8FCB7A42 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 60.18 301882 9127/2007 121078 LMS IRRIGATION INC. 732.26 SPRINKLER REPAIR 00001718 170352 20072343 05462.1705.30 CONTRACTOR PAYMENTS WMA62 WOODHILL 732.26 301883 9/2712007 121519 LOWELL, JOSIE 16.79 NOTARY LICENSE 170661 092007 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 100.00 NOTARY LICENSE 170661 092007 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/27/2007 -9/27/2007 Check # Date Amount Suppller / Explanation PO # Doc No Inv No Account No Subledger Account Description 9/26/2007 8:56:17 Page - 16 Business Unit 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1310.6524 WEARING SHOES 116.79 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 301884 9/27/2007 STREET CLEANING 112577 M. AMUNDSON LLP REPAIR PARTS EQUIPMENT OPERATION GEN 5862.5514 COST OF GOODS SOLD BEER 816.96 5842.5515 170574 23377 5842.5514 COST OF GOODS SOLD BEER 816.96 5421.5514 COST OF GOODS SOLD BEER GRILL 301885 9127/2007 VERNON SELLING 100864 MAC QUEEN EQUIP INC. COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 125.76 DIRT SHOE RUNNERS 00005537 170273 2075980 383.10 WATER FILL HOSES 00005594 170274 2075990 314.39 DIRT SHOE RUNNERS 00005589 170275 2075904 1,474.97 RACEWAY 00005697 170353 2076107 2,298.22 301886 9/27/2007 118226 MAGIC BOUNCE PARTY RENTALS 782.78 INFLATABLE RENTAL 170662 1690 782.78 301887 9/27/2007 117804 MALLOY MONTAGUE KARNOWSKI 4,538.00 FINANCIAL AUDIT 170663 20283 4,538.00 301888 912712007 114699 MANAGED SERVICES INC. 166.14 TOWELS, TISSUE 170276 W15191 166.14 301889 9/2712007 100868 MARK VII SALES 13.95 170439 238138 3,019.10 170440 238137 .01 170441 238134 .03 170442 238135 .03 170443 238136 80.20 170444 238893 4,127.75 170445 238892 300.00 170486 239886 214.50 170575 238398 1,170.40 170576 238397 1,214.05 170577 240490 84.00 170578 238139 10,224.02 301890 9127/2007 103189 MEDICA 9/26/2007 8:56:17 Page - 16 Business Unit 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1310.6524 WEARING SHOES STREET CLEANING 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1310.6524 WEARING SHOES STREET CLEANING 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,012.12 PREMIUM 170702 C0011055702 1550.6043 COBRA INSURANCE CENTRAL SERVIC- - 4NERAL CITY G IA 9/1 8:56:17 R55CKREG j20000 Council Check Register Page - 17 9/27/2007 - 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 58,481.05 PREMIUM 170702 C0011055702 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 61,493.17 301891 912712007 103189 MEDICA 10,930.30 PREMIUM 170703 C0011055145 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 70,793.86 PREMIUM 170703 C0011055145 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 81,724.16 301892 9127/2007 103189 MEDICA - 1,394.61 PREMIUM 170704 0011076957 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 8,655.84 PREMIUM 170704 0011076957 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 10,050.45 301893 9/2712007 103189 MEDICA 17,954.62 PREMIUM 170705 C0011055378 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 17,954.62 301894 912712007 101483 MENARDS 11.47 HARDWARE 00005759 170277 66468 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 16.78 CONCRETE MIX 00005765 170278 67129 1646.6517 SAND GRAVEL & ROCK BUILDING MAINTENANCE 28.25 301895 912712007 102281 MENARDS 10.42 INSULATION 00005878 170664 77399 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 10.42 301896 912712007 100882 MERIT SUPPLY 726.22 JRT JUNIOR, WYPALL 00008013 170279 72579 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 173.17 ECOTHANE, MOP 00005758 170280 72543 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 53.14 DISPENSERS 00005760 170281 72571 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 179.99 HIGH PRESSURE WAND 00005398 170282 72545 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 342.93 POLYLINEERS, TOWELS, TISSUE 00005612 170283 72536 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 263.06 WYPALLS, POLYLINERS 00005561 170487 72515 5915.6406 GENERAL SUPPLIES WATER TREATMENT 424.72 55 GAL DRUMS 00006298 170665 72570 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 2,163.23 301897 9/27/2007 104967 METHODIST HOSPITAL 340.00 STRESS TEST 170284 651045 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 340.00 301898 9/2712007 102602 METRO CASH REGISTER SYSTEMS 302.99 MOVE PC CHARGER 00006315 170666 63425 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 18 9/2712007 -- 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 302.99 301899 9/27/2007 116712 METROPOLITAN MEDIA GROUP INC. 335.33 MAGAZINE ADVERTISING 170398 13397 5822.6122 ADVERTISING OTHER 50TH ST SELLING 335.33 MAGAZINE ADVERTISING 170398 13397 5842.6122 ADVERTISING OTHER YORK SELLING 335.34 MAGAZINE ADVERTISING 170398 13397 5862.6122 ADVERTISING OTHER VERNON SELLING 1,006.00 301900 912712007 121505 MICROVISION DEVELOPMENT 24.95 CD LABELER 00004462 170285 INV00043933 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 24.95 301901 9127/2007 100890 MIDWEST AQUA CARE 350.00 DNR PERMIT FEE 00005786 170488 9/3/07 -5786 5933.6260 LICENSES & PERMITS PONDS & LAKES 2,472.00 WEED & ALGAE CONTROL TREATMBOIU5754 170489 9/3/07 -5754 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 2,472.00 WEED & ALGAE CONTROL TREATMBOOA5780 170490 9/3/07 -5780 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 5,294.00 . 301902 9/2712007 100891 MIDWEST ASPHALT CORP. 655.97 ASPHALT 00005909 170491 89337MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 437.31 ASPHALT 00005909 170492 89152MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 1,093.28 301903 9/2712007 100692 MIDWEST COCA -COLA BOTTLING CO. 306.80 170446 0158260928 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 151.60 170579 0198223829 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 458.40 301904 9/27/2007 103186 MIDWEST FUELS 122.93 GENERATOR FUEL 00005943 170354 43014 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,100.21 GENERATOR FUEL 00005943 170354 43014 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,223.14 301905 912712007 119738 MIDWEST MINIMELTS 600.00 ICE CREAM 170667 11238 5620.5510 COST OF GOODS SOLD EDINBOROUGH PARK 600.00 301906 9/27/2007 118464 MIDWEST TESTING 1,020.00 WATER METER TESTING 00005349 170286 610 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 1,020.00 301907 9/2712007 102873 MILLER, SUSAN R55CKREG -i20000 CITY i 4A 9, 8:56:17 Council Check Register Page - 19 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 106.21 MILEAGE REIMBURSEMENT 170668 092007 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 106.21 301908 9/27/2007 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,560.00 SERVICE LINE REPAIR 00005827 170493 33030 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 975.00 CORPORATION REPAIR 00005828 170494 33031 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,535.00 301909 9127/2007 105704 MINNEHAHA CREEK WATERSHED DIST 92.56 MAILING FEES 170355 07 -309 01232.1705.30 CONTRACTOR PAYMENTS A -232 W 51 ST ST M &O 92.56 301910 9/27/2007 100066 MINNESOTA MAILING SOLUTIONS 63.44 METER TAPES 170669 47504 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 63.44 301911 9127/2007 101376 MINNESOTA PIPE & EQUIPMENT 953.75 CURB BOX TOPS 00005826 170495 0214051 5913.6530 REPAIR PARTS DISTRIBUTION 330.87 3/4" COUPLINGS 00005825 170496 0213680 5913.6530 REPAIR PARTS DISTRIBUTION 1,284.62 301912 9/27/2007 112908 MINNESOTA ROADWAYS CO. 652.10 CRS 11 00005905 170497 56179 1301.6519 ROAD OIL GENERAL MAINTENANCE 517.59 CRS II 00005905 170498 56194 1301.6519 ROAD OIL GENERAL MAINTENANCE 618.66 CRS 11 00005905 170499 56229 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,788.35 301913 9/27/2007 103240' MINNESOTA SAFETY COUNCIL 416.00 DEFENSIVE DRIVING CLASSES 170356 021624 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 416.00 301914 912712007 100908 MINNESOTA WANNER CO. 11,661.75 NEW BLADE SYSTEM FOR TRACTORD005757 170287 0074248 -IN 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 26.63 POLY JUGS 00005263 170500 0074265 -IN 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE 11,688.38 301915 9/27/2007 120996 MOBILE MINI INC. 599.91 TRAILER RENTAL 170288 151004568 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 599.91 301916 9127/2007 121491 MORRIE'S PARTS & SERVICE GROUP 110.04 SCREEN ASSEMBLY, ELEMENTS 00005733 170670 446534F6W 1553.6530 . REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/27/2007 --9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 68.95 TANK ASSEMBLY 00005699 170671 446348F6W 1553.6530 REPAIR PARTS 143.61 ROTORS, BRAKE KITS 00005700 170672 446352F6W 1553.6530 REPAIR PARTS CONFERENCES & SCHOOLS I CONFERENCES & SCHOOLS 9126/2007 8:56:17 Page - 20 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PARK MAINTENANCE GENERAL PARK ADMIN. GENERAL COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS GENERAL SUPPLIES ADVERTISING OTHER COST OF GOODS SOLD WINE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GOLF ADMINISTRATION YORK SELLING TELEPHONE PUBLIC WORKS ADMIN GENERAL 322.60 ADMINISTRATION TELEPHONE STREET REVOLVING TELEPHONE 301917 912712007 COMMUNICATIONS 100092 MPSA STREET LIGHTING ORNAMENTAL SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE INSPECTIONS 20.00 MEETING REGISTRATION 00005797 170501 092007 1640.6104 20.00 301918 9/2712007 102776 MRPA 1,140.00 CONFERENCE FEES 170673 092107 1600.6104 1,140.00 301919 9/27/2007 117246 MT GLOBAL 288.60 170447 3133 5862.5513 288.60 301920 9/27/2007 100906 MTI DISTRIBUTING INC. 182.50 PAINT, COUPLINGS 00005763 170289 594789 -00 1553.6530 182.50 301921 912712007 100921 NATIONAL CAMERA EXCHANGE 107.54 DISC, BATTERY, CLOTH 00005768 170290 0910707ABVZ 1646.6406 107.54 301922 9/2712007 103267 NATIONAL GOLF FOUNDATION 108.96 BOOKLETS 00006313 170399 79921 5410.6122 108.96 301923 9/27/2007 100076 NEW FRANCE WINE CO. 450.25 170580 45334 5842.5513 450.25 301924 9/2712007 104672 NEXTEL COMMUNICATIONS 10.68 170400 873184124 -057 1240.6188 25.01 170400 873184124 -057 1120.6188 34.23 170400 873184124 -057 4090.6188 46.23 170400 873184124 -057 1553.6188 51.35 170400 873184124 -057 2210.6188 64.37 170400 873184124 -057 1322.6188 64.80 170400 873184124 -057 1554.6230 112.94 170400 873184124 -057 1495.6188 141.02 170400 873184124 -057 5620.6230 CONFERENCES & SCHOOLS I CONFERENCES & SCHOOLS 9126/2007 8:56:17 Page - 20 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PARK MAINTENANCE GENERAL PARK ADMIN. GENERAL COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS GENERAL SUPPLIES ADVERTISING OTHER COST OF GOODS SOLD WINE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GOLF ADMINISTRATION YORK SELLING TELEPHONE PUBLIC WORKS ADMIN GENERAL TELEPHONE ADMINISTRATION TELEPHONE STREET REVOLVING TELEPHONE EQUIPMENT OPERATION GEN TELEPHONE COMMUNICATIONS TELEPHONE STREET LIGHTING ORNAMENTAL SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE INSPECTIONS SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK R55CKREG J20000 CITY NA 91 I 8:56:17 Council Check Register Page - 21 9/27/2007 9/27/2007 Check # Data Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 165.60 170400 873184124 -057 1301.6188 TELEPHONE GENERAL MAINTENANCE 172.48 170400 873184124 -057 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 185.79 170400 873184124 -057 1260.6188 TELEPHONE ENGINEERING GENERAL 213.29 170400 873184124 -057 1470.6188 TELEPHONE FIRE DEPT. GENERAL 325.35 170400 873184124 -057 5311.6188 TELEPHONE POOL OPERATION 632.29 170400 873184124 -057 5910.6188 TELEPHONE GENERAL (BILLING) 745.35 170400 873184124 -057 1400.6188 TELEPHONE POLICE DEPT. GENERAL 2,990.78 301925 9/2712007 115616 NORTH IMAGE APPAREL INC. 76.35 UNIFORM PURCHASE 00005016 170674 NIA2877 1301.6201 LAUNDRY GENERAL MAINTENANCE 76.35 301926 9/2712007 104232 NORTHERN SAFETY TECHNOLOGY 98.96 LENS, HOUSING 00005996 170291 14881 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 98.96 301927 9/2712007 100712 NORTHERN WATER WORKS SUPPLY 1,739.52 LOCKING LIDS 00005824 170502 S01108761.001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,739.52 301928 9/2712007 100930 NORTHWESTERN TIRE CO. 90.42 FOAM FILL 00005592 170357 NW- 109157 1553.6563 TIRES & TUBES EQUIPMENT OPERATION GEN 90.42 301929 9127/2007 116480 NSITE MYSTERY SHOPPING 100.26 SECRET SHOPPING 170707 1660 5862.6406 GENERAL SUPPLIES VERNON SELLING 102.44 SECRET SHOPPING 170707 1660 5842.6406 GENERAL SUPPLIES YORK SELLING 118.80 SECRET SHOPPING 170707 1660 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 321.50 301930 912712007 103578 OFFICE DEPOT 320.19 TONER, OFFICE SUPPLIES 170675 400975455 -001 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 17.47 OFFICE SUPPLIES 00009208 170676 397245293 -001 5125.6513 OFFICE SUPPLIES MEDIA STUDIO 89.99- RETURN 170677 397245295 -001 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 247.67 301931 912712007 100936 OLSEN COMPANIES 17.76 CLEVIS HOOK 00005719 170292 465636 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.83 EYEBOLTS, SHACKLES 00005604 170293 465395 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 67.68 SOCKETS, PRY BAR 00005593 170503 465078 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19.35 SLEEVES 00005938 170678 467316 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS R55CKREG LOG20000 CITY OF EDINA 9/2612007 8:56:17 Council Check Reglster Page - 22 9/27/2007 -9/27/2007 Check # Date Amount Suppller / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 118.72 RATCHET STRAPS, WRENCH 00005816 170679 466021 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 296.50 CHAIN 00001034 170680 467013 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 206.78 CHAIN 00005701 170681 467303 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 795.62 301932 9/2712007 101104 OLSEN FIRE PROTECTION INC. 238.00 REPLACE SPRINKLER HEADS 00005796 170504 46358 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 238.00 301933 912712007 100940 OWENS COMPANIES INC. 947.50 SERVICE CONTRACT 00006316 170682 15768 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 947.50 301934 9/27/2007 100347 PAUSTIS & SONS 340.00 170450 8158688 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,775.98 170451 8157933 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 263.48 170581 8158654 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,730.01 170582 8158687 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,315.00 170583 8158655 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,424.47 301935 9/2712007 102963 PELUF, JIM 103.97 UNIFORM PURCHASE 170294 091807 1301.6201 LAUNDRY GENERAL MAINTENANCE 103.97 301936 9/2712007 100945 PEPSI -COLA COMPANY 826.88 170505 13564184 5421.5510 COST OF GOODS SOLD GRILL 826.88 301937 9/27/2007 100950 PETTY CASH 2.00 170683 092107 1140.6107 MILEAGE OR ALLOWANCE PLANNING 2.42 170683 092107 1160.6107 MILEAGE OR ALLOWANCE FINANCE 5.21 170683 092107 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 5.94 170683 092107 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 7.76 170683 092107 1160.6107 MILEAGE OR ALLOWANCE FINANCE 10.07 170683 092107 1120.6235 POSTAGE ADMINISTRATION 10.64 170683 092107 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 11.00 170683 092107 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 12.19 170683 092107 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 12.78 170683 092107 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 13.77 170683 092107 1100.6106 MEETING EXPENSE CITY COUNCIL . J 15.89 170683 092107 2210.6235 POSTAGE COMMUNICATION- Subledger Account Description UNIFORM ALLOWANCE CLEANING SUPPLIES MEETING EXPENSE GENERAL SUPPLIES SAFETY CAMP MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE MEETING EXPENSE MEETING EXPENSE MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES 91, 8:56:17 Page - 23 Business Unit EMPLOYEE PROGRAMS CITY HALL GENERAL FINANCE FINANCE PARK ADMIN. GENERAL VERNON LIQUOR GENERAL ASSESSING LIQUOR YORK GENERAL ASSESSING COMMUNICATIONS PUBLIC HEALTH PLAYGROUND & THEATER ENGINEERING GENERAL ENGINEERING GENERAL COMMUNICATIONS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG s20000 YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING CITY l JA COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING Council Check Register 50TH ST SELLING 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 15.95 170683 092107 1513.6203 18.83 170683 092107 1551.6511 20.00 170683 092107 1160.6106 23.44 170683 092107 1160.6406 24.60 170683 092107 1600.4390.06 25.20 170683 092107 5860.6107 29.81 170683 092107 1190.6406 30.80 170683 092107 5840.6107 31.70 170683 092107 1190.6106 32.00 170683 092107 2210.6106 43.64 170683 092107 1490.6107 46.18 170683 092107 1624.6406 66.93 170683 092107 1260.6107 82.41 170683 092107 1260.6406 117.46 170683 092107 2210.6406 718.62 301938 9/2712007 100743 PHILLIPS WINE & SPIRITS 195.09 170452 2511762 5862.5513 1,317.89 170584 2514121 5842.5513 2,095.23 170585 2514122 5842.5512 1,112.10 170586 2514123 5842.5513 61.08 170587 2511221 5862.5512 989.59 170588 2514127 5862.5512 116.81 170589 2514118 5822.5512 1,367.37 170590 2514117 5822.5513 465.67 170591 2514119 5822.5513 7,720.83 301939 9/2712007 100119 PING 85.59 GOLF CLUB 170401 8849500 5440.5511 666.56 IRONS SET 170402 8841412 5440.5511 752.15 301940 9/27/2007 120959 PLOURDE PROPERTIES LLC 5,070.00 LEASE PAYMENT #7 170403 092007 45008.6710 5,070.00 301941 9/27/2007 119620 POMP'S TIRE SERVICE INC. 4,357.51 . TIRES 00005694 170506 378352 1553.6583 4,357.51 Subledger Account Description UNIFORM ALLOWANCE CLEANING SUPPLIES MEETING EXPENSE GENERAL SUPPLIES SAFETY CAMP MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE MEETING EXPENSE MEETING EXPENSE MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES 91, 8:56:17 Page - 23 Business Unit EMPLOYEE PROGRAMS CITY HALL GENERAL FINANCE FINANCE PARK ADMIN. GENERAL VERNON LIQUOR GENERAL ASSESSING LIQUOR YORK GENERAL ASSESSING COMMUNICATIONS PUBLIC HEALTH PLAYGROUND & THEATER ENGINEERING GENERAL ENGINEERING GENERAL COMMUNICATIONS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION TIRES & TUBES EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 24 9/27/2007 --9/2712007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Buslness Unit 301942 9127/2007 100961 POSTMASTER - USPS 745.00 ABOUT BUSINESS POSTAGE 170404 091907 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 745.00 301943 9/2712007 100968 PRIOR WINE COMPANY 324.69 170453 656110 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 271.21 170592 656117 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 208.35 170593 656113 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 804.25 301944 9/27/2007 100969 PROGRESSIVE CONSULTING ENGINEE 7,022.22 FEASIBILITY STUDY 170358 07026.04 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 4,380.00 WELL #20 DESIGN 170359 07022.05 05471.1705.20 CONSULTING DESIGN WM-471 NEW WELL #20 160.00 TEST WELL 170507 07030.02 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 11,562.22 301945 9/27/2007 103094 PROTECTION ONE 151.83 ALARM SERVICE 00008016 170295 091107 5511.6250 ALARM SERVICE ARENA BLDG /GROUNDS 151.83 301946 9/27/2007 120647 QUALITY LAWN CARE 680.97 SPRINKLER REPAIR -0528 BALFANZ00001746 170360 34959 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 680.97 301947 9/2712007 100971 QUALITY WINE 375.45 170448 910171 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121.15 170449 910068 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,660.00 170594 909468 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 948.90 170595 910061 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,551.52 170596 910060 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 785.90 170597 909467 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,431.52 170598 910059 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 152.00 170599 903474 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 272.05 170600 910229 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 97.15 170601 910358 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.52- 170602 906782 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9,377.12 301948 912712007 101965 QWEST 208.66 952 451 -6058 170684 6058 -9/07 1400.6188 TELEPHONE POLICE DEPT. GENERAL r 208.66 R55CKREG 320000 CITY t AA 9) 1 8:56:17 Council Check Register Page - 25 9/27/2007 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301949 9127/2007 112562 RADIO SHACK CORPORATION 21.28 CROSSOVER CABLES 00005530 170296 260228 5913.6406 GENERAL SUPPLIES DISTRIBUTION 21.28 301950 9127/2007 100974 RAYMOND HAEG PLUMBING 387.50 RPZ REPAIR 170685 091707 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 387.50 301951 9/2712007 100975 RED WING SHOE STORE 144.46 SAFETY BOOTS 00005189 170686 725000000671 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 144.46 301952 9/27/2007 121512 RELIABLE OF MILWAUKEE 32.90 SOCKS 00006015 170405 0205051 -IN 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 32.90 301953 9/2712007 102408 RIGID HITCH INCORPORATED 23.40 JACK 00005724 170361 1349303 -01 1553.6556 TOOLS EQUIPMENT OPERATION GEN 47.25 TRAILER ADAPTERS 00005727 170508 1350656 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.65 301954 9/27/2007 100980 ROBERT B. HILL CO. 108.82 SOFTENER SALT 170706 00195278 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 108.82 301955 9/27/2007 119655 RUPP, GAYLE 40.00 PROGRAM REFUND 170687 092107 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 40.00 301956 912712007 118168 SANSIO 1,066.78 EMS SUBSCRIPTION 170297 INVO07844 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 1,066.78 301957 9/27/2007 101431 SCAN AIR FILTER 227.48 FILTERS 00005536 170688. 102843 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 227.48 301958 9/27/2007 105442 SCHERER BROS. LUMBER CO. 57.51 STAKES 00005622 170509 40535787 1314.6406 GENERAL SUPPLIES STREET RENOVATION 163.28 LUMBER 00005599 170510 40532996 1314.6406 GENERAL SUPPLIES STREET RENOVATION 220.79 R55CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 26 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301959 9/27/2007 101577 SCHMOLL, RUTH 94.64 MILEAGE REIMBURSEMENT 170689 091907 1470.6107 MILEAGE OR ALLOWANCE FIRE DEPT. GENERAL 94.64 301960 9127/2007 106174 SHAFTON INC. 79.92 HEAD GEAR 00003889 170298 465395 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 79.92 301961 9/27/2007 102995 SHAPCO PRINTING INC. 511.20 NEWSLETTER 170299 153761 -01 2210.6575 PRINTING COMMUNICATIONS 511.20 301962 9/2712007 101000 SIR SPEEDY 599.70 OPEN HOUSE FLYERS 170300 55072 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 599.70 301963 9/27/2007 120155. SOUTHVIEW DESIGN 141.90 SPRINKLER REPAIR 00001723 170362 17179 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 141.90 301964 9/27/2007 116856 SPRINT 51.30 DATA CARD 170511 091507 5910.6188 TELEPHONE GENERAL (BILLING) 51.30 301965 9/27/2007 101004 SPS COMPANIES 14.79 PIPES, TRAP, ELBOWS 00005763 170301 S1714590.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 14.79 301966 9/27/2007 101015 STRETCHERS 649.64 SQUAD EQUIPMENT 170302 1459387 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 62.96 HOLSTERS 170406 1396065 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 122.43 PROTECTIVE MASK 170407 1419148 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 259.95 VEST 170408 1419122 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 63.80 MAG HOLDERS 170409 1421414 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,547.56 .40SW TACTICALS 170410 1427873 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 53.25 REMOTE 170411 1353687 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 140.52 DRUG KITS 170412 1460538 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 2,900.11 301967 9/27/2007 117992 STRINGER BUSINESS SYSTEMS 20.75 COPIER USAGE 170413 5854253 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 40.50 TONER KIT 170414 602004 1400.6406 GENERAL SUPPLIES POLICE DEPT. GE''- - OL Th R55CKREG j20000 CITY Council Cf 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No 198.52 TONER KITS 170415 602116 61.49- CREDIT ON ACCOUNT 170416 CK #298224 NA eck Register 9/27/2007 Account No Subledger Account Description 1400.6406 GENERAL SUPPLIES 5620.6620 TREES, FLOWERS, SHRUBS 9, / 8:56:17 Page- 27 Business Unit POLICE DEPT. GENERAL EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES ADVERTISING PERSONNEL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL COST OF GOODS SOLD BEER YORK SELLING TELEPHONE ENGINEERING GENERAL SERVICE CONTRACTS EQUIPMENT GRILL GENERAL SUPPLIES WATER TREATMENT CONFERENCES & SCHOOLS TRAINING COST OF GOODS SOLD BEER VERNON SELLING 198.28 GRILL COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX 301968 9/2712007 102639 STROHMYER, TOM 150.00 PERFORMANCE 10/4/07 170615 092407 5610.6136 150.00 301969 9/27/2007 101017 SUBURBAN CHEVROLET 96.00 REMOVE DECALS 00005953 170690 CTCB526741 1553.6103 96.00 301970 9127/2007 100900 SUN NEWSPAPERS 643.00 WANT AD 00016102 170417 1023547 1550.6121 643.00 301971 9/27/2007 120998 SURLY BREWING CO. 450.00 170603 462001 5842.5514 450.00 301972 9/27/2007 120595 T- MOBILE 51.62 SURVEYING PHONE 170363 082707 1260.6188 51.62 301973 9/2712007 111616 T.D. ANDERSON INC. 37.00 BEERLINE CLEANING 170418 375270 5421.6230 37.00 301974 9/2712007 118214 TESTAMERICA LABORATORIES INC. 420.00 RADIUM TESTS 00005830 170691 30060872 5915.6406 420.00 301975 9/27/2007 121517 THIEDE, JOHN - 307.65 TRAINING EXPENSES 170692 092107 1281.6104 307.65 301976 9/2712007 101035 THORPE DISTRIBUTING COMPANY 4,916.30 170454 462247 5862.5514 521.00 170512 29030 5421.5514 1,818.70 170604 463101 5862.5514 63.50 170605 463102 5862.5515 7,319.50 9, / 8:56:17 Page- 27 Business Unit POLICE DEPT. GENERAL EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES ADVERTISING PERSONNEL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL COST OF GOODS SOLD BEER YORK SELLING TELEPHONE ENGINEERING GENERAL SERVICE CONTRACTS EQUIPMENT GRILL GENERAL SUPPLIES WATER TREATMENT CONFERENCES & SCHOOLS TRAINING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/27/2007 9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301977 9127/2007 101038 TOLL GAS & WELDING SUPPLY 53.79 WELDING GAS 00005819 170303 437915 5913.6580 WELDING SUPPLIES 30.88 WELDING GAS 00005890 170304 437913 1553.6580 WELDING SUPPLIES 197.15 WELDING GAS 00005693 170693 185410 1553.6580 WELDING SUPPLIES 281.82 - 301978 9127/2007 102705 TREE TRUST 1,356.00 BRICK WALL SUPPLIES 00001430 170513 7 -7026 1647.6517 SAND GRAVEL & ROCK 1,364.00 LUMBER FOR STEPS 00001430 170513 7 -7026 1647.6577 LUMBER 2,720.00 301979 9/2712007 101360 TWIN CITY HARDWARE 319.47 DOOR REPAIRS 170305 256708 1551.6406 GENERAL SUPPLIES 319.47 DOOR REPAIRS 170305 256708 1552.6406 GENERAL SUPPLIES 638.94 301980 9/27/2007 102255 TWIN CITY OXYGEN CO 53.16 OXYGEN 00003649 170306 813520 1470.6510 FIRST AID SUPPLIES 22.78 OXYGEN 00003649 170307 813528 1470.6510 FIRST AID SUPPLIES 75.94 301981 9127/2007 101053 UNITED ELECTRIC COMPANY 245.95 ELBOWS, PVC, CONDUIT 00005609 170514 080473 1646.6406 GENERAL SUPPLIES 20.06 PVC CEMENT 00005609 170515 080475 1322.6406 GENERAL SUPPLIES 266.01 301982 9/27/2007 101055 UNIVERSITY OF MINNESOTA 140.00 RECERTIFICATION 170419 091707 1260.6104 CONFERENCES & SCHOOLS 335.00 DESIGN OF SWPPP 170419 091707 1260.6104 CONFERENCES & SCHOOLS 475.00 301983 9/27/2007 103298 UPS STORE #1715, THE 12.63 SHIPPING CHARGES 00005867 170516 TRAN 6382 5915.6406 GENERAL SUPPLIES 12.63 301984 9/2712007 121037 VAN ALTVORST, JAY 9/26/2007 8:56:17 Page - 28 Business Unit DISTRIBUTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PATHS & HARD SURFACE PATHS & HARD SURFACE CITY HALL GENERAL CENT SVC PW BUILDING FIRE DEPT. GENERAL FIRE DEPT. GENERAL BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL ENGINEERING GENERAL ENGINEERING GENERAL WATER TREATMENT 227.66 TRAINING EXPENSES 170694 092007 1281.6104 CONFERENCES & SCHOOLS TRAINING 227.66 301985 9/27/2007 101058 VAN PAPER CO. 783.57 CAN LINERS 00005750 170308 051447 -00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL R55CKREG ,320000 CITY NA 91 7 8:56:17 Council Check Register Page - 29 9/27/2007 -9/27/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 347.65 BAGS 00007512 170309 052470 -00 5842.6512 PAPER SUPPLIES YORK SELLING 160.23 TISSUE, TOWELS 00005766 170310 051876 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 353.77 BAGS 170311 052489 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 332.80 PLATES, BOWLS, UTENSILS 00005872 170364 052435 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,978.02 301986 9/2712007 102377 VIETNAM VETERANS ORGANIZATION 99.00 BRAEMAR GOLF DOME AD 170695 091807 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 99.00 301987 9127/2007 101066 VIKING ELECTRIC SUPPLY 82.86 PLUGS, CONNECTORS 00005885 170696 2146377 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 157.15 PLUGS, CONNECTORS 00005885 170696 2146377 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 240.01 301988 912712007 101067 VIKING INDUSTRIAL CENTER 8.28 SAFETY GLASSES 00005894 170365 209068 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 8.28 301989 9/2712007 102218 VINTAGE ONE WINES 422.25 170606 11368 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 422.25 - 301990 912712007 101069 VOSS LIGHTING 2,321.83 LIGHTING 00005889 170313 15083954 -00 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 268.28 LIGHTING 00005608 170314 15084346 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 280.90 LIGHTING 00005608 170314 15084346 -00 1375.6406 GENERAL SUPPLIES PARKING RAMP 2,871.01 301991 9/2712007 101078 WESTSIDE EQUIPMENT 370.07 DIESEL PUMP SERVICE 00005888 170315 0035125 -IN 1553.6103 PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN 370.07 301992 9/27/2007 116768 WET PAINT INC. 71.36 ART PAPER 00009123 170420 010898 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 71.36 301993 9/2712007 101033 WINE COMPANY, THE 280.00 170455 174916-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 28.00- 170607 173930 -00 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 1,790.40 170608 175329 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147.20 170609 175325 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R66CKREG LOG20000 CITY OF EDINA 9/26/2007 8:56:17 Council Check Register Page - 30 9/27/2007 —9/27/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,545.25 170610 175208 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.001.98 170611 175201 -00 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 301994 9/27/2007 101312 WINE MERCHANTS 2,728.72 170612 205030 300.24 170613 205028 3,028.96 301995 9/27/2007 112954 WISCONSIN TURF EQUIPMENT CORP. 4,609.52 WHEEL MOTORS FOR TURF MOWEB0005067 170517 539848 -000 4,609.52 301996 9127/2007 101726 XCEL ENERGY 37.65 51- 5276505 -8 170316 125179040 37.65 301997 9127/2007 121106 ROCHON CORPORATION 230,013.00 FIREHOUSE RENOVATION 170802 APPL 5 230,013.00 1,352,666.71 Grand Total 5842.5513 5842.5513 1553.6530 1330.6185 45008.6710 Payment Instrumgpt Totals Check Total 1,352,666.71 Total Payments 1,352,666.71 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING REPAIR PARTS LIGHT & POWER EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN TRAFFIC SIGNALS FIRE STATION #1 RENOVATION a R55CKSUM . j000 Company Amount 01000 GENERAL FUND 382,051.28 02200 COMMUNICATIONS FUND 10,565.92 04000 WORKING CAPITAL FUND 494,867.66 05100 ART CENTER FUND 2,574.66 05200 GOLF DOME FUND 1,780.26 05300 AQUATIC CENTER FUND 9,468.37 05400 GOLF COURSE FUND 10,799.70 05500 ICE ARENA FUND 901.47 05600 EDINBOROUGH/CENT LAKES FUND 4,378.90 05800 LIQUOR FUND 113,465.52 05900 UTILITY FUND 106,046.68 05930 STORM SEWER FUND 210,702.84 07400 PSTF AGENCY FUND 5,063.45 Report Totals 1,352,666.71 CITY C .A 9/e 8:58:05 Council Check Summary Page - 1 9/27/2007 - 9/27/2007 Asr_ We ow *m to the best of ow ftwbfte and belief, that these claims comply M all material respects with the requirements of the City of Edina purchasing r:11 7 t J Page 1 of 2 Mike Siitari From: Molly Anderson Sent: Wednesday, September 19, 2007 2:34 PM To: Mike Siitari Subject: FW: Michael Siitari, Chief of Police - - - -- Original Message---- - From: Jim Pascale [mailto:jimpascaleminnesota @yahoo.com] Sent: Wednesday, September 19, 2007 2:09 PM To: Molly Anderson Subject: To: Michael Siitari, Chief of Police Chief Siitari, I am a 15 -year Edina resident and I'd like to commend one of your officers for making a judgment call that demonstrated genuine concern for a citizen. About 1 week ago, I was driving home about 10 pm. I took the Tracy exit off of westbound 62 and rolled through the stop sign as I turned south onto Tracy. One of your officers was driving north on Tracy, saw me, and pulled a quick u -turn to pull me over. Upon approaching the car, the officer said something along the lines of "you seemed to have forgotten about a traffic law. Do you know why I pulled you over ?" I replied "yes'. He asked where I was headed in such a hurry. I explained that I was going home from Fairview Southdale Hospital to ensure that my children were in bed. He asked what was going on at the hospital & I explained that my wife is there and that her breast cancer has metastasized to her, liver, her spine, her pelvis and her femurs. He simply said "You have more important things to worry about" and walked back to his patrol unit. My wife has been hospitalized for 25 or the past 31 days and is in a fight for her life. We have two young children. I'm trying go to work each day, spend early mornings and late nights at my wife's bedside and stay on top of our 12 and 13 year -old's schedules. A moving .violation would have added insult to injury. The officer was right to stop me and could have issued a citation, but his immediate acceptance of my situation without additional questioning helped put a bright spot in a dark time for us. I wish I knew which officer did this so I could thank him. Best Regards, Jim Pascale --, 9/19/2007 Mike Siitari om: Darrell Todd. ant: Friday, September 07, 2007 12:04 PM To: Mike Siitari Cc: Gordon Hughes Subject: Great work your Officers Chief Siitari, At approximately 01:30 on August 15, 2007, Officer Paul Buell spotted a gas powered generator running an attached garage of a house located at 66th and Naomi. He was unable to get a response from inside the house. He and Sgt. Mike Nibbe, now on scene, called for the Fire Department to assess the residence for Carbon Monoxide. Our crew arrived and found CO levels of 30 ppm in the first level, 35 ppm in the second level and 600 +ppm in the garage. At 35 ppm we are required to wear our SCBA packs. With a CO level in excess of 600 ppm in the garage, it was only a matter of time before the CO level in the bedroom became lethal. I truly believe that Officer Buell's and Sgt. Nibbe's actions that night saved the lives of these residents. Assistant Fire Chief Edina Fire Department 952 - 826 -0328 Phone 952 -826 -0390 Fax Hennepin - t— Hennepin County Medical Examiner 530 Chicago Avenue Minneapolis, MN 55415 August 29, 2007 Chief Mike Siitari Edina Police Department 4801 West 50th St. Edina, MN 55424 Dear Chief Siitari, 612- 215 -6300, Phone 612 - 215 -6330, Fax 612- 215 -6340, Fax www.co.hennepin.mmus On behalf of Dr. Andrew Baker and the office I wanted to take a few moments to send thanks to you and your staff for helping our office indirectly with the bridge collapse victims. Your office didn't flinch when asked to very hurriedly get to a local dental office to retrieve some ante -mortem dental films so we could make identification on one of the victims. I can't recall the person who actually did this but it is very much appreciated. That specific victim was of a culture where bodies have to be returned to the earth quickly and with that prompt delivery, the family was able to bury that victim the next morning. Had your office not assisted us that body would have been kept here over the week-end. Thanks for being there to help when asked. As always, it's a pleasure to work with your folks! Thanks again, Roberta I Geise Supervisor of Investigations An Equal Opportunity Employer Recycled Paper Page 1 of 1 Mike Siitari From: Laura Fulton Sent: Tuesday, September 18, 2007 12:15 PM To: Mike Siitari Subject: FW: Edina Police Department From: A JANOUSEK [mailto:Artlanousek @msn.com] Sent: Tuesday, September 18, 2007 12:13 PM To: Laura Fulton Subject: Edina Police Department Chief Siitari, Recently your department handled a delicate situation that our family was experiencing. The situation was handled very professionally as well as personally. Officer Brian Hubbard and the other officers that handled case #07018986 should be commended. My wife and I would like to thank -you. You and your staff are truly Edina's finest. God Bless Sincerely, Arthur and Rosemary Janousek 7501 Kellogg Avenue South Edina, MN. 9/18/2007 Metropolitan Council u September 26, 2007 Dear Local Official: Enclosed is a preliminary housing performance score for your community for 2007, determined pursuant to the Guidelines for Priority Funding for Housing Performance. In large part, the scoring is based upon information provided by your community in our recent survey. I am sending a copy of this letter and enclosure to both the city administrator /manager or township clerk and the person to whom the housing survey questionnaire was originally sent. In June, we mailed surveys asking communities to complete and return them in July. In July, we sent a follow up asking that the unreturned surveys be completed and returned in August. The enclosed score sheet indicates the preliminary points by criteria for your community. Points for criteria 1, 2, 3, and 5 are based on Council data compiled from information provided by state or county agencies, local government, the Department of Housing and Urban Development, the Minnesota Housing Finance Agency, and local Housing and Redevelopment Authorities. Scores for the remaining criteria are based on the information provided to the Council via the survey. If we did not receive a completed survey or information was not provided for any survey question, the score for those applicable criteria will reflect this. The score sheet also indicates the final performance score for your community in 2006. If, after reviewing these scores, you want to provide additional information in order to improve your score in any criterion, or you believe you should have received more points in any criterion given your answers, please send me the information or call me as soon as possible. Because funding decisions for all three Livable Communities Act funding accounts have, or will shortly begin, and the housing performance scores will be a factor in those funding decisions, I ask that you provide any additional information no later than Friday, October 5. Final performance scores for 2007 will be mailed to all communities in October. Please call me at (651) 602 -1418 if you have any questions or want to discuss your community's housing Y, Guy D. Peterson Director, Community Development Division Enclosures cc: w /enclosure: City Administrator/Manager Township Clerk www.metrocouncil.org 390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904 An Equal Opportunity Employer Preliminary Housing Performance Score — 2007 Name of City / Township A- Criteria —100 points possible 1. 5 2. 3 3. 7 4. 7 5. 3 6. 7. 8. 15- 9. a. b. 3 10. Total Score 2007 Total Score 2006 63 Edina k: Senior FREE! Health &Resource Expo Checklist for Life - Aging Healthy and Wise October 9, 2007 8:30 a.m. -Noon Colonial Church of Edina 6200 Colonial Way Registration 8:30 to 9:30 a.m. Keynote Speaker 9:30 to 10:30 a.m. Exhibitor Browsing 10:30 a.m. to noon Over 50 Exhibitors Keynote Speaker Refreshments & Fun J / 4t�Il� i Keynote begins at 9:30 a.m. Warren Wolfe Health Team Lead Reporter for the Star Ribune and author of Checklist for Aging RSVP to Edina Senior Center at 952- 833 -9570 Hosted By Edina Federated Women's Club • Edina Resource Center Edina Community Foundation Be In Their Boots Edina Public Safely Open House October 14, 2007 12:30 -4:30 p.m. South Metro Public Safety Training Facility, 7525 Braemar Blvd. ► Dress up in the gear worn by firefighters and police officers ► Handle a fire hose or check out a squad car ► Learn about use of the Police Department's BEARCAT vehicle ► Witness firefighters battle a fire in front of your very own eyes ► Watch rappelling demonstrations off the side of the safety tower ► Meet Police K -9s Kodiak and Diesel, along with their handlers, Officers Kevin Rofidal and Mike Seeger .: INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, September 24, 2007 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Special Meeting of August 20, 2007 Approval. of Minutes of Meeting of August 20, 2007 Approval .of Minutes of Special Meeting of September 10, 2007 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE ( *SEE ATTACHED DETAIL) RECOGNITIONS ➢ Thrivent Financial Foundation 2007 Personal Finance Educator Award, 2nd Place — Tami Kaminsen, Family & Consumer Sciences Teacher, Valley View Middle School ➢ National Board Certification® — Tim Klobuchar, Language Arts Teacher, Edina High School REPORTS ➢ Operating Levy Referendum — Doug Johnson, Director of Community Education Services & Community Relations ➢. System Accountability Report (SAR) and Staff Development Process and Goals — Dr. Thel Kocher, Director of Research & Evaluation; and Dr. Jenni Norlin- Weaver, Director of Teaching & Learning CONSENT 97 Personnel Recommendations 98 Community Education Services Personnel Recommendations 99 Expenditures Payable on September 10, 2007, appended 100 Expenditures Payable on September 24, 2007, appended 101 Bond Fund Expenditures Payable on August 24, 2007 102 Bond Fund Expenditures Payable on September 12, 2007 103 Parking Agreement with the United States Golf Association 104 Commendation of Tami Kaminsen 105 Commendation of Tim Klobuchar 106 Commendation of 2007 National Merit Finalists and Scholarship Winners 107 Normandale Grade 5 to Eagle Bluff Learning Center 169 -178 179 180 181 182 -185 186 -187 188 -192 193 194 195 196 ACTION 108 Proposed Tax Levy for 2007 Payable 2008 (Taxes for 2008 -2009 197 -198 215 -218 School Year) Beliefs and Strategic Direction 109 Election Judges 199 -201 110 Intermediate District 287 Levy 202 111 Vehicle Insurance Renewal 203 112 Waste Abatement Grant Agreement 204 113 Annual Report on System Accountability: Curriculum, Instruction, and 205 -206 Communications Student Achievement, appended 114 Purchase of Reason Computers for Staff and Students at Concord 207 225 -229 Elementary School GFantc and Bequests Revised Policy'PFGGed Fe 5123 — 115 Purchase of InterWrite SchoolPads for Secondary Schools 208 116 Purchase of Wireless Network Equipment and Software 209 116a Purchase of Online Reference Databases for Students 209a 117 New Policy 6159 — Instruction: Online Learning Options 210 -214 DISCUSSION 118 New Policy 105 — School District: School District Mission, Values, 215 -218 Edina High School Orchestra to Greece Beliefs and Strategic Direction 126 Edina High School Bands to Orlando 119 New Policy 106 — School District: School District Goals and School 219 -221 Improvement Goals 128 120 New Policy 107 — School District: Public Relations and School 222 -224 Communications 121 Revised Policy/PFeeedure 3280 — Business: Acceptance of Gifts; 225 -229 122 GFantc and Bequests Revised Policy'PFGGed Fe 5123 — Students:— Student Promotion, 230 Acceleration.,/-Retention and Program Design, appended 123 Revised Policy 6110.6 — Instruction: Course Credit for Learning 231 -236 INFORMATION 124 Debate Team Trip to Des Moines 237 125 Edina High School Orchestra to Greece 238 -239 126 Edina High School Bands to Orlando 240 127 Edina High School Distributive Education Clubs of America (DECA) 241 Conference 128 Edina High School Boys' Lacrosse Team to Orlando 242 Adjournment *Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. Deb Mangen From: Doug Sunde [dougs @synergy - graphics.com] •t: Monday, September 24, 2007 8:31 AM Tom Ferber; Deb Mangen; Sue Virnig; Terry Obermaier; Toni Hirsch; David Maeda; Laura Ronbeck; Stevie Koll Anderson; LeAnn Larson; Nancy Stroth; Barb Suciu; Jessica McCandless - Eden Prairie Schools; Londa Chambers - Elk River Schools; Debra Hoffman - Minnetonka Schools; Linda Vonbuskirk - Orono Schools; Ann Dale - Osseo Schools; Bonnie Inforzato - Richfield Schools; Karylanne Marchand - Robbinsdale Schools; Becky Flikeid - St. Louis Park Schools; Colleen O'Brien Erickson - Wayzata Schools; Mary Landberg - Westonka Schools; Anita Underberg - Buffalo; Bev Olson - Anoka - Hennepin Schools; Diane Teff Cc: shellya @synergy - graphics.com; Michelle .DesJardin @co.hennepin.mn.us Subject: Revisions to 2nd Proofs Importance: High Good morning: After the 2nd set of proofs were generated on Friday, a change was made to a school district's registered voter totals which affects every ballot style after sequence 39. The proofs have been modified over the weekend and new proofs will be sent momentarily. If you have already submitted your ballots to the respective attorney's for approval, please just make sure that the only thing that has changed on your proofs between the second and third proof is the sequence number in the bottom lower right corner. If you have already approved your ballots, please note that the only change will be to the sequence number. Please let me know if you have any questions. Thank you, DL._., Sunde Vice President of Election Services - Gov't. Division Synergy Graphics, Inc. 1030 4th Street SE, Suite 110 St. Cloud, MN 56304 Ph: 763.586.3751 Fax: 320.203.1290 Cell: 320.309.0374 9/24/2007 SEAL SEP 2 4 2001 RECEIVED Deb Mangen From: Laura Fulton 'it: Friday, September 21, 2007 12:40 PM . 'jhovland @krauseroll ins. com'; 'Housh, Scot'; 'ANN SWENSON'; 'Immasica @aol.com'; 'jonibennett12 @comcast.net' Cc: Deb Mangen; Cary Teague Subject: FW: Traffic and 70th St. From: John Elliott [mailto:jelliott @sicoinc.com] Sent: Friday, September 21, 2007 11:32 AM To: Laura Fulton Subject: Traffic and 70th St. To: Edina City Council members, Planning Commission. One would expect that your overall goal would be to make Edina a better place to live, and certainly one of the biggest complaints these days is traffic problems. Yet what I see is a concerted effort to make traffic problems worse. Replacing individual homes with high density housing, high rise hotels, and mega- stores certainly makes traffic worse. How could it do otherwise? Is there a concept here that you don't understand? When you take a good through street like 70th, narrow it and fill it with obstructions, traffic moves E ar. This mean people have to be on it longer, and therefore there is less space between cars. How is this an improvement? Do you think the elderly want to drive through 3 round -a -bouts in less than a mile? Arneson Parkway may become a benefit to the few who live along it, as they would have a semi - private driveway (maintained by public funds), but the rest of us lose a useful road. If this drives people to use other roads, which roads do you think need more traffic? If we have to drive further to get where we are going, it takes longer, and makes more noise and pollution. How is this an improvement? I keep hearing about commercial traffic on 70th St. Yet, in the frequent times that I drive it, the only commercial traffic that I see are residential service trucks like Fed Ex, lawn services, garbage pick -up, phone service, and the like, and very little of that. Is there a study on this? Don't foul up 70th St. with an Arneson Parkway. Yours, John Elliott, resident since 1951 5904 Lee valley Rd. 6` SEAL N 866`2 1 2007 RECEIVED 9/21/2007 Deb Mangen From: Laura Fulton it: Monday, September 24, 2007 7:58 AM 'jhovland @krauserolI ins. com; 'Housh, Scot'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen; Cary Teague Subject: FW: AUAR /Gateway study From: RondaMJMD @aol.com [mailto: Ronda MJMD @ aol.com] G_, Sent: Friday, September 21, 2007 4:57 PM ZP To: Laura Fulton Subject: AUAR/Gateway study Dear Planning Commission members and City Council Members, I reside at 4512 Hibiscus Ave. in a residential neighborhood in Southeast Edina. I disagree with the developer Wayzata Properties, Inc. that their proposed developments 'Would not impact residential areas" (Edina Sun Current, Sept. 20, 2007, page 8A). When I first heard about proposed development along the south of.Fred Richards golf course I met with the Mayor to discuss my concerns. I told him that we live in a suburban neighborhood that is boxed in on three sides by industrial /office areas. I told him that it is essential to the health and future home values of our neighborhood that the Fred Richards golf course remain intact and that no higher buildings be built on the southern edge. Mr. Hovland's response to me was, "I wish you people wouldn't listen to these rumors! I don't know why people put those rumors out there!" there has now been a city council meeting where the demise of Fred Richards has been addressed, the developer plans impleting their hotel by next winter, and they plan to raise the heights of buildings up to 14 stories tall!!! If allowed to go forth with these plans, the sewer line capacity is not the only red flag that should be seriously thought out! What these developments would do to our neighborhood's character is also very serious! We do not want to have to look at a hotel! Especially at night when it's lit up! Also, the height of buildings along Fred Richards will significantly and negatively affect our neighborhood! We don't want to see office buildings from our homes and streets! Additional height to what is there now would be a terrible eyesore, particularly at night when they would be lit up as well as all fall, winter and spring when our leaves are down and we have to stare at buildings instead of green trees! I'm seriously concerned that you are not doing enough to protect the quality of where I live and my home value. Again, we did not move here and invest a lot of money, time, sweat and emotion in order to see our neighborhood go urban! We shouldn't have to put up a big fight in order for you to realize the detrimental affect higher buildings will have on our neighborhoods character! You should be standing up to developers for us! How would you like to stare out your front window and have to look at the lights and walls of office buildings and a hotel? Also, did you happen to read the recent article in the Star - Tribune about the harmful affects of the chemicals microwave popcorn plants emit? Our neighborhood has had to put up with the constant emissions from the nearby plant for years! We were told the company would use filters to stop the smells but they never did! It's about time the city moves in a direction that will help our neighborhood - -not hurt it! Our property is just as important as the developer'sM We just don't happen to be able to afford lobbyists to go in front of Edina's decision makers and fight for our rights. So I hope you'll make sure to limit development in the Gateway area to a level that will TRULY not impact the established - `lhborhood! ,erely and I hope I'll be able to add respectfully, Marie Sullivan 4512 Hibiscus-Ave. Edina, MN 55435 9/24/2007 \ Fv September 11, 2007 To: Chief of' Police Michael Siitari Mayor John Hovland 4801 W. 5& Street Edina, MN 55424 Re: Break -in at Grandview Square e Village Homes of NDVIEW SC On the evening of August 21; 2007, three Edina condominium buildings were broken into. These were 5225, 5250 and 5275 Grandview Square. Garage door locks were broken allowing entry into the three garages: Six catalytic converters were, sawed off cars and stolen along with a satellite car radio and other items, and three security cameras were torn out and taken. These three condominium buildings have approximately three hundred residents, largely retired and therefore somewhat vulnerable: These three hundred residents are also very much concerned that the Edina Police Department has not given proper attention to this very disturbing break -in. Our concem is not with the theft of catalytic converters but with the ongoing safety of residents and property. It has appeared that little if any time and effort has been given to the crime. All three buildings are taking additional measures to enhance security: However residents would like to believe in and rely on the Edina Police Department to do their part. All three buildings provided videos to the Police. 5250 provided a video showing not only the faces of two men in the garage,. but also the car and license plate as it entered the garage. This video and other information gathered by the attending officer did not seem to be shared with the officer in charge for some -time. When it was viewed there seemed to be no effort made to enhance -the video of the license plate for identification. After many calls to the officer in charge we were simply told that nothing was of any help and there were no leads. 5250 has now experienced two cases of trespassing and television theft by teen age boys this summer and now the break -in and theft at the three buildings. We realize that there are many other crimes'more serious that ours. Our concern: is that there seems to be a breakdown of information shared between the attending officer on site and the officer in, charge of the incident. We also feel that the communication and follow -up with residents is neither thorough r satisfactory. Diane Reinhart, resident 5250 Randy H orson, President 5275 952- 3 056 952- 929 -6914 Richard Pollak, President, 5225 q5Z - 42Z - fro/ ED ' ---'-��xo-----�'-- --'-- �--- ----'----'----------'-- ������ �� -------------- -------- --------------- Deb Mangen From: Laura Fulton -it: Tuesday, September 25, 2007 9:11 AM ,. Jhovland @krauserollins.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'Roush, Scot'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Loss of median plantings From: Joanne Bolduc [mailto:jgbolduc @msn.com] Sent: Monday, September 24, 2007 12:08 PM To: Laura Fulton Subject: Re: Loss of median plantings Thank you Could you send along this update please: The median was replanted this morning. That's nice; however, they replanted in exactly the same way. The plants will wash away again. I have left a message for Chris Mackenzie. Thank you ---- Original Message --- From: Laura Fulton To: Joanne Bolduc Sent: Monday, September 24, 2007 7:54 AM Subject: RE: Loss of median plantings !ar Joanne, Thank you for your interest in the City of Edina. Your message was forwarded upon receipt to the Edina City Council. If you require further assistance, please let me know. Thanks, Laura Fulton Communications Coordinator City of Edina 952- 826 -0396 www.CityofEdina.com From: Joanne Bolduc [mailto:jgboiduc @msn.com] Sent: Sunday, September 23, 2007 12:37 PM To: Laura Fulton Subject: Loss of median plantings Dear City Council Members: pN C17 5 You may or may not know that 70th and West Shore Drive flooded yet again on Thursday, September 20. I realize this is a very contentious issue and involves a great number of factors , but I want you to know about ,e plantings on the median. The landscape contractor did not properly plant these plants. The plants were pot /root bound in potting soil and removed them from the containers, with out separating or fanning out their roots, and merely set pretty much on top of the dirt with mulch- not soil- covering them. They were not given any chance to 9/25/2007 anchor themselves. Had they been properly planted they would not have ended up across 70th Street and elsewhere. I saved a plant to verify what was done. The much of the mulch is now on the property at the NW corner of the intersection. Many of the plants were picked up by folks and are now laying dead on the median. While rain /street drains played a factor in the mulch being washed away, improper planting caused the los, plants. You should also know that the trees turned crispy brown within a week (they have only been in since 9 /14)and may have been improperly planted as well. Given the treatment of the smaller vegetation, I wouldn't doubt it. I went to the intersection of 70th and Cornelia to investigate those plantings and they are just as poorly planted. Their intersection did not flood (I also note that their drain on the NE corner was redone after complaints) so the mulch is holding the plants, but it doesn't bode well for that intersection either. You have hired a contractor who has clearly not performed and needs to be held responsible. I do think the plantings are a good idea, but they need have a proper start. Otherwise, I am afraid you'll just give up and pave it over anyway. That would be very sad. I appreciate your attention to this matter. Joanne Bolduc 7001 West Shore Drive 952- 924 -0850 9/25/2007 Committed to Equity & Excellence Eisenhower Elementary School XinXing Academy Hopkins Public Schools 1001 Highway 7 100 1 Highway 7 Hopkins, MN 55305 -4723 -3kins, MN 55305 -4723 HOPKINS L.988.4000 Rosemary Lawrence www.hopkins.kI2.mn.us P U B L I C SCHOOLS it Principal i Office 952.988.4300 Fax 952.988.4314 J SEpd. '2 C 1V 242'J61 RecewEo September 21, 2007 We are pleased to be celebrating the opening of XinXing Academy, Hopkins Public Schools' Chinese immersion program at Eisenhower Elementary School. Our program started this fall with two classes of kindergarten. Children are enjoying a full —day experience with all content taught in Mandarin Chinese. We invite you to join us from 2 p.m. to 2:30 p.m. Thursday, Oct. 11, for a look into the classrooms to see this program first—hand, followed by a brief presentation and discussion. Minnesota has encouraged the development of innovative programs that teach children Chinese. XinXing, which means New Star, is a reflection of this vision and encouragement. We believe that XinXing Academy is off to a great start and will shine brightly in our state. Please respond to 952- 988 -4302, if you are able to join us. Sincerely, Rosemary Lawrence, Ed.D. Principal of Eisenhower Elementary School and XinXing Academy Mn Xing ,iii� .1 i Academy Serving the communities of: Eden Prairie • Edina • Golden Valley • Hopkins • Minnetonka • Plymouth • St. Louis Park M equal opportunity/afrmotive action educator and employer. Mr. Vince Cockriel Parks Superintendent City of Edina 5146 Eden Avenue Edina, Mn 55436 Dear Mr.Cockriel: I want to thank you for the project idea for my Eagle Scout Project. The success of the project was due largely to your support and assistance. With all of your help, Bredesen Park looks great! The weather was perfect yesterday. There were over thirty volunteers who participated. We sanded, cleaned and painted two coats of stain on seven benches around the walking trail. All of the path markers for bicycles and walkers were painted around both of the paved trails. Thirteen signs were built and placed in all of the holes that we dug around the various sites at the park. We also put the gravel around each sign post. We cleared grass and brush. Everything looks great. I can't wait for you to see it. The park was very busy yesterday. People would stop and talk to all of the crews working at the park. The people were very pleased about the work that was being done. Lots of compliments were given. We even had a reporter from the Sun Current show up and take pictures. Thank you again for the great idea and all of your help and the support of the City of Edina You are a great Parks Superintendent! You help make Edina a great city to live in. Very truly, � Matthew Hough Cc: Mayor James Hovland Mr. Wayne Houle, City Engineer /GI v SEAI. ,,Ei' 2 5 2007 RECEi/ED Deb Mangen From: Laura Fulton Int: Wednesday, September 26, 2007 2:37 PM 'jhovland @krauserollins.com'; 'Housh, Scot; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Gordon Hughes; Wayne Houle; Deb Mangen Subject: FW: Redevelopment of Public Works site From: bob.huntley @spps.org [mailto: bob. huntley@spps.org] Sent: Wednesday, September 26, 2007 9:15 AM To: Laura Fulton Subject: Redevelopment of Public Works site I would like this to go to the City Council, City Manager and Mayor, as well as the head of Public Works. As the City moves ahead with redevelopment plans for the Public Works garage, it seems to me that the approach may be a bit premature. I believe the entire vicinity of the Public Works garage needs to be reviewed for redevelopment, including the school district's bus garage and the Minnesota Wanner Co. property on the south side of Eden Avenue. I understand that the school district has wanted to redevelop or move their bus garage for years. They have indicated a need to rP- -,in in the general area due to the proximity of several schools. Perhaps this seems too obvious and logical, but would the g Public Works garage be suitable as a bus garage to house the district's school buses? It would certainly be an it ✓ement over the current bus garage operation. This solution would provide a large indoor facility for bus maintenance, would not drastically alter the current use of the site, it allows the district's buses to remain virtually in the same location, and would provide an adjacent parcel of land (the current bus garage) that is more in need of redevelopment. It would seem that demolishing the Public Works garage at this point, without considering this alternative, would be a short- sighted approach and may be a missed opportunity for the school district. I would encourage a dialogue between the City and school district to discuss this alternative. At the same time, the Minnesota Wanner Co. property, directly across Eden Avenue from Public Works, is not being utilized to its potential. While I am not an advocate of the City condemning or taking private property, I wonder if the company has ever been approached about a purchase or redevelopment of their property. This parcel might also be a good option for the school district bus garage, if Public Works is redeveloped. It just seems that all three of these parcels should be considered for redevelopment together in a master plan for the vicinity. Right now, they are the "black eye" of the Grandview project. I would encourage the City to take another look at this entire area and take a comprehensive approach to its redevelopment that benefits all current users of these sites. Sincerely yours, Robert G. Huntley 4505 Andover Rd. Edina, MN 55435 9/26/2007 SOL SRE E,��O 4 I A\-#- it. � CHAMPIONS —FOR — CHILDREN Minnesota Association of School Administrators (MASA) 1884 Como Ave. St. Paul, MN 55108 Charles Kyte, Executive Director Minnesota Association of Secondary School Principals (MASSP) 1667 North Snelling Avenue Suite C100 St. Paul, MN 55108 Joann Knuth, Executive Director Minnesota Elementary School Principals Association ( MESPA) 1667 North Snelling Avenue Suite C101 St. Paul, MN 55108 P. Fred Storti, Executive Director 20 September 2007 Dear Community Leader, The leaves are turning shades of orange and red. Kids are at the bus stops in the mornings, and school doors are open and inviting children in to learn. It is an awesome responsibility and privilege for families, kids, educators and communities to realize the possibilities of the future. Champions for ChildrenTM is a collaborative communication initiative of the Minnesota Association of School Administrators; the Minnesota Association of Secondary School Principals, and the Minnesota Elementary School Principals' Association. We represent nearly 3,000 educational leaders statewide. Our goal is to promote public understanding about the progress, challenges, and future of public education. It is our intent.to expand the context within which. Minnesota's community leaders are able to examine their schools. While test scores are one marker of success, there are many others which may be even more helpful in identifying and promoting individual student achievement. In fact, because of standardized test variances from state to state; changes in the level of difficulty from year to year., and re-identification of the students tested, it is risky to evaluate schools or students based on scores. Several federal initiatives attempt to do just that through No Child Left Behind (NCLB) and the narrow definition of Adequate Yearly Progress (AYP). As Champions for ChildrenTM, we hold ourselves and others to a higher standard, and we continue to pursue better measures of mutual accountability. According to surveys,- most parents do not know what NCLB or AYP really mean. Most Minnesotans do not have adequate information about public school finance. Minnesota's school leaders believe, and surveys demonstrate, that the more you know about our schools, the more confidence you will have in them. As school leaders, we recognize that we need to share information and perspectives in order to maintain and advance Minnesota's prominent reputation in public education. Included in this packet are two topical articles related to Minnesota's competitive edge. as it can be fully realized through public education. Also included is information about our organizations. If you have any questions or comments, or for any reason choose not to receive these mailings, please e-mail sprest @arkassoc.com, or contact any of the individuals listed below. Sincerely, J L440_ Joann Knuth Executive Director, MESPA Charlies Kyte Executive Director, MASA 25 ii7 P Fred Storti Executive Director, MESPA 0 CHAMPIONS P O R - CHILDREN Minnesota Association of School Administrators (MASA) Members: 590 superintendents, special education directors, central office administrators and service organization providers Mission: As an organization of visionary leaders, to be the world -class change agent for education through membership empowerment and state of the art training, with a commitment to quality and a focus on the individual and collective welfare of its members. Contacts: Charles Kyte, Executive Director Tom Westerhaus, MASA President 1884 Como Avenue Superintendent, Prior Lake - Savage Schools Saint Paul, MN 55108 - 4540 Tower Street ph: 651 -645 -6272; fax: 651 - 645 -7518 Prior Lake, MN 55372 -0539 e -mail: ckyte @mnasa.org ph: 952 - 226 -0011; fax: 952 - 226 -0199 e- mail: twesterhaus @priorlake- savage.k12.mn.us Minnesota Association of Secondary School Principals ( MASSP) Members: 1,175 high school and junior /middle school principals and administrators; also sponsors three affiliated organizations:. Minnesota Association of Student Councils, Minnesota Association of Honor Societies and Minnesota Association of Secretaries to the Principals Mission: Promote and conduct activities that advance the effectiveness of middle level and high school administrators and support quality .education for youth, advocate the continuing improvement-of conditions under which students learn and grow to adulthood, and cooperate with other educational associations. Contacts: Joann Knuth, Executive Director Pat Schmidt, MASSP President .. 1667 N. Snelling Ave., Suite C100 Principal Saint Paul, MN 55108 -2131 Hopkins North Junior High School ph: 651 - 999 -7333; 1- 800 - 430 -6716 10700 Cedar Lake Road fax: 651 - 999 -7331 Minnetonka, MN 55305 email: jknuth @mail.massp.org ph: 952- 988 -4801 fax: 952 - 988 -4869 e -mail: pat_schmidt @hopkins.k12.mn.us Minnesota Elementary School Principals' Association- (MESPA) Members: 950 elementary and middle level principals, assistant principals and other administrators Mission: Promote and improve education for children and youth, strengthen the role of educational leader for elementary and middle level principals and collaborate with partners in education to achieve these goals. Contacts: P. Fred Storti, Executive Director Richard Oscarson, MESPA President 1667 North Snelling Ave. Suite C101 Principal, Eastview Elementary School Saint Paul; MN 55108 18060 Ipava Avenue ph: 6517999 -7310, 1- 800 - 642 -6807 Lakeville, MN 55044 fax: 651- 999 -7311 ph: 952 - 232 -2900: fax: 952 - 469 -7644 -e -mail: pfstorti @mespa.net e-mail: raoscarson @isd194.k12.mn.us School leaders are caring, committed people focused on helping kids succeed. MASA, MASSP and MESPA serve Minnesota's school leaders through: child advocacy, education policy development, legislative representation, professional development and individual member services. 4 THE COMPETITIVE EDGE Education — It's Elementary! Over 431,000 children will attend Minnesota's public pre -k, kindergarten, elementary, and middle schools this year. Some will walk into their rooms ready to read, write, compute, process and make new friends. Others will enter with limited vocabularies, a lack of self control and scarce signs of motivation. It is the job of public schools and the commitment of school leaders to serve them all. In the words of 1950s humorist and .philosopher Sam Levinson, children "will never get a second chance —nor will we. He for she] may be our last hope. The child must be treated as top sacred.' The mission and role of public schools has expanded and evolved as the definition of elementary education broadens. Reading, writing and arithmetic outcomes have been joined by a plethora of other components of elementary literacy in today's society including: computer sills, social skills, health and nutrition, science, geography, history, art, music, physical education... the list goes on and on. Educational leaders are striving to ensure that public school students and their 26,800 teachers are equipped to meet and guide the future. To achieve society's goals and these of young learners to the greatest degree possible, kids need to come to school ready to learn. That may mean parent preparation, early childhood education, all -day kindergarten, remedial services or homework. Whatever is required for success, it is incumbent upon society to provide it. It is a responsibility and privilege we share. Our state, however, has come to a fork in the road where we must decide between "no new taxes" and the pursuit of excellence. Depending on the choices we make, our journey will take us to vastly different futures. We have already seen some cautionary signs; for example, only 48 percent of Minnesota kindergartners attend an all -day program, compared to 70 percent nationally. Dr. Russell Quaglia , described by NBC's Today show as America's foremost authority on the development and achievement of student aspirations, outlines eight conditions that specifically affect the development of student and staff epirations. Watch for opportunities to create and contribute to the following conditions in your homes, schools and )mmunities. 1. Belonging - 2. Heroes 3. . Sense of accomplishment 4. Fun and excitement '5. Curiosity and creativity 6. Spirit of adventure 7. Leadership and responsibility 8. Confidence to take action Our children need and deserve the best education we can provide. However, education experts warn that in evaluating schools people should not rely too heavily on test scores, but rather use them as one of many indicators including: • Highly qualified teaching staff (Minnesota teachers have an average of 14 years experience) • Principals that provide strong instructional and relational leadership for every school building • Consistent rules and discipline • Parents who are actively involved at home and at school • Future- oriented district leadership, standards, policies, and curricula • Assessment that goes beyond statewide testing and that will provide useful data about student progress and development As Champions for Childrenrm, we all want students to aspire and achieve. Let's work together to create the conditions and resources that will build the best possible futures for our kids, our communities and ourselves. "We need a renewed commitment to invest in the future of Minnesota and public education." – P. Fred Storti, Executive Director Minnesota Elementary School Principals' Association THE COMPETITIVE EDGE % Supporting good schools What you can do Good public schools are the engine that has propelled Minnesota's social and economic progress and stability. Federal, state, and local taxes, as well as our social will to have a fully educated and prepared population, have fueled that engine and moved us forward. But the tanks are running low, and to continue on our journey of excellence, we need to reexamine the relationship between the articulated values as those values relate to national, state,and local funding priorities. The federal government's commitment to education investment has declined. According to the U.S. Department of Education and Office of Management and Budget, the discretionary budget authority -has been reduced over 20 percent in the last seven years, and 42 educational .programs have been terminated. Additionally, the federal government has never funded mandated special education programs at the originally intended levels. In spite of the. decline of•adequate resources, costly programs like -No Child Left Behind continue to be implemented. Lack of consistent funding and the ongoing battle to save education programs on a year -to -year basis create difficult and inefficient budgeting decisions at the local level. What vou can do:: • Contact your U.S. congressman (contact information at www.house.gov) and senator (contact information at www.senate.gov) and let them know your funding priorities. • Understand No Child Left Behind (NCLB) and insist that costly NCLB mandates are accompanied by adequate federal resources, and that they are locally controlled. Minnesota's state aid to schools declined significantly between 2003 and 2006. Minnesota's total tax rate as a share of personal income has dropped from the top five all the way down to 23rd. Minnesota is well below the national average in government spending, and evidence suggests that reduction has already been accompanied by declining graduation rates, slumping income growth, traffic congestion, increased poverty and fewer people with health insurance. Historically, higher tax (higher service) states tend to be the most prosperous. In fact, when Minnesota ranked higher in public investment, we were gaining on other states in income growth and quality -of -life rankings. Just returning to the tax rates of the 1990s would give us more than a billion dollars to invest strategically in our future. What you can do: • . Contact your elected state representatives and let them know that you expect them to commit to investing in our future; specifically, our system of public education. Local school districts are being forced to cut programs, increase class size and reduce staffing. School funding will be a significant issue in November elections as many districts ask the public to help them pay the bills. More than one in every four districts is considering asking local voters to approve operating levy referendums this fall. State funding isn't keeping pace with school districts' rising costs, and the basic education funding formula is slated to increase by just one percent next year. That amount will not make up for past deficits or keep up with inflation. Although $1.7 billion have been identified as. education resources by the state since 2001, very little of that money represented increased revenues for school districts. Most was used for property tax relief... What you can do: • Support your schools through volunteerism, strong communities and healthy families. • Do what you can to ensure that our schools are adequately funded. Establish relative values when thinking about taxes. Vote for individuals and ballot questions that will support your values. These materials are provided by: Minnesota Association of School Administrators Minnesota Association of Secondary School Principals Minnesota Elementary School Principals' Association To request more information, contact sprest @arkassoc.com or the above organizations 19227 Ingleside Court Lakeville, MN 55044 1 REPORT ATTRACTING YOUNG PEOPLE TO LOCAL GOVERNMENT ith fewer young people entering the field of local government, it is a growing problem as to who will take over the business of managing our cities and counties in the future. One of the solutions is for civically active adults and professional man- agers to attract youth to municipal leadership positions by providing them with the tools and support to consider a profession in local government. Getting young people involved in civic activities sets the stage for developing a social conscience and discovering that people at every level can make a difference in the community. With the rising need for volunteers to do work in a community, and the growing awareness of the benefits of public participation, come opportunities for young people to gain experience and knowledge about how our cities work. It is not difficult to provide opportunities through task forces, internships, citizens' academy, seasonal jobs or mentoring programs. Once young adults decide to pursue a career in local government, assist them in finding schools that offer degrees in public administration. Those who work in the field of municipal management are aware that fundamental courses offered through the traditional public administration curriculum are only the beginning. Developing skills in marketing /sales, public relations, consensus building and mediation go a long way in coping with job situations in the real world. Giving students the chance to learn through internships and counseling is critical for them and rewarding for the professional manager. DO WEBSITES MAKE A DIFFERENCE? These days most businesses and organizations have websites, a great many people have personal sites, and every event, new product or idea has a site dedicated to information and promotion. A few years ago we revamped the BrimGroup website to include enhanced information for potential and existing candidates and clients to assist them in making career moves and hiring choices. To test our success, we asked our website manager to provide us with a report of our site activity. Here are the results for the second quarter of 2007. continued... The Brimeyer Group, Inca EXECUTIVE SEARCH TBG CONSULTING Fifty South Ninth Avenue Suite 101 Hopkins, MN 55343 THE BRIMEYER GROUP ASSIGNMENTS Recent/Current: PM of E' SEP�c,U ATTRACTING YOUNG PEOPLE TO LOCAL GOVERNMENT Mayor and City Council City of Edina 4801 West 50 Street Edina, MN 55424 _ =. _; +• = ='= = _ _. Il���ll��ll�lIIIIItl i City of Long lake, MN Fire Chief City of Gaylord City Administrator City of Arden Hills, MN Assistant City Administrator City of Owatonna, MN City Administrator City of Osseo, MN City Administrator - Clerk- Treasurer City of Detroit Lakes, MN City Administrator City of Lake City, MN Public Works Director City of Spencer, IA City Manager Rice Creek Watershed District, MN, Executive Director City of Arlington, MN City Administrator City of Olivia, MN City Administrator City of Staples, MN City Administrator City of Orono, MN Police Chief Consulting Assignments Moorhead Public Service Performance Evaluation City of St. Cloud Strategic Planning /Goal Setting City of West Des Moines, IA Strategic Planning DO WEBSITES MAKE A DIFFERENCE? ... continued from front page . �1f e In a three -month time frame, we received nearly 17,000 "hits" to pages on our site and 9,000 multiple page viewings. O One of the most popular pages was -the listing of Position Profiles of our current and recent assignments, which received a 24% review rate: www.brimgroup.com /profiles.htm O Domains that led to our web site were Google (1 l %) and www.govtjobs.com (8 %). Because of the significant number of searches conducted by The Brimeyer Group over the past five months, we found this considerable activity reflective of our desire to provide the type of information our readers seek. CHANGES AT THE BRIMEYER GROUP We are proud to announce the strategic alliance of The Brimeyer Group with Richard Fursman, President of Global Synergy Group (GSG). Fursman has recently been named Associate Vice President of The Brimeyer Group and will take an active role in providing executive search services along with Jim Brimeyer. With this alliance, TBG and GSG will also fulfill the need for Interim City Manager and Administrator services. In addition, Mr. Fursman provides services in organizational development, strategic planning /visioning, leadership - development _ and - succession planning through GSG. Other changes include the designation of Pamela Carlson as President of the Brimeyer Group. James Brimeyer has been named Vice President. .0 TO CONTACT US We invite you to visit our web site at: www.brimgroup.com to review our current assignments or access copies of other recent BrimReports. Contact us at: brimgroup @aol.com Deb Mangen ',om: Patti Arteel [PArteel @bloomington.k12.mn.us] :nt: Tuesday, October 02, 2007 8:48 AM fo: Deb Mangen Subject: 4100 Lynn Ave vacation right of way Attachments: city hall.cwk A city hall.cwk (1 KB) Edina City Council Members; I realize that the vacation request has been withdrawn but 2 would like a letter 2 wrote to be part of the record. [Image:city hall.cwk] Thank You. Patti L Arteel READ 180 / WRAP Teacher F�2 Oak Grove Middle School 952 -681 -6719 parteel@bloomington.kl2.mn.us 1 +Deb Mangen From: Laura Fulton �Sent: Tuesday, October 02, 2007 8:23 AM o: 'jhovland @krauserollins.com'; 'Housh, Scot; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen; Cary Teague Subject: FW: Attention: Paul Peloquin Attachments: 5408 Oaklawn plans and Ietter.PDF From: Steve Timmer [mailto:stimmer @planetlawyers.com] Sent: Sunday, September 30, 2007 6:49 PM To: Laura Fulton Subject: FW: Attention: Paul Peloquin Please forward this email message to the Council, the Planning Commission and planning staff. Thanks! From: Steve Timmer [mailto:stimmer @planetlawyers.com] Sent: Sunday, September 30, 2007 3:54 PM To: 'info @da!leycompanies.net Subject: Attention: Paul Peloquin Dear Sir, I live at 5348 Oaklawn Avenue, just up the street from the house your company recently demolished. I also received a copy of the letter that you addressed to "Dear Neighbor" enclosing copies of some of the drawings for the outsized neighborhood burden that you plan to construct. You will perhaps understand that everything that follows "Dear Neighbor" gives the lie to the salutation. The proposed house is most certainly not neighborly, neither to the immediate neighbors, or indeed the whole block. I am frankly insulted by the familiarity and the misrepresentation. I know that some of my real neighbors have talked and met with you, or perhaps others at the Dailey Companies, in an effort to see that something more consonant with the neighborhood would be built, but to no avail. This is certainly regrettable. Some of the homeowners on the block, including me, met today to discuss the situation and to actually video record some interviews with our thoughts. I want to share mine with you. You say in your letter that your plans are in full compliance with local zoning ordinances. I have not personally investigated to determine whether or not that is true. Even if it is, it is also true that a lot of people in Edina and in this neighborhood — people who actually live here, some like me for over a score of years —have been trying for some time to blunt the effect that speculators are having on historic neighborhoods in town. We feel that our investment in the neighborhood, financially and in community involvement, dwarfs yours. And we are not without remedy. I am generally pleased with the leadership and management of our City, but the "massing" issue is one where I believe that the City has failed its residents. Since that is true, we will have to fall back on a more "market- based" approach. I have advocated making it clear to any potential purchasers that they will be ostracized and shunned if they buy the house you intend to build. No neighborly waves; no invitation to neighborhood parties, including the annual block party; you get the idea. My neighbors seem to be in agreement. We have already ordered the first round of signs that will dot the block on both sides of the street. I expect also to get some publicity for this initiative, both to gather support for it as well as encourage 10/2/2007 other residents in other neighborhoods to do the same thing and to bring additional pressure on the City to make ordinance changes. Minneapolis has, I believe, made some ordinance change efforts to deal with the massing issue quit; recently. There is no reason why Edina should not also. I hope even at this late date that you might return to discussions with the neighbors. If you don't, I predict that 530 Oaklawn will be as big a millstone around your neck as it is for those of us that live here. J Sincerely, Steve Timmer 10/2/2007 D.IELE COMWANIES Wi -'91.i A4verrie NE * E93lne. IAN 55449 w (783) 784-32 ID September 133, 2007 RE: New Construction at 5308 Oak-lawn Avenue Dear Neighbor As you are no doubt awary-, we are about to begirt construalon for a new home at 53.0'8 Oaklawn Ave, We know that one of the least desirable effects ofdaing, new construction in an established area is the inconvenience caused to our neighbors. WQ would like to apologize in advance, and hope that we can m. inirnize the disruption. One way to do this is to keep the project moving forward in a timely fashion, thus mminuzing the raise and trafc. As part; work with a variety of trades throughout thee project, it is sometimes difficult to have everyone on the same page with respect to neighborhood concerns. Bu assured dial we wil I do our best to keep the project rurming smoothly 'arid to keep the site clean and secure. We will be providing a temporary chain link enclosure to help secure the site, especially fcrr the young and curious on lookers, We realize that there is surne concern in the neighborhood with regard to tine Size and exterior design of the home. We have designed the horse to conform to all city regulations with respect to height, size and selbacks. All setbacks meet and generally emceed city standards, and more than 70% of the lot space will retain ;with no wrticel structure, Durnolition of the existing structure required the remaval of one tree at the front yard. We plan to make eve y effort to pratcct the: two lame trees remaining durins, commc ton. !After much debate and consideration, we cohost; a ant loadod garage in order to preserve as much back yard green spate as passable and minimize front to back wall lengths and civeraVl massing of the home. The exterior siding will be a c umbination ofnaturai car shakos and "James HardW' [=edar Mill Clapboard. ilte home features natural stone accents and a mortar sct flagstone porch. DAILEY C0MWRUCTION - DAFLEY HOMES * DAILEY REekl.n— • September 13, 2007 Page 2 of 2 We have found that beiRght is one of the most significant challenges in scaling a new horde to an older neighborhood and thi s home is no exception. The home will have two hail stories, as compared with the '"story -and-a half' residences, typical of the neighborhood. Adding to that, the 9' ceilings on the first floor, a rmodcm floor truss b7ystcm, mergy space r uiretnems, acrd the desired pitch of the rooC the highest roof ridge will likely be higher than any adjacent horns by about 5 -7 fL-et. In order lo minimize the vistW impact of this height we have chosen a hip roof for our main roof structure with front facing gables at the sired. In addition, the main pot Lion of the house wil I be set back about 12' from the current front ,%ith the ridge Gne sifting farther bark on the lot than the adjacent elevations, thus fi,rther rninitniii.ns the visual impact, The height of the fascia at the front overhangs should be about that of a partial 2- starer, just slily higher then neighboring Domes. We have attached copies of the elevation aitd floor plats of the home for your information. If a problem with the sites or any of the trades, should come up please contact us at (763) 784 -3910. Your consideration and patience is greatly appreciated. Respectfully Yours, Paul Peloquin Dailey Homes Inc. LWey Constructiarr *{bailey Wome; * l):ailey �.a -avarion * A-d1e v Re -alty W- % 1 SECOND FLOOR DAILF-Y HOMES INC. 147191 ST. AVE. N.E. BLAINE MN. 55449 (763)784 -3910 FRONT ELEVATION LOWER LEVEL DAILEY HOMES INC. 147191 ST. AVE, N.E. BLAME MN. 55449 (763)7$4 -3910 September 27, 2007 Mr. Scott Skordahl 6713 Rosemary Lane Edina, MN 55439 Dear Mr. Skordahl: Enclosed is an excerpt from the City of `Edina — Section 1040 — Noises Disturbing the Public Peace — 1040.07 Mechanical Sound Devices. Thank you for your compliance with the attached information. Robert A. Keller cc Community Health Administation 4801 West 50th Street Edina, MN 55424 -1394 Deb Mangen 'nom: Jennifer Bennerotte ;nt: Monday, October 01, 2007 5:35 AM o: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com Cc: Deb Mangen Subject: FW: W 70th Redevelopment - - - -- Original Message---- - From: paul bastyr [mailto:paul@paulbastyr.com] Sent: Saturday, September 29, 2007 4:17 PM To: sen.geoff.michel @senate.mn; rep.ron.erhardt @house.mn; rep.neil.peterson @house.mn; jhovland @krauserollins.com; pbennett @mn.rr.com; Jennifer Bennerotte; lmmasica @aol.com; scot.housh @willis.com Subject: W 70th Redevelopment I am writing this letter concerning the proposed redevelopment of w 70th between France and Highway 100. I have had a long relationship with the greater Southdale area. Having grown up in Shakopee during the 70's and 80's we used to come to Southdale frequently to shop, exiting to France Avenue from either 494 or Highway 62 and returning the same way. During and after college in the 90's I lived in downtown Minneapolis and frequently shopped at Southdale and Galleria which I accessed be traveling south on Highway 100 and then exiting onto France or Valley View from Highway 62. I would also sometimes travel south on 35W and exit to Xerxes or France. I have never had any problems entering the Southdale area to go shop or to attend a movie. iur years ago my wife Jennifer and I bought our house (4512 Balfanz Road) for it's great ,mily feel, close proximity to Arneson and Roselawn parks, and of course, Cornelia school. We like the neighborhood feel, but have been disappointed by the amount of traffic on West 70th between France and Highway 100 and the difficulty crossing the street. When considering how best to develop West 70th, we urge you to consider Edina's commitment to creating strong families and communities and to remember that this is a neighborhood of people. There are plenty of commercial streets in this area which are capable of handling the future traffic in the developing Southdale area. If there are concerns about the amount of traffic entering.the Southdale area, I hope that the existing commercial roads and highway interchanges would be expanded before a quality neighborhood and its families are sacrificed. Thank you for your time. Sincerely, Paul Bastyr and Jennifer O'Brien 4512 Balfanz Road Edina, MN 55435 471el eim .7 YA '1217 9 7 -ier - r's ,--p Todd 5ka-�60 fiu,k, J r te. ,-t- %l/la`� Mr. Vince Cockriel Parks Superintendent City of Edina 5146 Eden Avenue Edina, Mn 55436 Dear Mr.Cockriel: I want to thank you for the project idea for my Eagle Scout Project. The success of the project was due largely to your support and assistance. With all of your help, Bredesen Park looks great! The weather was perfect yesterday. There were over thirty volunteers who participated. We sanded, cleaned and painted two coats of stain on seven benches around the walking trail. All of the path markers for bicycles and walkers were painted around both of the paved trails. Thirteen signs were built and placed in all of the holes that we dug around the various sites at the park. We also put the gravel around each sign post. We cleared grass and brush. Everything looks great. I can't wait for you to see it. The park was very busy yesterday. People would stop and talk to all of the crews working at the park. The people were very pleased about the work that was being done. Lots of compliments were given. We even had a reporter from the Sun Current show up and take pictures. Thank you again for the great idea and all of your help and the support of the City of Edina. You are a great Parks Superintendent! You help make Edina a great city to live in. Very truly, Matthew Hough Cc: Mayor James Hovland Mr. Wayne Houle, City Engineer Oct 02 07 07:53a Jeff Nicholson 952 929 1157 p.2 f' A. O ' Agenda Item II.A. September 27, 2007 C l � l �' ��' Vd i -K.l Mr. Jeff Nicholson 5617 Beard Avenue South Edina, MN 55410 RE: Curb replacement cost Alley Improvement at Beard Ave and Abbott Avenue City Improvement No. A -223 Dear Nicholson: This letter is in regards to our phone conversation on Tuesday, September 27, regarding the above alley improvement. As stated in the phone conversation, the City of Edina is willing to reimburse you for your cost of replacing the bulkhead curb and gutter for the installation of a garage on your property, approximately $700 as stated at the public hearing. The City also understands, through the public hearing, that this is the reason why you objected to the assessment for the alley improvement. Based on this understanding the City is requesting that you rescind your objection by signing this letter and returning it by Tuesday morning, October 2. If you agree to rescind your objection the City will require documentation for the curb replacement along with proof of payment. Please submit these items along with the letter. If you have any questions or need additional information please contact me at 952- 82.6 -0443 or.at _.; :!'�r� ^;�.;':_I_:.;: Sincerely, 4-10 40 Wayne D. Houle, PE Director of Public Works / City Engineer C: Gordon Hughes — City of Edina I agree to rescind my September 18, 2007 objection to the special assessment for Improvement No. A- 223: ''1 D. G: \EngineeringlContract Numbers120061ENG 06-7 2006 Alley Prujects & Stauder CircleIADMUCOR11\20070927 Jeff Nicholson 5617 Beard Ave Alley Improvement.doc City Hal 4801 WEST 50TH STREET 952 -927 -8861 EDINA, MINNESOTA, 55424 -1394 FAX 952- 826 -0.390 Oct 02 07 07:53a Jeff Nicholson 952 929 11b7 r• MAWWP�'- 12151 120th Street South Hastings, MN 55033 Office 651 - 480 -8457 Fax 651-460-8348 BILL TO Quartersawn Design Build 5617 Beard Avenue South Edina MN 66410 Invoice DATE INVOICE # 812712007 5616 -1 P.O. NO. TERMS PROJECT Net 10 5617 Beard Avenue, Edina, MN - Drive /Curb DATE FLATWORK INVOICE QTY RATE AMOUNT 8/16/2007 Install rollover curb in alley concrete curb/gutter (per lin. ft.) 27 29.00 783.00 8/16/2007 Install 4" thick garage apron from w/ granite rock concrete (per sq. ft.) 118 4.35 513.30 8116/2007 Small concrete load charge (per Id.) 1 100.00 100.00 8/16/2007 Remove and export extra spoiVasphatt (per job) 1 100.00 100.00 ** *INVOICE INQUIRIES MUST BE MADE UPON RECEIPT"** Total $1,496.30 A finance charge of 1.5% may be charged after due date. REMINDER; DON'T FORGET TO SCHEDULE YOUR FLATWORK Agenda Item III.A. September 12, 2007 Edina City Council C/o Edina City Hall 4801 West SIP Edina MN 55416 Dear Edina City Council, Through a concerned neighbor, we learned that the owner of 4100 Lynn Avenue has petitioned the City to vacate an easement so that he can make his property larger. He then plans to construct a huge spec house on the property. We are asking that the City Council not allow the enlargement of the property at 4100 Lynn. In its current state, the property at 4100 Lynn could have a house that is 65 feet wide. Most houses in the neighborhood are no more that 40 feet wide. Therefore, the owner can already build a comparatively large home on the property. An even larger home would not suit the character of the neighborhood and would look out of place amidst the other modest homes on the street. We understand that the properties in the 4100 block of Lynn Avenue have had drainage issues (it is a low area with a marsh on one side of the street). A very large home was recently built to replace an older, smaller home at 4116 Lynn; the presence of this larger home has worsened the drainage issues. The presence of another oversized- for - the - neighborhood house may cause additional drainage concerns for the adjacent homeowners. We certainly support homeowners maintaining and improving their properties.and making appropriate additions when space is needed. We realize that things change and progress will happen whether we like it or not. However, we also hope that the City recognizes the value of affordable homes and neighborhoods. We ask that the Council leave the easement as it is, so that the builder will reassess the scale of the home he is proposing, and either renovate the existing home or build one more in keeping with the neighborhood. Sincerely, Julie an Paul Banker, Lynn Avenue SEAL I SEP ' 3 2007 \ RECEIVED September 22, 2007 Edina City Council 4801 West 50th Edina, MN 55424 Re: Petition for property at 4100 Lynn Ave Dear Mayor and Edina City Councilors, We have been residents at 4006 Lynn Ave since 1996. We are concerned about the petition to develop the property at 4100 Lynn Ave. Please deny the petition to vacate the easement at the 4100 Lynn Ave property. We believe another over -size house on this street will be detrimental to existing homeowners for several reasons. • Neighborhood property taxes will increase. Current homeowners should not have to suffer because of this developer's personal gain. • We believe the character of our neighborhood will be diminished. • The last huge house that was built (several lots south) has presented drainage problems for surrounding longtime residents. That's not fair. Again, please be advised that we are against the granting of this developer's petition. Thank you, 41,v� AL A.1 r�FR Barbara Nash Catherine Gray e V v 4004 Lynn Ave Edina MN 55416 September 23, 2007 Edina City Council do Edina Citv Hall 4801 West 50th Edina MN 55424 Dear Council Members; I am writing in regards to the property 4100 Lynn Ave. My husband and I bought our home on April 1, 1961. We fell in love with the Village of Morningside and its charm znd the neighbors who were all middle class people and with children the same age as ours. I am a widow now and 82 years of age. I am the oldest resident on our block as I am in my 47th year in Morningside. I object to all these homes in the areas being tom down and building huge homes. They belong in the country club area not in Morningside. These new huge homes look out of place next to our homes. It is my wish that you don't approve of this home being built on 4100 Lynn Ave. I have volunteer for Hennepin County for 21 years in the property tax department and I know when homes are sold and new homes built our property taxes go up. Our value also goes up but with the taxes increasing at least $300.00 a year that puts a burden on us older residents. Our taxes were 345.00 in 1961 and are now close to 3700.00. No additions but our old garage was torn down and a new garage was built ten years ago. Thank you for your time Sincerely, Claire Hinrichs 1?52- 926 -5658 �\�PG1TY� S SSA L 5 A7 0,71 Z 3 /o �7- " To f " r � 4-r-L a-T Ak-u� MC"r S,�f kc, // 2$O 0UU yio o t y ri,2 AjeMA.,,k . cr h,d4 CAi92 -ULn.L �W � ���N SEALCI 2(I� Ca(lo�f�o ev.� �oi �nn A-v2 I S OL Q I � 2 4 2001 i SaE�E�vEo 7-Al-07' 4lee-4, 4C L'i �Z. �� i , r - ILQ�9- ED JNJA-- - CC V�JG► I A- -fv - .. W e v -T' _c i`S �l o v M i ti cve-r.1 A- boLi-t ZMA- LYN M o o Sg nJ ►0 2S ��� D4 v1r1 t N i'�c� 2.i�cti1 �vQ� o ^� ph i t� Mo � cN6 �� D+t✓. �C IT tS A (ZvMot2. -�D � Ez��9 E sPe C- i 1.� 4 l o U, N l\1 C(2r.A S V.D —7Pry p-._S C,o�vS� tti� MoR� or- A S�.lct,2 ��ov2c:S AtQ0 Ac- ruAtk� US Pv 1.-A us 5-7cc;>womyz N oTu►wiz Coo rc�er� s F [00.P rt4 U r CA -CT' I Avg A 8 M (VA s 14 w► i l P-)ko A-C '(��� �JCz f2-D w ro N eA e- 4 l I b i t N L4 V--- l cj (o F l Gt N Q-A C-, 0��� A T L I-4—AT f I" r,- f� v� C-t-v ao t tQ Mo 2Nt NG) --:sc- ork Sc "Ccz t G 6 4 �� `1OtJ ALL Fort lC fC CAD t j 5T(� 40 2-z LY AJ A/ �IF , Edina City Council 4801 W. 50th St. Edina, MN 55424 September 13, 2007 Dear Council Members, We are writing this letter in regard to the Vacation of Existing Public Right -of -Way Easement - West 41" between Lynn Avenue and Monterey Avenue. Our concern involves the drainage issues that a new and larger development would create. We live on Lynn Avenue, five houses south of the property under discussion. Our home is next to a property where an existing home was sold last year to an owner who removed that home and built a larger home on the lot. We enjoy our new neighbors and feel they have a beautiful home. Because this house was built for the owner, he was meticulous in overseeing the construction process. However, the larger home created more water drain -off into our yard than our drainage system could adequately handle. We believe the main reason for this problem was the roof design of the new house. The older houses on Lynn Avenue have roofs that bisect the house in a north and south parallel. This design allowed half of the roofs run -off water to flow westward to the backyard or eastward toward the house's front yard. The grading of the front yard then allowed the water to flow into street gutters on Lynn Avenue. The new house has a considerably larger roof than the older houses and this roof has a much more east -west bisection. This results in the run -off water to flow off the roof onto the north and south sides of the house. The grading of the property then causes the water to flow into the backyard. This past spring, the amount of water that pooled in our yard increased about 300 %, spreading across a considerable portion of the backyard and encroaching toward our home. This pooling of water concerned both us and our new neighbors. This summer our neighbors installed a drainage system on the south side of their house that involved underground piping and drains in the yard that we hope will assist in an improved drainage system. We feel fortunate that they willingly initiated and addressed this issue. It seems to us that the peat soil and poor drainage system found in the back yards of our properties can handle only so much run -off water from our roofs. We believe that new homes need to be designed so that at least half if not more of the roof's run -off water flows into Lynn Avenue's storm sewer system and not into the property's back or side yards. We have no issue with a new home replacing the current one at 4100 Lynn, but do want vigilant attention to the design and the likely potential of increased water run -off and its effect on surrounding properties. Thank you for your attention to this issue. Sincerely, r-OL�/ EAL Br omley and Barbara Johnson 3 ?007 4120 Lynn Ave. S. lvED Edina, MN 55416 952- 922 -3051 Mayor James Hovland City Council Edina �p01O Edina City Hall 5 <R 4801 West 50th Q�G/ Edina MN 55424 0� September 16, 2007 Oppose Vacating Easement for 41St Street at Bottom of Lynn Avenue Dear Mayor Hovland, As an Edina resident who lives at 4012 Lynn Avenue, I want to vehemently oppose the recent request to vacate the easement for 41St street at the bottom of the hill on Lynn Avenue in order to construct a million dollar house. The easement is requested by a builder who intends to extend the property line to accommodate an enormous house. My reasons for my concern are as follows: • I am nearing retirement age and am already seeing an annual property tax increase on my house. I greatly fear the construction of a $1,280,000 house, the price listed on the attached information sheet for that property. The trend to build such houses ultimately pushes up taxes and removes citizens like myself from our existing homes. • My neighbors at the bottom of the hill where this house will be built have had difficulties with a similar house constructed at 4116 Lynn Avenue. This structure is so large that it has caused serious drainage problems on various sides of the house, making swamps of the backyards of those in proximity. • Our Morningside neighborhood welcomes change, but not when it aversely affects neighbors in the vicinity of a new structure, and not when it ultimately removes the features for which Morningside is known. These include the charm and unique blend of houses that speak to the history of past areas, welcoming progress unless it harms neighbors and changes the demographics of the area. I urge you to oppose this petition and thank you in advance for listening to my reasons for speaking against it. Best Regards, Mary - Maso 4012 Lynn Avenue Edina, MN 55416 952- 926 -2848 8/25/2007 Level Property One Page Report, Single Family Residential, MLS#: 3430436 4100 Lynn Avenue, Edina, MN 55416 Dining Rm Main Family Rm Main TAX INFORMATION Status* ACtIVe_ Bedroom 1 property ID: H0702824130001 Bedroom 2 ,,.... _ .. List Price: $1,280,000 Bedroom 3 Tax Year. 2007 Upper Bath Description: t Tax Amt: Assess Bal: $3,395.00 $0.00 Original List Price: $1,280,000 • -- Tax w /assess: $3,395.00 Map Page: 120 Map Coord: Al - - � Assess en: P d No Directions: FRANCE TO 42ND (WEST) Homestead: No TO LYNN - TAKE RIGHT TO HOME. Year Built: 2007 Bedrooms: 5 Total Baths: 4 Lake/WF: Garage: 3 Lake/WF Name: MLS Area: 385 - Edina Const Status: Under Construc/Spec Homes Style: (SF) Two Stories Fire #: Above Ground Finished SgFt: 3,453 Foundation Size: 1,523 Acres: 0.00 Below Ground Finished SgFt: 1,170 Total Finished SgFt: 4,623 Lot Size: 0 List Date: 6123/07 Received By MLS: 8/23/07 Days On Market: 2 Legal Description: A +B ADDN LOT 001 BLOCK 001 County: Hennepin School District: 273 - Edina, 952 - 848 -3900 Complex/Dev /Sub: Common Wall: No Restrictions /Covts: Lot Description: City Bus (w /in 6 blks), Irregular Lot, Sod Included In Price, Tree Coverage - Medium Agent Remarks: NEW CONSTRUCTION IN GREAT MORNINGSIDE NEIGHBORHOOD. 5 BEDROOMS, 4 BATHS, 3 CAR GARAGE WBONUS ROOM. GOURMET KITCHEN, MASTER SUITE, CUSTOM HOME. Room Level Living Rm Main Dining Rm Main Family Rm Main Kitchen Main Bedroom 1 Upper Bedroom 2 Upper Bedroom 3 Upper Bedroom 4 Upper Bath Description: Dining Room Desc: Fireplaces: 1 Appliances: Basement: Roof. Amenities -Unit Parking Char: Shared Rooms: Completion Date: Low Price Range: Buyer Broker Comp: Variable Rate: Dimon 13X11 14X12 19X16 18X17 18X15 16X12 13X13 12X11 Other Rooms Level Dimon Bathrooms Total: 4 3/4: 1 1/4: 0 Full: 2 1/2: 1 Heat Forced Air Fuel: Natural Gas Air Cnd: Central Water: City Water - Connected Sewer: City Sewer - Connected Garage Stalls: 3 Other Parking: Pool: None Full Basement, Full Master, Main Floor 1/2 Bath, Private Master, Upper Level Bath Eat In Kitchen, Separate /Formal Dining Room Family Room Char: Great Room, Lower Level, Fireplace Characteristics: Family Room, Gas Burning Air -To -Air Exchanger, Central Vacuum, Cooktop, Dishwasher, Disposal, Dryer, Electronic Air Filter, Exhaust Fan /Hood, Freezer, Microwave, Other, Range, Refrigerator, Wall Oven, Washer Drain Tiled, Finished (Livable), Sump Pump Exterior: Cement Board Age 8 Years or Less, Asphalt Shingles Fencing: Hardwood Floors, Kitchen Window, Natural Woodwork, Security System, Tiled Floors, Vaulted Ceiling(s), Wa Attached Garage Special Search: 4 BR on One Level 3/1/08 Lot Price: High Price Range: 2.7000 , Sub -Agent Comp: 0 % Facilitator Comp: 0 % N List Type: Exclusive Right To Sell Owner is an Agent ?: No Listing Agent: Tom G. Nevers 952 - 210 -2345 Co -List Agent: Listing Office: RE/MAX Results Appt Phone: 952 - 848 -2405 Office Phone: 952 - 848 -2400 This Report Prepared By: Thomas Nevers 952 - 210 -2345 Information Deemed Reliable But Not Guaranteed. © 2007 Regional MLS of Minn., Inc. All Rights. Reserved. 9 -12-07 Dear Mayor & Edina City Council Members, I am writing to you about the petition before you to vacate the easement on north Lynn Avenue at 414 the bottom of the hill on the block that I live. I did not receive notice of the hearing by mail and have talked to more than five neighbors on my block who did not receive notice either. Perhaps you could look into the legitimacy of the notice of hearings as the only neighbor I know that did receive notice was my neighbor and councilmember, Joni Bennett. I am a resident of 4010 Lynn Avenue and have resided here since 1989. 1 appeared at the City Council Meeting on September 0 and stayed until after 11 p.m. to voice the following concerns: 1. The integrity of our neighborhood is being diminished. Our neighborhood is one of the oldest neighborhoods in Edina with a flavor and character all it's own that carries the history of Morningside forth. Its' integrity is being destroyed every time a home is moved or completely demolished to build something bigger and better. Not to mention it could end up rewarding those who let their property go without repair, because an eventual sale of the home for removal and sale of the " r grope y separately f& new build, can be quite profitable. 2 7M,. mature adults in our neighborhood on fixed incomes will be taxed'out of their homes. 1. have raised this issue with .councilmember Bennett before,. , that although,this, city,portends to be taking initiatives care and plan to provide viable alternatives for-...it's elderly citizens,.to,stay withi n the City,. increasing,taxes wilt not allow for this. There is no question that those on fxed incomes,,.(which ' 'ri ay include us one day), cannot afford' jo stay in their homes as the increase in in property taxes continues to consume more of their resources. 3. Increased property taxes burden all of us in this economy. Let's face it, our taxes.rise as with the average market value of homes in our immediate vicinity (our block). While it seems positive that the resale.value of our homes go up, what goQd will it do if we can't afford to: stay in our homes due to the increase in property taxes? I am not at all adverse to people building on to existing homes, as most often the additions are in keeping with the character of the home and the setback regulations maintain the home size to property ratio. It is.rather unfortunate that Edina does not already have laws in effect yet to protect the integrity of our neighborhoods as this "McMansion phenomenon" is not new and has been creeping up in us for years now. The purpose of the petition by the builder of the property at 4100 Lynn Ave. is obviously to expand the property line so that another extremely large home (McMansion) that will exceed 4500 sq. feet can be built there. Please see the attached listing that is provided in the sleeve of the for sale sign currently located on this property. He already has an 85 foot wide lot to build on (10' setbacks on each side allow for a 65 foot wide home). Although the gentleman who owned the property, claims he will live there for a couple of years with his family, the listing "I have attached for your reference leads me to believe to the contrary. The owner, who also admits to being the builder did not state his address in Shakopee or 8/25/2007 4100 Lynn Avenue, Edina, MN 55416 Property One Page Report, Single Family Residential, MLS#: 3430436 TAX INFORMATION Status: Active Property ID: H0702824130001 List Price: $1,280,000 Tax Year: 2007 z , ! Tax Amt: $3,395.00 Assess Bal: $0.00 Original List Price: $1,280,000 Tax w /assess: $3,395.00 Map Page: 120 Map Coord: Al Assess Pend: No Directions: FRANCE TO 42ND (WEST) tm Homestead: No TO LYNN - TAKE RIGHT TO HOME. °t Year Built: 2007 Bedrooms: 5 Total Baths: 4 LakeMIF: Garage: 3 Lake/WF Name: MLS Area: 385 - Edina Const Status: Under Construc /Spec Homes Style: (SF) Two Stories Fire #: Above Ground Finished SgFt: 3,453 Foundation Size: 1,523 Acres: 0.00 Below Ground Finished SgFt: 1,170 Total Finished SgFt: 4,623 Lot Size: 0 List Date: 8/23/07 Received By MLS: 8/23107 Days On Market: 2 Legal Description: A +B ADDN LOT 001 BLOCK 001 County: Hennepin School District: 273 - Edina, 952 - 848 -3900 Complex/Dev /Sub: Common Wall: No Restrictions /Covts: Lot Description: City Bus (w /in 6 bilks), Irregular Lot, Sod Included in Price, Tree Coverage - Medium Agent Remarks: NEW CONSTRUCTION IN GREAT MORNINGSIDE NEIGHBORHOOD. 5 BEDROOMS, 4 BATHS, 3 CAR GARAGE W /BONUS ROOM. GOURMET KITCHEN, MASTER SUITE, CUSTOM HOME. Room Level Living Rm Main Dining Rm Main Family Rm Main Kitchen Main Bedroom 1 Upper Bedroom 2 Upper Bedroom 3 Upper Bedroom 4 Upper Bath Description: Dining Room Desc: Fireplaces: 1 Appliances: Basement: Roof: Amenities -Unit: Parking Char: Shared Rooms: Completion Date: Low Price Range: Dimon 13X11 14X12 19X16 18X17 18X15 16X12 13X13 12X11 Other Rooms Level Dimen Bathrooms Total: 4 3/4: 1 114: 0 Full: 2 1/2: 1 Heat: Forced Air Fuel: Natural Gas Air Cnd: Central Water: City Water - Connected Sewer: City Sewer - Connected Garage Stalls: 3 Other Parking: Pool: None Full Basement, Full Master, Main Floor 1/2 Bath, Private Master, Upper Level Bath Eat In Kitchen, Separate /Formal Dining Room Family Room Char: Great Room, Lower Level, Fireplace Characteristics: Family Room, Gas Burning 1 Air -To -Air Exchanger, Central Vacuum, Cooktop, Dishwasher, Disposal, Dryer, Electronic Air Filter, Exhaust Fan /Hood, Freezer, Microwave, Other, Range, Refrigerator, Wall Oven, Washer Drain Tiled, Finished (Livable), Sump Pump Exterior: Cement Board Age 8 Years or Less, Asphalt Shingles Fencing: Hardwood Floors, Kitchen Window, Natural Woodwork, Security System, Tiled Floors, Vaulted Ceiling(s), Wa Attached Garage 3/1108 Buyer Broker Comp: 2.7000' Variable Rate: N Special Search: 4 BR on One Level Lot Price: High Price Range: Sub -Agent Comp: 0 % Facilitator Comp: 0 % List Type: Exclusive Right To Sell Owner is an Agent ?: No Listing Agent: Tom G. Never 952 - 210 -2345 Co -List Agent: Listing Office: RE/MAX Results Appt Phone: 952 -848 -2405 Office Phone: 952- 848 -2400 This Report Prepared By: Thomas Nevers 952 - 210 -2345 Information Deemed Reliable But Not Guaranteed. © 2007 Regional MLS of Minn., Inc. All Rights Reserved. September 25, 2007 Dear City of Edina Mayor and Council Members, I would like for you to vote against the proposed vacation of easement for the property related to 4100 Lynn Ave. I believe the proposed plan for that property, the building of a 1.3 million dollar multilevel dwelling is not supported by the wetland terrain of the area. Such a massive construction would create a hazard to the property itself, the surrounding dwellings and upset the nature area across the street. Homes along the 4100 block of Lynn Ave are all split level because of the high water table beneath. Allowing the easement for the building of a multilevel home with a full basement is asking for unnecessary water damage to the home. The recently new -build on that block containing a full basement has experienced the repercussion of the issues associated with the high water table. This problem has not been limited to the new home itself but has affected all of the residences on the 4100 block of Lynn and Monterey. The outcome has been excessive water accumulation in the back yards due to the disruption of the natural water flow. The extent of this problem did not occur prior to the construction of the excessively large home on a small piece of land that was elevated to accommodate for the full basement. Additionally, the cost basis of the proposed build on 4100 Lynn Ave is greater than 3X the cost basis of any of the surrounding properties. This creates a potential property tax discrepancy incongruent with the other homes in the area. Property taxes, as you know, are a necessary burden to all of us. However, for our elderly neighbors, on a limited income, property tax increases create a stressful scenario whereby it compromises their ability to stay in their existing homes. I hope you will seriously consider the objections I have with the proposed vacation of easement for the property related to 4100 Lynn Ave and vote against it. Sincerely, Bruna Bucciarelli (4010 Lynn Ave, since 1989) .�1 v"