HomeMy WebLinkAbout2009-10-20_COUNCIL MEETINGCITY OF EDINA
4801 WEST 50TH STREET
EDINA, MN 55424
Memoimdum
To: Mayor Hovland & Council Members
From: - Russell Stanton, Chair, Edina Human Rights 8 Relations Commission
Date: October 20, 2009 \
Re: PROPOSED 2010 HUMAN SERVICES BUDGET
At the meeting of the Human Rights 8 Relations Commission on September 22 ^d, a previously-
proposed 2010 human services budget was revised for your review and approval. It reflects a
ten percent decrease from this year's budget. This proposal is outlined below. Additionally,
supporting information is attached the history of the City's funding of human services over the
past 12 years, a summary of the providers' proposals for 2010, Trends and Projections, and the
2010 Request for Human Services Funding Form.
PROFESSIONAL SERVICES
1. _Senior Community Services 22,500.00
2., Cornerstone 14,072.00
3. VEAP 19,800.00
4. The Bridge 4,500.00
5. Conflict Resolution Center 2,160.00
6. Normandale Center 3,150.00
7. Store to Door 6,300.00
8. Tubman 1,800.00
-9. STAND 1,350.00
10. Edina School Readiness 1,350.00
11. ABC 5,400.00 82,382.00
OPERATIONS
1. Continuing Education 250.00
2. Dues 200.00
3. Materials 500.00
4. Programs /Citizen Participation 800.00 1,750.00
EDINA RESOURCE CENTER 37,200.00
HUMAN SERVICES FUNDING HISTORY
Name
Prop. 2010
2009 _
2008
2007
2006
2005
2004
2003
2002
2001
2000
'1999
4998
Senior Community Serv.
22;5.00_:
28;500
27,400
27,800
26,635
26;250
26,250
25,500
20,000
15;600
15,000
13;800
1'2,800
Cornerstone
14,072
::15,635
15,100
15,100
15,000
.15,100
15,100
15,100
15;.100
15,100
15,000
15,000
157000.
VEAP
19,800
20,360
18,800
17,500
17,075
16,000
15,000
15,000
-15,0001
12,350
8,200
7,400
6,400
Women in Transition
5;000
5,000
4,750
4,660
5,200
5,200
5,035
5;000
2,800
2,100
1.,900
1,500
The Bride
4,500.
5,000
4,200"
4,000
2,240
4,000
4,000
2,500,
2,500
1,950
1,350
1,900
1,850
Conflict Resolution Ctr.
2,160
4,100.
5,0001
5,000
5,000
5,000
3,595
Normandale. Center
3,150
6,720
6,500
5,000
5,475
5,180
4,775
Store To Door
6,300
6,160
31800
31600
3,150
2,660
Tubman
1,800
4,,225
4,000
3,600
ABC
5,400
STAND'
1,350
Edina School Readiness
1,350
Neighborhood P'shi s .
4,650
Ready for Success
2,850
3,000
Community of Nations
3,000
5,000
Senior Khood Assess.
5,000
5,000
Family & Children's Serv.
3,595
2,200
700
i; ' 500
900
The Storefront Group
18,575
33,500
35;300
'1.35,000
34,850
TOTALS
829382
91,600
88,900
86,350
83,885
82,240
'78,325
78,325
86,175
83,500
-771650!,
75,500
73,300
RPC -
23,886
11,641
23,190
22,736
22,074
22,074
21,536
`21,218
21,218
20,600
19,629
Edina Resource Center
37,200
__37,200
36,113
35,061
34,040
33,372'
32,400
32,400
31,610
'- 31,143
30,236
29,355
28 ,500
HUMAN RIGHTS & RELATIONS COMMISSION
2010 PROPOSALS FOR PROFESSIONAL SERVICES
Normandale Center – $3,150 – Funded for six years
The Center seeks to establish and /or maintain elders' sense of connection with the community and
alleviate isolation by organizing and supporting community volunteers in Care Teams that support
elders and their caregivers. Care Teams —with a network of volunteer support— provide social
support, transportation, grocery shopping, errands and other basic services that allow elders to
remain in their homes. The services are designed to supplement rather than duplicate existing
community services or family support. In 2006 through a State grant, the Center launched a project
called "Partners in Care" and along with the Edina Resource Center, Fairview Southdale Hospital and
Our Lady of Grace Church, the project helps older people stay in the community and bolsters the
capability of family caregivers. The Center has served as the key contact and guide for 101 older
persons and their family caregivers since 2006. In 2008, the Center provided care to 295 Edina
residents, with 23 care teams utilizing 60 trained volunteers.
Cornerstone – $14,072 – Funded for 25 years
Cornerstone provides advocacy for victims of domestic abuse. Victims and their children are helped to
overcome the barriers they encounter in their struggle to live violence -free lives. Through short-term
safe housing, Cornerstone provides shelters and meals for two to three days for persons in imminent
danger of domestic assault. Their 24 -hour Help Line provides immediate access to emergency services.
The program's continuing goals are to provide comprehensive services to victims of domestic
violence, increase the resiliency of youth, provide domestic violence education, provide volunteer
service opportunities, increase the safety of victims and provide affordable housing with a continuum
of supportive services. In 2007, Cornerstone received a federal Violence Against Women Act grant to
create the first stalking protocol in the State and has conducted Stalking Protocol Workshops for the
law enforcement and criminal justice community. Cornerstone's Intervention Program works within
the Criminal Court arena to make sure that people who assault their partners are held accountable by
entering a guilty plea to the domestic assault. The Program supports the victim throughout the entire
process to help her /him with safety issues, "hear" what type of treatment program would work best
in each specific case, and work towards a satisfactory disposition to each case. When the abuser is
involved in a treatment program or serving a sentence in the workhouse, the victim is encouraged to
come into Cornerstone and attend a support group and access services for the children in the home.
Cornerstone's Criminal Justice System utilizes a 24 -hour crisis line and is available 24 hours a day, 365
days a year for Police referrals and victim support services. In 2008, Cornerstone provided 1,720 hours
of direct service to 138 unduplicated Edina residents in Emergency Shelter, Family Court services
and /or Criminal Court Intervention services. PAVE — Cornerstone's school -based violence prevention
program— reached 1,175 Edina students during the school year.
Tubman – $1,800 – Funded for three years
Formerly Tubman Family Alliance and Chrysalis, Tubman offers emergency shelter, legal intervention,
counseling and therapy, parenting education, sustainability services and violence prevention. Its goal
is to expand community resource counseling, client case management and family sustainability
programs to meet the needs of the increasing number of clients at risk of falling below the poverty
line. Because distress in households plays out as domestic violence, mental instability, chemical abuse
and trauma, Tubman places family safety as a top priority. Its merger with Chrysalis has added
trauma - focused mental and chemical health care expertise. Tubman deals with mental health
concerns by providing therapy and counseling programs with the goal to help stop the cycles of abuse
and violence. Tubman's services provide a continuum of healing for families in distress, and its
sustainability services — comprehensive education, advocacy and support programs —help families
overcome barriers to safe, stable and healthy lives. In 2008, 234 Edina residents participated in
Chrysalis programs —the Resource Counseling Center, the Education and Support Program, the out-
patient program for mental illness, chemical dependency, the Legal Assistance for Women (LAW)
Program, and the Mental Health Clinic.
Store to Door – $6,300 – Funded for five years
Store to Door is a 25 year -old nonprofit grocery shopping and prescription delivery service for frail
elders and disabled residents. Anyone who is physically unable to shop qualifies for service, and the
average client is 82 years old, female and living alone. With volunteers shopping at a Cub Foods store,
Store to Door is able to support a homebound person's independence by providing low -cost groceries
delivered right to the kitchen. With a dietician's assistance, clients' nutritional needs are met through
a single bi- weekly delivery. All clients pay for groceries and prescriptions, and there is a sliding fee
scale used to determine a delivery contribution. Clients all have two things in common: they
experience a variety of health issues and are trying to remain independent. With the support of eight
direct service volunteers who live in Edina, 50 Edina residents were served in 2008.
The Bridge for Youth – $4,500 – Funded for 12 years
The mission of The Bridge is to provide youth with safe shelter, assist in the resolution of family
conflicts and reunite families whenever possible. The four types of youth served are: 1) Those from
ages 10 to 17 in family or school conflict; 2) Those who come from abuse and /or drug use; 3) Those
who are called throw- aways, unwanted by their families; and 4) Those whose families are homeless,
which would involve help to find housing. The Bridge is open 24/7, and the services are free. It is a
part of the StreetWorks Collaboration, and a full -time nurse is utilized with the street outreach
workers. Activities include the emergency services program, coordinated outreach and intervention,
homeless youth programs, life skills development, building healthy interpersonal relationships, and
youth empowerment in action. The Bridge served eight Edina residents in 2008 with the following
services: crisis intervention, emergency therapeutic shelter, physical health screening, family
counseling services, street outreach and case management, and transitional living.
VEAP – $19,800 – Funded for 25 years
VEAP helps individuals who cannot financially, physically or emotionally provide for their own well-
being in the following ways: back -to- school supplies, emergency financial assistance, food shelves,
vouchers, furniture, holiday meals and transportation. VEAP serves residents who are low- income,
disabled or elderly, with a focus on the ongoing effects of poverty, the problems of hunger and
isolation. With 900 volunteers participating in the programs, VEAP's mission and goal are supported —
neighbors serving neighbors in need in order to improve lives in our community. The highest
percentages of Edina clients are found in Transportation Services and the Holiday Meal Delivery
Program, and a typical Edinan served is an elderly widowed woman in need of transportation. In
2008, VEAP provided 2738 services to 862 residents of Edina.
Senior Community Services – $22,500 – Funded for 25 years
Senior Community Services identifies, develops, coordinates and provides services that help meet the
needs of people 55 and older. The Senior Outreach Program assists vulnerable adults to remain
independent in the community and assists them and their families in securing and monitoring needed
services, including counseling for issues such as financial concerns, housing changes, medical
insurance, grief and depression. Family members and friends receive coaching and counseling so that
they can be effective in their role as caregivers. In 2008, 401 Edina residents —frail elders and their
family members — received Senior Outreach services -232 of these as intensive, ongoing clients. The
average Edina resident receiving ongoing services was a woman in her 80's with a low income and
serious health problems.
Conflict Resolution Center – $2,160 – Funded for six years
This program strives to promote the use of mediation, conciliation and training throughout the
metropolitan area, with services free of charge or for a nominal administrative fee. Edinans have
primarily utilized the mediation services for issues such as business, relationship /family,
neighborhood and landlord /tenant -with 65 volunteer mediators trained in these areas. The program
is focused on providing dispute resolution services and training to all people but is focused especially
on those whom traditional methods don't serve well or for whom the methods would be detrimental
or costly. Using neutral volunteers, the Program helps people resolve their differences outside of
court, preventing the need for intervention and eliminating expensive services. In 2008, the program
served 54 Edinans.
STAND (Students Take Action Now Darfur) – $1,350 – New funding
STAND Edina High School is the student -led division of the Genocide Intervention Network and is the
only high school STAND chapter in Minnesota. With its 30 active members, over $4000 has been
raised for Genocide Intervention Network's Civilian Protection Program, with a goal to have one
implemented for a village in Darfur. The students plan to have two speaker events at the High School
in 2009 - 2010 —Host Camp Darfur and Anti - Genocide Week. The Edina community benefits from
STAND by learning about genocide, and the estimate is that more than 3000 people have received
information -1800 from the High School and 1200 from the community.
Edina ABC – $5,400 – New funding
Edina ABC was established in 1972 and is part of a nationwide program providing disadvantaged,
academically - talented youth of color with opportunities to attend high school in an environment that
is conducive to learning. The students follow a study schedule that includes nightly tutoring— having
to maintain at least a B average —and required participation in extracurricular /community service
activities, such as Sober Squad, Tutoring, Symphonic Band, Symphonic Orchestra, Science Club, Comp
Cheerleading, Multi - Culture Club, Physics Club, Edina Federated Women, Chamber of Commerce,
Rotary, Hip Hop Dance, Soccer, Basketball, Lacrosse, Rugby and Softball. Host families provide
support for the scholars for years, spending time together on weekends and entering into long- lasting
relationships. In 2005, Edina ABC reached a milestone and became the first ABC Chapter to graduate
100 students. The ABC scholars not only help create a more diverse environment at school and in
Edina, but a number of them have also contributed to the community's well -being by returning after
graduation to live, work and volunteer here. The Edina program has 14 board members, one full -time
staff member, more than 50 volunteers, and the capacity,for 12 scholars each year —six boys and six
girls.
Edina School Readiness – $1,350 – New funding
The goal of Edina School Readiness is to help preschoolers enter school with the skills and behaviors
necessary to be successful in future learning. Last year, the program served 68 Edina residents,
including parents, children and siblings who qualified as "at risk" under Minnesota School Readiness
guidelines. This population basically consists of immigrants, English language learners and low
income families. Outreach is the primary tool: being connected with the manager of the Edina
Parklawn Apartments which has a high density of Somali residents, making home visits to new
families, connecting with the Edina Resource Center, collaborating with physicians and social services,
and updating waiting lists to place children in appropriate settings. Overall goals are to identify as
many new families as possible and to provide scholarships and transportation to all identified four
year -olds. The hope is to have two apartment programs up and running in the near future.
Edina Resource Center – $37,200 – Funded for 13 years
The mission of the Edina Resource Center is to help families, providers and community organizations
get connected quickly and successfully to a continuum of social services and community resources.
Specifically, the Center provides a critical link to human services for families and individuals in Edina;
assists health and human service professionals in accessing services for their clients; helps families
and individuals focus on prevention and early intervention in addressing issues before they become
crises; and identifies gaps in services while affecting systemic change. Its goals and partnerships are
community- based, strength -based and comprehensive:
1. A goal is to promote literacy to youth in Edina; thus, a partnership with Barnes and Nobles
was established to distribute new books to needy families.
2. A goal is to provide safe, affordable opportunities for youth during out -of- school time; thus, a
partnership with the Southdale YMCA and the Edina Foundation to provide summer camp
scholarships.
3. A goal is to help new families in Edina acclimate to language, school and community culture;
thus a partnership with Edina School Readiness and Volunteer Connections to provide ELL
classes and school readiness activities for young children.
4. A goal is to provide easy access to information for seniors and their caregivers;.thus a
partnership with. Edina Federated Women and the Edina Foundation to put on the 3'd Edina
Senior Expo.
5. A goal is to promote neighborhood involvement,.thus the Center helped to create Good
x1
Neighbor Tools information sheets.
The Center is a collaborative effort of the City, the School'District, health.and human service
providers, families, faith.communities and businesses. Under the,guidance of the Edina Community
Council, the Center remains actively engaged in community activities, gathering demographic trend
information, and analyzing data to assist how human service needs are being met and how to
promote community building efforts. In 2008, 4005 Edina residents were served by the Resource
Center and the Welcome Center. Approximately 29% were families and 71% were individuals
including seniors. Eight hours per week of in -kind staffing is provided to the Center by the City.
2009 TRENDS & PROTECTIONS
PREPARED BY HUMAN SERVICES PROVIDERS
1. STORE TO DOOR
In die 2008 calendar year, Store To Door served 50 elderly adults living in Edina. While Edina
retained approximately die same percentage of our total customer base (approximately 496), the
absolute number declined about 7.496, down from 54 clients.
We do not like to see our client numbers go down; the reasons for discontinuation of service
reflect the nature of die clientele we serve. We continue to actively market our services through
die Edina Senior Center, with die help of Jan Johnson. And, we've called and sent information to
the multi-unit buildings in your community. We track each closed account, probing for why the
client no longer needs our services; unfortunately, over 9096 of closures are related to client's
declining health and a need for a less independent setting.
The year prior to this, we had a 1796 increase in the number of clients who used our services in
Edina. We believe that there will continue to be these sorts of ups and downs, with die net
direction being "up" due to die demographic changes in our communities.
From Sep 2008 -Sep 2009, these issues have impacted Store To Door and its clients:
• Overall economic conditions have lit die elderly hard.
• Delivery contributions have impacted purchasing patterns.
• Ability to use Food Support proving attractive, once client becomes eligible
• Alternative food resources continue to surface
Store To Door's response to these events
• Overall economic conditions have hit the elderly hard.
The implosion in our financial markets diminished die assets of elderly adults living on
fixed incomes derived from pensions or stock portfolios. We've seen die impact of this decline in
less - frequent ordering, several of our clients now order monthly rather than bi- weekly.
And, die State of MN funding that has supported about 1096 of Store To Door's budget to this
point was eliminated in die most recent grant cycle. We're working to replace at least a portion of
these funds in die next fiscal year, with die goal to replace them over three years.
• Delivery contributions have impacted purchasing patterns.
To offset the large and unexpected additional fuel expense that continues to some extent
until today, a revised delivery contribution schedule was put in place last November. While
middle- income clients (prevalent in Edina) were impacted less by the revisions, low income clients
who'd previously paid noting for delivery were asked to contribute $3.00 if they could. This slight
increase in die contribution for delivery encouraged several clients to order less frequently to
stretch their finances.
An increasing number of Store To Door clients are also receiving NAPS (Nutrition Assistance
Program for Seniors) bulk boxes of food within their multi-unit buildings. Store To Door has
begun working with Second Harvest Heartland, distributor of NAPS boxes, to promote the
program and again, stretch the consumer's nutrition resources.
• Ability to use Food Support proving attractive, once client becomes eligible.
In January 2009, current and potential Store To Door clients were able to use Food
Support benefits to pay for groceries we shopped and delivered. The response to this payment
option has been very strong. However, while working with the State of MN, SuperValu and the
USDA to become able to accept EBT (the electronic card onto which funds are loaded each
month), we became aware of the hurdle that applying for the benefit is for the elderly. Ironically,
our Federal government has added substantial sums into the last two Farm Bills for elderly
nutrition to be used with EBT/Food Support programs. Homebound elderly can't use the benefit
because they can't get to the store. At this time, only Store To Door and Schwan's accept EBT in
the privacy and convenience of die recipient's home.
Second Harvest has initiated an outreach effort specifically to increase die number of
homebound elderly who complete the application process and become eligible for die benefit.
We hope to tag onto their successful work and, as these elderly can access die benefit, offer our
service for them to actually get die food into their homes.
However, at this time, of the 50 -od clients currently using EBT to purchase groceries
delivered by Store To Door, none live in Edina.
• Alternative food resources continue to surface
In a positive trend for clients, additional home delivery. models are surfacing. An old -
fashioned delivery system partnered with Kemps, MilkMan Delivers, brings milk and basics to a
clients back door weekly. No computer needed; pay cash if desired. And, we've learned of a
Angel Food Ministries, which sells packaged heavily discounted boxes of food through faith -based
community locations. Our homebound couldn't get to the drop off point or lift the box but if they
have access to a caregiver, they could take advantage of tis program.
Attention to die issue of nutrition and hunger, among older as well as younger community
members, has helped Store To Door remain positive and able to carry its message into the
community. The most common reaction to a brief explanation of our mission remains: "Well,
that makes sense. Do you serve in my community?" We will continue to focus on Edina, with its
present swelling population of elderly, attempting to serve each client to the best of our ability.
2. TUBMAN
As we look into die future, we see two concerning trends. First, we know that people in our
community will continue to battle home foreclosures, unemployment and family instability for
many months to come. Consequently, increasing numbers of people will need assistance
surrounding family violence issues, and their cases will be more complex and difficult to address.
Second, we know that many family service agencies are struggling to keep their doors open, and
many city and county services are being cut. This will limit the range of resources available to
families in trouble. This combination of increasing need and decreasing assistance could mean that
hundreds, perhaps thousands, of Minnesota families will be unable to access life - saving services
when they need diem.
In anticipation of these trends, Tubman is working to expand its capacity by 2090 in die next two
years. We believe our efficiency as a full- service agency, combined with our program innovations,
will drive this growth. In addition, we'll be working to build our leadership and expertise, and
expand our ability to prove die effectiveness of our programs. We believe we will weather this
difficult economic period successfully, and emerge better able to serve our community.
3. STAND
For the 2009 -2010 fiscal year, STAND Edina High School plans to host three major events:
Camp Darfur, Enough Project's Congo campaign, and Anti- Genocide Week. Camp Darfur,
planned for October 5'h, 2009 at Edina High School, is an interactive awareness and education
event that brings attention to the ongoing genocide in Darfur, Sudan. Refugee style tents travel
around the world with speakers Gabriel Spauring and Katie Jay Scott. This is a day event for
students and faculty. Enough Project, a project of the non - governmental, human-rights promoting
Center for American Progress, is a campaign that tours the nation to spread awareness. STAND
Edina High School plans to host die speakers in March of 2010, who will share their experiences
and/or perceptions of genocide. This will be a day event for students, and evening event for die
public. Anti- Genocide Week is STAND Edina High School's annual quarter -four fundraiser -
awareness event. Group members will sell food items, such as Brueggers Bagels, and educate
students about on -going genocides around the world. Students will also petition their legislative
representatives to take more action.
STAND Edina High School is a high - school organization, so we do not receive any income. All
our funds are raised through fundraisers. Currently, STAND Edina High School has roughly
$2400. In addition to our current balance, most funds raised this year will be donated to a clharity
supporting victims of genocide around the world (our group is still in die process of selecting
charities).
For the 2009 -2010 year, we plan to serve more than 3250 Edina residents. Projecting out to die
end of die school year, STAND Edina High School will serve die more than 1800 students and
faculty at Edina High School, most of them Edina residents. Valley View Middle School students
are invited to participate in our school events as well; roughly 950 students and faculty are at Valley
View Middle School. We plan to bring in roughly 500 Edina residents in for the evening event in
March. In total, we have 3250 potential residents served.
4. SENIOR COMMUNITY SERVICES
Trends - With the downturn in die economy, Senior Outreach is helping more retirees suffering
financially — especially those with medical problems —to access a broad range of resources to make
ends meet. Senior Outreach is also assisting more adult children caregivers (many of whom are
also retired) in navigating the complex service system for their increasingly frail older family
members. The number of possible choices for services and the amount of required paperwork —
for consumers and professionals alike —lhas continued to increase. SCS's Medicare Health
Insurance Counseling Program finds that seniors are continuing to experience problems with
Medicare Part D. The H.O.M.E. Program has seen an increase in requests for homemaking and
minor repairs but a downturn in more expensive work, such as indoor and outdoor painting.
Many of SCS's older clients are having difficulty in finding rides for medical appointments outside
the City, along with assistance in getting to and from the vehicle. SCS volunteer service hours in
Edina have continued to rise.
Proiections for die Future - The population will continue to age as large numbers of baby
boomers retire, while the percent of those 85+ will continue to represent the greatest increase in
die population. A greater amount of services will be required to assist them in maintaining their
independence. With greater numbers of seniors discontinuing driving, especially in the winter,
transportation needs will grow. The numbers of elders of diverse race and ethnicity will increase,
but at a much slower rate than their younger family members. More family, friends and neighbors
will shoulder a greater financial, physical and emotional burden in their role as caregivers,
requiring additional support. The public awareness of the needs of elders and the important role
played by their caregivers will continue to grow.
5. EDINA SCHOOL READINESS
The School Readiness program in Edina is continuing to grow. We are seeing die following trends.
• The number of Somali children in the program is increasing each year presenting the need
for scholarships & transportation
• Parents requesting school at earlier age knowing die value of early education for success in
elementary school
• ESL classes requested for all family members,
• Parents requesting guidance and referrals for clildcare while they are involved in ESL
classes, citizenship training, work training and jobs.
• Our Indian population remains steady with families living here 1 -5 years. They choose
Edina, specifically die Family Center for its reputation and connection with Edina Public
Schools. Transportation is critical as we are the only preschool in Edina who provides it.
• The enrollment has increased of young Indian mothers in our parent education classes to
learn parenting practices we use in the U.S. They also are eager to learn, improve their
English which is provided at the Edina Community Center, or onsite at the Edina Park
Apartments where many families live.
• Increase in die last 3 years of requests to serve families including
o teen and or young single mothers,
o families with a parent who is chronically ill or deceased,
o families with a medical situation with a child,
o grandparents raising grandchildren looking for preschool and/or parent education
specific to them,
o divorce or custodial issues in a family with a preschool age child,
o families looking for preschool financial assistance due to loss of income.
Due to this growth, we project the following future needs in the School Readiness
Program:
• Transportation needs, since 2006 we have added a new driver and increased the pay rate for
all drivers;
• Gas expenses- we have lost our funding source for this current year -a new expense;
• Staff needs, include lining additional staff to help with children in classroom and Apt
Program as well as I hired a 2' interpreter;
• School Readiness Coordinator pay -my part time salary comes from State SR entitlement and
grants. I anticipate that entitlement will remain as is or be cut;
• Financial aid- School Readiness awarded $15000 more in scholarships for preschool classes
over the last 2 years; $14000 paid in 2006 - $30000 paid in financial assistance
• Many School Readiness families up until 18 months ago were paying full fees for preschool.
Until our economy recovers and Health care is settled we will have families continue to ask
us for assistance, financially and with family /parenting issues.
6. CORNERSTONE
The current economic recession has had a devastating impact on die clients we serve in so many
ways. For many community residents, die dramatic shift from abundance and economic
prosperity to job loss and the resulting hardslips that come with such a crisis have placed
enormous stress on the families we serve. While stress of any kind acerbates die volatility in an
abusive relationslip, it does not cause the violence. However, it is often the "trigger" for a violent
incident.
Our clients come to us with not only a need to escape their violent relationslips but for help
finding affordable housing, accessing public benefit programs and job retraining just to mention a
few. While die demand for our services has never been greater, die majority of our clients are
requesting legal and supportive services. Families need more services and over a longer period of
time. We are concerned when our community clients tell us that they are reluctant to seek shelter
because they fear losing everything. They don't know where they will go and how they will survive
when they leave shelter. We understand that their fears are legitimate, but we are concerned about
their safety and the safety of their children. Our response is to provide practical assistance and
place greater emphasis on safety planning.
7. VEAP
It has been VEAP's experience that the low- income population is often die first and hardest to
be lit by an economic downturn and is the last to be effected by the upswing. These trends have
affected die City of Edina and have a large effect on VEAP programs. VEAP has seen an increase
in die number of Edina residents who are seeking help. Although the number of seniors
requesting aid has decreased, the number of families with dependent clildren has increased.
Need is most easily calculated through our food pantry. Over die past several years, VEAP has
seen die use of monthly services —from the whole of the VEAP service area— increase by an average
of 1,000 individuals per year. In 2009, this trend has continued. Three years ago, VEAP served
an average of 4,000 individuals a month through die food pantry. Currently, we serve around
6,000 individuals. This large and steady growth can be seen in most of VEAP's programs.
Use of the pantry and other programs by Edina residents is evident. One of the larger increases
we have seen from Edina residents is die use of the VEAP Back to School Program. In 2009,
VEAP experienced a 12% increase in the number of Edina children participating in the program
from 2008. From the whole of the VEAP service area, we served 2,989 children, which is a 35%
increase in the number of low - income children over the last three years. This year's increase is not
surprising, and we do not believe there will be a decrease in need in 2010. VEAP will continue to
strive to serve all those who seek assistance.
Overall, we believe the future of Edina ABC is bright. While corporate giving was down during
die past year, individual donations remained steady, and in some cases increased. We are also
encouraged by a substantial increase in a grant given annually by a consistent donor and by an
increase in participation from volunteers over the past two years. In addition, our annual gala has
generated an increase in net profit over the past two years.
Our Development Committee has added more fundraising events, and work has already begun
on two of them. Finally, our standing with the National ABC Office in New York is solid. Our
organization was asked by National to take a scholar who was not working out at one of die other
chapters in die country, and we agreed to do so. They commented that they view our organization
as a "model community schools program."
9. THE BRIDGE FOR YOUTH
Trends - Recent trends we are seeing at The Bridge include: increasing numbers of homeless
youth and families; longer stays in our crisis shelter because youth are dealing with more complex
family issues; working with more youth involved in the criminal justice system; formerly homeless
youth in our supportive housing programs having more difficulty securing jobs and/or getting
enough hours in to pay for rent; and flat or declining government and private funding. In 2008, we
saw more shelter stays, more walk -in crisis sessions, and more families needing crisis counseling
than in 2008. More chronically homeless youth who are unable to get into any supportive housing
programs are also showing up at The Bridge; stays in our emergency overnight beds for chronically
homeless youth were up 1596 in 2008, and since our emergency beds re- opened after our
renovations were completed in May, these beds have continued to be in heavy demand. Youth
Empowerment Counselors provide these youth with support and drop -in case management while
they wait to get off a waiting list and into a program, and the amount of case management sessions
they are providing has spiked by 5896.
Youth and families accessing services at The Bridge are now arriving with an increased number
and severity of needs and issues, and are also encountering a greater level of barriers in achieving
stability and positive outcomes. The average length of stay in our Transitional Living Program has
jumped from three to eight months, party due to the greater challenges that residents are facing in
finding employment and affordable rental housing. Staff across the agency is reporting a significant
increase in the severity and complexity of mental health, chemical dependency and poverty- related
issues youth and families are dealing with, requiring more long -term and intensive supports —both
in terms of counseling and basic needs assistance —in order to achieve stability. We are also seeing
more homeless families whose children are accessing our services, and more youth aging out of
foster care or group homes who do not yet have die tools to live on their own and are on a fast
track to homelessness. Faced with increased stressors and decreased resources, more and more
housed parents are also unwilling or unable to take their children back into their homes. All of
these clients not only tend to need longer stays at The Bridge, but they also require more complex
and comprehensive interventions than die "typical" client that The Bridge was seeing prior to the
economic downturn. The reduction of other services in die community and the tightening of
funding have only exacerbated these problems.
Projections - Over the next twelve to 24 months, we are expecting continued increases in die
amount and severity of needs described above, accompanied with increasing difficulty for
homeless youth accessing other supportive services or achieving enough economic self - sufficiency
to make it on their own. For example, applications for MinnesotaCare statewide have spiked 25C/0
this year, overloading the system and resulting in waits of up to three months for applications to be
processed. We fully expect that this will mean that youth in our supportive housing program will
have a much more difficult time obtaining MinnesotaCare in the next several months. Along with
this increased need and increased strain on existing social ervice systems, we also project a
continued tightening of resources in die foundation and government sector, making 2010 and on
into 2011 very difficult years for securing funding. In response to these current trends and future
projections, The Bridge has been trimming our budget wherever possible without compromising
die quality of our programs, creating efficiencies both internally and through collaborations with
other organizations, and focusing tightly on pursuing our core mission and services rather than
providing "extras" or expanding into non -core program areas.
10. CONFLICT RESOLUTION CENTER
The US News and World Report named mediation one of the best career for 2009,
commenting that success may be more likely in a slow economy as people and businesses seek
lower -cost alternatives to solve their disputes. The Conflict Resolution Center has seen this trend
in action, through a large increase in demand for mediation in many areas. For example,
restorative mediation for first-time juvenile offenders and for behavioral issues in schools is on die
rise. Neighbors and businesses, under stress and lacking conflict resolution tools, are turning to
police, who in turn, are turning to Conflict Resolution Center to resolve disputes. With regard to
mediation and homelessness, in a 2005 Housing and Urban Development resport on strategies for
preventing homelessness, www.liuduser.org, mediation in Housing Courts was determined to be
one of the most effective activities in preserving tenancies, even after the landlord has filed for.
eviction. Sixty-nine percent of cases filed against families in the Hennepin County Housing Court
were settled without eviction and the family retained housing. Mediation is also being seen across
the country as an essential service in preventing home foreclosures.
Conflict Resolution Center projects an increase in demand for services in many areas. Schools,
with severe budget cuts and overworked teachers and staff, will turn of our 75 trained volunteer
mediators for help with truancy, behavioral issues and other barriers to school success. Police
Departments will continue to divert first-time juvenile offenders to restorative mediation, rather
than induct a juvenile into the harsh criminal justice system. Landlords and tenants, unable to
afford the massive court filing fees, will turn to mediation as a way to cost - effectively resolve
tenancy issues. Older adults will turn to mediation to help with family disputes around long -term
care, health issues and end -of -life decisions. Businesses, needing both customer satisfaction and
collection issues resolved, will continue to utilize CRC services instead of costly and time -
consuming litigation. CRC knows that with increased visibility and effectiveness, come increased
demand.
11. NORMANDALE CENTER
The biggest need of the older adult population tlhat the Center deals with is transportation; this is
consistent with die last few years but seems to be getting more pronounced. Tlhe need is not met
by available capacity. The existing options of Metro Mobility, Dial -A -Ride and VEAP are good
but do not cover die needs. We hear the following concerns:
• The ride schedule is full when the senior calls. In particular, existing "standing
appointments" make it hard for any new ride or the occasional rider to get a ride.
• The eligibility criteria cannot be met. Some providers only give rides to low- income
seniors; some needing rides do not qualify for the income cut - off —they may receive a small
pension plus Social Security but still not be able to afford taxis.
• The provider does not go beyond city limits.
• The ride is needed on an evening or weekend when there is no provider or available
capacity is scarce.
Not having transportation adds to the isolation of older adults who no longer drive, and we
believe this results in the following:
• Social isolation = increased depression
• No ride = delayed seeking of health care /medical care, which can also lead to more
advanced conditions requiring higher medical intervention - higher costs and reduced
overall health status
• Fewer options for getting out of the house = less walking, moving around, less out of home
exercise, thus a potential for decline in large motor abilities and increase in falls
• More falls = more pain, more paramedic calls, more healthcare costs, and a diminished
quality of life
If older adults had reliable transportation, at least during the daytime hours, the Center believes
they would be more involved in community activities across the board, including volunteerism for
charitable organizations.
The Center believes that trends being seen include:
• concerns on the part of older people about outliving retirement savings
• increasingly stretched care giving families —i.e. adult children in tlheir 40's and 50's,
especially those who may be dealing with employment issues and are trying to support/help
both their own children and older parents
• decreased ability to move out of lis/lher home given monthly costs of assisted living
• problems that older spouses have in coping with a wife or husband with Alzheimer's
disease or cognitive problems — affecting the health of die care - giving spouse greatly
12. EDINA RESOURCE CENTER
Our current economic climate has affected many of our families. The need for integrated and
effective services has never been greater. Families, individuals, service providers, school and city
professionals all report frustration fording and accessing needed services. As a result of these
frustrations and the confusion of an ever - changing landscape of resources, die services that die
Edina Resource Center provides are being used more than ever:
We help families and individuals combine and learn about resources from different
agencies. We also help compliment dhose services with community and family informal
support.
We act as a critical link to health and human service agencies that serve families and
individuals in South Hennepin.
— When a family needs rental assistance and food supports, tlhey don't know where to
start. The Resource Center guides them through the process and where to begin and
what to bring to make their visits more productive.
— When a family needs childcare assistance, the Center guides them through the
application process.
— When a family needs help with an aging parent, the vast amount of resources can be
overwhelming. Resource Center staff listens to that family's needs and parameters
before making any resource suggestions. This saves families and individuals time and
frustration, and ultimately will help prevent a more acute issue from arising.
For the first six months of 2009, families and individuals have needed die Center's help
with the following, and these needs and trends are expected to continue into 2010:
• Employment - where to find help with resume assistance, job search engines and
networking groups
• Housing - foreclosure prevention and loan reduction
• Financial Assistance:
- Childcare assistance funding
- Food supports
- Rental or mortgage assistance
- Down - payment assistance
- Car repair
- Scholarships for adiletic and extracurricular activities
• Legal
- Tenant/landlord relationships
- Mediation: neighbor to neighbor of family members
Senior and Caregiver Resources
- Resource navigation on how to stay in your own home
- Resources for adult children helping a parent age in place
City of Edina
Human Rights and Relations Commission
REQUEST FOR HUMAN SERVICES FUNDING
For January 1, through December 31, 2010
The Edina Human Riglits and Relations Commission was establislied in 1970 for die purpose of aiding and
advising die City of Edina in ways of improving human rights and relations within die community of Edina.
Our Mission
The mission of die Edina Human Riglhts and Relations Commission is to advocate for basic lhwnan riglhts and
needs in our community and to promote responsibility and integrity in our lhuman relationslhips by providing
service, information and recommendations, cooperating widh other communities and governmental
organizations, and sponsoring forums and community events.
How to Apply for Funds
All applicants must complete die Request for Human Services Funding. These funding applications are
available at Edina City Hall and can also be downloaded frohn our website at www.dtyofedina.com. Mail or
hand-deliver 12 copies ofyour completed fundingregvest by 4.30 PM, Monday..Iune 2-9', to:
Edina Human Rights and Relations Commission
City of Edina
4801 West 50th Street
Edina MN 55424
ATTN: Susan Howl
Hearing
You will be invited to die Commission's annual }hearing on July 21" to make a slhort presentation supporting
your funding request. At this leearing, you will introduce your organization and briefly slhare lhow you serve
Edina residents, lhow die requested funds will be spent and wlhat other sources of funding you would expect.
1. Cover Page
The following information must appear on your cover page:
1) organization naive and address; 2) website; 3) contact naine; 4) phone number; 5) e -mail address;
6) amount requested; and 7) application date
2. Your Organization and How It Serves Edina Residents
As die Edina Human Rights and Relations Commission, we are looking at die delivery of liuman services
in our community. Tliis proposal will give us information about your organization and how you intend to
meet die needs of Edina residents.
Mna Community Need and Support
1. Your organization's primary purpose and mission. When were you founded? Why
do you exist? What is your compelling or unique work?
2. Your organization's current programs and activities. Please write wide die assumption that
die Commissioners are not familiar wide your organization and its work.
3. Describe and quantify your services (clients, providers, and partners). Include general
geographic, racial/edinic, cultural, economic, age, gender make -up as well as any special
client needs.
4. Describe die communities from which your clients are generally drawn.
5. Describe and quantify services used by Edina residents (unduplicated) for die most.
recently completed year. For each unique service, what percent of your total clients
are Edina residents? Calculate die 2010 funding request on a per -Edina client funding
basis (amount requested divided by number of Edina clients).
6. Explain how Edina clients and die Edina community benefit from your programs and
services.
7. In what ways have Edina clients shown dieir support for your group and its activities?
Attendance? Feedback? Financial contributions? Volunteer time? Donation of goods and
services or space?
Diversity and Outreach
Tliis information will tell us how Edina residents become aware of your organization and its service.
Base your answers on your most recently completed year.
1. What efforts has your organization made to increase your visibility in die Edina
community?
2. How have these efforts affected your Edina client base? Increased? Decreased? Stayed die
same?
3. If applicable, describe how dins increase has affected die work you do. If applicable,
describe how it has affected die decision making process in your organization.
4. Describe die connection between your organization and the Edina Resource Center.
Page 2
Accessibility and Affordability
This information tells us bow accessible your services are to Edina residents who are disabled or are
unable to pay for your services.
1. How does your organization provide accessibility for persons with disabilities? How does
your organization plan to improve ADA- related accessibility? How is this accessibility
communicated to Edina residents with disabilities?
2. How do you ensure that your activities and programs are affordable to all Edina clients?
For example, do you offer no cost or low -cost services? How does your group
communicate your affordability?
3. Edina Statistics - Executive Summary
Because a primary responsibility of our Commission is proposing a budget for human services to the
Edina City Council, it is paramount that our efforts highlight your plans to identify and tackle die unmet
needs of Edina residents. Therefore, this section —Edina Statistics —is intended to stand -alone as an
Executive Summary to provide concise, pull -out information. To accommodate, please answer die
following questions on one page, beginning with your name and die amount requested.
Services Used by Edina Residents
1. What services did Edina residents use in the most recent calendar year?
2. How many unduplicated Edina residents were served -in your most. recent calendar year? Include any
pertinent demographics. Of your total unduplicated client base, what percentage did Edina residents
represent?
3. Projecting out to lie end of the current calendar year, how many unduplicated Edina residents will
you serve?
4. Quantify unduplicated Edina statistics for tie year 2010 (amount of funding divided by
die projected number of Edina clients).
Unmet Needs in Edina
How do you determine the extent of ummet needs in Edina? How do you assess those needs and how
do you propose to meet them?
Unreimbursed Costs
What is your analysis of Edina client costs not reimbursed to you by die client or the client's
insurance? Include percentage of Edina clients for whom you receive some reimbursement;
percentage of Edina clients for whom you receive no reimbursement; percentage of Edina clients
who pay for services; average reimbursement for all clients.
Page 3
4. Mission/Vision
Please include your mission and /or vision of your organization. How are you organized to achieve your
mission? How are your mission and /or vision evaluated?
5. Goals
Wlhat are your organization's goals for the current fiscal year? Were your goals for the most recently
completed year achieved? How will you measure your success in lie current year?
6. Financial Information
1. Provide the financial statements for 2008, sliowing revenues, expenses and the balance sheet.
2. Provide a year -to -date balance sheet, showing the revenues and expenses widiin die framework of die
2009 budget.
3. For die year 2010, list projected income sources by category (municipality, county, foundations /grants,
United Way, donations from faidi communities, private donations, etc.). Within these categories, please
share die amount anticipated from each entity; i.e. each municipality. It is not necessary to break down
anticipated amounts widhin die private /individual donation category.
4. Provide die anticipated expenses for your 2010 budget and include a breakdown of paid personnel and
consultants. How valuable are volunteers to your overall operation? Wlhat percentage of your
workforce do they represent? Are your volunteers typically tenable, or is there an expected turnover
each year?
5. Make a justifiable case for your funding request. Describe how die funds will be used and provide a
breakdown. Why is this amount of money needed?
7. Board of Directors
Attach a one -page list of your board members. Include their professions, organizational affiliations and
areas of expertise.
8. Additional Inclusions
1. Wrap up die proposal with a short success story about.your work. Give us a vivid picture of bow your
agency leas been able to make a positive impact in our community.
2. Provide a copy of your IRS Tax Exempt Status Detennination Letter, or furnish a letter of agreement
with your fiscal agent AND a copy of your fiscal agent's IRS Tax Exempt Status Deternunation Letter.
Page 4
j AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 20, 2009
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 or Council Member 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 October 6, 2009
II. ADJOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES - Regular Meeting of October 6, 2009 and Work Session of
October 6, 2009,
II. PUBLIC HEARINGS
During "Public Hearings, " the Mayor will ask for public testimony after City staff members
make their presentations. If you wish to testify on the topic, you are welcome to do so as
long as your testimony is relevant to the discussion. To ensure fairness to all speakers and
to allow the efficient conduct of a public hearing, speakers must observe the following
guidelines:
• Individuals must limit their testimony to three minutes. The Mayor may modify times,
as deemed necessary. ,
• Try not to repeat remarks or points of view made by prior speakers and limit testimony
to the matter under consideration.
• In order to maintain a respectful environment for all those in attendance, the use of
signs, clapping, cheering or booing or any other form of verbal or nonverbal
communication is not allowed.
A. SPECIAL ASSESSMENT PUBLIC HEARINGS (Favorable rollcall majority vote
of Council Members present to approve)
1. Aquatic Weeds — Imp. No. AQ -09
2. Weed Mowing — Imp. No. WD -09
3. Tree Removal — Imp. No. TR -09
4. Garbage & Debris Removal — Imp. REM -09
5. Highlands Neighborhood Reconstruction — Imp. No. BA -342 & L -50
Agenda/Edina City Council
October 20, 2009
Page 2
6. Doncaster Sidewalk — Imp. No. S -092
7. Halifax Avenue Sidewalk — Imp. No. 100 & S -1 00A
8. Woodland Circle & Woodland Lane Reconstruction — Imp. No. BA -345 & L -52
9. Woodend Drive Street — Imp. No. BA -352
10. Grandview Square - Improvement No. G -09
11. 50th & France - Improvement No. M -09
B. PUBLIC HEARING - CERTIFICATION OF DELINQUENT UTILITIES - Resolution No.
2009 -88 (Favorable rollcall majority vote of Council Members present to approve
* C. CONTINUE PUBLIC HEARING UNTIL NOVEMBER 2, 2009 - Ordinance No. 2009-
12 - Amending Section 850 To Require A Conditional Use Permit for Accessory
Buildings Over 1,000 Square Feet
III. REPORTS /RECOMMENDATIONS (Favorable vote of majority Council Members present
to approve except where noted)
A. Presentation Statewide Health Improvement Plan Grant, Karen Zeleznack,
Bloomington Public Health
* B. Traffic Safety Report of October 7, 2009
C. Resolution No. 2009 -84 Accepting Various Donations (Favorable rollcall vote of four
Council Members to approve)
* D. Resolution No. 2009 -89 Authorizing & Approving MDH Grant Agreement "Public
Health Emergency Response (PHER 1 /II)
* E. Park Board Appointment To Community Education Services Board
* F. 2010 Council Meeting Dates and Holidays
* G. Professional Services - Storm Sewer Inspection
IV. COMMUNITY COMMENT
During "Community Comment, " the City Council will invite residents to share new issues or
concerns that haven't been considered in the past 30 days by the Council or which aren't
slated for future consideration. Individuals must limit their comments to three minutes.
The Mayor may limit the number of speaks on the same issue in the interest of time and
topic. Generally speaking, items that are elsewhere on tonight's agenda may not be
addressed during Community Comment. Individuals should not expect the Mayor or
Council to respond to their comments tonight. Instead the Council might refer the matter to
staff for consideration at a future meeting.
V. FINANCE (Favorable rollcall vote of majority Council Members present to approve)
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated October 7
2009, TOTAL $2,178,145.88; and Pre -List dated October 14, 2009 TOTAL
$861,975.65 and Credit Card Transaction dated between August 26 to September
25, 2009 TOTAL $2,441.56
Tues
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Mon
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Wed
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Thur
Fri
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Agenda/Edina City Council
October 20, 2009
Page 3
VI. CORRESPONDENCE AND PETITIONS
A. Correspondence
VII. MAYOR AND COUNCIL COMMENTS
VIII. MANAGER'S COMMENTS
IX. ADJOURNMENT
The City of Edina wants all residents to be comfortable being part of the public process. If you
need assistance in the way of hearing amplification, an interpreter, large -print documents or
something else, please call 952 - 927 -8861 72 hours in advance of the meeting.
SCHEDULE OF UPCOMING MEETINGS /DATES /EVENTS
Oct 20
Work Session - 2010 Budget
5:00 P.M.
COMMUNITY ROOM
Oct 20
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Oct 27
Study Session - To be determined
11:30 A.M.
COMMUNITY ROOM
Nov 2
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Nov 3
ELECTION DAY -
POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M.
Nov 11
VETERANS' DAY HOLIDAY OBSERVED - City Hall Closed
Nov 17
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Nov 25
Study Session - To be determined
7:00 A.M.
COMMUNITY ROOM
Nov 26
THANKSGIVING HOLIDAY OBSERVED - City Hall Closed
Nov 27
DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City
Hall Closed
Dec 1
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Dec 15
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Dec 22
Study Session - To be determined
11:00 A.M.
COMMUNITY ROOM
Dec 25
CHRISTMAS EVE HOLIDAY OBSERVED — City Hall Closes
at noon
Dec 25
CHRISTMAS DAY HOLIDAY OBSERVED — City Hall Closed
Dec 31
NEW YEAR'S DAY EVE HOLIDAY OBSERVED — City Hall Closes at noon
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
OCTOBER 6, 2009
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Bennett, Brindle, Swenson and Chair
Hovland. Commissioner Housh was absent.
CONSENT AGENDA APPROVED Motion made by Commissioner Bennett and seconded by
Commissioner Brindle for approval of the Edina Housing and Redevelopment Authority
Consent Agenda as presented.
Rollcall:
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF SEPTEMBER 15, 2009, APPROVED Motion
made by Commissioner Bennett and seconded by Commissioner Brindle approving the
Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for
September 15, 2009.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2009 -01 ADOPTED AUTHORIZING SALE OF BONDS SERIES 2009A AND
2009B, NOVEMBER 2, 2009 Jon North of Ehlers & Associates, Inc. reviewed the pre -sale report
for the proposed bond sale. He said that the current interest rates for bonds were at the lowest
rate historically since 1967. Mr. North said the proceeds of the two bond issues were to fund the
remainder of the Public Works facility. The first bond Series 2009A in the amount of $2,595,000
would be issued by the HRA and purchased by the City of Edina as an investment. He said this
allowed the maximum prepayment flexibility. This bond's funding source would be an annual
appropriation and would not be a debt service levy.
Mr. North explained that Series 2009B, in the amount of $6,125,000 was a public project revenue
bond and would be eligible for tax - exempt bonds. However, the recent federal stimulus package
offered a new type of bonding option know as Build America Bonds (BABs) that might possibly
benefit Edina. Mr. North said Ehlers will monitor which type of bond would be in the best interest
of the City before the actual bond sale. Both bonds were being issued per Minnesota Statutes
465.71.
The Council asked questions of Mr. Ehlers and staff about the proposed bond sale. Following
discussion, Member Swenson made a motion, seconded by Member Brindle to adopt
Resolution No. 2009 -1 providing for the November 2, 2009, Sale of $2,595,000 Public
Project Revenue Bonds, Series 2009A and $6,125,000 Public Project Revenue Bonds,
Series 20098.
Ayes: Bennett, Brindle, Swenson, Hovland.
Motion carried unanimously.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned at 7:20 p.m.
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 6, 2009
7:20 P.M.
ROLLCALL Answering rollcall were Members Bennett, Brindle, Swenson and Mayor Hovland.
Absent was Member Housh.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Bennett and seconded by
Member Brindle approving the Council Consent Agenda with the exceptions of Items 3.A.,
Award of Bid, 2010 Ice Control Purchase Public Works; 4.B., Burgundy Place Landscape
Plan; and 4.D., Engineering Service Neighborhood Roadway Project.
Rollcall:
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
EMMY AWARD PRESENTED FROM NATIONAL ACADEMY OF TELEVISION ARTS &
SCIENCES — UPPER MIDWEST CHAPTER Communications Director Bennerotte reported on
the Emmy Award presented to the City of Edina for its Public Service Announcement. She
formally thanked the National Academy of Television Arts and Sciences for this recognition, and
staff and residents for their support. Ms. Bennerotte presented the Emmy Award to Mayor
Hovland.
FIRE PREVENTION WEEK PROCLAIMED Member Bennett made a motion, seconded by
Member Swenson, to adopt a proclamation declaring October 4 — 10, 2009, as Fire
Prevention Week in the City of Edina.
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
Fire Chief Scheerer thanked the Council its effort to make residents aware of fire safety.
HELEN I. PONTIUS AWARD PRESENTED Mayor Hovland presented the Helen I. Pontius
Award to Donna Tilsner in recognition of her 33 years of achievements in delivery of leisure
services. Parks and Recreational Supervisor Tilsner accepted the award and thanked the Council
and staff for its support of recreational services.
*MINUTES APPROVED — REGULAR MEETING OF SEPTEMBER 15, 2009, WORK SESSION
OF SEPTEMBER 15, 2009, TOWN HALL MEETING OF SEPTEMBER 22, 2009, AND SPECIAL
MEETING OF SEPTEMBER 29, 2009 Motion made by Member Bennett and seconded by
Member Brindle approving the minutes of the regular meeting of September 15, 2009, work
session of September 15, 2009, town hall meeting of September 22, 2009, and special
meeting of September 29, 2009.
Motion carried on rollcall vote — four ayes.
*SPECIAL ASSESSMENT PUBLIC HEARINGS CONTINUED TO OCTOBER 2. 2009 Motion
made by Member Bennett and seconded by Member Brindle continuing the special
assessment public hearings to October 2, 2009, for:
1. Highlands Neighborhood Reconstruction — Imp. No. BA -342 & L -50
2. Doncaster Sidewalk — Imp. No. S -092
3. Halifax Avenue Sidewalk — Imp. No. 100 & S -100A
4. Woodland Circle & Lane Reconstruction — Imp. No. BA -345 & L -52
5. Woodend Drive Street— Imp. No. BA -352
6. Garbage & Debris Removal — Imp. REM -09
Motion carried on rollcall vote — four ayes.
Page 1
Minutes /Edina City Council /October 6, 2009
*PUBLIC HEARING CONTINUED TO NOVEMBER 2, 2009, AMENDMENT TO OVERALL
DEVELOPMENT PLAN AND FINAL SITE PLAN Motion made by Member Bennett and
seconded by Member Brindle continuing the public hearing to November 2, 2009, for the
amendment to overall development plan and final site plan for Little Szechuan Restaurant,
4820 West 77th Street.
Motion carried on rollcall vote — four ayes.
AWARD OF BID — 2010 ICE CONTROL PUBLIC WORKS Member Bennett explained that due to
her husband's past employment with Cargill, she would not vote on this matter. Member
Swenson made a motion, seconded by Member Brindle, awarding the bid for 2010 ice
control purchase to the recommended low bidder, Cargill, Inc. at $56.36 per ton for regular
road salt and at $71.90 per ton for treated road salt.
Ayes: Brindle, Swenson, Hovland
Abstain: Bennett
Motion carried.
*AWARD OF BID — ENGINEERING SOFTWARE RENEWAL Motion made by Member Bennett
and seconded by Member Brindle awarding the bid for engineering software renewal to the
recommended low bidder, DLT Solutions, Inc. at $15,929.30.
Motion carried on rollcall vote — four ayes.
*AWARD OF BID — CHAISE LOUNGE CHAIRS AQUATIC CENTER Motion made by Member
Bennett and seconded by Member Brindle awarding the bid for chaise lounge chairs, Edina
Aquatic Cente,r to the recommended low bidder, Taylor & Associates, Inc. at $18,863.98.
Motion carried on rollcall vote — four ayes.
RESOLUTION NO. 2009 -85 ADOPTED ACCEPTING VARIOUS DONATIONS Mayor Hovland
explained that in order to comply with State Statutes; all donations to the City must be adopted by
Resolution and approved by four favorable votes of the Council accepting the donations. Member
Brindle introduced and moved adoption of Resolution No. 2009 -85 accepting various
donations. Member Bennett seconded the motion.
Rollcall:
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
BURGUNDY PLACE — LANDSCAPE PLAN APPROVED The Council noted that through resident
involvement, concerns had been addressed and resolved by the developer. Member Bennett
made a motion, seconded by Member Brindle, to approve the revised Burgundy Place
landscape plan, 4930 West 77th Street, Wayzata Properties LLC.
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
PAMELA PARK MASTER PLAN APPROVED Park & Recreation Director Keprios presented the
master plan for Pamela Park and recommendation of approval from the Park Board. The City
Council asked questions of Mr. Keprios and offered comment on the master plan. Member
Brindle made a motion, seconded by Member Bennett, approving the Pamela Park master
plan.
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
ENGINEERING SERVICE — NEIGHBORHOOD ROADWAY PROJECT Public Works Director
Houle answered the Council's questions regarding the criteria to use outside consulting service,
equitable cost comparison to in -house services, and portionate funding through assessments and
the Utility Fund. Member Bennett made a motion, seconded by Member Swenson, approving
feasibility study for the 2010 Pamela Park neighborhood roadway improvement project.
Page 2
Minutes /Edina City Council /October 6, 2009
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
*HEARING DATE SET (NOVEMBER 2, 2009) — ORDINANCE NO. 2009 -13 AMENDMENT TO
SECTION 850, CAR REPAIR IN INDUSTRIAL DISTRICT Motion made by Member Bennett
and seconded by Member Brindle setting public hearing date of November 2, 2009, for
Ordinance No. 2009 -13 amendment to Section 850, that would allow an automobile service
center in the Planned Industrial District.
Motion carried on rollcall vote — four ayes.
COMMUNITY COMMENT
No one appeared to comment.
*CONFIRMATION OF CLAIMS PAID Motion made by Member Bennett and seconded by
Member Brindle approving payment of the following claims as shown in detail on the
Check Register dated September 17, 2009, and consisting of 28 pages: General Fund
$534,341.12; Communications Fund $653.13; Working Capital Fund $26,531.98; Art Center
Fund $2,204.14; Golf Dome Fund $410.25; Aquatic Center Fund $7,101.39; Golf Course
Fund $43,047.09; Ice Arena Fund $4,866.14; Edinborough /Centennial Lakes Fund $1,204.50;
Liquor Fund $137,323.35; Utility Fund $76,958.92; Storm Sewer Fund $5,710.53; Recycling
Fund $37,077.90; PSTF Agency Fund $1,034.41; TOTAL $878,464.85 and for approval of
payment of claims dated September 24, 2009, and consisting of 31 pages: General Fund
$342,366.40; CDBG Fund $9,600.00; Communications Fund $10,552.69; Police Special
Revenue $4,232.79; PIR Debt Service Fund $3,500.00; Working Capital Fund $1,059,922.18;
Construction Fund $10,706.96; Art Center Fund $3,867.14; Golf Dome Fund $219.20;
Aquatic Center Fund $530.69; Golf Course Fund $11,042.04; Ice Arena Fund $10,801.04;
Edinborough /Centennial Lakes Fund $13,867.19; Liquor Fund $218,983.40; Utility Fund
$452,634.14; Storm Sewer Fund $269,951.38; Recycling Fund $32.39; PSTF Agency Fund
$11,710.51; TOTAL $2,434.520.14; and for approval of payment of claims dated October 1,
2009, and consisting of 28 pages: General Fund $153,508.45; Communications Fund
$2,134.75; Police Special Revenue $4,039.33; Working Capital Fund $95,052.97;
Construction Fund $88,113.03; Art Center Fund $22,569.98; Golf Dome Fund $5.33; Aquatic
Center Fund $501.03; Golf Course Fund $32,192.17; Ice Arena Fund $2,996.88;
Edinborough /Centennial Lakes Fund $1,641.86; Liquor Fund $140,418.77; Utility Fund
$5,048.75; Storm Sewer Fund $6,262.28; PSTF Agency Fund $1,830.48; TOTAL $556,316.06.
Motion carried on rollcall vote — four ayes.
RESOLUTION NO. 2009 -86 ADOPTED — CALLING FOR SALE $2,440,000 G.O.
RECREATIONAL FACILITY BONDS, SERIES 2009C, NOVEMBER 2, 2009 Scott Ward,
Stevens Engineering, presented background on the West and East Arenas, need for updated
mechanicals that would result in energy savings and lower water usage, and cost estimates. The
Council asked questions of Mr. Ward and staff about the proposed project and bonding. Jon
North, Ehlers & Associates, provided a brief review of the presale report and stated he saw no
adverse impact on the City's bond rating. The Council concurred with the necessity of mechanical
improvements and discussed whether exterior improvements were necessary at this point. Mr.
North advised of the option to adjust the bond amount in the future and that the resolution under
consideration would set the maximum bond total. Council consensus was reached to consider
exterior improvements as a bid alternate. Member Swenson introduced and moved adoption
of Resolution No. 2009 -86 providing for the sale of $2,440,000 general obligation
recreational facility bonds, series 2009C, November 2, 2009. Member Brindle seconded the
motion.
Rollcall:
Ayes: Bennett, Brindle, Swenson, Hovland
Motion carried.
Page 3
Minutes /Edina City Council /October 6, 2009 ,
PUBLIC HEALTH UPDATE Community Health Administrator Engelman provided an update on
educational and preventative efforts for the H1 N1 respiratory disease.
There being no further business on the Council Agenda, Mayor Hovland declared the meeting
adjourned at 9:10 p.m.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, October 20, 2009.
James B. Hovland, Mayor
Video Copy of the October 6, 2009, meeting available.
Page 4
MINUTES
OF THE WORK SESSION�OF THE'
EDINA CITY.COUNCIL
HELD AT`CITY HALL
OCTOBER 6,2009
5:30 P.M.
Mayor Hovland called the meeting to order at 5:30 -p.m. in the Community Room' of City ,Hall.
Answering rollcall were: Members Bennett, Brindle,. Swenson and Mayor Hovland. Member Housh
was absent: Staff present' included: Gordon Hughes, City Manager;•Heather Worthington, Assistant
City „ Manager; John Wallin, Finance Director; Eric Roggeman, Assistant Finance Director; Ceil
Smith, Assistant to the City Manager; Wayne Houle, City Engineer /Public Works Director ; - Cary
Teague, Planning Director; Steve Kirchman, Building Official; Sherry Engelmann, Sanitarian; and
Debra Mangen, City Clerk.
Mayor Hovland stated the purpose of the meeting was to continue the Council's review of the
proposed 2010 Operating Budget.
City Manager Hughes stated the budget review would continue with those departments not finished
at the last meeting. He added that there had been a staff rearrangement to cover two retirements
without hiring any new staff.-, Mr. Hughes explained that the Public Works Coordinator and a Public
Works Administrative Assistant were retiring. To cover .these positions, the existing Utility
Superintendent had been promoted to Assistant Public Works Superintendent, an administrative
staff member from the Building Department would be working at Public Works three days a week
with staff members from the Finance and Administration Departments covering her absence from
City Hall. This shifting of responsibility will allow coverage without any hiring. It was noted that all
the union contracts were up for negotiation this year.
Engineer Houle stated his intent to postpone as much as feasible any equipment purchases. He
said when replacing vehicles the intention was to go with smaller versions still capable of the
needed functionality.
Mr. Hughes noted the Planning Department's budget had been reduced in professional services
reflecting the completion of the, Comprehensive Plan and because the Historical Planning
Consultant would no longer be attending meetings of the Heritage Preservation Board. He pointed
out this also eliminated budget monies for small area plans, but that the 2010 proposed budget for
Planning was more in line with what the department had traditionally budgeted before the
Comprehensive Plan update.
Mr. Hughes noted the Building Department would be juggling support staff since a member was
shifting to Public Works three days a week. He noted that part-time inspectors had been laid off,
but the City would be retaining its full time inspection staff. Mr. Hughes said that activity for single
family residential was still quite strong, but that commercial activity was down 37% from the same
time in 2008.
Mr. Hughes reviewed the Health Department's proposed budget. He noted that Karen Zeleznak of
Bloomington Public Health would attend the October 20, 2009, Regular Council meeting to review
the grant just received.
The Council briefly reviewed the Assessing and Administration Departments' budget. It was noted
that the Energy and Environment Commission budget would be reduced by $25,000. The City's
participation in Metro Cities was discussed .as well as the benefit received for participation in the
various organizations such as the League of Minnesota Cities. It was noted that the contingency
Minutes /Edina City Council Work Session /October 6 2009
budget had been increased over previous year and pointed out that there were no monies in
contingencies to fund studies not included in the budget.
The Council briefly discussed areas that might have some cost benefit if services were to be
shared regionally. Concern was expressed over the sacrifice of service accessibility to residents if
shared services were initiated.
The Council and staff discussed the proposed 2010 budget. It was agreed to invite the Boards and
Commissions to the October 20, 2009, work session at 5:00 p.m.
There being no further business, Mayor Hovland adjourned the meeting at 6:55 p.m.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, October 20, 2009.
James B. Hovland, Mayor
2
RECOMMENDATION:
Adopt proposed special assessments for aquatic weed treatment of:
1. Arrowhead Lake
Indianhead Lake
Minnehaha Creek Mill Pond
INFO /BACKGROUND:
Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the City
to provide weed management and water treatment services for which are agreed to be paid by
special assessment. Both Indianhead and Arrowhead Lakes are treated for aquatic weeds, and
provided with aerators to further control aquatic weed growth and help oxygenate the water to
avoid fish winter -kill. Indianhead and Arrowhead Lakes were both treated with blue dye to add
color to the lake water and retard algae growth. The proposed assessment per home for each of
the 36 Arrowhead Lake residents is $422.04, and the proposed assessment per home for each of
the 33 Indianhead Lake residents is $439.89.
ow e
ConPORA�F+9
iaee
REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
II.A.I.
the Edina City Council.
From: John Keprios, Direct
Consent
❑
Park & Recreation De ent
Information Only
❑
Date: October 20, 2009
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Aquatic Weeds Improvement
®
Motion
Special Assessment #AQ -09
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Adopt proposed special assessments for aquatic weed treatment of:
1. Arrowhead Lake
Indianhead Lake
Minnehaha Creek Mill Pond
INFO /BACKGROUND:
Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the City
to provide weed management and water treatment services for which are agreed to be paid by
special assessment. Both Indianhead and Arrowhead Lakes are treated for aquatic weeds, and
provided with aerators to further control aquatic weed growth and help oxygenate the water to
avoid fish winter -kill. Indianhead and Arrowhead Lakes were both treated with blue dye to add
color to the lake water and retard algae growth. The proposed assessment per home for each of
the 36 Arrowhead Lake residents is $422.04, and the proposed assessment per home for each of
the 33 Indianhead Lake residents is $439.89.
2
The 36 Arrowhead Lake resident addresses are:
1. 6327 Timber Tr.
2. 6328 Timber Tr.
3. 6318 McIntyre Pt.
4. 6314 Mcintyre Pt.
5. 6310 McIntyre Pt
6. 6401 McCauley Circle
7. 6405 McCauley Cir.
8. 6409 McCauley Cir.
9. 6416 McCauley Circle
10. 6411 McCauley Circle
11. 6316 Post Lane
12. 6312 Post Lane
13. 6320 Post Lane
14. 6700 Indian Hills Rd.
15. 6804 Indian Hills Rd.
16. 6808 Margarets Lane
17. 6429 Margarets Lane
18. 6433 Margarets Lane
The 33 Indianhead Lake residents are:
1. 6617 Dakota Trl.
2. 6613 Dakota Trl.
3. 6901 Dakota Trl.
4. 6905 Dakota Trl.
5. 6909 Dakota Trl.
6. 6629 Dakota Trl.
7. 6625 Dakota Trl.
8. 6621 Dakota Trl.
9. 6409 Indian Hills Rd.
10. 6405 Indian Hills Rd.
11. 6401 Indian Hills Rd.
12. 6620 Cheyenne TrI.
13. 6700 Cheyenne Trl.
14. 6708 Cheyenne Trl.
15. 6624 Cheyenne Trl.
16. 6704 Cheyenne Trl.
17. 6928 Valley View Rd.
19.
6437 Margarets Lane
20.
6728 Indian Hills Rd.
21.
6720 Indian Hills Rd.
22.
6708 Arrowhead Pass
23.
6712 Arrowhead Pass
24.
6802 Indian Hills Rd.
25.
6800 Indian Hills Rd.
26.
6616 Indian Hills Cir.
27.
6612 Indian Hills Rd.
28.
6520 Indian Hills Rd.
29.
6436 Timber Ridge
30.
6431 Timber Ridge
31.
6512 Indian Hills Rd.
32.
6516 Indian Hills Rd.
33.
6604 Indian Hills Rd.
34.
6432 Timber Ridge
35.
6311 McIntyre Pt.
36.
6322 McIntyre Pt
18.
6932 Valley View Rd.
19.
6936 Valley View Rd.
20.
6940 Valley View Rd.
21.
6816 Cheyenne Cir.
22.
6812 Cheyenne Cir
23.
6808 Cheyenne Cir.
24.
6804 Cheyenne Tr.
25.
6800 Cheyenne Trl.
26.
6920 Valley View Rd.
27.
6801 Dakota Trl.
28.
6805 Dakota Trl.
29.
6809 Dakota Trl.
30.
6813 Dakota Trl.
31.
6817 Dakota Trl.
32.
6926 Valley View Rd.
33.
6820 Cheyenne Cir
Each year, residents whose properties abut the Mill Pond section of Minnehaha Creek ask the
City to monitor aquatic weed growth in the Mill Pond section and, if necessary, contract
mechanical removal of aquatic vegetation in that area. A permit from the Minnesota Department
of Natural Resources is required for any mechanical removal of aquatic vegetation. The permit
3
must be secured and paid for in advance to allow for timely removal of aquatic weeds when and
if they appear. The proposed special assessment for each of these 63 homes is $56.29, which
covers the cost of mechanical weed harvesting, the Minnesota DNR permit fee and monthly
inspections. All proposed assessments include a $3.00 per home administrative fee.
The 63 homes along the Mill Pond are:
1. 4507 Browndale Ave.
2. 4509 Browndale Ave.
3. 4511 Browndale Ave.
4. 4513 Browndale Ave.
5. 4504 Browndale Ave.
6. 4601 Sunnyside Rd.
7. 4603 Sunnyside Rd.
8. 4605 Sunnyside Rd.
9. 4701 Sunnyside Rd.
10.4703 Sunnyside Rd.
11.4705 Sunnyside Rd.
12.4707 Sunnyside Rd.
13.4801 Sunnyside Rd.
14.4805 Sunnyside Rd.
15. 4807 Sunnyside Rd.
16. 4901 Sunnyside Rd.
17. 4903 Sunnyside Rd.
18.4905 Sunnyside Rd.
19. 4907 Sunnyside Rd.
20. 4909 Sunnyside Rd.
21. 4911 Sunnyside Rd.
22. 4518 Browndale Ave.
23. 4800 Sunnyslope Rd. E.
24. 4804 Sunnyslope Rd. E
25. 4805 Sunnyslope Rd. E
26. 4801 Sunnyslope Rd. E.
27. 4800 Sunnyslope Rd. W.
28. 4804 Sunnyslope Rd. W.
29. 4808 Sunnyslope Rd. W.
30. 4812 Sunnyslope Rd. W.
31. 4506 Browndale Ave.
32. 4808 Sunnyslope Rd. E.
33. 4800 Woodhill Way
34. 4901 Sunnyslope Rd. E.
35.4909 Sunnyslope Rd. E.
36. 4913 Sunnyslope Rd. E.
37.4917 Sunnyslope Rd. E.
38. 4921 Sunnyslope Rd. E.
39. 4925 Sunnyslope Rd. E.
40.4929 Sunnyslope Rd. E.
41. 4$20 Sunnyslope Rd. W.
42. 4824 Sunnyslope Rd. W.
43.4828 Sunnyslope Rd. W.
44.4832 Sunnyslope Rd. W.
45. 4905 Sunnyslope Rd. E.
46. 4907 Sunnyslope Rd. E.
47. 4520 Browndale Ave.
48. 4614 Edgebrook Pl.
49.4618 Edgebrook Pl.
50. 4622 Edgebrook Pl.
51. 4600 Browndale Ave.
52. 4602 Browndale Ave.
53. 4604 Browndale Ave.
54. 4610 Browndale Ave.
55. 4612 Edgebrook Place
56. 4626 Edgebrook Pl
57. 4630 Edgebrook Pl.
58. 4634 Edgebrook Pl.
59. 4638 Edgebrook Pl.
60. 4640 Edgebrook Pl.
61. 4909 Browndale Ave.
62. 4905 Browndale Ave.
63. 4933 Sunnyslope Rd. E.
Vince Cockriel, Park Superintendent, administers the above aquatic weed management
programs. A one year assessment period is proposed for all of these special assessments.
ARROWHEAD LAKE ASSESSMENT - 2009
Xcel Energy (power supply)
Natural Reflections VII LLC
Midwest Aqua Care
$ 2,144.92 $ 2,144.92
Maintenance contract work $ 1,600.70
Compressor repairs $ 137.92
Subtotal $ 1,738.62 $ 1,738.62
Weed and Algae Control #1 $ 4,290.00
Weed and Algae Control #2 $ 3,790.00
Lake Dye Treatment $ 1,742.00
DNR Permit Fee $ 750.00
Subtotal $ 10,572.00 $ 10,572.00
Weekly Aeration Inspections
D.N.R. Aeration Permit Fee
D.N.R. Annual Water Use Fee
$3.00 /unit Administrative Fee (36 units)
GRAND TOTAL
Proposed Assessment $422.04 /home (36 homes)
$ 240.00
$ 250.00
$ 140.00
$ 108.00
$ 738.00 $ 738.00
$ 15,193.54
INDIANHEAD LAKE ASSESSMENT - 2009
Xcel Energy (power supply)
Natural Reflections VII LLC
Midwest Aqua Care
$ 1,459.44 $ 1,459.44
Maintenance contract work $ 1,657.44
Compressor repairs $ 1,181.49
Subtotal $ 2,838.93 $ 2,838.93
Weed and Algae Control #1 $ 3,468.00
Weed and Algae Control #2 $ 3,468.00
Purple Loosestife Control $ 334.00
DNR Permit Fee $ 750.00
Lake Dye Treatment $ 1,469.00
Subtotal $ 9,489.00 $ 9,489.00
Weekly Aeration Inspections
D.N.R. Aeration Permit Fee
D.N.R. Annual Water Use Fee
$3.00 /unit Administrative Fee (33 units)
GRAND TOTAL
Proposed Assessment $439.89 /home (33 homes)
$ 240.00
$ 250.00
$ 140.00
$ 99.00
$ 729.00 $ 729.00
$ 14,516.37
MINNEHAHA CREEK MILL POND ASSESSMENT - 2009
Lake Weed Harvesting Company
Weed Harvesting First Cutting $ 4,000.00
Weed Harvesting Second Cutting (none) $ -
Subtotal $ 4,000.00 $ 4,000.00
Less City Share $ (750.00) $ (750.00)
Monthly Inspections
DNR Permit Fee
$3.00 /unit Administrative Fee (63 units)
GRAND TOTAL
Proposed Assessment $56.29 /home (63 homes)
$ 60.00
$ 47.00
$ 296.00 $ 296.00
$ 3,546.00
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• ,� moo.
\C�RPOPA'C�
BBB
REPORURE C OMMENDATION
To: Mayor Hovland and members of
the Edina City Council.
From: John Keprios, Directo
Park & Recreation Depart ent
Date: October 20, 2009
Subject: Weed Cutting Improvement
Special Assessment #WD -09
RECOMMENDATION:
Agenda Item
Consent
Information Only
Mgr. Recommends
II.A.2.
1:1
❑ To HRA
® To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Assess the following costs to the property owners for weed cutting services provided at
the addresses listed below:
1.
4308 W. 70`h St.
$
330.00
2.
5125 W. 49`h St.
$
105.00
3.
5504 McGuire Rd.
$
180.00
4.
5800 Drew Ave.
$
105.00
5.
4630 France Ave.
$
180.00
6.
6124 Xerxes Ave.
$
105.00
7.
6228 Parkwood Rd.
$
330.00
8.
5030 Green Farms Rd.
$
105.00
9.
Empty Lots @ Vernon & Vernon Lane
$
105.00
10.
6800 Indian Hills Rd.
$
480.00
11.
391242 nd St. W.
$
180.00
12.
5913 Concord Ave.
$
105.00
TOTAL
$2,310.00
The totals include a $30.00 per property administration fee.
INFO /BACKGROUND:
The weeds on the 12 properties listed above were cut by the Edina Park and Recreation
Maintenance Department during the summer of 2009. The cost of tractor use and
personnel needed to cut the weeds is proposed to be assessed to the property owners.
There is a $30.00 administration fee for each property, which is included in each total
shown above. Taken directly from the City Code:
1050.05 Maintenance Standards. Every owner of property shall maintain the
vegetation growing thereon according to the following minimum standards:
Subd. 2 Weeds. Weeds shall be regularly cut or controlled such that no
individual plant shall exceed at any time ten inches in height or length as
measured from its base at the ground to the tip of each stalk, stem, blade or leaf.
Noxious weeds as defined by the State Commissioner of Agriculture shall be
eradicated.
As a matter of practice, our part -time Weed Inspector employee first attempts to hand -
deliver a written notice to the property owner. If the homeowner is not home, the Weed
Inspector then attempts to reach the homeowner by phone, which most often takes care of
the matter. If the homeowner cannot be reached by phone, then the Weed. Inspector mails
to the property owner a certified letter explaining that they have 10 days to comply or the
City will cut the weeds /vegetation and assess the property. A one -year assessment period
is proposed for all 12 assessments listed above.
F
A,
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\�cO less
REPORT /RECOMMENDATION
To: Mayor Hovland and members of
the Edina City Council.
From: John Keprios, Direct r
Park & Recreation Depa ent
Date: October 20, 2009
Subject: Tree Removal Improvement
Special Assessment #TR -09
RECOMMENDATION:
Agenda Item
II.A.3.
Consent ❑
Information Only ❑
Mgr. Recommends
❑
To HRA
❑
To Council
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Assess the costs to remove diseased elm tree(s) to the owners of the properties listed below:
5209 Grandview Lane $6,390.00 2 Elm Trees
$ 30.00 Admin. Fee
$6,420.00 (3 yr. assessment)
4308 W. 70th St. $2,236.50 7 Elm Trees
$ 30.00 Admin. Fee
$2,266.50 (3 yr. assessment)
5406 Xerxes Ave. $3,394.08 1 Elm Tree
$ 30.00 Admin. Fee
$3,424.08 (3 yr. assessment)
6904 Dakota Trail $1,065.00 1 Elm Tree
$ 30.00 Admin. Fee
$1,095.00 (3 yr. assessment)
6935 Mark Terrace Circle $1,704.00 1 Elm Tree
$ 30.00 Admin. Fee
$1,734.00 (3 yr. assessment)
K
5820 Abbott Ave. $2,763.68 1 Elm Tree
$ 30.00 Admin. Fee
$2,793.68 (3 yr. assessment)
3940 Sunnyside Road $426.00
$ 30.00
$456.00
4717 Townes Rd. $3,184.35
$ 30.00
$3,214.35
1 Elm Tree
Admin. Fee
(1 yr. assessment)
1 Elm Tree
Admin. Fee
(3 yr. assessment)
6617 Nordic Dr. $745.50
1 Elm Tree
$ 30.00
Admin. Fee
$775.50
(2 yr. assessment)
5400 W. 70th St. $1,810.50
2 Elm Trees
$ 30.00
Admin. Fee
$1,840.50
(3 yr. assessment)
5128 Halifax Ave. $2,135.00 1 Elm Tree
$ 30.00 Admin. Fee
$2,165.00 (3 yr. assessment)
7504 Xerxes Ave. $1,065.00 1 Elm Tree
$ 30.00 Admin. Fee
$1,095.00 (3 yr. assessment)
4500 Edina Blvd. $1,059.68 1 Elm Tree
$ 30.00 Admin. Fee
$1,089.68 (3 yr. assessment)
4424 Brookside Ave. $2,997.84 1 Elm Tree
$ 30.00 Admin. Fee
$3,027.84 (3 yr. assessment)
INFO /BACKGROUND:
The above 14 properties collectively had a total of (22) diseased elm trees removed. The
diseased elm trees were removed in accordance with City Code Section 1055, Control and
Prevention of Shade Tree Diseases. Property owners were first given an opportunity to remove
the diseased tree(s) within a three -week (21 days) period of time. If the tree(s) is not removed
within that period of time, the City contracts the removal of the diseased tree(s) and assesses the
property owner. The property owners at the addresses above chose to have the City contract the
removal of their diseased tree(s) in 2009 and have the cost of removal assessed to their property.
This practice prevents the spread of Dutch Elm Disease and is mandated by Minnesota State
Statutes.
The guideline used to set the length of the assessment period is:
❑ Under $500.00 = one year assessment.
❑ $500 to under $1,000 = two year assessment.
❑ $1,000 and up = three year assessment.
❑ Additional years upon request.
When the City is requested to (or forced to) contract the removal of a diseased shade tree on
private property, the City Forester asks the property owner if they wish to have the tree stump
removed at their expense. State and City law does not demand that tree stumps be removed; only
the diseased bark must be removed. Minnesota State Statute 18.023 demanded tree stump
removal; however, that State law was repealed in 2003.
RESOLUTION NO. 2009 -87
LEVYING SPECIAL ASSESSMENTS FOR
IMPROVEMENT NO., TR -09 TREE REMOVAL
1 YI
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council
has met and heard and passed upon all written and oral objections to the proposed special
assessments for improvements listed below:
Tree Removal Improvement No. TR -09 — Various Properties within the City of Edina
Weed Mowing Improvement No. WD -09— Various Properties within the City of Edina
Aquatic Weeds Improvement No. AQ -09 — Arrowhead, Indianhead Lakes and
Minnehaha Creek Millpond
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
1. Each special assessment as set forth in the special assessments roll on file in the
office of the City Clerk for each aforementioned improvement is hereby accepted and shall
constitute the special assessments against the lands named therein, and each tract of land
therein included in herein found to be benefited by the improvement in the amount of the
special assessments levied against it.
2. The special assessments shall be payable in equal installments, the first of said
installments together with interest at a rate of 6.5% per annum, on the entire special
assessments from the date hereof to December 31, 2010. To each subsequent installment
shall be added interest at the above rate for one year on all unpaid installments. The number
of such annual installments shall be as follows:
3. The owner of the property so assessed may, at any time prior to certification of special
assessment to the County Auditor, partially prepay an amount not less than 25% of the whole
assessment to the City Treasurer and no interest shall be charged on the portion of the
assessment prepaid; or pay the whole of the special assessments on such property, to the
City Treasurer, except that no interest shall be charged if the entire special assessment is
paid before November 30 following the adoption of this resolution and they may, at any time
thereafter, pay to the City Treasurer the entire amount of the special assessments remaining
unpaid. Such payment must be made before November 15.
4. The Clerk shall forthwith transmit a certified supplicate of these special assessments
to the County Auditor to be extended on the property tax lists of the County. Such special
assessments shall be collected and paid over in the same manner as other municipal taxes.
Adopted this 20th day of October, 2009.
NUMBER OF
NAME OF IMPROVEMENT
INSTALLMENTS
Tree Removal Improvement
TR -09
Levy No. 17410
3 years
Tree Removal Improvement
TR -09
Levy No. 171411
2 years
Tree Removal Improvement
TR -09
Levy No. 17412
1 year
Weed Mowing Improvement
WD -09
Levy No. 17413
1 year
Aquatic Weeds
AQ -09
Levy No. 17414
1 year
3. The owner of the property so assessed may, at any time prior to certification of special
assessment to the County Auditor, partially prepay an amount not less than 25% of the whole
assessment to the City Treasurer and no interest shall be charged on the portion of the
assessment prepaid; or pay the whole of the special assessments on such property, to the
City Treasurer, except that no interest shall be charged if the entire special assessment is
paid before November 30 following the adoption of this resolution and they may, at any time
thereafter, pay to the City Treasurer the entire amount of the special assessments remaining
unpaid. Such payment must be made before November 15.
4. The Clerk shall forthwith transmit a certified supplicate of these special assessments
to the County Auditor to be extended on the property tax lists of the County. Such special
assessments shall be collected and paid over in the same manner as other municipal taxes.
Adopted this 20th day of October, 2009.
ATTEST:
City Clerk Mayor ►:'
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS.
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of October 20, 2009 and as recorded in the Minutes of said Regular
Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk
E-3
• o
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #
ILAA
From:. Sherry Engelman, R.S.
Consent
❑
City Sanitarian
Information Only
❑
Date: October 20, 2009
Mgr. Recommends
❑ To HRA
® To Council
Subject: Resolution No. 2009 -90 To
Action
®Motion
Levy Special Assessment
®ResOlutlOn
For Garbage and Debris
❑ Ordinance
Removal No. REM -09
❑
Discussion
Recommendation:
Approve Resolution No. 2009 -90 to Levy Special Assessment For Garbage and Debris
Removal No. REM -09.
Info /Background:
Due to lack of response by the property owners to remove garbage and refuse from
their property, staff arranged for such removal to eliminate the public health nuisance.
Costs to the City as listed below includes removal, staff involvement and the $30
administrative fee.
• 4101 Parklawn Ave, #117 $3,154.28
Total Assessment $3,154.28
Property owners were billed for these costs however payments have not been
submitted.
Staff recommends special assessment period of one year.
Resident was linked to medical care from Edina paramedics, Hennepin Co. and
Fairview Health Services.
6
IM
Chronology of Events
4101 Parklawn Ave, #117
7/27/09 Edina Health Department inspected property and determined conditions to
be a public health nuisance. Case worker already assigned to resident.
7/29/09 Notification sent to property owner to abate the public health nuisance by
8/7/09.
8/07/09 Failure by property owner to abate the public health nuisance. At the
request of case worker, compliance date was extended to 8/14/09.
8/13/09 Fire Department responded to a fire in the unit. Resident was removed
from home as result of the fire and public health nuisance.
8/14/09 Failure by property owner to abate public health nuisance. Formal notice
sent to property owner for failure to abate the public health nuisance.
8/17/09 City began abatement process.
8/18/09 Abatement completed.
8/27/09 Billing notice of abatement costs sent to property owner with payment due
9/26/09.
9/01/09 City Council set special assessment hearing date for 10/6/09.
9/26/09 Failure of property owner to submit payment.
10/5/09 Property owner notified of special assessment hearing date.
10/6/09 City Council changed special assessment hearing date to 10/20/09.
RESOLUTION NO. 2009 -90
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR GARBAGE AND DEBRIS REMOVAL IMPROVEMENTS
City of Edina
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City council has met and heard and
passed upon all written and oral objections to the proposed special assessments for improvements listed below:
Garbage and Debris Removal No. REM — 09
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each special assessment as set forth in the special assessments rolls on file in the office of the City Clerk
for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the
lands named therein, and each tract of land therein included is herein found to be benefited by the improvement in
the amount of the special assessments levied against it.
2. The special assessments shall be payable in equal installments, the first of said installments together with
interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2010.
To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments.
The number of such annual installments shall be as follows:
NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS
Garbage and Debris Removal REM -09 Levy No. 17409 1 year
3. The owner of the property so assessed may, at any time prior to certification of special assessment to the
County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no
interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessment of
such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid
before November 30 following the adoption of this resolution.
4. The clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor
to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted this 201h day of October, 2009.
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 20, 2009, 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
REPORT/RECOMMENDATION
TO: Mayor & City Council
From: Wayne Houle, PE U91*
Director of Public Works / City
Engineer
Date: October 20, 2009
Subject: Public Hearings for Special
Assessments:
5. Improvement BA -342 & L-
50: Highlands Area Roadway
Improvements
6. Improvement S -092:
Doncaster Sidewalk
Improvements
7. Improvement S -100 & S-
100A: Halifax Avenue
Sidewalk Improvements
8. Improvement BA -345 & L-
52: Woodland Circle &
Woodland Lane
Neighborhood Roadway
Reconstruction
9. Improvement BA -352:
Woodend Drive Roadway
Improvements
10. Improvement G -09 -
Grandview Business District
11. Improvement M-09 - 50th
& France Business District
Agenda Item
Consent
Information Only
Mgr. Recommends
Action
# II. A. 5 -11
❑ To H RA
® To Council
❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Approve assessments as proposed for Improvements BA -342 & L -50, S -092, S -100 &
S -100A, BA -345 & L -52, BA -352, G -09, and M -09.
Public Hearing: Special Assessments
October 20, 2009
Page 2
Info /Background:
Attached you will find an Analysis of Assessment, Final Assessment Roll, and
Certificate of Mailing including the Notice of Public Hearing, and other supporting
documentation for each proposed assessment. All properties were notified per
Minnesota State Statute — Chapter 429 for special assessments. In addition to each
submittal the following comments are submitted for consideration:
5. Improvement BA -342 & L -50: Highlands Area Roadway Improvements:
Many residents of this neighborhood have been very active in requesting information
regarding the assessments and the expenses charged to the assessments.
One inquiry was regarding the special assessment policy and corner lots. This
particular property was assessed in 2000 for $788.70; this is one third of the
assessment amount due to their address being on Ayrshire Blvd. The Special
Assessment Policy, No. 4, addresses corner lots, see attached policy:
4. If a corner lot is subject to multiple street reconstruction assessments over a period
of years, the total assessable cost should be the equivalent to 1 residential equivalent
unit.
However, No. 10 of the Special Assessment Policy also states that the new policy is not
retroactive to projects that have already been assessed. The Special Assessment
Policy was adopted by the City Council on August 16, 2005; therefore the policy would
not apply to this property.
Staff has also electronically sent out all information to George Klus of 5233 Lochloy Drive that
has been submitted to City Council. As of this writing no other comments have been submitted
or called in.
6. Improvement S -092: Doncaster Sidewalk Improvements. Staff had one individual
inquiry why the assessment area was so large — this was due to the walking area of the
Highlands Elementary School. As of this writing no other comments have been
submitted or called in.
7. Improvement S -100 & S -10OA: Halifax Avenue Sidewalk Improvements. Staff has
had contact with Lynda and Christopher Carlson of 5105 Halifax Avenue regarding their
driveway. The Carlson's have stated that they have an issue with using their driveway
during the winter months due to the new sidewalk. The sidewalk is placed at 3.5% to
help accommodate the Carlson's driveway issue. A typical sidewalk should have a
maximum side -slope of 2 %. A portion of the Carlson's driveway was replaced by this
project to help reduce the new grade to the sidewalk. The Carlson's replaced the
remaining portion of driveway and worked with staff to minimize the grade from the
sidewalk to their garage. A very similar drive was done a few years ago at 5817
Wooddale Avenue, see attached cross - section. This driveway is steeper than the
Carlson's and staff has never had a complaint from these residents. Staff has had no
other calls or comments relating to these assessments.
8. Improvement BA -345 & L -52: Woodland Circle & Woodland Lane Neighborhood
Roadway Reconstruction. Staff has had a couple of calls relating to assessments.
One was regarding the assessment policy and how that was applied to this project.
r'
Public Hearing: Special Assessments
October 20, 2009
Page 3
The other was a request of the information that was being submitted to the City
Council; this information was emailed on Friday. As of this writing no other comments
have been submitted or called in.
9. Improvement BA -352: Woodend Drive Roadway Improvements. As of this writing
no comments have been submitted or called in.
10. Improvement G -09 - Grandview Business District. The Grandview maintenance
assessment charge changed from 2.74 cents per square foot in 2008 to 6.84 cents in
2009. The 2008 costs were lower than the 2007 costs of 4.53 cents per square foot.
This year's increase is attributable to increase mulching and weeding, replanting of
materials, and repainting of some of the railings. Staff did receive a call from Jerry's
Enterprises Inc as to why the increase from last year. As of this writing no other
comments have been submitted or called in.
11. Improvement M -09 - 50th & France Business District. The 50th & France
maintenance assessment charge changed from 57.17 cents per square foot in 2008 to
87.11 cents in 2009.- This increase is attributable to the increased maintenance within
the area such as brick replacement, granite planter panel replacements, additional
cleaning of the stairwells, and upper level panel repairs of the Center Ramp. As of this
writing no comments have been submitted or called in.
GAEngineering\ASSESSMENTS\2009 ASSESSMENTS\2009 eng special assessments rrform.doc
RESOLUTION NO. 2009-91 —r4ew� T • A • S— 11
LEVYING SPECIAL ASSESSMENTS
City of Edina
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met
and heard and passed upon all written and oral objections to the proposed special assessments for
improvements listed below:
Highland Neighborhood Reconstruction BA -342 & L -50
Doncaster Sidewalk S -092
Halifax Avenue Sidewalk S -100 & S -1 00A
Woodland Circle & Woodland Lane Reconstruction. BA -345 & L -52
Woodend Drive BA -352
Grandview Square Maintenance G -09
50th & France Maintenance M -09
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
1. Each special assessment as set forth in the special assessments roll on file in the office of the
City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special
assessments against the lands named therein, and each tract of land therein included in herein found
to be benefited by the improvement in the amount of the special assessments levied against it.
2. The special assessments shall be payable in equal installments, the first of said installments
together with interest at a rate of as shown in the table below on the entire special assessments from
the date hereof to December 31, 2010 To each subsequent installment shall be added interest at the
above rate for one year on all unpaid installments. The number of such annual installments shall be
as follows:
NAME OF IMPROVEMENT LEVY NO. NO. OF INSTALLMENTS INTEREST RATE
Highland Neighborhood Reconstruction BA -342 & L -50 17418 10 5.9%
Doncaster Sidewalk S -092 17419 3 5.9%
Halifax Avenue Sidewalk S -100 & S -100A 17420 3 5.9%
Woodland Circle & Woodland Lane Reconstruction. BA- 17421 10 5.9%
345 & L -52
Woodend Drive BA -352 17422 10 5.9%
Grandview Square Maintenance G -09 17417 1 6.5%
501h & France Maintenance M -09 17416 1 6.5%
3. The owner of the property so assessed may, at any time prior to certification of special
assessment to the County Auditor, partially prepay an amount not less than 25% of the whole
assessment to the City Treasurer and no interest shall be charged on the portion of the assessment
prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except
that no interest shall be charged if the entire special assessment is paid before November 30
following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer
the entire amount of the special assessments remaining unpaid. Such payment must be made before
November 15.
4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the
County Auditor to be extended on the property tax lists of the County. Such special assessments shall
be collected and paid over in the same manner as other municipal taxes.
Adopted this 20th day of October, 2009.
ATTEST:
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. 2009-91
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 October 20, 2009 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk
FOR:
LOCATION
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Highlands Area Neighborhood BA -342
Highlands Area
Northwest Asphalt
ENGINEERING 13%
CLERICAL 2%
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST: 7.5% for first year
SUBTOTAL CONSTRUCTION COST:
TOTAL CONSTRUCTION COST
$ 500.00
$ 47,313.24
$ 840,712.52 $ 1,084,816.35
ASSESSABLE TO RESIDENTS: $ 840,712.52 $ 1,084,816.35
ASSESSABLE UNITS: 71.32 $ 11,787.89 $ 15,210.55
TOTAL $ 11,787.89
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 11,787.89
PROPOSED ASSESSMENT = $ 15,210.55
TOTAL ASSESSABLE COST $ 11,787.89
LENGTH OF ASSESSMENT: 10 YEARS
Proposed
Actual
(Pending)
$
669,095.64
$ 1,084,816.35
$
20,381.99
$
689,477.63
$
89,632.09
$
13,789.55
$ 500.00
$ 47,313.24
$ 840,712.52 $ 1,084,816.35
ASSESSABLE TO RESIDENTS: $ 840,712.52 $ 1,084,816.35
ASSESSABLE UNITS: 71.32 $ 11,787.89 $ 15,210.55
TOTAL $ 11,787.89
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 11,787.89
PROPOSED ASSESSMENT = $ 15,210.55
TOTAL ASSESSABLE COST $ 11,787.89
LENGTH OF ASSESSMENT: 10 YEARS
FINAL ASSESSMENT ROLL
HIGHLANDS NEIGHBORHOOD RECONSTRUCTION
IMPROVEMENT NO. BA -342
MAILING
STREET
NO.
MAILING STREET
CITY /STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
5200
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
2911721440033
1
2
5200
C PETER DECLER & CORY LARSEN
1.00
1.06
$11,787.89
5300
lAvrshire Blvd
Edina, MN 55436
AVrshire Blvd
2911721440053
4
6
5300
GROTH, NORMAN
1.00
1.00
$11,787.89
5301
Ayrshi re Blvd
Edina, MN 55436
Ayrshire Blvd
2911721440014
13
1
5301
FOREMAN, LISA & BRUCE
1.00
1.00
$11,787.89
5304
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110018
5
4
5304
AZAR, LEE ANN & DANIEL
1.00
1.00
$11,787.89
5305
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
2911721440015
14
1
5305
MANLEY, PAUL
1.00
1.00
$11,787.89
5308
Ayrshire Blvd
Edina, MN 55438
Ayrshire Blvd
3211721110017
4
4
5308
BLANCHARD, JAMES & CORA
1.00
1.00
$11,787.89
5309
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
2911721440016
15
1
5309
PAGE, GREGORY & DEBRA
1.00
1.00
$11,787.89
5312
Avrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110016
3
4
5312
WILSON, VICTORIA & JOHN
1.00
1.00
$11,787.89
5313
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110022
4
5
5313
HABEN, JOHN & AMY
1.00
1.00
$11,787.89
5316
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110015
2
4
5316
MURPHY, THOMAS & AMY
1.00
1.00
$11,787.89
5317
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110021
3
5
5317
UPIN, JODI & JEFFREY-DREW
1.00
1.00
$11,787.89
5320
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110014
1
4
5320
MJOLSNES- NELSON PAUL
1.00
1.00
$11,787.89
5321
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110020
2
5
5321
CANOVA, THEODORE
1.00
1.00
$11,787.89
5325
-Avrshire Blvd
Edina, MN 55436
Ayrshire Blvd
3211721110019
1
5
5325
1 LASKE, BRIGID & ANDREW
1.00
1.00
$11,787.89
5605
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
2911721430052
1
1
5605
WALTHOUR, PAUL & JULIE
1.00
1.00
$11,787.89
5209
Doncaster Way
Edina, MN 55436
Doncaster Way
2911721430042
3
1
5209
MERTES, LORI & JACK
0.33
0.33
$3,890.00
5213
Doncaster Way
Edina, MN 55436
Doncaster Way
2911721430043
1
2
5213
HUSSIAN, THOMAS & SARAH
0.33
0.33
$3,890.00
5225
Doncaster Way
Edina, MN 55436
Doncaster Way
2911721430049
4
2
5225
NESSAN, SARAH & DOUGLAS
0.33
0.33
$3,890.00
5229
Doncaster Way
Edina, MN 55436
Doncaster Way
2911721430051
5
2
5229
BRAHMS, CAROL
0.33
0.33
$3,890.00
5200
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440023
22
1
5200
ROBERTS, SHERRE & JAMES
1.00
1.00
$11,787.89
5201
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440024
23
1
5201
MAZZARA, JOHN
1.00
1.00
$11,787.89
5205
Duncraig Road
Edina, MN 55436
Duncrain Road
2911721440061
24
1
5203
JONES, KAREN & JAMES W III
1.00
1.00
$11,787.89
5205
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440062
24
1
5205
JONES, KAREN & JAMES W III
1.00
1.00
$11,787.89
5209
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440026
25
1
5209
DENN, JAMES & ELIZABETH
1.00
1.00
$11,787.89
5212
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440022
21
1
5212
MOLLEf, KRISTI & KEVIN
1.00
1.00
$11,787.89
5213
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440027
26
1
5213
YUNG, SHU HO & MING FLING
1.00
1.00
$11,787.89
5216
Duncraig Road
Edina, MN 55436
Duncraiq Road
2911721440021
20
1
5216
SCHWAPPACH, JOHN & CARLA
1.00
1.00
$11,787.89
5217
Duncraig Road
Edina MN 55436
Duncrain Road
2911721440028
27
1
5217
BATTAGLIA, LOUISE
1.00
1.00
$11,787.89
5220
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440020
19
1
5220
SUSAN & JEFFREY THIEDE
1.00
1.00
$11,787.89
5221
Duncraig Road
Edina, MN 55436
Duncrain Road
2911721440029
28
1
5221
FUHRMANN, MARY KAY & CHARLES
1.00
1.00
$11,787.89
5224
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440019
18
1
5224
KRISTEN
1.00
1.00
$11,787.89
5225
Duncraig Road
Edina, MN 55436
Duncraia Road
2911721440030
29
1
5225
SWANLUND, ERIC
1.00
1.00
$11,787.89
5228
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440018
17
1
5228
IFORREST, PATSY
1.00
1.00
$11,787.89
5229
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440031
30
1
5229
IMARKMAN,ROBERT
1.00
1.00
$11,787.89
5232
Duncraig Road
Edina, MN 55436
Duncraig Road
2911721440017
16
1
5232
ANDREWS, JACQUELINE
1.00
1.00
$11,787.89
5300
Glenbrae Circle
Edina, MN 55436
Glenbrae Circle
3211721110023
5
5
5300
TEIEN, SUSAN
1.00
1.00
$11,787.89
5301
Glenbrae Circle
Edina, MN 55436
Glenbrae Circle
2911721440032
31
1
5301
GIBBS, MICHAEL & ELIZABETH
1.00
1.00
$11,787.89
4040
Clove Hitch Street
N. Las Vegas, NV 89032
Glenbrae Circle
3211721110024
6
5
5304
ADAMS MC PEAK
1.00
1.00
$11,787.89
5201
Lochlov Drive
Edina, MN 55436
Lochloy Drive
2911721440054
7
4
5201
ANN DONNELLY MCGUIRE
1.00
1.00
$11,787.89
2353
Hidden Lake Dr
Woodbury, MN 55125
Lochloy Drive
2911721440055
8
4
5205
UMBRELLA FUNDING CORP
1.00
1.00
$11,787.89
5209
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440056
9
4
5209
GAUMER, GAYLE
1.00
1.00
$11,787.89
5215
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440057
10
4
5215
CRONIN, NICHOLAS & ANNABEL
1.00
1.00
$11,787.89
5217
Lochloy Drive
Edina MN 55436
Lochloy Drive
2911721440058
11
4
5217
MCLEOD, JEAN & DAN
1.00
1.00
$11,787.89.
5221
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440049
1
3
5221
SMITH, CALVIN
1.00
1.00
$11,787.89
5224
Lochlov Drive
Edina, MN 55436
Lochloy Drive
2911721440034
2
2
5224
SEVERSON, RICHARD
1.00
1.00
$11,787.89
5225
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440060
2
3
5225
CARLSON, DAVID
1.00
1.00
$11,787.89
5228
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440035
3
2
5228
BALLARINI, SUSAN & ROBERTO
1.00
1.00
$11,787.89
5229
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440051
3
3
5229
LABINE, SHARON
1.00
1.00
$11,787.89
5232
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440036
4
2
5232
KRUG, GAILEN & CHRISTOPHER
1.00
1.00
$11,787.89
5233
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440052
4
3
5233
KLUS, GEORGE & ANNE
1.00
1.00
$11,787.89
5236
Lochlov Drive
Edina, MN 55436
Lochloy Drive
2911721440037
5
2
5236
GENA
1.00
1.00
$11,787.89
5237
Lochlo Drive
Edina, MN 55436
Lochloy Drive
2911721440002
1
1
5237
HESS, SUSAN PUNCH & GEORGE
1.00
1.00
$11,787.89
5240
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440038
6
2
5240
AHMAD
1.00
1.00
$11,787.89
5241
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440003
2
1
5241
TENGDIN, ROBERT
1.00
1.00
$11,787.89
5244
Lochloy Drive
Edina, MN 55436
Lochlov Drive
2911721440039
7
2
5244
DOOM, JEFFREY
1.00
1.00
$11,787.89
5245
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440004
3
1
5245
CONLEY, JOHN
1.00
1.00
$11,787.89
5248
Lochloy Drive
Edina, MN 55436
LoGhloy Drive
2911721440040
8
2
5248
DUNCAN, DONALD
1.00
1.00
$11,787.89
5249
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440005
4
1
5249
ULTAN, ROSLYE
1.00
1.00
$11,787.89
5252
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440041
9
2
5252
WHITE, THOMAS & KLEIN, KELLY
1.00
1.00
$11,787.89
5253
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440006
5
1
5253
WOOD, JEFFREY & HELEN
1.00
1.00
$11,787.89
5256
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440042
10
2
5256
WALKER, VICTOR & SUSAN
1.00
1.00
$11,787.89
5257
Lochlo Drive
Edina, MN 55436
Lochlo Drive
2911721440007
6
1
5257
STYCH, EDWARD III & ANNE
1.00
1.00
$11,787.89
5260
Lochlo Drive
Edina, MN 55436
Lochlo Drive
2911721440043
11
2
5260
STODDARD, JOHN
1.00
1.00
$11,787.89
5261
Lochlo Drive
Edina, MN 55436
e
2911721440008
7
1
5261
JONES, ELLEN
1.00
1.00
$11,787.89
5264
Lochlo Drive
Edina, MN 55436
e
2911721440044
12
2
5264
SCHREINER, CARL
1.00
1.00
$11,787.89
5265
Lochlo Drive
Edina, MN 55436
e
2911721440009
8
1
5265
BOYLE, IAN D. & KATHERINE J.
1.00
1.00
$11,787.89
5268
Lochlo Drive
Edina, MN 55436
ve
MLochloyDdve
2911721440045
13
2
5268
HOLBROOK, R JAMES &JOYCE
1.00
1.00
$11,787.89
5269
Lochlo Drive
Edina, MN 55436
e
2911721440010
9
1
5269
DRYDEN, ELLEN & EDWARD
1.00
1.00
$11,787.89
5272
Lochlo Drive
Edina, MN 55436
e
2911721440046
14
2
5272
KENNEDY, VICKI & EDWARD
1.0 0
1.00
$11,787.89
5273
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440011
10
1
5273
CRANDALL, WILLIAM & JUDITH
1.00
1.00
$11,787.89
5276
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440047
15
2
5276
CHRISTINE RUPERT
1.00
1.00
$11,787.89
5277
Lochloy Drive
Edina, MN 55436
Lochloy Drive
2911721440012
11
1
5277
KEVIN
1.00
1.00
$11,787.89
5280
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440048
16
2
5280
BERRIS, SYDNEY & EDWARD
1.00
1.00
$11,787.89
5281
Lochloy Drive
Edina, MN 55436
Lochlo Drive
2911721440013
12
1
5281
LARSON, DAVID & CAROLYN
1.00
1.00
$11,787.89
4801
W. 50th Street
Edina, MN 55424
3211721110013
CITY OF EDINA 1 /6th of the Lighting)_
$12,413.34
71.32
71.32
$840,712.52
$840,712.52
TOTAL ASSESSMENT REU 71.32
AVERAGE COST PER REU (including Lighting) $11,787.89
ESTIMATE FOR PAYMENT NO.1 -
CITY OF EDINA
HIGHLANDS AREA NEIGH1300RHOOD
AND
DONCASTER SIDEWALK -
CONTRACT NO ENO 011,11
IMPROVEMENT NOS. BA U2, SSS -438, STS-W, WM476, L-50 AND S-W2
- PROJECT TOTAL - :_.:i�{DWAIE -:1 - -- SANITARY SEWER STORM SEWER WATER MAIN- DONCASTER WAY SIDEWALK SIDEWALK - HIGHLAND SCHOOL
- CONTRACT CURRENT TOTAL TO GATE _ C F- _ _ - -TOTAL'TO'DpYE' -' CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE -�CLU HT -_' �'�, - ',TOTALT031�OE`; CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE
NO.
ITEM.
ITEM DESCRIPTION QTY UNITS UNIT AMOUNT CITY , AMOUNT OTY AMOUNT' .:QS1C. .ABIOUIlF- 41 L AMOUNT % QTY AMOUNT - OTY : AMOUNT OTY AMOUNT OTY AMOUNT ' OTY AMOUNT OTY 'AMOUNT QW �-1AMDIgJT ':QjY AM07yi$,_; OTY AMOUNT OTY � AMOUNT OTY ' AMOUNT OTY AMOUNT
COST
1 _ 2021.501 MOBILIZATION 1 LS $28,710.00 S 28,710.00 0.20 S 6,842.00 0.20 S .' 5,942.00 ; �S OAO :'iS _ E - DD0 S - S - 0.00 S - 0.10 E 2,971.00 0.10 S 2,971.00 _, S'_ i0 S�," •_`- D.1' $ 2,871.00 0.1 E 2,971.00 S - 0 S -
2 2101.602 CLEARING 4 EA S3004D $ 1,200.00 0.00 S - 0.00 $ - + ';S �Q00. _ S - 0.00 . S • `/- $! - - 0.00 $ . - $ "O.W E. - - :S 1! O S � - E - 0 S - S - D S -
3 2101.802 GRUBBING 4 EA $100.00 $ 40D.00 0.00 S - 0.00 $ - - S GAO' A - S - 0.0D S - S, - 0.00 $ - S - D.DD 'S - S _ y " 0 j. '�'- E 0 S - 'S 0 S -
4 2101.802 REMOVE BUSH /SHRUB B EA $25.00.- S 225.00 8.00 $ 150.00 8.00 S 750.00 , 4 _ ,S _ 100 4100 ` 0.00 S $ - 0.00 $ - S - O.OD E - • , S . - J -0 " S _' 2 $ 60.00 2 $ 50.00 $ - 0 $ -
6 2101.010 TREE TRIMMING 4 .,,HR 5226.01) 5 900.00 0.00 E ! 0.00 S - .t IbRq _ S 0.00 S - S - 0.00 $ - $ 0.00 S - �. _ 0 S' _ - L_ : $ 0 $ $ 0 $ -
6 21D4.601 REMOVE CURB B GUTTER 4481 LF $2.00 S 8,922.00 4,542.00 S 0,064.00 4,542.00 4 9,084.00 E - 0.00 S 45DB 5 9,012.00 4,608.00'$ 9,012.00 $ - D.DD E - ;" ..,1.10_ 5_ , 38 $ 72.00 38 E 72.00 S - 0 *' $ -
_:,
7 2104.607 REMOVE SEWER PIPE (STORM) 30 LF. $7.00- S 110.00 0.00 $ 4 - - 0.00 S - 0,00 - ._S ^ - E - 0.00 S E - 0.00 S - $ - 0.00 E - - % II - 12 _ S - 0 S . - _ $ - 0 S -
8 2104.501 REMOVE WATERMAIN (1r) . 1522 LF S5.00 S 7,610.00 855.00 $ 4,275.00 855.00 $ 4175.00 -_ :;, -_ 0.00 �� - E. 0.00. $ - $ - O.Do $ •• 1155.00 $ 4275.00 555.0D S 4,275.00 0 S '_- - $ '0 $ - $ 0 $ -
9 2141.6M REMOVE CONCRETE SIDEWALK 378 SF $1.00 S 378.00' 540.00 E 540.00 - .640.00 S 540.00 LOOdO S !_ORUO •10LLOQ`.S 100.00 $ - 0.00 $ $ - 0.00 E - $ - 0.00 $ - +•- ,3 ;'COI f x'85 $ 85.00 65 S 85.00 375 $ 375, OD .375 S 375.00
10 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT 680 BY SS.OD $ 2,800.00 353.10 S 1,765.50 353.10 $ 1,755.60 (925.b0 '-i °- 470.80.'34550 '5 1+,]9:54 $ 0.D0 S - $ - 0.00 .$ - $ 0.00 E - "' O• S _ -- ' `7.0 $ 38.00 7.0 $ 38.00 E - 0 E -
11 2104.505 REMOVE BITUMINOUS PAVEMENT 24474 SY " $1.02 S 24,963.48 27.OD S 27.59. 27.00 S 27.54 -' -- S $ - 0.00 $ - S - 0.00 $ - S - 0.00 S - _ �5- - ---a S _ 27 -$ 27.54 2. 7' 5 27.54 E - 0 'S -
12 2104.508 REMOVE CASTING - - 23 EA $125.00 $ 2,875.OD 0.00 S - - 0.00 $ _- - _- - -'' - -
- _ '{` �.OD'� �S --' E O.00 .S ' -- S - - O.00 S - s - 0.00 5 - - - S' i .c`.Q N`.y -_ -' $ - 0 $ - $ - o ..5 -
.13 2104.609 REMOVE MANHOLE OR CATCH BASIN 7 EA . $400.00 $, 400.00 1.00 E 4DDDD 1.00 S 400.00 f '^1 ' j � �?,T `GAD'+ ' S S - 0.00 .$ 1 5 400,00 1.00 5 400.00 S - 0.00 S - - T mz_ a,_ _ _ _ E - 0 S - E - - 0' S -
14, 2104.608 REMOVE GATE VALVE' .. 7 -EA ....575.00 $ S25.DD 30D 5 125.DD "3.D0' S, 225.00 1 �_.'., _ -. _ _�_ 000 -. :j - .' � i$ - _0.00 -' $ - • - � $ - 0.00 5 - 3.00 $- 225.00 '3.00 $ 225.00 .` j I rS - $ - 0 E - $ 0 $ -
15 21 D4.509 REMOVE WATER SERVICE 21 EA' $100.00 $ 21DO.OD 11.01) $ 1,100.OD 11.00 $ 1,100.00 _ 's - QbO j �` -f S - -0.00. $ - - 5 _ O.OD S' - 11.00 S' 1,700.00 11.00 S 1,100.00 S - f. $ 0 $ - $ - 0 $ -
18 2104.508 REMOVE HYDRANT 8 GATE VALVE 11 _ EA' . $150.00 E' 1,850.00 8.00 E 7,350.00 9.00 $ 1,350.00 ` , - - . 1,350.00 8.00 5 1,350,00 -- - --
- ' {, -t' -. 0.00 ,, :5 - $ ,0.00: S - E - O.DO -. S - 8.00 S -_ :S S $ - 0'': $ - $ - 0 S -
17 2104.611 SAWING CONCRETE PAVEMENT (FULL DEPT 45D LF 1$3.00 S 1,350.00 0.00 $ DDD $ E - 0.00 5 • ' $ - 0.00 E - $ - 0.00 E - ; ,E'_ S _ - -S 0 $ - $ - 0 i SAWING BITUMINOUS PAVEMENT (FULL
18 2109.613 DEPTH 830 LF 52.00 S 1,1180.00 0.00 E - 0.00 E - ` IS 6 - 0,00 ' 3 - E 0.00 - E .$ - O.OD S - E - 0.00 5 - 3 ' - $ 0 5 S 0 S
111 1104.521 SALVAGE WOOD RAIL FENCE 95 LF $3.01 , S 285.00 DOD S 0.00 E - � - S OQO', •j S - 0.00 S - E - 0.00 S - S - 0.00 � S - � S . , f_. _ - $ � - 0 $ - E - 0 E -
20 2104.523 SALVAGE CASTING 2 EA $125.00 S 250.00 0.00 E - 0.00 .E - S - 0,001 - S[ _ �- $ 0.00 S - S - 0.00 $ - $ - 0.00 $ - c _+ 3`' _ - ) •,�0 S -� - _ E - 0 $ - $ - 0 E -
21 21 D4.523 SALVAGE MAIL BOX AND SUPPORT B EA - $75.00 $ 875.00 1.DO $ 75.00- L0D S 75.00 -i.,' 'S -' 4bb ". - S - 0.00 $ - S - 0.00 $ - $ - 0.00 S - "; _ + -�'� i - 1 E 75.00 1 S 75.00 5 - 0 • S -
22 2109.878 SALVAGE STONE RETAINING WALL 55 SF $75.00 5 825.00 55.00 $ 825.00 55.00 S 825.00 C •S 81500 $FAO . 'i 82k-OD: S - O.DD $ - 5 - 0.00 $ - 5 0.00 E - i �r'! O j _ $ - 0 S - S - 0 E -
23 2104.618 SALVAGE STONE EDGING 125 LF $1.00 $ 125.DD O.OD 5 - O.OD 5 - ii - 400" �S - S - 0.00 S S - - 0.00 E - S - 0.00 $ -:� ` f S 1. ' $ - 0 $ - S - 0 $ -
24 2104.818 REMOVE BRICK /STONE PAVERS 125 • SF $1.00 $ 125.DD 0.00 $ - 0.00 S _ -! ,S _ - QOD` :,5 S DDD S - S - 0.00 $ $ - 0.00 S - �E� k "0 L ,S' - _��� -_ •` $ - 0 $ - S - 0 S -
25 2105.601 COMMON EXCAVATION 6598 CY ' $12.00 $ 78,552.00 258.30 $ 3,111.60 "259.30 $ 3,111.80 143130.` '3 6 _ .� _ 3 4TQSb S - 0.00 S - S 0.00 $ - E - 0.00 $ - 'T ' _l '- `^:.U. ,� _ 150 $- 1,800.DO 150 S 1,800.00 S5 $ 792.00 68 S 78200
2B 2105.622 SELECT GRANULAR BORROW 800 CY S14.67 $ 11,736.00 0.00 S - O.DO f 'S _ _ _ -0.00.; S - $ - 0.00 S - $ - 0.00 E - S 0.00 S - `� --. `,; ,0 r S E - 0 S - $ - 0 $ -
27 2123.610 STREET SWEEPER (WITH PICKUP BROOM) So HR ,$10D.DD 5 6,000.00 7.50 S 750.00 7.50 S 750.00 1�W.4 ,� 14400 �,H{.., :;f_ _ $60A0, $ - D.OD S $ 0.00 5 - $ - 0.00 S 'j-' - _' :�0 ^� 1$ o, -- B S 600.00 B S 6D0.00 $ 0 $ -
28 2130.501 WATER 300 OOOG $20.00 $ 8,000.00 O.DO. 5 ao0 $ $ - 0.00 S - - $ - 0.00 E -
$ - 0.00 S - ;- • °N S, _ ;... $ -' 0 $ - E 0 'S -
29 2211.501 AGGREGATE BASE (CV) CLASS 5 _ 5185 CV SSB0 - E 50,813.01) D.DD $ - 0.00 $ - n ; � : -•$° J~ _ _ _ - _ - _
_ - -. _ 'gW''. 1 _ Z. -... $ 0.00 S - •. S - 0.00 $ - E 0.00 5 - ° ;'. ".os' 1S ^ ° ` ..= $ 0 S E 0 $
SAW 8 SEAL TRANSVERSE CRACK CONTROL r _
30 2231.803 JOINT 8300 LF $1.75 S 11,025.00 DOD E 0.00 $ - _+Y - _ _- bAO ` S - 0.00 $ - $ - 0.00 $ - $ 0.00 S E`r -0 S -� $ - 0 $ - $ - - 0 E -
37 2350.5(11 TYPE MV 4 WEARING COURSE MIXTURE (B) 2538 TON $62.45' S 158,580.55 000 S - 0.00 $ - _ °S 400 ` 3 -_ _ E - o.00 $ - $ - 0.00 $ $ - 0.00 $ - , 'tS �4w G k5 $ - 0 $ - $ - 0 S
32 2350 503 TYPE LV 4 WEARING COURSE MIXTURE (B) BO BY $33.00 $ 1,980.00 99.60 5 3.286.80 99.60 $ 3,288.80 29 00 w 7li2II0 OD �S I _ •- �_ _
DRIVEWAYS '{4 79a71Ott; 5 0.00 S $ O.OD $ $ 0.00 $ ';S~ S �. �0 5 $ - 0 S - 76.8 E 2484.80 75.8 S 2.489.80
TYPE L 3 N WEARING COURSE MIXTURE - _ _... z - - _ ._
33 2350.502 2527- TON "'$58.41 $ 742,548.07 0,00 E 0.00. $ - 'S _ �OOq • ; S - O.Do $ - S - O.OD $ - 5 0.00 S - LR S ^E�` $ - 0 5 - $ 0 $ -
34 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 7158 GAL ,52.60 $ 2,885.00 0.00 S 000 E 0.00 $ S - 0.00 S S 0.00 $ - S ,/ ;;�_c0 'S _ $ - O $ - $ - 0 $ -
35 2601.616 1Y RC PIPE APRON 1 EA $433,00 E 433.00 0.00 $ - 0.00 S - �.� '„ $ - 0.00 $ S - 0.00 5 - $. - 0.00 S - ^f0 �; - _ $ 0 E 5 - 0 $ -
35 2501.515 18' RC PIPE APRON W/ TRASH GUARD 1 EA - $670.00 E 670.00 0.00 $ - O.OD S - .} 000. : S �-'' $ 0.00 $ $ 0.00 $ E - 0.00 S - - `S "' _ <_0. ' S $ - 0 5 - $ 0 $
37 2501.521 22' SPAN RC PIPE -ARCH CLASS ILA 48' EA $40.64 S 1,980.32 57.23 $ 2,337.27 5713 S 2,337.27 - �S - a 00: S_ --. E 0.00 $ 5723 S 2.337.27 57.23 5 2,337.27 E - 0.00 S - _ -� S _ ° EII - } - $ - 0 $ - $ 0 E -
38 2501641 4' PERFORATED PE PIPE DRAIN (W/SOCK) 500 - LF $7.80 $ 3.900.00 0.00 $ 0.00 I S. - _ , ,S . _;•, . QOS .. ',S � '�� $ - 0 -00 E S - 0.00 S - 5 - 0.00 E - y - >� _. 'ti.0 LS . _': $ - 0 E - $ - 0 $ -
39 2503.611 6' PVC SUMP DRAIN PIPE (SDR 35) 450 LF $8.67 $ 3,901.60 0.DO 5 0.00 $ - �y0,7j0 0.00 $ - S 0.00 S $ - 0.00 $ - - -$� ' i _Q �f '� �_4 $ - 0 S . - $ - 0 $ -
40 2503.511 8 PVMARKER) 35 SUMP DRAIN CLEANOUT (CAP 7 - EA $124.00 $ S68.00 0.00 5 - 0.00 E - '3- - 1 QOD ,3 $ - 0,00 $ S - 0.00 $ - 5 - 0.00 E + ,R 0 S - - $ - 0 S - $ - 0 $ -
4' PVC
so 14 35 SUMP DRAIN INLET (TEE. - _
41 2503.617 74 EA $87.00 $ 1,2111.0) 0.00 $ - 0.00 $ - 7 _ -_ 0-,00 ,S $ - 0;00 S S - 0.00 E - $ 0.00 S - 3' _ , +0 _ f' $ - 0 $ - S - 0 $ -
42 2503.511 10' PVC PIPE SEWER (SDR 35) •16 LF - $34.05. S' 644.80 O.DO- $ - 0.00 E - _ -- �E 0.00 `S _ $ - DDO $ ' $ - 0.00 $ - $ - 0.00 S E - -0 S - $ - 0 $ -
43 2503.541 17 RC PIPE SEWER DES 3008 CL V 193- LF $28,47 $ 5,489.71 75.20 S 2,140.89 75.20 S 2,140.94 - :4 DAO� % IS - 5 0.00 S- - 75.2 S 2,140.89 75.20 $ 2.140.84 $ - 0.00 S _ - �5 - _ ; Of'0 _ S° _ - S 0 $ - $ 0 $ -
44 2503.541 15' RC PIPE SEWER DES 3008 CL V 439 LF $28.65 S 17,855.45 401.67 S 10,684.34 401.67 S io,664.34 - 'S _ Qb0 S - S - 0.00 $ 40187 S 10,6&1.39 401.67 E 50,864.34 5 - 0.00 E - S, - ,0 I S -$ 0 $ - $ 0 S -
45 2503.541 111' RC PIPE SEWER DES 3008 CL III 784 LF 528.85 E 4,B71.BD 0.00 E - 0.00 $ - °� 400._ 'S . -_� / . $ - O.DD S 5 - 0.00 $ $ - 0.00 $ - i ; ;' _ _ - 0 E - 0 $ $ - 0 5 -
CONNECT TO EXISTING DRAINAGE
48 25C3.802 STRUCTURE 1 EA $610.00 S 810.00 1.00 $ 810.00 1.00 $ 610.00 .� -�#' - A.00 S - E - 0.00 $ - - 1 S 610.00 7.00 $ 810.00 5 - 0.00 E - �S. S .4 - $ - 0 S - $ - 0 $ -
SANITARY SEWER SPOT REPAIR (11)' PVC - KH-1
_ - - E 0 S - E0 5
47 2503.1103 X 55 LF SB8.73 $ 4,580.15 94.50 5 8,389.99 94.50 'f 8,384.89 + "1 - 0.00 § �. '94.50 S ' - 8.384.99 94.50 $ 6.384.88 S - 0.00 $ $ 0.00 5 1 ,j� - t
SDR 35' _ - _ - _ -
48 2503.6D3 B' HDPE SDR 11 SUMP DRAIN PIPE (IPS) 1700 LF $18.76 $ 18,436.D0 0.o0 S - 0.00 $ - -• - 4.0� -' ; S - 0.00 S
$ 0.00 $ - E - 0.00 E - _ - .{� - r $ - 0 S - $ - 0 S 49 25134.601 TEMPORARY WATER SERVICE' 1 LS .$3,100.00 S 3,100.00 0.50 $ . 1,550.00 .0.50 $ 1,55(1.00 . .� ` TL00 •. 'f $ - D.DO S - S - O,W $ 0.50' '$ 1,550.00 0.50 $ 1.550.00 - :�' �_� -5 S - 0 S $ � 0 $ -
50 2504.602 ADJUST VALVE BOX 10 FA $225.00 S 2250.00 0.00 5 - 0.00 $ - S -_ 400: , ;S• 5 - 0.00 E - $ - 0.00 E - $ - 0.00 S - 5 Q S_ __," $ - o $ $ 0 S HYDRANT 8 8' GATE VALVE (WATEROUS W - - - ' _ - - '- -- -
57 2509.802 12 FA $3,747.00 S 44,892.00 .0.00 $ - 0.00 5 - -'; 400 i S - 0.00 S $ - 0.00 $. - $` - 0.00 S - ' .". - f0 S $ D S 5 0 $
87-250
HYDRANT 8 8' GATE VALVE (CLOw - - - -
52 2509.602 12. $3,741.00 $ 44,892.00 10.00 E 37,470.00 70.00 S 37,410.00 �� - 400 ^S' E - 0.00 $ - �E - O.OD . 5 - 10.00 $ 37,470.00 10.00 S 37,410.00 :Tl+a S $ 0 E - $ 0 $ -
MEDALLION ' _ - -
63 2504.602 8' GATE VALVE B BOX 7 EA $874.00 $ 6,118.00 4.00. $ 3,496.00 4.00 $ ' 3,498.00 °S - - -440. �S -..: $ - O.OD S - E - 0.00 S 4.OD E 3,486.00 4.50- 5 3,488.00. ',- .5. _ _- -- VA S' a -, _ S - 0 E - $ - 0 $ -
59 2SD4.6� 1' TYPE K COPPER WATER SERVICE 21 EA - $7,048,00 E 21.888.00 11.00 $ 11,508.00 11.00 $ 11,506.00 - _ - - _ -
COMPLETE •_ \; _ _ '_ _ 5 O.OD E E - 0.00 S - 17.00 S 11,508.00 11.00 E 11,508.00 , 5 'qt0 ''S "- $ - 0 5 - $ - 0 S -
55 2509.802 CONNECT TO EXISTING WATERMAIN '4 E4 $550.00 $ 2,200.00 2.00 S 1,700.00 2.00 E 1,700.00 400 S _ S - O.DD $ - S - 0.00 5 - 2.00 $ 1,100.00 _2.00 S 1,100.00 _ E 'f0 f = _ $ - 0 E - $ - 0 S -
66 2604.803 HYDRANT RISER 2 LF $301.00 $ 802.00 0.00 E 0.00 $ - .. 5_ 0-DO $ - S - o.OD $ S 0.00 "'S - Ste' 1 ' j $ 0 $ - $ D S -
57 2504.803 B' WATERMAIN DUCTILE IRON CL 52 1522 LF $29.21 5 44,457.82 876.00 S 25,587.96 B7B.0D S 25,587.96 S .0.00 S - $ - 0.00 $ - $ - 0.00 $ B76.D0 5 25,587.98 876.00 $ 25,587.95 • ; - '1 10 S; _ - - $ 0 5 $ 0 $
tY WATERMAIN HDPE (DIPS) (DIRECTIONAL �- -' t %PRO E' E - 0 E - S - 0 $
611 2509.803 DRILLED) MID 552.88, $ .118,42280' 2,210.00 5 1te,a22.80 1,210.00 E 716.422.80 S - t Q00 'j $ - 0.00, $ - S - O.DD S - 2210.00 $ 77B,42Z80 2210.00 $'116,422.80
_
59 2504.604 4' POLYSTYRENE INSULATION 28 BY $24.00 S 672.DD 10.50 $ 258.20 . 10.80 E 258.20 ^. ��$ _ - ,x' ` I11,00 S • -�. < E - 0.00 $ - 5.4 S 128.80 6.40 E 128.80 5.40 ' $ 128.110 5.40 - $ 128,60 - ,5' - t i r0 S' _ E - 0, E - E - D E -
BD 2504.008 WATERMAIN FITTINGS 1230 LBS $2.65 S 3,136.50 258.00 $ 657.80 268.00 $ 657.90 p <f - 400 -'.i - E 0.00 S $ - 0.00 S 258,00 $. 657.90 258.00 $ 657.00 -.�j� �Tp S _. = T E 0' E $ 0 $ -
' CONST DRAINAGE STRUCTURE DESIGN
111 2508.501 SPEC °21 LF :5203.00 5 4,303.80 10.12 E 2059.38 10.12 $ 2,054.38 - • �_d5, _ OAD 'S $ - 0.D0 $ - 10.12 S 2,054.36 10.12 E 2,054.38 S - `O.OD S S' S E _ - 0' 5 - $ - 0 $ -
CONSTDRAINAGESTRUCTUREDESIGN ,14.88 $ .3,158.35 `'l; '~ 0.00 'S 1 - $ -0.00- E '-• "14.88 $' 3,75(±.35 - 14.88` E 3.758.35 S - 0.00 $ _ S' ('. S $ 0 $ - S - 0 S
.,
62 2508.501. SPEC E CCIDD . 41 LF $215.00 E , 8,772.0(1 14.69 - . S .3,158.35 T :.; - - - ,
' CONST DRAINAGE STRUCTURE DESIGN
63 2508.602 - 2 EA 520,980.00 S 41,920.00 200 $ 47,920.00 2.00 E 41,920.00 '� '; 000 .3 - S - 0.00 E 2 E 41,920.00 �' 2.00 S 41,020.00 S - 0.00 $ 'i' SPEC 1 aP T$ o '_ E s o s
84 2508.518 CASTING ASSEMBLY (R -1733) 2 EA . $815.00 E 1,630,00 0.00 $ - 0.00 5 - - _- S _ ODD_ _1F _ S - 0.00 S - E - 0.00 $ S - 0.00 S - ' S~ ; ��0 S _ - E 0 5 E 0 $ -
85` 2508.578 CASTING ASSEMBLY (R -1728) -' 23 :_EA $875.00' $- 718,745.00 0.00 S .- .0.00- $
0.00 E $ - 0.00 5 - 5 0.00 E yi, �02'; S - 0 $ E 0 S -
BB 2508.678 CASTING ASSEMBLY (R- 3087V) - 11.+. " EA :$650.00 $- ,7,150.00 O.DO S - .0.00. E - - • !'i - 400, �S _ S - 0.00 E - E 0.00 E - E + - 0.00 5 - 3 <O S -• _ - _ E 0 $ - $ 0 S -
67 2508.518 CASTING ASSEMBLY (R- 3067VB) 5 EA 5850.00 S ,; 3,250.00 0.00$ - - 0.00 $ - ;S/ _ _ - _ p '040 _ j -7 S 0.00 $ - 5 - 0.00 5 - S - 0.00 E - ',k _ 3 :O S $ 0 E - S - 0 5 -
5
66 2508.521 INSTALL CASTING - 2 JSF E490.OD $ eBD.DO D.00 $ -- 0.00 $ - ,. fT _ QOD S ., 2 ? $ - DDD $ - - 'S - O.OD $
189 2571.607 RANDOM RIP RAP CLASS III 15 $75.00 S 1,125.00 0.00 E 0.00 $ - ,� sS y - GAO` �.� _ - $ .0.00 $ - E - 0.00 E S - 0.00 $ 1 _ �r, ,'0 •` $ 0 E $ - O E -
70 2521.50
1
4'CONCRETE WALK
5940'
52.90
$ 17, 226.00
2,754.50
E 6,248.05
2154.50
E 6,248.05
71
2521.501
B'CONCRETE WALK
450
$4.10
S 1,845.00
- PROJECT TOTAL - :_.:i�{DWAIE -:1 - -- SANITARY SEWER STORM SEWER WATER MAIN- DONCASTER WAY SIDEWALK SIDEWALK - HIGHLAND SCHOOL
- CONTRACT CURRENT TOTAL TO GATE _ C F- _ _ - -TOTAL'TO'DpYE' -' CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE -�CLU HT -_' �'�, - ',TOTALT031�OE`; CURRENT TOTAL TO DATE CURRENT TOTAL TO DATE
NO.
ITEM.
ITEM DESCRIPTION QTY UNITS UNIT AMOUNT CITY , AMOUNT OTY AMOUNT' .:QS1C. .ABIOUIlF- 41 L AMOUNT % QTY AMOUNT - OTY : AMOUNT OTY AMOUNT OTY AMOUNT ' OTY AMOUNT OTY 'AMOUNT QW �-1AMDIgJT ':QjY AM07yi$,_; OTY AMOUNT OTY � AMOUNT OTY ' AMOUNT OTY AMOUNT
COST
1 _ 2021.501 MOBILIZATION 1 LS $28,710.00 S 28,710.00 0.20 S 6,842.00 0.20 S .' 5,942.00 ; �S OAO :'iS _ E - DD0 S - S - 0.00 S - 0.10 E 2,971.00 0.10 S 2,971.00 _, S'_ i0 S�," •_`- D.1' $ 2,871.00 0.1 E 2,971.00 S - 0 S -
2 2101.602 CLEARING 4 EA S3004D $ 1,200.00 0.00 S - 0.00 $ - + ';S �Q00. _ S - 0.00 . S • `/- $! - - 0.00 $ . - $ "O.W E. - - :S 1! O S � - E - 0 S - S - D S -
3 2101.802 GRUBBING 4 EA $100.00 $ 40D.00 0.00 S - 0.00 $ - - S GAO' A - S - 0.0D S - S, - 0.00 $ - S - D.DD 'S - S _ y " 0 j. '�'- E 0 S - 'S 0 S -
4 2101.802 REMOVE BUSH /SHRUB B EA $25.00.- S 225.00 8.00 $ 150.00 8.00 S 750.00 , 4 _ ,S _ 100 4100 ` 0.00 S $ - 0.00 $ - S - O.OD E - • , S . - J -0 " S _' 2 $ 60.00 2 $ 50.00 $ - 0 $ -
6 2101.010 TREE TRIMMING 4 .,,HR 5226.01) 5 900.00 0.00 E ! 0.00 S - .t IbRq _ S 0.00 S - S - 0.00 $ - $ 0.00 S - �. _ 0 S' _ - L_ : $ 0 $ $ 0 $ -
6 21D4.601 REMOVE CURB B GUTTER 4481 LF $2.00 S 8,922.00 4,542.00 S 0,064.00 4,542.00 4 9,084.00 E - 0.00 S 45DB 5 9,012.00 4,608.00'$ 9,012.00 $ - D.DD E - ;" ..,1.10_ 5_ , 38 $ 72.00 38 E 72.00 S - 0 *' $ -
_:,
7 2104.607 REMOVE SEWER PIPE (STORM) 30 LF. $7.00- S 110.00 0.00 $ 4 - - 0.00 S - 0,00 - ._S ^ - E - 0.00 S E - 0.00 S - $ - 0.00 E - - % II - 12 _ S - 0 S . - _ $ - 0 S -
8 2104.501 REMOVE WATERMAIN (1r) . 1522 LF S5.00 S 7,610.00 855.00 $ 4,275.00 855.00 $ 4175.00 -_ :;, -_ 0.00 �� - E. 0.00. $ - $ - O.Do $ •• 1155.00 $ 4275.00 555.0D S 4,275.00 0 S '_- - $ '0 $ - $ 0 $ -
9 2141.6M REMOVE CONCRETE SIDEWALK 378 SF $1.00 S 378.00' 540.00 E 540.00 - .640.00 S 540.00 LOOdO S !_ORUO •10LLOQ`.S 100.00 $ - 0.00 $ $ - 0.00 E - $ - 0.00 $ - +•- ,3 ;'COI f x'85 $ 85.00 65 S 85.00 375 $ 375, OD .375 S 375.00
10 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT 680 BY SS.OD $ 2,800.00 353.10 S 1,765.50 353.10 $ 1,755.60 (925.b0 '-i °- 470.80.'34550 '5 1+,]9:54 $ 0.D0 S - $ - 0.00 .$ - $ 0.00 E - "' O• S _ -- ' `7.0 $ 38.00 7.0 $ 38.00 E - 0 E -
11 2104.505 REMOVE BITUMINOUS PAVEMENT 24474 SY " $1.02 S 24,963.48 27.OD S 27.59. 27.00 S 27.54 -' -- S $ - 0.00 $ - S - 0.00 $ - S - 0.00 S - _ �5- - ---a S _ 27 -$ 27.54 2. 7' 5 27.54 E - 0 'S -
12 2104.508 REMOVE CASTING - - 23 EA $125.00 $ 2,875.OD 0.00 S - - 0.00 $ _- - _- - -'' - -
- _ '{` �.OD'� �S --' E O.00 .S ' -- S - - O.00 S - s - 0.00 5 - - - S' i .c`.Q N`.y -_ -' $ - 0 $ - $ - o ..5 -
.13 2104.609 REMOVE MANHOLE OR CATCH BASIN 7 EA . $400.00 $, 400.00 1.00 E 4DDDD 1.00 S 400.00 f '^1 ' j � �?,T `GAD'+ ' S S - 0.00 .$ 1 5 400,00 1.00 5 400.00 S - 0.00 S - - T mz_ a,_ _ _ _ E - 0 S - E - - 0' S -
14, 2104.608 REMOVE GATE VALVE' .. 7 -EA ....575.00 $ S25.DD 30D 5 125.DD "3.D0' S, 225.00 1 �_.'., _ -. _ _�_ 000 -. :j - .' � i$ - _0.00 -' $ - • - � $ - 0.00 5 - 3.00 $- 225.00 '3.00 $ 225.00 .` j I rS - $ - 0 E - $ 0 $ -
15 21 D4.509 REMOVE WATER SERVICE 21 EA' $100.00 $ 21DO.OD 11.01) $ 1,100.OD 11.00 $ 1,100.00 _ 's - QbO j �` -f S - -0.00. $ - - 5 _ O.OD S' - 11.00 S' 1,700.00 11.00 S 1,100.00 S - f. $ 0 $ - $ - 0 $ -
18 2104.508 REMOVE HYDRANT 8 GATE VALVE 11 _ EA' . $150.00 E' 1,850.00 8.00 E 7,350.00 9.00 $ 1,350.00 ` , - - . 1,350.00 8.00 5 1,350,00 -- - --
- ' {, -t' -. 0.00 ,, :5 - $ ,0.00: S - E - O.DO -. S - 8.00 S -_ :S S $ - 0'': $ - $ - 0 S -
17 2104.611 SAWING CONCRETE PAVEMENT (FULL DEPT 45D LF 1$3.00 S 1,350.00 0.00 $ DDD $ E - 0.00 5 • ' $ - 0.00 E - $ - 0.00 E - ; ,E'_ S _ - -S 0 $ - $ - 0 i SAWING BITUMINOUS PAVEMENT (FULL
18 2109.613 DEPTH 830 LF 52.00 S 1,1180.00 0.00 E - 0.00 E - ` IS 6 - 0,00 ' 3 - E 0.00 - E .$ - O.OD S - E - 0.00 5 - 3 ' - $ 0 5 S 0 S
111 1104.521 SALVAGE WOOD RAIL FENCE 95 LF $3.01 , S 285.00 DOD S 0.00 E - � - S OQO', •j S - 0.00 S - E - 0.00 S - S - 0.00 � S - � S . , f_. _ - $ � - 0 $ - E - 0 E -
20 2104.523 SALVAGE CASTING 2 EA $125.00 S 250.00 0.00 E - 0.00 .E - S - 0,001 - S[ _ �- $ 0.00 S - S - 0.00 $ - $ - 0.00 $ - c _+ 3`' _ - ) •,�0 S -� - _ E - 0 $ - $ - 0 E -
21 21 D4.523 SALVAGE MAIL BOX AND SUPPORT B EA - $75.00 $ 875.00 1.DO $ 75.00- L0D S 75.00 -i.,' 'S -' 4bb ". - S - 0.00 $ - S - 0.00 $ - $ - 0.00 S - "; _ + -�'� i - 1 E 75.00 1 S 75.00 5 - 0 • S -
22 2109.878 SALVAGE STONE RETAINING WALL 55 SF $75.00 5 825.00 55.00 $ 825.00 55.00 S 825.00 C •S 81500 $FAO . 'i 82k-OD: S - O.DD $ - 5 - 0.00 $ - 5 0.00 E - i �r'! O j _ $ - 0 S - S - 0 E -
23 2104.618 SALVAGE STONE EDGING 125 LF $1.00 $ 125.DD O.OD 5 - O.OD 5 - ii - 400" �S - S - 0.00 S S - - 0.00 E - S - 0.00 $ -:� ` f S 1. ' $ - 0 $ - S - 0 $ -
24 2104.818 REMOVE BRICK /STONE PAVERS 125 • SF $1.00 $ 125.DD 0.00 $ - 0.00 S _ -! ,S _ - QOD` :,5 S DDD S - S - 0.00 $ $ - 0.00 S - �E� k "0 L ,S' - _��� -_ •` $ - 0 $ - S - 0 S -
25 2105.601 COMMON EXCAVATION 6598 CY ' $12.00 $ 78,552.00 258.30 $ 3,111.60 "259.30 $ 3,111.80 143130.` '3 6 _ .� _ 3 4TQSb S - 0.00 S - S 0.00 $ - E - 0.00 $ - 'T ' _l '- `^:.U. ,� _ 150 $- 1,800.DO 150 S 1,800.00 S5 $ 792.00 68 S 78200
2B 2105.622 SELECT GRANULAR BORROW 800 CY S14.67 $ 11,736.00 0.00 S - O.DO f 'S _ _ _ -0.00.; S - $ - 0.00 S - $ - 0.00 E - S 0.00 S - `� --. `,; ,0 r S E - 0 S - $ - 0 $ -
27 2123.610 STREET SWEEPER (WITH PICKUP BROOM) So HR ,$10D.DD 5 6,000.00 7.50 S 750.00 7.50 S 750.00 1�W.4 ,� 14400 �,H{.., :;f_ _ $60A0, $ - D.OD S $ 0.00 5 - $ - 0.00 S 'j-' - _' :�0 ^� 1$ o, -- B S 600.00 B S 6D0.00 $ 0 $ -
28 2130.501 WATER 300 OOOG $20.00 $ 8,000.00 O.DO. 5 ao0 $ $ - 0.00 S - - $ - 0.00 E -
$ - 0.00 S - ;- • °N S, _ ;... $ -' 0 $ - E 0 'S -
29 2211.501 AGGREGATE BASE (CV) CLASS 5 _ 5185 CV SSB0 - E 50,813.01) D.DD $ - 0.00 $ - n ; � : -•$° J~ _ _ _ - _ - _
_ - -. _ 'gW''. 1 _ Z. -... $ 0.00 S - •. S - 0.00 $ - E 0.00 5 - ° ;'. ".os' 1S ^ ° ` ..= $ 0 S E 0 $
SAW 8 SEAL TRANSVERSE CRACK CONTROL r _
30 2231.803 JOINT 8300 LF $1.75 S 11,025.00 DOD E 0.00 $ - _+Y - _ _- bAO ` S - 0.00 $ - $ - 0.00 $ - $ 0.00 S E`r -0 S -� $ - 0 $ - $ - - 0 E -
37 2350.5(11 TYPE MV 4 WEARING COURSE MIXTURE (B) 2538 TON $62.45' S 158,580.55 000 S - 0.00 $ - _ °S 400 ` 3 -_ _ E - o.00 $ - $ - 0.00 $ $ - 0.00 $ - , 'tS �4w G k5 $ - 0 $ - $ - 0 S
32 2350 503 TYPE LV 4 WEARING COURSE MIXTURE (B) BO BY $33.00 $ 1,980.00 99.60 5 3.286.80 99.60 $ 3,288.80 29 00 w 7li2II0 OD �S I _ •- �_ _
DRIVEWAYS '{4 79a71Ott; 5 0.00 S $ O.OD $ $ 0.00 $ ';S~ S �. �0 5 $ - 0 S - 76.8 E 2484.80 75.8 S 2.489.80
TYPE L 3 N WEARING COURSE MIXTURE - _ _... z - - _ ._
33 2350.502 2527- TON "'$58.41 $ 742,548.07 0,00 E 0.00. $ - 'S _ �OOq • ; S - O.Do $ - S - O.OD $ - 5 0.00 S - LR S ^E�` $ - 0 5 - $ 0 $ -
34 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 7158 GAL ,52.60 $ 2,885.00 0.00 S 000 E 0.00 $ S - 0.00 S S 0.00 $ - S ,/ ;;�_c0 'S _ $ - O $ - $ - 0 $ -
35 2601.616 1Y RC PIPE APRON 1 EA $433,00 E 433.00 0.00 $ - 0.00 S - �.� '„ $ - 0.00 $ S - 0.00 5 - $. - 0.00 S - ^f0 �; - _ $ 0 E 5 - 0 $ -
35 2501.515 18' RC PIPE APRON W/ TRASH GUARD 1 EA - $670.00 E 670.00 0.00 $ - O.OD S - .} 000. : S �-'' $ 0.00 $ $ 0.00 $ E - 0.00 S - - `S "' _ <_0. ' S $ - 0 5 - $ 0 $
37 2501.521 22' SPAN RC PIPE -ARCH CLASS ILA 48' EA $40.64 S 1,980.32 57.23 $ 2,337.27 5713 S 2,337.27 - �S - a 00: S_ --. E 0.00 $ 5723 S 2.337.27 57.23 5 2,337.27 E - 0.00 S - _ -� S _ ° EII - } - $ - 0 $ - $ 0 E -
38 2501641 4' PERFORATED PE PIPE DRAIN (W/SOCK) 500 - LF $7.80 $ 3.900.00 0.00 $ 0.00 I S. - _ , ,S . _;•, . QOS .. ',S � '�� $ - 0 -00 E S - 0.00 S - 5 - 0.00 E - y - >� _. 'ti.0 LS . _': $ - 0 E - $ - 0 $ -
39 2503.611 6' PVC SUMP DRAIN PIPE (SDR 35) 450 LF $8.67 $ 3,901.60 0.DO 5 0.00 $ - �y0,7j0 0.00 $ - S 0.00 S $ - 0.00 $ - - -$� ' i _Q �f '� �_4 $ - 0 S . - $ - 0 $ -
40 2503.511 8 PVMARKER) 35 SUMP DRAIN CLEANOUT (CAP 7 - EA $124.00 $ S68.00 0.00 5 - 0.00 E - '3- - 1 QOD ,3 $ - 0,00 $ S - 0.00 $ - 5 - 0.00 E + ,R 0 S - - $ - 0 S - $ - 0 $ -
4' PVC
so 14 35 SUMP DRAIN INLET (TEE. - _
41 2503.617 74 EA $87.00 $ 1,2111.0) 0.00 $ - 0.00 $ - 7 _ -_ 0-,00 ,S $ - 0;00 S S - 0.00 E - $ 0.00 S - 3' _ , +0 _ f' $ - 0 $ - S - 0 $ -
42 2503.511 10' PVC PIPE SEWER (SDR 35) •16 LF - $34.05. S' 644.80 O.DO- $ - 0.00 E - _ -- �E 0.00 `S _ $ - DDO $ ' $ - 0.00 $ - $ - 0.00 S E - -0 S - $ - 0 $ -
43 2503.541 17 RC PIPE SEWER DES 3008 CL V 193- LF $28,47 $ 5,489.71 75.20 S 2,140.89 75.20 S 2,140.94 - :4 DAO� % IS - 5 0.00 S- - 75.2 S 2,140.89 75.20 $ 2.140.84 $ - 0.00 S _ - �5 - _ ; Of'0 _ S° _ - S 0 $ - $ 0 $ -
44 2503.541 15' RC PIPE SEWER DES 3008 CL V 439 LF $28.65 S 17,855.45 401.67 S 10,684.34 401.67 S io,664.34 - 'S _ Qb0 S - S - 0.00 $ 40187 S 10,6&1.39 401.67 E 50,864.34 5 - 0.00 E - S, - ,0 I S -$ 0 $ - $ 0 S -
45 2503.541 111' RC PIPE SEWER DES 3008 CL III 784 LF 528.85 E 4,B71.BD 0.00 E - 0.00 $ - °� 400._ 'S . -_� / . $ - O.DD S 5 - 0.00 $ $ - 0.00 $ - i ; ;' _ _ - 0 E - 0 $ $ - 0 5 -
CONNECT TO EXISTING DRAINAGE
48 25C3.802 STRUCTURE 1 EA $610.00 S 810.00 1.00 $ 810.00 1.00 $ 610.00 .� -�#' - A.00 S - E - 0.00 $ - - 1 S 610.00 7.00 $ 810.00 5 - 0.00 E - �S. S .4 - $ - 0 S - $ - 0 $ -
SANITARY SEWER SPOT REPAIR (11)' PVC - KH-1
_ - - E 0 S - E0 5
47 2503.1103 X 55 LF SB8.73 $ 4,580.15 94.50 5 8,389.99 94.50 'f 8,384.89 + "1 - 0.00 § �. '94.50 S ' - 8.384.99 94.50 $ 6.384.88 S - 0.00 $ $ 0.00 5 1 ,j� - t
SDR 35' _ - _ - _ -
48 2503.6D3 B' HDPE SDR 11 SUMP DRAIN PIPE (IPS) 1700 LF $18.76 $ 18,436.D0 0.o0 S - 0.00 $ - -• - 4.0� -' ; S - 0.00 S
$ 0.00 $ - E - 0.00 E - _ - .{� - r $ - 0 S - $ - 0 S 49 25134.601 TEMPORARY WATER SERVICE' 1 LS .$3,100.00 S 3,100.00 0.50 $ . 1,550.00 .0.50 $ 1,55(1.00 . .� ` TL00 •. 'f $ - D.DO S - S - O,W $ 0.50' '$ 1,550.00 0.50 $ 1.550.00 - :�' �_� -5 S - 0 S $ � 0 $ -
50 2504.602 ADJUST VALVE BOX 10 FA $225.00 S 2250.00 0.00 5 - 0.00 $ - S -_ 400: , ;S• 5 - 0.00 E - $ - 0.00 E - $ - 0.00 S - 5 Q S_ __," $ - o $ $ 0 S HYDRANT 8 8' GATE VALVE (WATEROUS W - - - ' _ - - '- -- -
57 2509.802 12 FA $3,747.00 S 44,892.00 .0.00 $ - 0.00 5 - -'; 400 i S - 0.00 S $ - 0.00 $. - $` - 0.00 S - ' .". - f0 S $ D S 5 0 $
87-250
HYDRANT 8 8' GATE VALVE (CLOw - - - -
52 2509.602 12. $3,741.00 $ 44,892.00 10.00 E 37,470.00 70.00 S 37,410.00 �� - 400 ^S' E - 0.00 $ - �E - O.OD . 5 - 10.00 $ 37,470.00 10.00 S 37,410.00 :Tl+a S $ 0 E - $ 0 $ -
MEDALLION ' _ - -
63 2504.602 8' GATE VALVE B BOX 7 EA $874.00 $ 6,118.00 4.00. $ 3,496.00 4.00 $ ' 3,498.00 °S - - -440. �S -..: $ - O.OD S - E - 0.00 S 4.OD E 3,486.00 4.50- 5 3,488.00. ',- .5. _ _- -- VA S' a -, _ S - 0 E - $ - 0 $ -
59 2SD4.6� 1' TYPE K COPPER WATER SERVICE 21 EA - $7,048,00 E 21.888.00 11.00 $ 11,508.00 11.00 $ 11,506.00 - _ - - _ -
COMPLETE •_ \; _ _ '_ _ 5 O.OD E E - 0.00 S - 17.00 S 11,508.00 11.00 E 11,508.00 , 5 'qt0 ''S "- $ - 0 5 - $ - 0 S -
55 2509.802 CONNECT TO EXISTING WATERMAIN '4 E4 $550.00 $ 2,200.00 2.00 S 1,700.00 2.00 E 1,700.00 400 S _ S - O.DD $ - S - 0.00 5 - 2.00 $ 1,100.00 _2.00 S 1,100.00 _ E 'f0 f = _ $ - 0 E - $ - 0 S -
66 2604.803 HYDRANT RISER 2 LF $301.00 $ 802.00 0.00 E 0.00 $ - .. 5_ 0-DO $ - S - o.OD $ S 0.00 "'S - Ste' 1 ' j $ 0 $ - $ D S -
57 2504.803 B' WATERMAIN DUCTILE IRON CL 52 1522 LF $29.21 5 44,457.82 876.00 S 25,587.96 B7B.0D S 25,587.96 S .0.00 S - $ - 0.00 $ - $ - 0.00 $ B76.D0 5 25,587.98 876.00 $ 25,587.95 • ; - '1 10 S; _ - - $ 0 5 $ 0 $
tY WATERMAIN HDPE (DIPS) (DIRECTIONAL �- -' t %PRO E' E - 0 E - S - 0 $
611 2509.803 DRILLED) MID 552.88, $ .118,42280' 2,210.00 5 1te,a22.80 1,210.00 E 716.422.80 S - t Q00 'j $ - 0.00, $ - S - O.DD S - 2210.00 $ 77B,42Z80 2210.00 $'116,422.80
_
59 2504.604 4' POLYSTYRENE INSULATION 28 BY $24.00 S 672.DD 10.50 $ 258.20 . 10.80 E 258.20 ^. ��$ _ - ,x' ` I11,00 S • -�. < E - 0.00 $ - 5.4 S 128.80 6.40 E 128.80 5.40 ' $ 128.110 5.40 - $ 128,60 - ,5' - t i r0 S' _ E - 0, E - E - D E -
BD 2504.008 WATERMAIN FITTINGS 1230 LBS $2.65 S 3,136.50 258.00 $ 657.80 268.00 $ 657.90 p <f - 400 -'.i - E 0.00 S $ - 0.00 S 258,00 $. 657.90 258.00 $ 657.00 -.�j� �Tp S _. = T E 0' E $ 0 $ -
' CONST DRAINAGE STRUCTURE DESIGN
111 2508.501 SPEC °21 LF :5203.00 5 4,303.80 10.12 E 2059.38 10.12 $ 2,054.38 - • �_d5, _ OAD 'S $ - 0.D0 $ - 10.12 S 2,054.36 10.12 E 2,054.38 S - `O.OD S S' S E _ - 0' 5 - $ - 0 $ -
CONSTDRAINAGESTRUCTUREDESIGN ,14.88 $ .3,158.35 `'l; '~ 0.00 'S 1 - $ -0.00- E '-• "14.88 $' 3,75(±.35 - 14.88` E 3.758.35 S - 0.00 $ _ S' ('. S $ 0 $ - S - 0 S
.,
62 2508.501. SPEC E CCIDD . 41 LF $215.00 E , 8,772.0(1 14.69 - . S .3,158.35 T :.; - - - ,
' CONST DRAINAGE STRUCTURE DESIGN
63 2508.602 - 2 EA 520,980.00 S 41,920.00 200 $ 47,920.00 2.00 E 41,920.00 '� '; 000 .3 - S - 0.00 E 2 E 41,920.00 �' 2.00 S 41,020.00 S - 0.00 $ 'i' SPEC 1 aP T$ o '_ E s o s
84 2508.518 CASTING ASSEMBLY (R -1733) 2 EA . $815.00 E 1,630,00 0.00 $ - 0.00 5 - - _- S _ ODD_ _1F _ S - 0.00 S - E - 0.00 $ S - 0.00 S - ' S~ ; ��0 S _ - E 0 5 E 0 $ -
85` 2508.578 CASTING ASSEMBLY (R -1728) -' 23 :_EA $875.00' $- 718,745.00 0.00 S .- .0.00- $
0.00 E $ - 0.00 5 - 5 0.00 E yi, �02'; S - 0 $ E 0 S -
BB 2508.678 CASTING ASSEMBLY (R- 3087V) - 11.+. " EA :$650.00 $- ,7,150.00 O.DO S - .0.00. E - - • !'i - 400, �S _ S - 0.00 E - E 0.00 E - E + - 0.00 5 - 3 <O S -• _ - _ E 0 $ - $ 0 S -
67 2508.518 CASTING ASSEMBLY (R- 3067VB) 5 EA 5850.00 S ,; 3,250.00 0.00$ - - 0.00 $ - ;S/ _ _ - _ p '040 _ j -7 S 0.00 $ - 5 - 0.00 5 - S - 0.00 E - ',k _ 3 :O S $ 0 E - S - 0 5 -
5
66 2508.521 INSTALL CASTING - 2 JSF E490.OD $ eBD.DO D.00 $ -- 0.00 $ - ,. fT _ QOD S ., 2 ? $ - DDD $ - - 'S - O.OD $
189 2571.607 RANDOM RIP RAP CLASS III 15 $75.00 S 1,125.00 0.00 E 0.00 $ - ,� sS y - GAO` �.� _ - $ .0.00 $ - E - 0.00 E S - 0.00 $ 1 _ �r, ,'0 •` $ 0 E $ - O E -
70 2521.50
LAND SCHOOL
- _ TER WA - 1
' - CONTRACT CURRENT TOTAL 70 DATE _. - _'CUjG�$ilr"" ' • - 'i0TALTf00A7Sr- CURRENT TOTAL TO DATE CURRENT . TOTAL TO DATE CURRENT . TOTAL TO DATE ' - - 70 _ v CURRENT •: -TOTAL TO DATE CURRENT ' ' TOTAL TO DATE
NO.
ITEM ITEM REM DESCRIPTION OTY UNffS UNIT AMOUNT „' ON AMOUNT ON AMOUNT'•"", "A1d0WR. O1'X� ANOUNU -` OTY AMOUNT OTY AMOUNT OTY AMOUNT OTY AMOUNT CITY AMOUNT OTY AMOUNT OAT i:AND1110f . • =GLY 1WOT OTY AMOUNT QTY
'AMOUNT OTY AMOUNT OTY AMOUNT
O COS _
72 2521.501 MONOLITHIC"CURB AND SIDEWALK - 1821 SF 55.40 S. 8,833.40 2,413.80 $ 13,033.44 2,413.60 E 13,033.44 ;� f_ �£ >2 c„400 ,;f f - 0.00 $ S - 0.00 $ $ - 0.00 S - - rvir_- ��_O f 81 S- 328.40 p1 S 328.40 2353 E 12,704.00 2353 S 12700.04
73 2531.501 CONCRETE CURB AND GUTTER DESIGN BB7 4460 LF $14.15 - $ 53,108.00 300.00 E '' 4,245.00 300.00 $ 4,245.00 `3 II80 f E - 0.00, S - 300 S 4,245.00 300.00 $ 4245.00 f - 0.00 E - 4' 9 'f S 0, S S 0 $ 74 2531.507 WCONCRETE DRIVEWAY PAVEMENT - 505 SY $38.10 S 23.264.50 D.OD $ - - 0.00 S - - S = 0.00 ' f - .• $ - O.DD $ - E - 0.00 $ - $ - 0.00 S - U fc. S - 0 $ 0 $ 75 2531.802 PEDESTRIAN CURB RAMP 6 EA $375.00 $ 2,250,DD . 2.00 $ 750.00 200 S 750.00 - _ ^� t a00- �.' S ' ' E - 0.00 S - E - - 0.00 S - $ - 0.00 S - • O _ _ _ 1 S 375.00 1 $ 375.D0 1 S 375.00 1 E 375.00
� . 75 2531.802 INSTALL MAILBOX AND SUPPORT B EA 525.00 E 225.00 7.00. S 25.00 1.00 S 25.00 • 3 i 000 ;S >:� $ - O.DO $ - S - 0.00 S - ;. S - 000. S - ; t.0 i� 1 S 25.00 1 S 2500 E - D . S 77 2531.516 INSTALL STONE RETAINING WALL 'S5 SF $15.00 S 825.00 0.00 S " - .0.00 • $ - _ • 4S . ;, qOQS . S - - 0.00' 75 2590603 INSTALL STONE EDGING 125 LF 51.00 $ 125.00 0.00 .. E - •. 0.00 E - - 'S .+ Op0 'S -,. - 5 - 0.00 5 S - 0.00 S - E 0.00 5 - . :vim f E D E - S 0 $ 7B 2590.816 BRICK /STONE PAVERS 125 SF 512.00 E 1,500.00 0.00' S - 0.00- $ - d >-0 _ S _ 0 -$ - S- 0 S f ... _rsOp. } - E - 0.00. $ -:. S - 0.00 E E 0.00' $ i :< 80 2540.618 STONE RETAINING WALL - ..370 SF $35.00 S 72.650.00 218.40 E 7,878.00 218.40, S 7,676.00 't' .f II00: S 0.00 $ S - D.DO $ - 5 =O.ODL S 218.4 5 7,678.00 218.4 ,S 7,678.00 S - 0 E -
Bi 2557.603INSTALL WO0D RAIL FENCE' 95 LF 55.00 S 475.00 0.00 S 0.00, S - °' f O.9d ,�S' _ $ - DDD =S $ - 0.00 E S 0.00; S _ S "._ -.� 51,- ,,,--� S 0 $ - $ - 0 5 -
82 2571.507 PERENNIAL I GAL CONT B ; PLT $15.00' E 80.00 0.00 $ 0.00' S S 4100 , _f� - _ $ - 0.00 $ ti $ - 0.00 $ - S - 0.00 E - , • •� �, _ I= �0- S %r-_1 E - O $ - $ 0 $
63 2572.502 CLEAN ROOT CUTTING 360 LF $4.00' $ - 1,440.00 0.00 E 0.00.; S -. -. .� GOD. S r = .I S - Doo S,. S 0.00 S - S D.DO. E - - F7- '� s S - r.. S - 0 S - $ - 0. $ -
e4 2573.502 SILT FENCE, TYPE MACHINE SLICED ..•. 1230 LF -- 52.70; E - x� ~ - _ -• - _ _ _ - _ -
.2.583:00 800.00 :$ 1;890.00 - 900.00 $ - 1,880.00 9b0.00 `Y �c800O0 900.E "S I�BROD $ - 0.00: S'- $ 0.00 $ $ . 0.00 $ .E x 0 S S - - 0 S - 'S'" - 0 E
55 2573.502 FLOTATION SILT CURTAIN 500" LF %511.00' S' 5,500.00' 250.00 S 2,750.00 250.00 S 2,750.00 ZS000 ;� 2 }750L0 ,7bD.9Q of _^LOOo E - 0.00 $ - S -. 0.00' E S - 0.00 S - - �_� ;•:4 f s-'.� S - 0 E - S- E -
8B 2573.530 INLET PROTECTION , -18 . EA $15D.DD S. 2.700.00 3.01) S 450.00 3.00- E 450.00 _• - _ - l ry .. - ; _ ._ a... .�
9,00. 5_"'060,00 {.00 ..- ff_�LW,00< ,., S O. OD S' E D.OD" S i 0.00 S - # 0 2..: $ 300.00 2 $ 300.00 S.. ... 0 $
87 2675,505 SODDING TYPE LAWN (WITH B' TOPSOIL) 3150 SY $5.75- $ - ,',18,112.50. 1,OOB.D0 S 6,784.50 1,000.00 $ 5,784.50 -', t -� 031u', ,Rf _ S - 0.00 S $ 0.00 $ - S - 0.00 S - 'II S_ 3 ,547_ $•13.745.25 547 E 3,145.25 456 $ 2.539.25 456 $ 2,839.25
80 2575.613 MULCH MATERIAL TYPE B 3D 'CY $55.00 •. S 1.950.DD 0.00 S -. ; 0.00 $ - _._ _' .�- ;_, OlTO. t �; _ _� } E. - 0.00 S - E 0.00 E - S 0.00 E - ° f ., ' .0 f _ �;_ ( E - : 0 $ $ - 0 $
88 2575.607 LANDSCAPE ROCK 13 .CY 5120.DD S 1,580.00 D.OD $ -_ -0.00 5 - I'� '. ,�._ f _- N._-., f - 0.D0 $ - E - 0.00 $ - E. _,0,00 5 - Vii_';,,. -_ lip S -_ _ $ 0 $ S D S
CHANGE ORDER NO.1 T ,� _�_tiop O� '' _ _ Lev�'`sN - $ S 2,DB0.00 S 2.080.00 $ 2,060.00 _ _ ( �SBO' Obi 1.500.00 S 1.500.00
SUBTOTAL S 1.167.189.75 S 347.894.34 :. S 347.88434 • T -�. - Ot • �' -' - -- -. _ .� ;L -�v ? --�
S 5,384.88 S 8,384.89 578,571.87 f 207,761.26 $ 207,78138 S-' ,;_,. _. S 21,612.00 S 24,812.00 S 20,880.09 S 20,580.09
BID ALTERNATES
91 2545.501 LIGHTING SYSTEM DESIGN - OPTION 2 LS 1 1$54.390, 001. 5 59,390.00 --
r.
PROJECT TOTAL $ 1,221,554.75
ESTIMATE FOR PAYMENT N0. 1 -
-
. c _
_ C
CRY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
- D
DONCASTER SIDEWALK
- C
CONTRACT NO. ENO 0841
- I
IMPROVEMENT NOS. BAJ42, 855438, STSJ43, WM476, L-50 AND S-W2 -
-
- -
PROJECT T
TOTAL - '
'--- �
�� �-_• S
SANITARY S
SEWER S
STORM S
SEWER W
WATER M
MAIN
- �"•- _
_= D
DONCASTER W
WAY SIDEWALK S
SIDEWALK L
'AMOUNT OTY AMOUNT OTY AMOUNT
O COS _
72 2521.501 MONOLITHIC"CURB AND SIDEWALK - 1821 SF 55.40 S. 8,833.40 2,413.80 $ 13,033.44 2,413.60 E 13,033.44 ;� f_ �£ >2 c„400 ,;f f - 0.00 $ S - 0.00 $ $ - 0.00 S - - rvir_- ��_O f 81 S- 328.40 p1 S 328.40 2353 E 12,704.00 2353 S 12700.04
73 2531.501 CONCRETE CURB AND GUTTER DESIGN BB7 4460 LF $14.15 - $ 53,108.00 300.00 E '' 4,245.00 300.00 $ 4,245.00 `3 II80 f E - 0.00, S - 300 S 4,245.00 300.00 $ 4245.00 f - 0.00 E - 4' 9 'f S 0, S S 0 $ 74 2531.507 WCONCRETE DRIVEWAY PAVEMENT - 505 SY $38.10 S 23.264.50 D.OD $ - - 0.00 S - - S = 0.00 ' f - .• $ - O.DD $ - E - 0.00 $ - $ - 0.00 S - U fc. S - 0 $ 0 $ 75 2531.802 PEDESTRIAN CURB RAMP 6 EA $375.00 $ 2,250,DD . 2.00 $ 750.00 200 S 750.00 - _ ^� t a00- �.' S ' ' E - 0.00 S - E - - 0.00 S - $ - 0.00 S - • O _ _ _ 1 S 375.00 1 $ 375.D0 1 S 375.00 1 E 375.00
� . 75 2531.802 INSTALL MAILBOX AND SUPPORT B EA 525.00 E 225.00 7.00. S 25.00 1.00 S 25.00 • 3 i 000 ;S >:� $ - O.DO $ - S - 0.00 S - ;. S - 000. S - ; t.0 i� 1 S 25.00 1 S 2500 E - D . S 77 2531.516 INSTALL STONE RETAINING WALL 'S5 SF $15.00 S 825.00 0.00 S " - .0.00 • $ - _ • 4S . ;, qOQS . S - - 0.00' 75 2590603 INSTALL STONE EDGING 125 LF 51.00 $ 125.00 0.00 .. E - •. 0.00 E - - 'S .+ Op0 'S -,. - 5 - 0.00 5 S - 0.00 S - E 0.00 5 - . :vim f E D E - S 0 $ 7B 2590.816 BRICK /STONE PAVERS 125 SF 512.00 E 1,500.00 0.00' S - 0.00- $ - d >-0 _ S _ 0 -$ - S- 0 S f ... _rsOp. } - E - 0.00. $ -:. S - 0.00 E E 0.00' $ i :< 80 2540.618 STONE RETAINING WALL - ..370 SF $35.00 S 72.650.00 218.40 E 7,878.00 218.40, S 7,676.00 't' .f II00: S 0.00 $ S - D.DO $ - 5 =O.ODL S 218.4 5 7,678.00 218.4 ,S 7,678.00 S - 0 E -
Bi 2557.603INSTALL WO0D RAIL FENCE' 95 LF 55.00 S 475.00 0.00 S 0.00, S - °' f O.9d ,�S' _ $ - DDD =S $ - 0.00 E S 0.00; S _ S "._ -.� 51,- ,,,--� S 0 $ - $ - 0 5 -
82 2571.507 PERENNIAL I GAL CONT B ; PLT $15.00' E 80.00 0.00 $ 0.00' S S 4100 , _f� - _ $ - 0.00 $ ti $ - 0.00 $ - S - 0.00 E - , • •� �, _ I= �0- S %r-_1 E - O $ - $ 0 $
63 2572.502 CLEAN ROOT CUTTING 360 LF $4.00' $ - 1,440.00 0.00 E 0.00.; S -. -. .� GOD. S r = .I S - Doo S,. S 0.00 S - S D.DO. E - - F7- '� s S - r.. S - 0 S - $ - 0. $ -
e4 2573.502 SILT FENCE, TYPE MACHINE SLICED ..•. 1230 LF -- 52.70; E - x� ~ - _ -• - _ _ _ - _ -
.2.583:00 800.00 :$ 1;890.00 - 900.00 $ - 1,880.00 9b0.00 `Y �c800O0 900.E "S I�BROD $ - 0.00: S'- $ 0.00 $ $ . 0.00 $ .E x 0 S S - - 0 S - 'S'" - 0 E
55 2573.502 FLOTATION SILT CURTAIN 500" LF %511.00' S' 5,500.00' 250.00 S 2,750.00 250.00 S 2,750.00 ZS000 ;� 2 }750L0 ,7bD.9Q of _^LOOo E - 0.00 $ - S -. 0.00' E S - 0.00 S - - �_� ;•:4 f s-'.� S - 0 E - S- E -
8B 2573.530 INLET PROTECTION , -18 . EA $15D.DD S. 2.700.00 3.01) S 450.00 3.00- E 450.00 _• - _ - l ry .. - ; _ ._ a... .�
9,00. 5_"'060,00 {.00 ..- ff_�LW,00< ,., S O. OD S' E D.OD" S i 0.00 S - # 0 2..: $ 300.00 2 $ 300.00 S.. ... 0 $
87 2675,505 SODDING TYPE LAWN (WITH B' TOPSOIL) 3150 SY $5.75- $ - ,',18,112.50. 1,OOB.D0 S 6,784.50 1,000.00 $ 5,784.50 -', t -� 031u', ,Rf _ S - 0.00 S $ 0.00 $ - S - 0.00 S - 'II S_ 3 ,547_ $•13.745.25 547 E 3,145.25 456 $ 2.539.25 456 $ 2,839.25
80 2575.613 MULCH MATERIAL TYPE B 3D 'CY $55.00 •. S 1.950.DD 0.00 S -. ; 0.00 $ - _._ _' .�- ;_, OlTO. t �; _ _� } E. - 0.00 S - E 0.00 E - S 0.00 E - ° f ., ' .0 f _ �;_ ( E - : 0 $ $ - 0 $
88 2575.607 LANDSCAPE ROCK 13 .CY 5120.DD S 1,580.00 D.OD $ -_ -0.00 5 - I'� '. ,�._ f _- N._-., f - 0.D0 $ - E - 0.00 $ - E. _,0,00 5 - Vii_';,,. -_ lip S -_ _ $ 0 $ S D S
CHANGE ORDER NO.1 T ,� _�_tiop O� '' _ _ Lev�'`sN - $ S 2,DB0.00 S 2.080.00 $ 2,060.00 _ _ ( �SBO' Obi 1.500.00 S 1.500.00
SUBTOTAL S 1.167.189.75 S 347.894.34 :. S 347.88434 • T -�. - Ot • �' -' - -- -. _ .� ;L -�v ? --�
S 5,384.88 S 8,384.89 578,571.87 f 207,761.26 $ 207,78138 S-' ,;_,. _. S 21,612.00 S 24,812.00 S 20,880.09 S 20,580.09
BID ALTERNATES
91 2545.501 LIGHTING SYSTEM DESIGN - OPTION 2 LS 1 1$54.390, 001. 5 59,390.00 --
r.
PROJECT TOTAL $ 1,221,554.75
ESTIMATE FOR PAYMENT NO. 2
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO 08.0
IMPROVEMENT NOS. BA-342, 655-430. STS-343, WM -470, LSO AND 54182
PROJECT
TOTAL
ROAVAW
SANRARY
SEWER
STORM
SEWER
WATER MAIN
_
DONCASTER
WAY SIDEWALK
SIDEWALK
- HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
G1D0ISIli
T000TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CuRpow
TOTALTO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
NO.
REM'
ITEM DESCRIPTION
CITY
UNITS
UNIT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
QW
AMOUNT
GTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
1
2021.601
MOBILIZATION -
1
LS
529,710.00
S 28.710.00
0.30
S 8,813.00
0.50
S 14,855.0.
O.tO
S 207100
0.10
f 2147400
$ -
0.00
S -
0.1
S 2,971.00
0.10
S 2,871.00
S -
0.10
$ 2,871.00
S -
D
i -
0.1
S 2,971.01)
0.2
$ 6,9420
$ -
0
$ -
2
2101.602
CLEARING
4
EA
530.0
E 1,20.0
1.0
S 30.0
1.0
$ 30.0
1.OD
f 30001)
1.0
S 3000
S -
0.0
E -
$ -
0.0
$ -
$ -
0.0
$
�
S
0
S -
5 -
0
S
S
0
S -
3
2101.602
GRUBBING
4
EA
$10.0
S 40.0
1.0
E 10.0
1.0
E 10.0
too
j 10000
tAO
S 10.00
$ -
0.0
$ -
$ -
0.0
$
$ -
0.0
S -
_
S
0
S -
S
0
S -
S -
0
E -
4
2101.802
REMOVE BUSH / SHRUB
B
EA
$25.0
$ 225.0
3.0
$ - 75.00
9.0
$ 225.0
300
S - 9500
7.00
; 17500
�E -
DDO
$ -
$ -
0.0
$ -
$ -
0.00
S
$ -
O
S _ -
$ -
2
$ 50.0
S -
0
$ -
5
2101.810
TREE TRIMMING
4
HR
5225, OD
S 900.0
0.0
$ -
0.0
$ -
S -
0:90
S -
$ -
0.0_
S -
E -
DDO
$
E -
0.0
S
S. -
it
i -
$ -
0
$ -
$ -
0
S -
B
2104.501
REMOVE CURB 8 GUTTER
4461
LF
$2.0
S 8,922.0
121)0
S 240.0
4,111
S 9,324.0
f
IIOD
$ -
$
0.0
S -
120
S 240.0
4,628.0
E 0,252.0
$ -
0.0
$ -
$�
0
S -
$ -
36
5 .72.0
$
0
S -
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.0
$ 210.0
30.0
S 21D.0
30.0
$ 21DOD
$
000
S
S -
0.0
S
30
S 210.0
30.0
$ 210.0
$ -
0.0
S -
f
0
:
$
0
S -
$ -
0
$ -
B
2104,501
REMOVE WATERMAIN (87 -
1522
LF'
$5.0
$ 7,610.0
704.00
$ 3,520.0
1,559.0
$ 7,795.0
$
O0
5
$ -
00
$ -
$ -
0.0
$ -
704.00
$ 3,520,0
1558.00
5 7,785.0
f -
U
f
S -
0
$ -
S -
0
S -
0
2104.503
REMOVE CONCRETE SIDEWALK
378
SF
$1.0
$ 378.0
0.0
S -
540.0
S 540.0
$
10.00
S 10000
f -
DDO
S
$
0.0
S
S
0.0
S -
_
j -
O
S -
S
85
f 65.0
S -
375
S 375.0
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
560
BY
$5.0
S 2,80.0
176.70
E 883.60
529.80
S 2.648.0
68.0
$ 30253
41400
S 20700
$ -
DOD
$ -
$ -
0.0
$ -
S -
0.0
S
S
0
S -
1052
$ 641.0
115.8
$ . 579.0
S -
0
S
11
2100.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
S1A2
S 24.983.48
23,435.14
5 23.903.54
23.4621
S 23,931.38
22'872
$ 23431A4
22,872
S 2343144
$ -
0.0
$ -
$ -
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$
S -
DOD
$
S
G
f -
58.14
S 59.30
85.14
S 88.84
405
$ 413.10
405
$ 413.11)
12
2104.508
REMOVE CASTING
23
EA
$125.0
$ 2,875.0
23.00
E 2,876.0
23.0
E 2.876.00
f -
000
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23.00
$ 2,876.0
23.00
S 2875.00
S -
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$ -
S -
0.0
S -
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0
$
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0
$ -
S -
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S -
13
2104.509
REMOVE MANHOLE OR CATCH BASIN
1
EA
$40.0
$ 40.0
0.0
S -
1.0
5 40.0
$ -
aw
f
S -
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S -
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E 40.0
$ -
0.0
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S
0
5 -
S -
0,
$ -
S -
0
S -
14
2104.50
REMOVE GATE VALVE
7
. EA
$75.0
$ 525.0
&OD
$ 225.0
6.0
S 45D.0
S
000
f -
$ -
0.0
5 -
$ -
0.0
$ -
3.0
$ 225,0
6.0
S 4500
S -
0
i -
$ -
0
$ -
$
0
E -
15
2104.509REMOVE
WATER SERVICE -
21
EA
$10.0
$ _ 2.10.0
10.0
S 1,000.0
21.0
$ 210.0
$
100
j
5 -
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S -
0.0
$
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S 1.00.0
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E 2,10.0
S -
0
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$
0
E -
$ -
0
$ -
18
2100.50
REMOVE HYDRANT 8 GATE VALVE
11
EA
$150.0
$ 1,850.0
2.0
$ 30.0
11.0
S. . 1,650.0
$ -
000
S
$ -
0.0
S -
$ -
0.0
$ -
2.0
S 30.0
11.00
$ 1,860.00
$ -
0
S -
$ -
0
E
$
0
$ -
17
21D4,511
SAWING CONCRETE PAVEMENT (FULL DEP
450
LF
S3.0
S 1,350.0
30.0
$ 80.00
30.0
5 900.0
1000
f _ 45000
1000
S 4MOO
S -
DOD
S
$ -
00
S
E -
0.0
f -
$ -
0
j -
150
$ 450.0
151)
S 450.0
$ -
0
$ -
18
2100.513
DE G BITUMINOUS PAVEMENT (FULL
930
LF
$2.0
S 1,860.0
752.0
5 1.500.0
7520
$ 1,504.0
70800
5 IAN OD
70200
S 1.40600
$ -
0.0
$
$ -
0.0
$
S -
0.0
$ -
S -
0
S -
5D
S 10.0
50
$ 10.0
5 -
0
S -
19
2104.521
SALVAGE WOOD RAIL FENCE
95
LF
S3.0
$ 2B5.0
0.0
E -
0.0
E -
S
DOD
S
S -
0.0
$ -
S
0.0
$ -
S -
0.0
S -
S -
0
S _ -
$
0
$ -
S -
0
$ -
20
2104.523
SALVAGE CASTING
2
EA
$125.0
$ 250.0
20
$ 250.00
2.0
$ 250.0
$
00 _
S -
2.00
E 250.0
2.0
$ 260.0
S -
0.0
$ -
$ -
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$ -
S
0
f -
S
0
S -
S -
0
$ -
21
21 D4.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
$76.0
$ 675.00
SW
S 675.0
10.0
f 750.0
000
f 67600
900
S 87400
S -
0.0
$ -
$ -
0.0
E
E -
0.0
S -
S -
0
S -
S -
1
S 75.0
$ -
0
$ -
22
21 D4, 618
SALVAGE STONE RETAINING WALL
65
SF
$16.0
$ 825.0
0.0
$ -
55.0
$ 825.0.
f -
65200
5 '8255
$
0.0
S -
$ -
0.0
S -
$ -
DOD
S
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$ -
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0
$ -
$ -
0
$ -
23
2104.618
SALVAGE STONE EDGING
125
LF
$1.0
$ 125.0
10.0
S 10.0
10.0
$ 10.0
S
D00
S
S -
0.0
S
$ -
0.0
S -
S -
. 0.0
$ -
$
0
S
10
$ 10.0
10
5 10.0
S
0
E -
24
2104.618
REMOVE BRICK / STONE PAVERS
125
SF
$1.0
S 125.0
DOD
f -
DOD
$ -
S -
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S
$ -
0 -0
5 -
$
0.00
E -
S -
DOD
$
_
$
0
S _
S -
0
$ -
$ -
0
S -
25
21D&S01
COMMON EXCAVATION �
B548
CY
$12.0
S 78.552.0
3.293.80
$ 39,525.80
3,653.10
$ 42,637.20
320ME0
S 39AEM
3,357 -1
$ 4(0,09520
$ -
0.0
S -
$ -
0.0
S -
S -
DOD
$
$ -
0
5 -
- �
$ -
150
E 1,80.0
S -
BB
$ 792.0
2B
2105.522
SELECT GRANULAR BORROW
800
CY
$14.67
S 11.738.0
1,158.60
S 16,8655.88
1,158.50
S 18,9B5 .BB
115859
5 167866118
/.188.60
S 18.98666
$ -
0.0
$ -
f -
0.0
$ -
5 -
MOD
S -
--
$
- 0
i -
S
0
$
$
0
$ -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
510.0
E 5.00.0
0.0
S -
7.51)
$ 750.0
S - _
160
$ 160.00
$ -
DDD
S
S -
0.0
$ -
$ -
DOD
5 -
$ �
0
S -
$ -
6
$ 60.0
S -
0
$ -
28
2130.501
WATER
30
006
$20.0
S 6,00.0
10.0
$ 200.0
10.0
$ 2,00.0
100-00
.1 2 wm,
-
S 20001)0
$ -
D.0
$ -
S -
0.0
$ -
$ -
0.0
$ -
-_ -
S 5
Q
$ - - -- -
$ -
0
$
$ -
0
$ -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.80
$ 50,813.0
2680.60
$ 26.269.88
2880.0
E 28,269.88
2580,60
S 25x98.88
26SM
S 26,28968'
S -
0.00
$
0.0
$
E -
0.0
E -
S -
D
S
f -
0
E -
E -
0
S -
30
2231.80
SAW S SEAL TRANSVERSE CRACK CONTROL
JOINT
890
LF
$1.76
$ 11,025.0
0,0
S -
0.0
$ -
S -
000
E -
5 -
0.0
S
$ -
0.0
S -
E -
0.0
$ -
f -
0
$
$ -
0
$ -
$
0
S -
31 .
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$6245
$ 158.560.56
DOD
S -
0.0
5 -
S -
000
_
$ - -
f -
0.0
S -
$ -
0.0
S -
S -
0.0
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_
5 -
0
-.
$ �
$ -
0
S -
$
0
$ -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
DRIVEWAYS
60
BY
$33.0
S 1,980.0
283.48
$ 8,354.84
3B3.0
$ 12,641.64
20134
S. BA022
-
225,39
S - 7.43822
$ -
0,00
$
$ -
00
$
$ -
00
$
f • -
0
f -
24
S 782.00
24
S 792.0
58,1
E 1.910.82
133.7
S 4,413.42
W
2350502
TYPE 3N0 COURSE RE
2827
TON
558.41
S 142548.07
1,527.44
S 88,162.88
1,627.44
$ 88,162.89
3627.44
$ 80.18269
1,6$.44
$ 68.16288.
$ -
0.0
$ -
$ -
0.0
$ -
S
0.0
S
-
S
0
$ -
E
0
S -
S -
0
S -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
$2.50
E 2,885.0
10.0
$ 250.0
10.0
S 250.0
10000
$ 25000
10000
S X000'_
$ -
0.0
S -
$ -
0.0
$ -
$ _ -
0.0
S -
S -
0
$ -_
S -
0
E -
$ -
0
S
35
2501.515
17 RC PIPE APRON
1
_ EA
$433.0
S 433.0
1.0
$ 433.OD
1.0
S 433.0
`
S -
000
S _-
$ -
0.0
$ -
1
5 433.0
1.0
S 433.0
$ -
0.0
S -
E -
0
S -
$ -
0
$
$ -
0
$ -
38
2501.515
111' RC PIPE APRON W/ TRASH GUARD
1
EA
5870.0
$ 670.00
1.0
$ 670.0
1.0
E 670.0
$ -
00 _
$ -
S
O.0
$ -
1
$ 670.0
1.0
S 670.0
$ -
D.0
$
S
0
$ -
S -
0
$ -
$
0
S -
37
2501.521
22' SPAN RC PIPE -ARCH CLASS IIA
48
EA
f40.84
S 1,960.32
DOD
$ -
- 57.23
$ 2,337.27
$ -
000
S
S
- 0.0
$ -
$ -
57.23
$ 2.337.27
S -
0.0
S -
S
0
S -
$ -
0
E -
$
0
S -
38
2502.54114*
PERFORATED PE PIPE DRAIN(W/SOCK)
50
LF
$7.80
$ 3,80.0
1,13D.0
S 8,814.0
1.130.0
$ 8,874.0
S -
DOD
S
$ -
DOD
S -
1130
$ 8,814.0
1,130.0
5 8.814.0
E -
DOD
f -
S
0
S -
$ -
0
$
S -
0
$ -
39
2503.511
B' PVC SUMP DRAIN PIPE (SDR 35)
460
LF
- 58.67
S 3.01.60
61.0
$ 528.87
61.0
$ 52587
$
000
S -
$
0.0
$ -
61
E 62B.87
61.0
$ 528.07
$ -
0.0
S -
j -
0
S -
$
0
S -
E
0
S -
40
2503.511
6' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
S MARKER) -
7
EA
$124.0
5 888.0
10.0
$ 1,240.00
10.0
S 1,240.0
f -
Goo
$ -
$ -
0.00
S -
10
S 1,240,0
10.00
$ 1.240.00
$ -
0.00
E -
$ -
0
S -
$ -
0
S -
$ -
0
$ -
41
2503. 611
4' PVC SDR 35 SUMP DRAIN INLET (TEE,
STUEL PLUG & MARKER,
14
EA
E87.0
E 1,218.0
22.0
$ 1,974.0
22,0
$ 1,874.0
S -
GOD
5
S -
0.0
S -
72
S 1,874.0
22.0
S 1,814.0
..
S -
0.0
$ -
j
9
S -
S -
0
$ --
$ -
0
S
42
2503.511
10' PVC PIPE SEWER (SDR 35)
78
LF
$34.05
S 544.80
23.0
$ - 783.15
23.0
$ 783.15
_
S -
000
S -
23.0
$ 783.15
23.0
$ 783.16
S -
DOD
S
S -
0,0
S -
S -
0
S - -
$ -
0
$ -
S -
0
$ -
43
2503.541
IT RC PIPE SEWER DES 3006 CL V
193
LF
$28.47
E 5,484.71
119.60
S 3,405.D7
194.80
S 6,545.98
S _ -
Ow
S -
$ -
0.0
$ -
119.6
$ 3,405.01
194.80
$ 5,545.96
E -
DOD
E -
S •- -
O
S -
$ -
0
S -
$ -
0
E -
44
2503.541
15 RC PIPE SEWER DES 3D0 CL V
439
LF
$28.66
$ 11,655.45
29.0
S 743.40
429.67
$ 11,407.74
$
0.00
5 -
S -
D.0
$
28
S 743.40
429.87
S 11,407.74
-
S -
00
$ - -
S
D
f _ _
$ -
0
E -
S -
0
$ -
45
2503.541
1S' RC PIPE SEWER DES 3006 CL III
164
LF
$29.95
S 4.971.110
163.0
$ 4.881.85-
153.0
$ 4.881.85
S -
Q00
S _ -
$ -
0.0
S -
163
$ 4.881.85
163.0
$ 4.881.85
$ -
0.0
$ -
j -
9
$ -
S -
0
S -
$
0
S -
411
25D3 OW
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
8610.0
E 61D.0
0.0
$ -
1.0
S 610.0
$ -
MOD
$ -
$ -
DOD
$ •-
S -
0.0
S -
$ -
� 0.0
5 -
f -
0
S -
E -
0
$
$ -
0
$ -
47
2503.603
SANITARY SEWER SPOT REPAIR (10- PVC
SDR 35)
55
LF
S88.73
$ 4,8110.15
-18.0
$ (1,597.14)
78.50
$ 6,787.85
$
GOO
S - -
•18.0
$ (1.597.14)
78 -50
E 6,787.85
S -
0.0
S -
$ -
0.0
S -
$ -
0
S -
S -
0
$ -
S -
0
$
48
2503.503
8' HOPE SDR 11 SUMP DRAIN PIPE (IPS)
110
LF
E16.78
E 18,438.0D
0.0
S -
DDO
$ -
f -
000
S -
$
0.0
S -
$
0.0
$
S
DDO
5 -
_
S
0
5 -
$ -
0
$ -
S -
0
$ -
49
2504.607
TEMPORARY WATER SERVICE
1
LS
$3,10.0
5 "3,10.0
0.50
S 1,660.0
1.0
E 3,10.0
S
000
$
f -
0,0
$ -
$ -
DOD
5 -
0.5D
S 1.550.0
1.0
$ 3.10.0
-
S -
0
S -
S
0
S -
E -
0
S -
SD
2504.602
ADJUST VALVE BOX
10
EA
$225.0
$ 2250.0
5.0
$ 1,125.0
6.0
$ 1,125.0
6.00.
$ 1.12500
50
$ 1.12500
S
0.0
S -
S
0.0
E
$ -
0.0
$
f -
O
f - -
$ -
0
$ -
S -
0
5 -
51
2504.602
HYDRANT 5 6' GATE VALVE (WATEROUS W
87.250
12
EA
53,741.0
S 44.892.0
0.0
$ -
0.00
$ -
f -
000
f -
E -
0.0
$
S
0.00
$
S -
0.00
5 -
S -
B
$
$ -
0
$ -
S -
0
S -
62
25D4.BD2
HYDRANT 5 8' GATE VALVE (CLOW-
MEDALLION)
12
EA
$3.741.0
S 44,892.0
2.0
$ 7,482.0
12.0
E 44.892.0
S -
0U0
S -
S -
D.0
E
$ -
0.0
$ -
2.0
S 7.482.0
12.0
$ 44.882.0
-
S -
O
f -
5
0
S
5
0
E
63
2604.802
6' GATE VALVE 8 BOX
7
EA
$874.0
E 6.118.0
3.0
$ 26220
7 -0
f 8,118.0
S -
000
S
$ -
0.0
S -
5 -
0.0
E -
3.0
$ 28220
7.0
S 8.118.0
S �.
0
S -
$ -
0
S
-
54
250402
'"TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,548.00
S 21,968.0
10.0
S 10.450.0
21.0
$ 21,986.0
S -
MOD
$ -
$ -
DOD
f -
S
0.0
S
10.0
S 10,460.0
21.0
$ 21,966.0
S -
O
S -
E -
0
S -
S -
0
S -
55
2504.602
CONNECT TO EXISTING WATERMAIN
4
EA
$550.0
$ 2,2000-
2.0
$ 1,10.0
4.00
S 2.20.0
S -
000
E -
$ -
0.0
$ -
$ -
0.0
$ - -
2.00
S 1.10.0
4.0
$ 2,20.00
-
-S
9
S -
S
0
$ -
S -
0
S -
58
2504.80
HYDRANT RISER
2
LF
$301.0
$ 602.0
D.0
S -
0.0
E -
S -
0.00
S _
$
0.0
$ -
S -
0.0
S
$ -
QDD
$ -
S
0
S -
$ -
0
$ -
E -
0
S -
57
2504.603
6- WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
$ 44.457.62
700
S 20,447.0
1,575.0
f 48.034.98
_
S
DOD
S
S -
0.0
$ -
S -
0.0
$ -
70.0
$ 20,447.0
1578.0
$ 46.034.98
S
0
S -
S
0
S -
$ -
0
S
as
2504 603
12' WATERMAIN HDPE (DIPS) (DIRECTIONAL
DRILLED
2210
LF
55288
$ 116,422.80
0.0
$
2210.0
S 118,42280
$ -
000
$ -
$ -
0.0
$ -
$ -
0.0
5 -
$ -
2210.0
S 116,422.80
$ •
O
i -
$ -
D
$ -
$ -
0
5 -
59
2504.604
4' POLYSTYRENE INSULATION
28
BY
S24.0
E 672.0
0.0
$ -
10.80
E 259.20
S -
000
$ _
5 -
0,00
$ -
S
5.40
E 129.60
$ -
6.40
S 129.60
S -
O
S -
$ -
0
S -
S -
0
$ -
60
2504.80
WATERMAIN FITTINGS
1230
LBS
52.55
S 3,138.50
558.0
S 1,672.80
914.0
$ 2,330.70
S -
000 _
$ -
-
S
0.0
$ -
E -
0.0
S -
658.0
$ 1.872-80
914.0
61
2508.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC EBB
21
LF
$200
S 4.303.60
11.20
$ 2.273.60
21.32
$ 4.327.98
S •
00
S -
S -
0.0
$ -
11.2
S 2.273.SD
21.32
E 4,327.96
$ -
DOD
$ -
f -
O
S -
$
0
$ -
E -
0
S -
82
2508.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC PE CCJDD
q1
LF
$21$AD
$ 8,7720
11.88
$ 2,548.00
28.65
$ 5,708.25
E -
DOD
$
E -
DDD
E -
71.88
$ 2,549.90
28.6.5
5 5,708.25
'S -
0.0
$
S -
O
S -
S -
0
S -
$
0
5 -
63
2508.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC 7
2
EA
$20,960.0
$ 41,920.0
0.0
$ -
2.0
S 41,920.0
S -
000
S -
f -
0.0
5
$ -
2.00
S 41,920.0
S -
00
$
E -
0
$ -
S
0
S -
$ -
0
$ -
64
250.616
CASTING ASSEMBLY (R -1733) .
2
EA
$815.0
S 1,630.0
0.0
E -
0.0
$ -
f -
090
"$ -
S -
0.0
E
S
0.0
$
S -
DOD
$ -
$ -
D
S
$ -
0
$. -
$ -
0
$ -
65
250.618
CASTING ASSEMBLY (R•1728)
23
EA
SB75.00
S 18.745.0
0.0
S -
0.0
$ -
S -
DOD
S
S -
0.0
S -
$ -
0.0
E
$ -
0.00
E -
S
0
f -
S -
0
$
$ -
0
$ -
86
251)8.516
CASTING ASSEMBLY (R -307V)
11
EA
$650.00
$ 7,150.0
11.0
$ 7,150.0
11.0
E 7,750.0
E _ -
am
E -
S -
0.00
$
11
$ 7,150.0
11.0
$ 7,150.0
$ -
0.00 -
E
S - - �
.0
S --
-
S -
0
E -
$ -
0
$
67
125011.5161CASTINGASSSE
MBLY (R- 3067VB)
6
EA
5850.0
S 3250.0
5.0
5 3250.0
6.0
$ 3,250 -0
S
DOD
$ _
$
DOD
S
6
S 3251).0
5.0
S 3.25DOD
$ -
0.0
S -
S -
0
5 -
$ -
0
E -
$ -
D
E -
68
12505.621
INSTALL CASTING
2
EA
$40.0
S 080.0
0.0
S -
0.0
f -
$
000
$
$ -
DOD
E -
S -
1 0.0
Is -
S -
0.0
E -
$
0
$
E •-
0
S -
E -
0
$ -
89
12511.501
1 RANDOM RIP RAP CLASS 111
15
CY
$75.0
S 1,125.0
15.0
$ 1,125.0
15.0
S 1.125.0
S -
000
S -
$ -
0.0
$
15
15 1.125.0
1 15.0
15 1,125.001
Is -
1 0.0
Is -
0
I S -
S
D
E -
$
0
E -
� c
ESTIMATE FOR PAYMENT NO.2
CRY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 084 .
IMPROVEMENT NOS. BA-M. SSS434 STS-343, WM476, L-50 AND 5-092
PROJECT
TOTAL �
_ -,__ �- ❑aaaalue�_.
__ _ -_ -_-
- SANITARY
SEWER
� .STORM
SEWER
WATER MAIN
-'- "----- " °L°�^�_;i:-
� .,__.� �,
.._.:... _'
DONCASTER
WAY SIDEWALK
SIDEWALK - HIGHLAND
SCHOOL.
CONTRACT '.
CURRENT
.TOTAL TO DATE
- -CURIW "-
_ -- 71OiA[10I)AIT-
CURRENT -
TOTAL
TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
-' - -- CURRENT
-JOTA sTD-DW
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
NO.
REM'
NO.
- - REM DESCRIPTION
OTY
UNRB
UNR
COST
AMOUNT
. OTY
AMOUNT
QTY
AMOUNT
QTY
AMDUgS
QT' Y
Awoot
OTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
'OTY
'AMOUNT
QTY'
AMOUNT.
QTY
AMOUNT
QTY'
AMOUNTI
QTY
AMOUNT
OTY
AMOUNT.
QTY
AMOUNT
QTY
AMOUNT'
OTY
L AMOUNT
70
2521.501
4' CONCRETE WALK -
5940
SF
'5290
$ 17.226.00
2.530.00
$ 7,337.OD
4.884.50
E 13.585.05
70.00-
,$ 20300
2000._
5 24540
-
S -
0.00
$ -
S '- -
,0.00
$ -
S
0.00
$
S -...s_
0
-T _.. _ _-
24BD
S 7,134.00
4614.5
S 13.382.05
E
-0
S ..:.-
71
2521.501
8' CONCRETE WALK
450
SF
$4.10
$ 1,845.00
531.DD.
$ - 2,177.10
- 729.00
S 2,988.80
S' - -
O,w
S -
E -
0.00
E - -
. '
S -
0.D0
E
S -
0,00
$
-
531
$ 217).10'
729
$ 2,988.90
S -
; 0
$ -
72
2521.507
MONOLITHIC CURB AND SIDEWALK
1821
SF
$5.40
S 9,833.40
0.00
E -
2,413.60
5. - 13,033.44
1
r3 - ,-
OLO
S _ - -
$ -
0.00
E -
$ '-
0.00
E -
$ -
0.00
$ •-
S _ --'
•3
9 -
_
'S - -
S -
61
S 328.40
S
2353
S 12704.04
73
2531.501
CONCRETE CURB AND GUTTER DESIGN BBIO
4480
LF
$14.15
$ . 63.109.DD
4,071.00
$ 57.609.65
4,371.00
E 61,849.65
_
S -_ - -- --
0.130
$
-
$ -
0.00.
S -
4071
$ 57,604.65
4,371.00
$ 61,848.65
E ' -
0.00
$ - -
_-
_ -
A
S - -
$
0
$ -
$
0 -
$
74
2531.5078'
CONCRETE DRIVEWAY PAVEMENT
595
BY
$39.10
S 23,264.50
372.00
E 14,545.20
372.OD
S 14,545.20
-16290
3 :.G9T838
4890
$ ^ -. L97d39
S -
0.00
S -
218.1
$ 8,688.81
219.10
$ 8,565.81
$ - _
0.00
E
'�
i0
;
$
0
$ .•
S -
0
S .
75.
2631.602
PEDESTRIAN CURB RAMP
6
EA
$375.00
$ 2,250.OD
6.00
$ 2,250. W
8.00
S 3.000.00
1.011 _
'S 37540
I-bb
i '91800
S -
0.00
$
$ -
0.00
$ -
$ -
0.00
E -
�
� • . -
, 0 '
$ - - �
-5
S 1,875.00
6
E 2250.00
$ -
1
S 375.00
75.
2531.602
INSTALL MAIL BOX AND SUPPORT
9
EA
$25.00
E 225.00
9.OD
E 225.00
10.00
E. 250.00
900
'j 22800
8OO
$ - 2kW
E -
0.00
S
$ -
0.00
$ ' -
$ -
0.00
S -
_
S _
0.
'3
S' -
1
S 25.00
S -
0.
$ , -
77
2531.818
INSTALL STONE RETAINING WALL
55
SF
$15.00
$ 825.00
MOD
$ -
0.D0
S
E
''
0.00
$ -
S -
0.00
$ -
S -
0.00
$ -
f
d
S -
$
0
78
2540.503
INSTALL STONE EDGING,
125
LF
$1.00
S 125.OD
10.00
$ 10.00
70.00'
$ - 10.00
$ _ -.
S -
0.00
E -
E -
0.00
S -
S '- -
0.00
S
4
70
S 10.00
10
$ 70.00
E
0
S -
79
2540.618
BRICK / STONE PAVERS.
125
SF
$12.00
$ 1,500.00
0.00
$ -
0.00
$ -
!3 -
,; 400
A - _-
E -
0.00
E -
E -
0.00
S -
E -
0.00
$ -
�$ -
�_ 0.
S-
E -
0
$
$ -
0
$
' 80
2540.618
STONE RETAINING WALL
370
SF
$3500
E 12,950.00
278.30
$ 9,775.50
498.70
$ 17,454.50
.
3 _
QA0
$
$
0.00
S -
$ -
0.00
$ -
S
0.00,
$ -
-
5
0
i -
279.3
$ 8,775.50
498.7
S 17,454.50
E -
0
S -
81
2557.803
INSTALL WOOD RAIL FENCE
'-95
LF
$5.00
S 475.00
0.D0
$ -
MOD
S -
!.
S -
QO(I
3 - -
S -
0.00
$ -
�
$ - -
0.00
$. � -
E- � -
0.00
"S� -
--
.f - <
0
-
:S
-
S
0
E'
-
E
0
f
62
2571.507
PERENNIAL I GAL CONT -
6
PLT
415.00
$ ' 90.00
0.D0
$ .. - -
0.00
E -
-_
3
000.
f -
$ -
0.00
E -
$ -
0.00
S ,-: -
$ -
0.00
S -
i; --
„ O
,f_ -
$ -
0
$ -
E
0
$
83
2572.SW
CLEAN ROOT CUTTING '. ..
36D
LF
- $4.00 -
$ 1.440.00
O.DO
$ -
- 0.D0
S
-.:
If :., -
aw
f - -
'.
E -
0.00.
$
$ -
0.00
$ "•
$ -
0.00
$
5 --
0
'3 ,... ..
E
0
$
-
S
0
$
84
2573.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF -
5270
5 2583.00
551.00
$ 1,367.10
1,551.00
$ 3,257.10
66190
S 1987.10-
T.E •7.00
$ _ s0
$
0.00
$ -
E -
0.00
$ -
$ -
000.
$ -
-
$ -
0
S -
S -
0
S
$ -
0
S -
B5
2573.502
FLOTATION SILT CURTAIN
500
LF
$11DD
S .5,500.00
0.00
$
250.00
S 2760.00
_
S -
25000
$ 23MM0
$ - -
0.00
S
E -
0.00
$
$ -
0.00
E
_
-$ -- -
O
_
t _
E -
0
$ -
S -
0
E -
66
2573.530
INLET PROTECTION , . _
' 18
EA
$150.00,
2,700.OD
18.00
S 2.700.00
21.DD
$ 3,1.0
_ 1,
.5
D
E
O.OD
$ -
E -
..0.00
E
$ -
0.00
E -
_ -
$ _-
0
j. _
$ -
- 2
E 300.00
E -
0
E -
87
2575.505
SODDING TYPE LAWN (WITH 6- TOPSOIL)
3150
SY
$5.75
S 16,112.60
800.00
$ 5,175.00
1,908.00
5 10,859.60
`3 ,_
nod
j, -
S
0.00
S -
E -
0.00
$
$ -
0.00
E -
3 -
•0
i
900
$ 5,175.00
1447
E .8,320.25
$ -
458
5 2,639.25
`.58
2575.513
MULCH MATERIAL TYPE 6
30
CY
$65.00
S 1,950.00
5.00
$ 325.00
5.OD
$ 325.00
- .
400
$ -
$ -
0,00
E -
$ -
0.00
$ -
$ -
O.DD
$
_
-_`
S --
_ 0_
-S - - -
5
$ 32500
5
S 325.00
E -
0
$ -
89
1257r,.6071LANDSCAPE
ROCK
73
'CY
1120.00
S 1,550.00
0.00
E -
0.00
$ -
-
00 - -'.j
-
-_
$ -
0.00
$ -
5
0.00
$- -
E 7
0.00
$
,$•_ -_
0 -
i _
S -
-0
$ -
$
0
S -
CHANGE
ORDER
NO. 1
S 2060.00
'
E 2080.00
.`
-- _-
- - -.. _.
_...
-.
_
S 380,00
_
_
_- _. -
$ 1.500.0)
CHANGE ORDER NO.2 -
$ 44,716.75
$ 44.716.75
E 44,716.75
-!
5'4922.00
; - 5,87200s
$ 29,805.50
$ 28,805.60
$ BOO.DO
$ BOD.00
_
S 8,388.25
$ 0,389.25
SUBTOTAL -
S 1,211,881.50
S 459,245.15
f 807,13948
'
-
,f - 325,782.16
S 234,Tt098..
S 2,317.01
S 10,888.00
$138,37639
$214,43548
$ 51278.80
S 259,060.06
-
$ -
i .
S,- 31,399.90
5 58,008.94
$ 10,720.97
S 31,607.06
BID ALTERNATES
-
-
91 1 2545.501 I LIGHTING SYSTEM DESIGN - OPTION 2 L8 1
$54,390.00
S 54,390.OD
-
•.
PROJECTTOTAL S 7366.27130 -
.
- - -------- ------
ESTIMATE FOR PAYMENT NO. 3
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 054
IMPROVEMENT NOS. EIA-U2 655438, STS-M. WM476, L-50 AND 6-02
PROJECT
TOTAL
SANITARY
SEWER
STORM SEWER.
WATER
MAIN
- Lfamm
DONCASTER
WAY SIDEWALK
SIDEWALK • HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
lq�
T1011]"
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
c!IRRIw'
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
No.
ITEM,
NOe
ITEM DESCRIPTION
QTY
UNITS
UNIT
COST
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
aTY
AMOUNT
QTT'
Ali6lllii
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
G7Y
CITY
MOURF
QTY
AMOUNT
CITY
AMOUNT,
OTY
AMOUNT
QTY
AMOUNT
1
2021.501
MOBILIZATION
1
LS
5n.710.00
S 29,710.00
0.30
$ 8.913.00
0.50
S .23,768.00
7-4tce
0.10
s 2,071.00
0.10
5 2.971.00
0.1
5 2,971.00
0.2D
5 .5,042.00
0.10
S 2,071.00
0.20
S 5,942.00
T$-
•
$
0.2,
$ • 5,942.OD
5
0
s
2-
2101.602
CLEARING
4
EA
$300.00
S 1.200.00
0.00
s
1.00
$ 300.00
S
ILIM
3 380M;
s -
0.013
$
$
0.00
s
$ -
0.00
5
0
0,
s
$
0
$
3
2101.602
GRUBBING .
4
EA
SIDD.00.
S 400.00
0.00
$
1.00
$ 100.00
toww
S
om
S'
O.Do
s
0.00
s
a
$
.0
$
0
$
4
21131.602
REMOVE BUSH I SHRUB
9
EA
525.00
5 225.00,
0.00
5
9.00
$ 225.00
7.00
1 vsAr
$
0.00
$
om
s
s
0.00
s
s
2
$ 5D.00
0
3
5
2101,610
TREE TRIMMING
4
HR
=.00
$ 900.00
0.03
S
0.00
s
am
f -
0.00
$
s
0.00 Is
0.00 is
s 1
0
s
$
0
6
121D4.501
IREMOVE CURB& GLITTER-
44611
LF
I SZOD
5 8,922.00
1243.00
S. 248B.W
6.905.00
5 11,810.00
i't
0L06
I
I
S
MOD 1$
1243 1
S 2.488.00
5.809.00
S 11.738.00
0.00 Is
is .
30
S 7200
s
0
$
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.OD
5 210.00
0.00
S
30.00
$ ZIDDD
aw
$
0.00
5
30.00
$ 210.00
$
O.DD
$
a j4"
$
0
$ -
$
0
s
8
21134.501
REMOVE WATERMAIN (G-)
Isn
LF -
$5.00
S 7,610.00
O.DD
S
1.559.00
5 7,795.00
0.00
s
$
0.00
5
0.00
$
5
1559.00
s 7.795.00
0
$
$
0
$
0
21 D4.603
REMOVE CONCRETE SIDEWALK
378.
SF
$I.DD
$ 378.00
allo
$
540.00
S 540.00
loo-
j I-.
$
om
5
0.00
s
5,
0.00
5
65
$ 65.00
$
375
S 375.01)
2104.605
REMOVE CONCRETE DRIVEWAY PAVEMENT
WD
BY
$5. 00
s Z800.00
70 .10
s 395.50
608.90
5 3.044.60
MIO
S 395116
AAB55D�,
$
om
s .
$
ODD
S
s
0-00
s
S 579.00
5
0
5
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
$1.02
S 24.9113.48
3111.34
s 38867
23,823.48
$ 24,299.95
30130
mm,
2im
s 29,800.01
s
0.0D
$
s
aw
$
IS
0.00
$
0
s
8514
s 85.84
5
405
S 413.10
12
21D4.509
REMOVE CASTING
23.-
EA
$125.00
S 2.875.00
O.DD
-$ -
23.00
$- 2,875.00
0100:
$
2100
S 2,876.00
s
DDD
$
0.00
s
".'0
s
0
5 -
0
$ -
13
1 21130.609
REMOVE MANHOLE OR CATCH BASIN
I
EA
$400.00
5 4DD.00
DDD
IS
-1.00
$ 400.00
$ -
000
S-
s
0.00
s
s
1.01)
IS 400.00
$
0.00
$
$
0
5
0
s
2104.15M
REMOVE GATE VALVE
7
EA
575.00
S 525.00
0.00
.5
5.00
IS 45D.00
am
s
$
0.00
s
$
aw
s
s
B.OD
$ 450.00
s
s
0
s
$
0
5
15
2104.508
REMOVE WATER SERVICE
21
EA
$100.00
$ 2,10000
0.00
5
21.013
$ zloom
aw
s
5
0.00
$
IS =
0.00
s
6
21.00
S 2.1010.00
$
0,
$
0
5
$
0
s
16
2104.SM
REMOVE HYDRANT & GATE VALVE
I I
EA
$150.00
is 1,850.00
0.00
$
11.00
s 1,650m
AGO
0.00
$
0.00
s
5
11.00
$ 1,850.00
's
0
s
$
0
s
17
2104,511
SAWING CONCRETE PAVEMENT (FULL DE PT+
450
LF
$3.00
$ 1,350.00
150.00
$ 450.00
450.00
S 1,350.00
WHO
4511160
'30k09,
t SaOD
s
om
$
s
aoo
5
.5
O.DD
s
a
S
150
s 450.00
$
0
5
.10
2104.513
=G BITUMINOUS PAVEMENT (FULL
930
LF
$2.03
1.850,00
17&00
5 3W.00
WD.00
S I.85DOD
MW
S 3WOO
SM
S I.M110
$
0.00
$
0.00
s
$
om
5
0
0 - I
Is A
5
so
$ 100.00,
1 $
0
5
19
2104-521
SALVAGE WOOD RAIL FENCE
LF
$3.00
5 285.00
DDD
S
0.00
5 -
--
x
age
$
$
0.00
5
$
0.00
s
s
0.00
15
wm
a
a
51
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9
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$75.00
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$ 750.00
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2104.618
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55
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$15.DD
5 625.00
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5
65.00
$ 825.00
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2104.618
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$1.00
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S
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2104.818
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25
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COMMON EXCAVATION
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$12.00'
$ 78.552.00
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50
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$I0D.00
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2130.501
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31
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TYPE MV 4 WEARING COURSE MIXTURE (13)
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60
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2350.502
TYPE LV 3 ON WEARING COURSE MIXTURE
fAl
2527
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$ 142,648.07
1,139.53
5 64,280e9
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5 2,89&00
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5 433.00
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35
2501.515
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1
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$670,DD
$ 670.00
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$
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$ 670.00
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$
0.00
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5
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5 670.00
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$
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37
2501.521
22' SPAN RC PIPE-ARCH CLASS ILA
48
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$40.84
$ 1.960.32
D.00
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57.23
$ 2.337.27
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$
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$ Z337.27
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38
2502.541
4' PERFORATED PE PIPE DRAIN (W/SOCK)
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$7.80 .
S 3,90Q.00
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$
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$ 8,814.00
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39
2503.511
Se PVC SUMP DRAIN PIPE (SDR 35)
450
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58.67
$ 3.901.60
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61.00
$ 521187
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$ 621187
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0
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40
2503.511
S' PVC SDR 35 SUMP DRAIN CI-EANOUT (CAP
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7
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5.124.00
$ 868.00
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$ 1,240.DD
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$ 1,240.00
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0
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41
2503.611
4' PVC SDR 35 SUMP DRAT IN -(TEE,
14
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$87.00
S 1.21800
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5
22.00
$ 1.914.00
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S 1,914.00
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42
2503.511
IT PVC PIPE SEWER (SDR 35)
is
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,$34.05
S 544.80
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S 783.15
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43
2503.541
IT RC PIPE SEWER DES 3005 CL V
103
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$20.47
s 5A94.71
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S
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s 5.545.911
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$
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44
2503-541
15' RC PIPE SEWER DES 3006 CL V
439
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$26.55
s 11.655.45
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7B' RC PIPE SEWER DES 30M CL 111
164
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$29.95
S 4.911.80
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$ 4,8111.115
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CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
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$610.6D
5 '010.00
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s 610.06
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$
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$
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47
2503.6M
SANITARY SEWER SPOT REPAIR (1 D' PVC
SDR 35)
-55
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$8873
$ 4,88D.15
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76.513
$ 6,787A5
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48
25133.1103
6'HDPE SOR 11 SUMP DRAIN PIPE (IPS)
1100
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$18.70
6 18.436.00
1,632.00
$ 27,352.32
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$ 27,352.32
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S 27.352.32
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49
2504.501
TEMPORARY WATER SERVICE
1
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1 $3.100.001
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$225.00'
$ 2250.00
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61
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67-2501
12
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2504S02
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53
2504.602
6' GATE VALVE & BOX
7
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5874.00
S 8.118.00
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COMPLETE
21
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$tomoo
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21.00
21.956.00
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55
2504.602
CONNECT TO EXISTING WATERMAIN
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5550.00
$ 2.200.00
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50
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HYDRANT RISER
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$301.00
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57
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2504603
1T WATERMAIN HDPE (DIPS) (DIRECTIONAL
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2210
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59
2504.604
4' POLYSTYRENE INSULATION
28
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$24.00
$ 672.00
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S
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$ 259.20
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$
5.40
$ 129.80
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0
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60
2504.605
WATERMAIN FITTINGS
12330
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$2.55
$ 3.138.60
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s
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$ 2,330.70
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2505.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
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$203.00
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CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE CC/DD )
41
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$215.00
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63
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SPECI
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$20,960.00
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64
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2
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$815.00.
$ 1.630.00
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S 1.630.00
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65
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23
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5015.00
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23.00
5 111,745.00
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11
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67
2605.516
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5
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$6513.00
6 3.2W.00
0.00
5
5.00
s 3,250.00
$ -
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5.00
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0
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58
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INSTALL CASTING
2
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$490.00
$ 980.001
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$ 980.00
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69
2511.501
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ESTIMATE FOR PAYMENT NO.3
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND ,
DONCASTER SIDEWALK
CONTRACT NO. ENO D85
IMPROVEMENT NOS. BA542, SSS4W. STS-343, WM478, LSO AND S-N2
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_ SANITARY
SEWER
STORM
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CURRENT
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CURRENT
TOTAL
TO DATE
NO.
ITEM DESCRIPTION
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UNITS
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COST
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QTY
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CITY
AMOUNT
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QTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
_
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AMOUNT
70
2521.501
4•CONCRE7E WALK
5940,
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.'.52.90
S 17.226.00
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71
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2521.501
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1821
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8 13,03344
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73
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CONCRETE CURB AND GUTTER DESIGN B57 0
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$14.15 _
$ 63.10000
1,938.00
$ - 27,394.40
0.307.00
S 09,244.05
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538,70
S 23284.50
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S 4,37138
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2440
$ ,.854.01
177.30_
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2531.802
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6
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76
2531.602
INSTALL MAIL BOX AND SUPPORT
B
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$25.DD
$ 225:00
0 DO
S -
10.00
$ 250.00
_
S -
�t00 ,
' f 22500
S -
0.013
$ -
E -
0.00
$ -
S -
0.00'
S -
_
d
- _-
$
$ -
1
$ 25.DD
f -.
_ 0
$
77.
2531.818
INSTALL STONE RETAINING WALL,
55
SF
$15.00
$ M.DD
0.00
S -
0.00
5 -
S -
IIOD
S -.
$ -
O.DO
$ -
$ -
0.00
$ -
-
$
0.00
$ -
S
0
_
S- - _
S -
0 .
E -
$ -
0
E -
78 -
2540.803
INSTALL STONE EDGING
125
LF
E1.00
S , 125.00
0.00
$ -
10,00
S _ .. 10.00
7
_
$ ,
Q0d
f •_
f
0.00
$ -
E
0.00
E -
f -
0.00
$
t
d
S -. -
$
10.
f 10.OD
S
0
$
79
2540.618
BRICK /STONE PAVERS -
.125
SF
512.00
$ 1,500.00
O.W.
S
0.00
$
_
-
,
.
0.00
$
d
-0
- -
$ -
0
$ -
$'0E
-
80
2540.618
STONE RETAINING WALL
- 370
SF
$35.00
S 12,95000
0.00
$ -
488.70
-$ ' 17,454.50
"-
S - " --
COD ,.
`4- -
$'
0.00
$ -
$
0.00
E -
$ -
.0.00
$
S -
-
4
$
49 &7
$ 17,454.50'
$ ' -
0
$ -
81
2557.803
INSTALL WOODRAIL FENCE
95
LF
$5.DO
S 475.DD
0.00
$ -
0.00
$
f --
D-W
S _ -
S -
D.00.�
E -
$ -
0.00
S -
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S -
0.00
$ -
f
O
4....__. ?,.
E
0
S' -
S :
0
$ -
82
2571.507
PERENNIAL 1 GAL CONT
B
PLT
$15.00
$ 80.00
0.00
$ -
O.DD
$
-
f - - _ -
~0;00 -
S -_ --
S -
O.OD
$ -
$
0.00
$ "- -
E , - - -
0.00
E
-�
$
" 0
S
S -
0
S -
83
2572.502
CLEAN ROOT CUTTING
380.
LF
$4.00.
$ 1.440.00
0.00
S -
0DD
$ -
_.
S
400:_
.�_ -
$ -
D.DD'
$ -
$ -
0.00
$ -
$
0.00
E' -
'
' 0
f -- _
E -
0
$ _
f -
0
f _
84
2673.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
$2.10
S 2,683.00
0.00
$ -
1,651.00
-$ 13,257.10
-
S -
1',661110.
3267
'S - .10�
f -
DM
$ -
$ '
0.00
E -
-
$ -
0.00
f
f
0 .
S -
S -
0
f
85
2573.502
FLOTATION SILT CURTAIN
500.
'LF
E71.00
$ 5,5DD.00
0.00
E -
260.00
S. 2,750.00
`
+S
23000
S 2,76&00
E -
0.00
S
E -
0.00
$ -
5 - -
0.00
S -
_ _
; _ _
D
f
f -
0
f -
$ -
0
$ -
BB
2573.530
INLET PROTECTION
18
EA
$15000
$ 2,700.00
0.00
$ -
21.00
S 3,150.00
� .
-•
S -
l900 -
�5 2,85000
S -
0.00
E -
E
0.00
E -
E -
0.00
$ -
4
'0 �_
S
S -
2
S 300.00
$ -
D
S
87
2575.505
SODDING TYPE LAWN (WITH 6- TOPSOIL)
315D
BY
$5.76
$ 18,112.50
0.00
$ -
1,909.00
S 10,858.50
- -
i --
8QT
S --
E
0.00
S -
E -
0.00
S -
$ -
0.00
$
-£_ -
O
S
E -
1447
$ 8,320.25
S
459
E 2.638.26
88
2575.513
MULCH MATERIAL TYPE O
30
. CY
$85.00
S 1,850.00
0.01)
S -
5.00
$ 325.OD
- S -
QOO - -_
�A -
$
0.00
$ -
S
0.00
E
S -
0.00
$ -
i
O'
_-
; _ _
$
5
f 325.00
$ -
0
E -
89
2576.607
LANDSCAPE ROCK
13
CY
$120.00
S 14680.DD
0.00
S -
0.00
E -
�� -
, 000
S -
E -
0.00
S
-
E -
0.00
S -
S -
O.OD
S
-
S .'..
>>
{
5
0
$ -
S -
0
S -
CHANGE
ORDER
NO.1
5 2.0110.00
$ 2.080.00
' -^ -(-
•� ". -.�
- -
_.
-..
�.� �-�..
___
S 1.500.00
CHANGE ORDER NO. 2
. .
, .
._..
0 0
S %.05.50
$ BW00
..__
.
$ 8.389.25
CHANGE ORDER NO.9 -
S 28,124.42
E 211,124.42
S 28.124.42.
� �-
-- _
{ 1;090,601
-
: -i..
1JOB000
S 1.035.00
E 1,035.00
$ 8.155.82
BID ALTERNATES
117 2595.501 LIGHTING SYSTEM DESIGN - OPTION2
LS
1
554,380.00
5 54.390.00
0.80
S 43.512.00
D80.
5 43,512.00
_
-
80 -
-S 49�6129D
Q8
TOTAL
S 1 .240,005.82
$ 520,50.87
S 1,127,700.17
_�
_
- _
,
34,427.00
S 651.8
--TS-7
278,6685
,
_�_
$ t18.62
$ 5.2.5
S 948
S 29.8.78
ESTIMATE FOR PAYMENT NO.4
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
.DONCASTER SIDEWALK
CONTRACT NO. ENO 084
IMPROVEMENT NOS. BA-342, SSS4.9B, STS319, WM478, L-50 AND S-M
'
PROJECT
TOTAL
-- -' - - -1tolqu17A11'IDfOQ
- _ _ - _ _
SANITARY
SEWER SS-438
STORM SEWER
STS-W
WATER MAIN WM470
-- - - - -- - IIGRiICB
-- _ ' _-
DONCASTER WAY SIDEWALK S-092
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
W_ RRENT
_ 'TIPM BD OAtE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
_- Tovm- D _
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
NO.
�M'
NO
ITEM DESCRIPTION
ON
UNITS
UNIT
COST
AMOUNT
QTY
AMOUNT
ON
AMOUNT
CITY
AMOUNT
MY
_
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
CIR
AMOUN$
CITY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
1
2021.501
MOBILIZATION
1
LS
529.710.00
S 29,710.00
0.20
$ 5,942.00
1.00
E 29,710.00
020
f 6A3200
0.30
S
E -
0.10
S 2.971.00
E -
0.20
E 6,04200
S -
0.20
$ 6,94200
f -
0
S
$
0.2
S 5,94200
S -
0
$ -
2
2101.602
CLEARING
4
EA
5300.00
$ 1,200.00
0.00
S -
1.00
E 30D.00
j -
1A0
S 30000
5 -
0.00
E -
$
OAO
$ -
$ -
DOD
$ -
S � -
O _
f
E -
0
E. -
5
0
$ -
3
2101.BD2
GRUBBING
4
EA
$1DO.00
S 40000
0.00
E -
1.00
$ 100.00
j
- 140
S 100.00
E -
0.00
S
E -
0.00
S -
E -
DDD
5 -
f -
O
f _
S
0
$ -
S -
0
$ -
4
2101.602
REMOVE BUSH /SHRUB
9
EA
$25.00
S 225.00
0.00
$
9.00
S 225.00
S '-
790
b 1'A-Do
S
0.00
S -
S
0.00
$ -
$ -
DDD
S � -
'S _-
0
S
$ -
2
S 50.00
S
0
$
5
2101.610
TREE TRIMMING -
4
HR
5225.00
$ 900.00
- 2,00
S 450.DD
2.00
E 450.00
2.1110 .
S. ._ 46090
240
S 06000
$
0.00
S -
$
0.00
$
$
O.OD
5 -
S
0
S -
S -
0
E -
$
0
S -
6
21D4.501
REMOVE CURB B GUTTER
4461
LF
S20D
E 8,92200
68.00
$ 112.00
6,961.00
S 11,92200
E _ -
GAO.
i -
E -
0.00
$ -
56
E 112.00
5,925.00
$ 11,850.00
S -
DOD
S -
S -
- 0
S -
$ -
36
S 72.0D
$ -
0
$ -
7
2104.507
REMOVE SEWER PIPE (STORM)
30
LF
$7.OD
S 210.00
0.00
E -
3D.00
S 210.00
E
GAO
S -
$ -
0.00
5 -
$
30.OD
S 210.00
$ -
0.00
S -
f
0
j -
S
0
$ -
S
0
S -
8
21D4.501
REMOVE WATERMAIN (6')
1522
LF
S5.00
E 7,610.DD
0.00
$ -
1,559.00
S 7,795.00
-
S -
SAO
f -
E -
0.00
$ -
S -
0.00
$ -
S -
1559.00
E 7.705.00
f -
O
S
S -
0
S -
$ -
0
$ -
9
21 D4.503
REMOVE CONCRETE SIDEWALK
378
SF
51.00
S 378.00
0.00
S -
640.00
, $ 540.00
S -
40000
S 100.OD
5 -
0.00
$ -
S -
0.00
E -
E -
0.00
$ -
S
0
1 -
S
65
$ 65.00
S -
375
S 376.00
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
180
BY
E5.D0
5 2,800.00
25.60
$ 127.50
634.40
S 3,172.00
2650
f 121.90
Sf880
$ 2JMM
S -
0.00
S -
E -
0.00
$ -
S
0.00
S -
S -
' 0
S -
-
S -
115.8
E 579.00
$
0
$ -
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
51.02
$ 24,96148
0.00
S -
23,823.46
S 24,299.06
$
Z1.39.7 34
S Zk800AT
E -
0.00
S -
$ -
0.00
S -
S -
0.00
$
f
0
S
S -
85.14
S 06.84
S -
405
S 413.10
12
2104.509
REMOVE CASTING
23
-EA
$125.00
$ 2,875.00
0.00
$ -
23.00
$ 2,876.00
It -
000
S
S -
2100
S 2,875.00
S -
0.00
$ -
S -
0.00
S -
f
O
$
$ -
0
S -
S -
0
S -
13
2104.509
REMOVE MANHOLE OR CATCH BASIN
1
EA
$400.00
S 400.00
0.00
$ -
1.00
E 400.00
S
000
S
S -
0.00
5 -
$ -
1.00
S 400.00
$ -
0.00
$ -
S .
9
S
$
0
$ -
S -
0
$ -
14
2104.509
REMOVE GATE VALVE
7
EA
$75.00
S 625.00
0.00
'$ . -
6.00
$ 450.00
S
OOD
S -
E -
0.00
S -
5 -
0.00
$
5
6.00
$ 450.00
-
-
E - -
0
S -
$
0
S -
-15
2104,509
REMOVE WATER SERVICE
21
EA
$100.00
$ 2,IDD.DD
.0.00
S. -
21.00
S 2,100.00
f, -
0.00
�-
$
$ -
0,00
$ -
$
MOD
S
$ -
21.00
S 2,100.00
f
O
f
$
0
5
5
0
S
16
2104.509
REMOVE HYDRANT 8 GATE VALVE
11
EA
$150,00
E 1,850.00
GAD
$
11.00
$ 1,85).00
f -
00D
i -
S
0.00
E -
S
0.00
S -
$
11.00
5 1,650.00
S -
0
i
E -
0
S -
$
0
$ -
17
2100.511
SAWING CONCRETE PAVEMENT (FULL DEPrn
450
LF
$3.00
E 1,350.00
0.00
S -
450.00
E 1,350.00
S_
30000
$ BMW
E -
0.00
$
S -
0.00
E -
$ -
0.00
E -
-
i _
0
f
$ -
150
S 450.00
$
0
S
10
2104.513
SAWING BITUMINOUS PAVEMENT (FULL
DEPTH
830
LF
$2.00
S 1,880.00
0.00
S -
930.00
S 1,880.00
j -
B -.
B000
$ 1,78000
$ -
0.00
$ -
$ -
0.00
E -
S -
0.00
$ -
S
- D
S -
$ -
50
$ 100.00
$ -
0
5
19
21 D4.621
I SALVAGE WOOD RAIL FENCE
95
LF
S3.00
E 2115.00
0.00
$
0.00
$ -
S -
000
S
$ -
0.00
S � -
S -
0.00
S -
$
0.00
S
$
0
;
$ -
0
S
S
0
S -
20
2104.623
SALVAGE CASTING
2
EA
$125.00
E 250.00
0.00
$
2.00
$ 250.00
S _ -
000
S -
$
2.00
E 250.00
$ -
o.OD
S -
$
0.00
$ -
S -
0
S -
E
0
S -
S -
0
E -
21
2100.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
$75.00
S 675.00
28.00
- $ ZIO0.OD
3500
S 2,850.00
21-00
S 1,57600
3000
t 2.26000
$ -
0.00
S -
5 -
0.00
S -
S -
D.00
$ -
S -
O
$
7
$ 625.DD
8
5 800.00
5 -
0
S -
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
$15.00
S 825.00
0.00
5 -
55.00
S 825.00
E -
5800
S 52600
$
0.00
S -
$ -
0.00
S -
$
0.00
5
S -
O
S -
S -
0
5 -
E -
0
S -
23
2104,618
SALVAGE STONE EDGING
125
LF
S1.00
$ 125.00
0.00
$ -
10.00
S 10.00
f -
000
$
$ -
0.00
$
$ -
0.00
E -
S -
0.00
S -
$
O
S
S -
10
E 10.00'
S
0
$ -
24
2104.618
REMOVE BRICK / STONE PAVERS
125
SF
51.00.
S 125.00
26.00
S 28.00
28.OD
S 28.OD
2600
S 2640
2890
f 28 D0'
$ -
0.00
$ -
S -
0.00
5 -
$ -
0.00
S -
$
0
S 4 -
S -
0
S -
$ -
0
$ -
25
2105.5D7
COMMON EXCAVATION
6548
CY
$1200
S 78,552.00
0.00
S -
8,115.60
S 97,387.20
5 -
YAN60
S 84,79624
$ -
0.D0
S -
E -
0.00
S -
5
- MOD
5
- _
S "
0
S -
S -
150
$ 1,800.00
S -
BB
$ 792.00
211
2105.522
SELECT GRANULAR BORROW
800
CY
$14.67
5 11,738.00
0.00
S -
1,158.50
5 98,955.88
S -
1,168.60
3 16, mea
$ -
0.00
S
E -
0.00
E -
E -
O.DO
S -
; -
0
S -
$ -
0
S -
E -•
0-
$ -
27
2123.810
STREET SWEEPER (WITH PICKUP BROOM)
60
HR
5100.00
$ 6,000.00
14.00
E 1,400.00
41.00
S 4,100.00
- 4400
f 1.4QJF00
3600
S 3,60000
$ -
0.00
S -
E -
0.00
S -
5 -
0.00
$ -
4
0
; -
$ -
B
S 800.00
S -
0
$ -
28
2130.501
WATER
300
00
$20.00
$ 6,000.00
0.00
S -
198.20
S 3,980.00
;- -
19829
S 3484.00
$ -
ADD
$ -
S -
0.00
S -
$ -
0.00
$ -
S -
0
i -
S -
0
S -
$ -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
. CY
$9.80
S 50.813.DD
0.00
$ -
5,59810
S 64,851.38
S
5,5 810
E TR,181 -8B
$ -
0.00
S -
$ -
0.00
S - -
S -
DOD
S -
f -
G
S
$ -
0
$
$ -
0
$ -
30
2237.803
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
E 11,025.00
8,857.0D
S 11,998.75
6,857.00
$ 11,999.75
51157.00
S 11.908:76
S.ffi7.00
S 11188.7$
$
0.00
S -
S -
O.DD
S -
S -
O.DD
S
i
0
f -
S -
0
S -
$
0
$
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$62.45
S 158,680.55
2,459.98
$ 153,625.75
2,459.98
$ 153,825.75
•248818
•s t.mAmr.
umm
S 1Gt, m76
$ -
0.00
S -
$ -
0.00
S -
S -
0.00
S -
S -
0
$ -
$ -
0
S -
S
O
E -
32
2350 603
TYPE LV 4 WEARING COURSE MIXTURE (B)
DRIVEWAYS
BO
BY
$33.00
S 1,980.D0
0.00
$
460.98
$ 15,21234
-
S -
3032D
S 10005.60
_
$ -
0.D0
S -
5 -
0.00
S -
E -
0.00
E -
S -
0
f -
$ -
W-14
S 2.710.82
S -
75.89
$ 2.498 -12
33
2350502
TYPE L 3 NON WEARING COURSE MIXTURE
2527
TON
$58.41
$ 142,648.07
DOD
S -
2,686.97
E 150.443.78
S -
$,888.97
$ IWA43.78
S
0.00
E -
S
0.00
S
$
1).00
S -
S -
0
$ -
S
0
$ -
S -
0
S -
34
2357.602
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
52.60
E 2.895.00
1,000.00
S 2,500.00
1,200.00
S 3,000.00
1000.90
S $50090
I WD00
S 3.900.90
$
'0.00
E -
S -
- 0.00
$ -
$
DOD
$ -
S -
0
S: -
-
$ -
0
$
$
0
$ -
35
2501.515
12' RC PIPE APRON _
1
EA
$433.D0
$ 433.00
0.00
S -
1.DD
S 433.OD
S -
DID
$
S -
O.OD
$ -
E -
1.00
$ 433.00
S -
O.OD
$ -
f -
O
$ -
$ -
0
E -
S -
0
S -
36
2501.515
16' RC PIPE APRON W/ TRASH GUARD
1
EA
S670D0
$ 670.00
0.00
$ -
1.OD
5 570.00
S -
9,00
S
S -
0.00
$ -
S -
1.00
E 670.00
$
0.00
$ -
$
0
S -
$
0
S
-
$ -
0
S -
37
2501.521
22' SPAN RC PIPE -ARCH CLASS ILA
48
EA
$40.84
S 1,960.32
0.00
S -
6723
E 233727
_
S
000
S
E
0.00
$ -
S -
57.23
S 2,33727
S
O.DD
S -
S
0 _
S
$ -
0
$ -
$ -
0
S -
38
2502641
4' PERFORATED PE PIPE DRAIN (W /SOCK)
500
LF
$7.80
S 3,900.00
0.D0
$ -
1,13D.DO
$ 8,814.00
f -
AMID
S -
$ -
0.00
S -
S -
1,130.00
3 8,814.00
S -
0.00
S -
S -
0
f
$ -
0
$
S -
0
S -
39
2503.511
6' PVC SUMP DRAIN PIPE (SDR 35)
450
LF
$8.57
$ 3.901.50
0.00
S -
61.00
$ 528.87
$
000
$ _
E
0.�
E -
S
61.00
S 628.87
S -
0.00
E -
_
S -
0
S -
$ -
0
S -
$
0
$
40
2503.511
8 IMRISR SUMP DRAIN CLEANOUT (CAP
7
EA
$124.00
5 888.00
0.00
$
10.00
S 1,240.00
f
OAb
S -
$ -
O.DD
$ -
E -
10.00
$ 1.240.00
E -
0.00
$ -
i -
0
E -
S -
0
$ -
S -
0
$ -
41
2603.511
4'
STUB. PLUG, A MARKERI PVO SOR 35 SUMP DRAIN INLET (TEE,
74
EA
$B7.00
E 1,278.00
0.00
S -
22.00
S 1,914.00
$ -
OAO
S -
S -
0.00
S -
E -
22.00
$ 1,914.00
S -
0.00
$
S -
0
f -
S -
0
$ -
$ -
0
$
42
2503.511
10' PVC PIPE SEWER (SDR 35)
16
LF
530.05
$ 614.80
DDO
S -
23.00
E 783.15
5
OIID
$
$ -
23.00
$ 783.15
S -
0.00
E -
S -
0.00
S -
S
0
f
E -
0
S -
E -
0
E -
43
2503.541
12' RC PIPE SEWER DES 3000 CL V
193
LF
12847
5 6,494.71
0.00
$ -
194.80
S 6,645.98
S -
000
$
S -
O.DD
E -
S -
194.80
$ 5,545.96
$ -
O.OD
$ -
S -
0
S
$
0
$ -
$ -
0
$ -
44
2503.541
15' RC PIPE SEWER DES 3008 CL V
439
LF
S26.55
$ 11,655.45
O.OD
S -
429.67
$ 11,407.74
S -
090
$ - -
$ -
O.DO
S
E -
429.67
S 11,407.74
S -
0.00
5 -
S •
0
S' -
E -
0
S -
E -
0
S -
45
2503.541
18' RC PIPE SEWER DES 3008 CL III
164
LF
529.95
$ 4.911.80
0.00
S -
163.00
S 4,881.85
S -
000
$ -
S
0.00
$ -
S -
183.00
S 4.681.85
5 -
0.00
E -
S -
0 _
$ -
$ -
0
E -
S -
0
$ -
46
2503 602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
5870.00
S 610.00
0.00
S -
1.00
S 870.00
S -
Om
_
S -
S -
0.00
S
E -
DOD
S -
S -
0.00
5
$ - -
0
S -
$
D
5 -
S -
0
$ -
47
2503.803
SANITARY SEWER SPOT REPAIR (I D'WC
SDR 35
r�r
LF
$88.73
$ 4,880.15
3.00
S 288.19
79.50
S 7.050.00
$ -
000
S -
3.OD
S 268,19
79.50
S 7,054.04
$ -
0.00
S -
S
0.00
$ -
$ -
0
$
$
0
S -
S -
0
$ -
48
2503.603
8' HDPE SDR 11 SUMP DRAIN PIPE (IPS)
1100
-LF
$16.76
$ 18,436.00
0.00
E -
1,832.00
S 27,352.32
S
-
am
-3 -
S
0.D0
S -
S -
1.83200
S 27,35232
S -
0.00
5 -
;
0
f
S -
0
S -
S -
0
S -
49
2504.801
TEMPORARY WATER SERVICE
1
LS
53,100,00
$ 3,1010D
,0.00
$
1.00
'S 3.1DD.00
f
OAO
S "-
S -
0.00
$ -
S -
DOD
$ -
�
$ -
1.00
$ 3.100.0)
-
S - -
a
-
$
0
S
$
0
$ -
50
2504.802
ADJUST VALVE BOX
10
EA
5225.00
$ 225D.00
0.00
5 -
10.00
S 2,250.00
S
IQ00
$ 2,75II00'
S
0.00
E -
S -
DOD
S -
E -
0.00
S -
f -
0
S -
S -
0 -
S -
S -
0
S -
51
2504.802
HYDRANT 8 B' GATE VALVE (WATEROUS W
87 -250
12
EA
$3.741.00
$ 44,892.00
0.00
E -
0.00
E -
$ -
GAD
S -
S -
0.00
$ -
S -
0.00
5 -
E -
0.00
$
E -
D
E -
$ -
D
5 -
E -
0
S -
52
2504.602
HYDRANT 8 B' GATE VALVE (CLOW
MEDALLION
12
EA
$3,741.00
$ 44.892.00
0.00
E -
12.00
$ 44,892.00
$ - -
000
E -
5 -
0.00
S
S -
0.00
$ -
S -
12.00
$ 44,892.00
$ - - -
- 0
S -
5
D
$ -
S -
0
$
5.i
2504.802
6' GATE VALVE 8 BOX
7
EA
5874.00
$ 6,118.00
0.00
$
7.00
S 6,118.00
S
DAO
S
E
0.00
S
$
0.00
$
S
7.00
S 6,118,00
;
0
S
$
0
E
E
0
E
54
2504.602
1' TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,048.00
5 - 21,988.00
0.00
E -
21.00
S 21.888.00
S -
OA0
j -
S
0.00
E -
S -
0.00
E -
S -
21.00
S 21,868.00
S -
0"
S
S -
0
S -
S -
0 .
E -
55
2500.602
CONNECT TO EXISTING WATERMAIN
4
EA
$550.00
5 2,200.OD
0.01)
5 -
4.00
S 2,200.00
$
000
S
S -
0.00
$ -
E . -
ODD
$ -
$
4.00
$ 2,200.00
$
O
S
$
0
5 -
S
0
$
56
2504.603
HYDRANT RISER
2
LF
$3D1.00
S 60200
0.00
S -
0.00
S -
S -
900
S
5 -
0.00
$ -
$ -
0.00
$ -
E -
0.00
5
_
E
0
S
$ -
0
S -
$ -
0
$ -
57
2504.603
6' WATERMAIN DUCTILE IRON CL 52
1522
LF
E20.21
S 44,457.62
0.00
$ -
1,678.00
$ 46,034.96
S -
090
S -
E -
0.00
$ -
$
0.00
S -
S -
1576.00
S 48,034.98
S
0
S
$ -
0
S -
$ -
0
S -
58
2504 800
12' WATERMAIN HDPE (DIPS) (DIRECTIONAL
DRILLED
7210
LF
552.68
S 118,42280
0.00
S -
2,210.00
$ 118,42280
$
Om
f
E
0.00
$ -
5 -
DOD
E -
S -
2210.00
E 178,422.80
S -
Q
S -
E -
0
S -
$ -
0
S -
59
2504.8)4
4' POLYSTYRENE INSULATION
20
BY
524.00
5 672.00
0.00
$ -
10.80
$ 259.20
b
am
S
E
0.00
$ -
$
6.40
$ 129.6D
S -
6,40
S 129.60
S
f Q
S _ -
$ -
0
S -
$ -
0
$ -
60
2504.608
WATERMAIN FITTINGS
1230
LBS
$2.55
S 3,138.50
0.00
S. -
914.00
$ 2.330.70
$
DAD
$ -
S -
_ 0.00
$
$ -
000
$ -
$ -
914.00.
$ 2,330.70
S -
0
S -
E -
0
E -
E -
0
S -
81
2508.601
CONST DRAINAGE STRUCTURE DESIGN
SPEC E BB
21
LF
5203.00
$ 4,303.60
000
$ -
21.32
5 4,327.98
S -
000 "
S - -
$ -
0.00
$ -
S -
21.32
$ 4,327.9B
5
O.OD
S -
S •
0
S •-
$
0
S -
$ -
0
S
62
2508.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC E CC/OD
41
LF
5216.00
S 877200
13.78
S 2,858.40
40.31
$ 8,868.85
$ - _ -
0.00
S - -
$ -
0.00
S -
13.78
$ 2,858.40
40.31
$ 8,888.85
S
0.00
S -
i -
0
S -
$ -
0
E -
S
0
$ -
63
2508 502
CONST DRAINAGE STRUCTURE DESIGN
2
EA
$20,960.00
S 41,920.00
D.OD
S - -
2.00
S 41,920.0)
$ -
QAD
$ -
$ -
0.00
S -
E -
2.00
$ 41,92000
$ -
0.00
S -
S -
0
S -
$ -
0
S -
$ -
0
$ -
64
2508.518
CASTING ASSEMBLY.(R -1733)
2
EA
$816.00
$ 1,630.00
0.00
S -
2.00
S 1,630.00
f -
900
j -
$
0.0D
S -
$ -
2.00
S 1,830.00
E -
0.00
S -
S -
'0
Is -
5 -
0
$ -
S -
0
S -
55
2508.516
CASTING ASSEMBLY (R-1728)
23
EA
5815.00
S 18,745.00
0.00
5 -
23.00
S 18,745.90
S
000
S -
S -
23.00
5 18,745, DO
S -
.0.00
5 -
E -
0.00
S -
_
S -
0
Is -
E
0
S -
S -
0
$ -
66
2506.616
CASTING ASSEMBLY (R- 3DB7V)
11
EA
$850.00
5 7,150.00
0.00
$
11.OD
S 7,150.00
S _-
900
E •
S
O.OD
$ -
S
11.00
S 7,15D.OD
E -
O.DO
S -
E - -
0
f -
S -
0
5 -
S -
0
E -
87
2506.518
CASTING ASSEMBLY (R- 3DB7VB)
5
EA
$650.00
S 3,250.00
0.00
S - -
6.DD
S 3,250.00
_
E
000
$ _ -
$" _ -
0.00
S -
S -
5.00
S 3,250.00
E -
0.00
S
-
S -
. O
S -
$ -
0
$
68
2508.521
INSTALL CASTING
2
EA
5490.00
E 980.00
0.00
S -
2.OD
S 980.00
; -
O AO
f -
S -
2.00
$ . 980.00
Is -
0.00
S -
5 '-
0.00
S
S -
0
$ -
S -
0
S -
69
2511.501 IRANDOM
RIP RAP CLASS III
16
CY
575.00
S 1,125.00
0.00
S
15.00
S 1,125.00
S -
GAS
S -
E -
0.00
5 -
Is
1 15.00
1 S 1.125.001
Is
DOD
S -
5 -
/
S -
5
0
S -
S -
0
$ -
•
PROJECT
TOTAL
RINUSTANSA=
SANITARY
SEWER SS-43B
STORM SEWER STS-M3
- WATER MAIN WM•47B
_ �'- 1i8a1[1101ii
6B. _ � __-
DONCASTER
WAY
SIDEWALK
5492
SIDEWALK- HIGHLAND
SCHOOL
-- CONTRACT ;'
CU_ RRENT
TOTAL TO DATE
- CDAREW7
-
- , TgTm DDA7� -- .
CURRENT
TOTAL TO DATE
CURRENT
-, TOTAL TO DATE -
CURRENT
TOTAL TO DATE
_ GUT-ENT
_ ,. _
'p- TOTAEZD"
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL TO DATE
NO.
ITEM. -
ITEM DESCRIPTION
QTY
UNITS
UNIT
AMOUNT
OTY
AMOUNT
QTY,
.; . AMOUNT •
Q$Y
ASAOTINJ
. Y1Y
AMWONT
QTY
AMOUNT
. QTY
AMOUNT
OTY_
AMOUNT
QTY
AMOUNT
OTY.,
AMOUNT
QTY
AMOUNT
aff
AMOWIF
-QTY
6N(BMS- +
CITY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT:
QTY
AMOUNT.
70
2521.501
4' CONCRETE WALK' ' -
5940
SF
52.90
$ 17,228.00
0.00
$
4,684.50
E 13,585.05
_
S
77fA0
S 29m
�
S' -
0.00
$
S
0.00
E -
S -
.O.DO
E -
S -
e Q
S..
S -
4614.5
S 13,38205
S -
0.
S -
71
2521.501
W CONCRETE WALK •
. 450
SF
$4.10
$ 1.845.00
0.00
S -'
729.00
S - 2,988.90
0.00
$ -
S -
0.00
$ -
S -
- 0.00
$ - -
_
-,S .
II _
3_ - _
$
729'
S 2.988.9D
S
0-
$ -
72-
2521.501
MONOLITHIC CURS AND SIDEWALK
1821
SF_
$5.40.
S 8,833.40
0.00
5
2,413.60
$ 13,033.44
- OW
S_"
S -
0.00
S _
$ -
0,00
S -
E -
0.00
S-
_S _
, 0.
S -
�9
$
61
$ 328,40
E -
2353
S 12.704.04
73
2531.501
CONCRETE CURB AND GUTTER DESIGN 881
4480
LF
$14.15'
$ 83,108.00
58.00$
782,40
6,363.00
$ -' 80,038.45
'f
41ADE
-
$
0.00
$ -
5B
$ 792,40
6,353.00
$ 80.036,45
$. -
0.00,
S -
,;
r -
D-
__ _.
S
• -0
$
-
.S
' 0
$ -
74
2531.507
6' CONCRETE DRIVEWAY PAVEMENT
595
SY
539.10
$ 23,264.50
25.50
S BB7.05
509.30
$ 19.913.63
25W
T w.Ofi
20260
f o*m'
S -
0.00
S -
$ -
306.50
$ 11,984.15
$ - -
.0.00 -
S.
s _ -
-
•D•
S
S - ; -
0
S -
$
0
$ -
75
2531.602
PEDESTRIAN CURB RAMP
8
EA
$375.00
$ 2,250,00
0.00
_.
S -
8.00
$ 3.000.00
f -
$AID
S �':.
S
- 0.00
S
S -
0.00
S -
S -
0.00 -
$ _
j - _ `
o _O
= -
$
8
$ 2,250.00
S
1
S 375.00
76
2531.602
INSTALL MAIL BOX AND SUPPORT
B
- EA
525.00
$ 225.0D
28.00
S 700.00
38.0-
S 950.00
29+00
S _ @7La8�
�.PO'
_
S 76ROD
S -
ODD
$ -
$ -
0.00
S
S
• 0.00 �
S -
T -
- 9
�
S -
7
$ 175.00
� 8
$ 200.00
_
$ -
0
S -
71 �
2531.618
INSTALL STONE RETAINING WALL
55
SF
$15.00,
S 825.00
55,50
$ 825.00
'65.00
$ - 82500
.5600
; BTLbO
6500 -•
-
S . - B�fiIW -.
--
$ -
0.00
S
$ -
0.0D
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0.00
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S • -
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0
S -
$ -
0
$ -
-78
2540.603
INSTALL' STONE EDGING -
125
LF
"51.00 -•
$ 125.00
- 0.0D
5 ' +
' -10.00
-S 10.00
'� - -
S - -
-�
000
-5 -_ - ..
-
S -
0.00
$ -
-
$
0.00
S - -
_
$
- 0.00':
5 -
_ ..S
_ -
O
_
S -
S -
tD
S - 10.00
S -
0
$
79'
2540.618
BRICK/ STONE PAVERS ` - �
125 :.
SF.
$12.00
S 1,500.00
26.00
$ 312.00
. 28.00
$ 312.00
� 29.Op,
S ,
'
312.90
$ -
0.00
S
$ -
D.00
S - -. --
$ - - -
ODD:
$
S - _
_.,
D
f
`
S .... •
0
'S
S
0 :
$ -
80
2540.618
STONE RETAINING WALL
370
SF.
$35.00
E 12,950.00
0.50
S
498.70 -
S. .17.454.50
.. _
..� _
-_
000
f
S -
0.00
S -
S -
0.00
$ _..
_
E - -
'0.00
E -
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0.
S --
-
E
aBS7
$ 17.454.50
-S - -
0
S
81
2557.603
INSTALL WOOD RAIL FENCE
95:
LF
$5.00
S 475.00
0.00
S . "'1
.0.D0'
$ -
f _
4DC�
a � � • _
S -
O.00
E
S �
0.00^
S �-
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0.00,
$ •- _
_
S - ._ _
'D...f
S
�0
S
S -
0.
$ -
82
2571.507
PERENNIAL t GAL CONT
6
PLT
$16.00
S 80.00
0.00
S - ",
0.00
$ • -
E -
b100
i" -,
S -
0.00
$', -
$ -
":.O.DD
5 -
$' -
0 O ;
$
_
_
'S' _
d
S- _
S
D
$-
$,
0,
S -
83
2572.602
CLEAN ROOT CUTTING `
360
LF
$4.00.
S 1,440.00
160.00
S 640.00_
.100.00
$ ,. 640.00
OQ46
i - soD,00
180.60
f .69O0Q
$ -
0.00
S _ .. •
S -
0.00
S -
$ -
0.00
S -
S• ,-
0 .
-
-_
S _,
0
S -
$ -
0
S .
80
2573.502
SILT FENCE, TYPE MACHINE SLICED -
1230
LF
E2.10
S 2.66i.00
0.00
E -
7,551.00
E 3.257.10
`
S - -
1,E51:110
S 3.x:1
-
E- . -
0.00
$ -
$
0.005
S -
: O.00
S -
--
:-_
. O
S
$ -
0
$ -
E
0
S -
85
2573.502
FLOTATION SILT CURTAIN -
500
LF '
$11.00
S 5,500.00
0.00
S -
250.00
S 2,750.00
+
S '
' 28090
S 2,761100
$ _ -
0.00
E -
S
0.00
S -
S
0.00
$ -
S -
D
f- -
S -
0
$ -
E -
0
$ -
88
25n.530
INLET PROTECTION
18
:EA
$760.00
$ 2,700.00
0.00
E -
21.00
$ 3,150,00
19pO
S
S -
0.00
S -
$ -
0,00
S
S
0.00
$ -
_
Y
=
S_ -' -
E -
2
E 300.00
S -
0
S -
-87
2575.505
SODDING TYPE LAWN (WITH 6- TOPSOIL)
3150
SY
$5.75
$ 18,11250
4,870.00
S 28;577.60
8.876.00
-$ - 38.537.00
1"
ampO0
f. 18,Wby0'
$ -
0.00
S -
870
$ 5,OD2.60
870.00
$ 5,002.50
800.00
$ 4,800.00
800.00
E 4,800.00
S
�+ 0
E -
S -
1447
S 8.320.25
S -
458
E 2,839.25
88
2576.573
MULCH MATERWLTYPE 8
30
CY
$85.00
S 1,850,00.
2.50
$ 162.50
7.50-
S 487.50
Zbp
$ 187�p
2AM_
__-
S _1
$ -
0.00
$ -
S
0.50
S -
$ -
0.00
S -
:.S`
_+
'D
E -
S -
5
S •325.00
S -
0
$
88
2575.807
LANDSCAPE ROCK ..
13
CY
$120.00
$ 1,560.00
3.88
$ 439.20
3.88
$ - 439.20
, 3R8
-
S 43920
368
S _ 43920.
:' -
$ -
0.00
E -
$ -
0.00
E -
S -
0.00
E -
_
i _ _
t _O _
-_� .,
- - -_
$ -
D
S -
S -
0
S -
CHANGE
ORDER
NO. 1
i 2080.00
�$ 2.0.00
80
_
i _ `..
" ".._..
� ,. _..
i. -_
...
..
- -.
..
$ 1.500.00
CHANGE ORDER NO. 2 -
$ 441718.75
E 44,716.75
_
-
$ 29,SD5.50
...
S 900.00
- -
I
-...
S 8.388.25
CHANGE ORDER N0.3
CHANGE ORDER NO.4
E 28,124.42
S 3.871.68
S 3.871.69
S 28,124.42
$ 3,871.58
--
-
- -
S 1781.41)
- e
-�
•3 _ tp990b'
;. -- Z791:4j3
$ 4,288.00
$ 1,035.00
$ 4288.005
$ 8,185.82
914Ab�
'�
- S_t9J48?.BO.
37400:
BIDALTERNA7ES
-,-
B7 2545.501 LIGHTING SYSTEM DESIGN, OPTION 2
PROJECT TOTAL
LS
1
554,390.00
$ fi4,3B0.00
S 1,288,287.51
0.20
S 10,878.00
S 228,702.89
1.OD5
69.380.00
S 1,S57AD3.00
,.
: 19°
r
'£ .3m;=?1Y
S 4,555.18
S 38,882.18
S 8,885.30
S 288,559.82
-
S 4,800.00
S 272,706.08
, •
�:
7jet7.30.
$ 700.00
S SB,62S.se
S
i 28.683.78
ESTIMATE FOR PAYMENT NO. 5
CRY OF MINA
HIGHLANDS AREA NEIGHBOORH60D
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO 088 -
IMPROVEMENT NOS. BA442, SSS498, STSW3, WM476, LSO AND 5492
PROJECT
TOTAL
- - -. _�. - -'. AOAIDYY0.iBR+142
__` . .. :.
SANITARY
SEWER SS498
"STORM SEWER STSJ49
WATER MAIN WM47B
_. .. _� -
. - -- -_ - - --
DONCASTER WAY
SIDEWALK S-092
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
QBRRENT
TOTALQIOSUOTE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT -
TOTAL TO OATS
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO-
NO.
REM DESCRIPTION
CITY
UNITS
- W
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOIWT
_
CITY
Nh W
CITY
AMOUNT
OTY
AMOUNT -
OTY
AMOUNT
CITY
AMOUNT -
OTY
AMOUNT
CITY
AMOUNT
OTY
A110,41M
Q7Y
AMOUNT
CITY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT-
CITY
.AMOUNT
1
2021.501
MOBILIZATION
1
LS
S29,71O.DD
$ 29,710.00
0.00
$ -
.1.00
E 29,710.DD
-
-
03
-5 4913,00
S -
0.10
$ 2,971.00
S -
.02D
E - 6,842.00
S -
0.20
S 5.942.00
f` -
0
S _ -
E -
0.2
S 5,942.0D
$ -
-0
S -
2
2101.802
CLEARING
4
EA
$300.00
$ , 1200.00
0.00
S .. -
1.00
S 300.00
_.._,
_..
1.710
S . 30000
E
0.00
$ -
$ -
0.00
$ -
$ -
0.00
E -
; •-
0
S - _ •,
$ -
0
S -
$ -
0
6 -
3
2101,602
GRUBBING
4
EA
S70D.DD
S 400.00
0.00
S -
1.00
E 100.00
1.00
$ loom
S -
0.00
E -
$
0.00
E -
E
0.00
E -
_ •__-
9
{ -
E -
0
S
S -
0
$ -
4
2101.602
REMOVE BUSH / SHRUB
9
EA
525.00
E 225.00
0.00
$ - -
9.00
S 225.00
790
_
s 176100
S -
0.00
$ -
$ - -
0.00
$ -
S
0.00
$ -
S _
0
E -
$
2
S 50.00
$ -
0
$ -
5
2101.610
TREE TRIMMING
4
HR
S225.0D
S 900.00
0.00
S -
2.00-
$ 450.00
-
aW
S 46000
$ -
0.00
E -
S -
0.00
S -
S -
0.00
$ -
$
O
S -
S -
0
$
S -
0
S -
B
2104.501
REMOVE CURB B GUTTER
4461
LF
$2.00
E 8,922.00
0.00
$ -
- 5.981.00
S 11,922.00
-
_
OAO
i
$ -
0.00
S -
S -
5,925.00
S 11,850.00
S -
0.00
S -
j -
a -
S _> _
S -
36
S 72.00
S -
0
s -
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
$ 210.00
0.00
$ -
30.00
$ 210.00
-
SO) _
S -
S -
ODD
$ ' -
S
30.00
$ 210.00
S -
0.00
$ -
�
S _ -
0
S -
E -
0
$
S
0
S -
8
2100,601
REMOVE WATERMAIN (11')
1522
LF
$5.00
S 7,610.00
0.00
$ -
1,559.00
E 7,795.00
_
000
$ -
$ -
0.00
S -
S -
ODD
S -
S -
1559.00
S 7,795.00
_S -
0
S - _
S -
0
$ -
$ -
0
$ -
9
2100.503
REMOVE CONCRETE SIDEWALK
378
SF
$1.00
$ 378.00
0.00
$ -
540.00
$ 540.00
10000
$ _ ' 10000
S -
O.OD
$ -
S
DDO
S
E -
O.DO
$ -
$ _ -
0
S _-
$ -
65
S 85.00
S
375
S 375.OD
10
2700,505
REMOVE CONCRETE DRIVEWAY PAVEMENT
550
SY
$5.00
s 2,800.00
0,00
$ • -
834.40
$ 3,172.00
-
518180
$ 2.680Ab
$ -
(.00
$ -
$ -
0.00
$ -
$ _ -
0.00
$. -
_
S •
- 4)
;
�
$ -
115.8
$ 679.00
$ -
0
s -
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
SY
$1.02
$ 24,96348
0.00
E
23,823.4
S 24,289.95
_
29,x.33
S 28.80001
E -
0.00
$ -
$
0.00
E -
$
0.00
S -
S -
0
$ _
$ -
85.14
$ 86.84
S -
405
$ 413.10
12
2104.500
REMOVE CASTING
23
EA
$125.00
E 2,875.00
0.00
$ -
23.DD
S 2.875.00
000
S
$ -
23.00
$ 2,875.00
S -
O.OD
S -
E -
0.00
S -
S
0
$ -
$ -
0
S -
$ -
0
S -
13
21 D4.508
REMOVE MANHOLE OR CATCH BASIN
1
EA -
S400.00
$ 400.00
0.00
$
1.00
S 400.00
000
f
S -
0.00
$ -
S
1.00
S 400.00
S. -
0.00
E -
S
0
f -
E
0
S
S -
O
$ -
14
2104.509
REMOVE GATE VALVE
7
EA
575.00
$ 525.00
0.00
$ -
6.00
S 450.00
0.00
S
$ -
D.00
S -
S -
0.00
s -
S -
O.DD
$ 450.00
$
- C
S -
$ -
0
S -
$
0
S -
15
2104.609
REMOVE WATER SERVICE
21
EA
$70000
$ 2,1DO.D0
0.00
S -
21.00
S 2,100.00
-
000-
$ -
E -
O.DO
$ -
S
0.00
S
E -
21.00
S 2,700.00
-� _
$ -
-
0
f -
- -
E -
0 -
S
$ - - -
O
E -
1B
2104.509
REMOVE HYDRANT B GATE VALVE
11
EA
S150.DD
S 7,850.00
0.00
$ -
11.00
S 1,850.00
_ _
-
000
S
S -
O.OD
$ -
$ -
0.00
$ -
$ -
11.00
$ 1,850.00
S
0
S -
$
0
$
S
0
S -
17
2104.511
SAWING CONCRETE PAVEMENT (FULL D
450
LF
S3.W
S 1,35000
0.00
$ -
450.00
S 1,350.00
-
300.00
S 500DD
$ -
0.00.
E -
$ -
0.00
$ -
$ -
O.OD
$ -
_
S
0_
S _ _
-
S -
150
$ 450.00
S -
0
S
18
2100.673
SAWING BITUMINOUS PAVEMENT (FULL
DEPTH
830
LF
$2.00
E 1.860.00
0.00
$ -
930.00
S 1,880.00
88000
-
S /.78000
E -
0.D0
$ -
s
0.00
E -
E
0.00-
S
S -
0
-
;
S -
50
S 100.00
$ -
0
E -
19
2104.521
SALVAGE WOOD RAIL FENCE
95
LF
S3.00
S 285.00
0.00
$
0.00
5 -
0+00
f -
$
0.00
S -
$ -
O.OD
E -
$ -
0.00
s -
S -
0
S -
S -
0
$ -
S -
0
$ -
20
2100.623
SALVAGE CASTING
2
EA
5125.00
$ 250.00
0.00
S -
2.00
S 250.00
I 000
S _
E -
2.00
$ 250.00
$ -
0.00
$ -
E -
0.00
S -
_
-f -
0
-s _-
S -
0
$ -
S -
0
5 -
21
2104.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
575.00
s -675.00
0,00
s -
38.OD
S 2,BSO.OD
30.00
. S 225000
E -
0.00
S -
$ -
0.00
E -
E -
0,00
S
S
0
S -
S -
B
S 600DD
S -
0
$ -
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
$15.00
E 825.D0
0.00
$ -
55.00
$ 825.00
65.00
$ SMOD
E -
0.00
E
$ -
O.DD
$ -
$ -
O. O_
$ -
s -
0
S -
$ -
D
$ -
S -
0
S, -
23
2104.018
SALVAGE STONE EDGING
125
LF
s1.00
S 125.D0
0.00
$
10, OD
S 10.00
-
- -
Q00
s
s -
0,00
S -
$ -
D.00
$ -
$ -
0.00
S -
E -
--
0
S -
$ -
10
$ 10.00
$ -
- 0
S -
24
2104.818
REMOVE BRICK / STONE PAVERS
725
SF
' $1.00
$ 725.00
0.00
s -
26.0D
$ 25.00
-
- 2800
S 2500
$ -
0.00
E
$ -
0.00
S -
$ -
ODD
$ -
_
S
O
s -
$
O
$
E
D
S -
25
2105.501
COMMON EXCAVATION
6546
CY
$12.00
S 78.552.00
0.00
S -
8,115,60
S 97,387.20
_
7,88980
S 04,78120
$ -
0,00
$ -
S -
o.00
6 -
$ -
0.00
$ -
S -
0
S -
.
$ -
150
E 11800.00
E -
BB
$ 79200
20
2105.622
SELECT GRANULAR BORROW
800
CY
$14.67
S 11,738.00
0.00
s -
1,158.50
S 18,865.86
1,15650
S 14085.88
S -
0.00
S
-
27
2123.810
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
$100.00
S 5,000.00
0.00
E -
41.00
$ 4,700.00
_
$Oo
S; 3,60000
E -
0.00
S -
$ -
O.OD
$ -
$ -
0.00
E -
E' -
0
; ___
S
B
S BOO.DO
$ -
0
5 -
28
2130.5D1
WATER
300
0DOGA
$20.00
S 6,000.00
O.DO
$ -
198.20
E 3,864.00
10620
f _ 3,080Ao-
$ -
0.00
s -
$ -
0.00
$ -
E
0.00
S -
S -
_ 0
$
S
0
S -
S -
0
5 -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.80
S 50.813.00
0.00
S -
5598.10
$ 54.861.38
_
6198/0
S 54881.30
$ -
0.00
S -
s -
0.00
$ -
$ -
0,00
E -
-
S -
O
j - -
$
0
$ -
$ -
0
$ -
.3D
2231.603
SAW 8 5501, TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
E 11,025.00
0.00
$ -
6,857.OD
$ 11,989.75
- -
-
0,8671,0
S 11,989:75
$ -
0.00
$ -
$ -
O.DD
$
S
0.00
E
S -
0
S -
S
0
S -
s -
0
E -
31
2350.601
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$62,45
E 158,600.55
O.DO
s -
2,459.88
E 153,625.76
-
2/08695
S 163,875.75
$ -
0.D0
E -
$ -
O.OD
$ -
$ -
0.00
S -
S _ -
• a-
S .'
s -
0
S -
s -
0
$ -
32
2350503
TYPE LV 4 WEARING COURSE MIXTURE (B)
DRNEWAYS
60
BY
$33.00
$ 1,9BO.D0
0.00
$ -
460.98
$ 15212.34
303
s 1Q00960
$ -
0.00
s -
$ -
0.00
6 -
$ -
0.00
$ -
S •
-0
S -
$ -
82.14
S 2,710.02
S -
75.64
$ 2.495.12
2350.5M
TWE LV 3 NON WFARtNG COURSE M
2527
TON
$56.41
S 142,548.07
0.00
S -
2.868.97
S 150,443.76
_
_
2866.87
S 16444778
S -
0.00
E -
S -
0.00
$ -
S -
0.00
$ -
E -
O
i - -
S -
0
s -
E -
0
S
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1156
GAL
62.50
$ 2,895.00
0.00
$ -
1,200.06
$ 3,000.00
1200.00
s a0o0.W_
$ -
0.00
$ -
S -
0.00
$ -
$ -
0.00
$ -
_
S
Q
S - - _
S
0
$
E -
0
$ -
35
2501.515
12' RC PIPE APRON
1
EA
$433.00
E 433.00
O.OD
$ -
1.00
E 433.00
GDO
'$
$ -
0.00
$ -
S -
1.00
E 433.00
S -
aD0
E -
S
'O
; _ _
E -
0
$ -
$ -
D
S -
36
2501.515
18' RC PIPE APRON W/ TRASH GUARD
1
FA
$670.00
E 670.00
O.DO
$
.7.00
S 670.00.
OAO
$ - _
S -
0.00
s -
E
1.00
E 670.0D
S
0.00
S - _
S -
, _0
S
S -
0
$ -
$ -
0
S -
37
2501.521
2Y SPAN RC PIPE•ARCH CLASS IIA
48
EA
$40.64
S _ 1,950.32
0.00
$ -
57.23
E 2,337.27
_ -
OAD
$ -
5 -
ODD
E -
s -
67.23
$ 2,337.27
E -
0,00
S -
S -
0
; _ _
S -
0
$ -
$ -
0
$ -
38
2502.541
4' PERFORATED PE PIPE DRAIN (W/SOCK)
5W
LF
$7.80
S 3.800.00
O.OD
$ -
1.13D.DD
$ 8,614.00
GOD
3
s -
0.00
S -
$
1,130.00
$ 8,614.06
S
6,00
S -
S -
0
5' -.
$ -
0
$ -
$ -
0
E -
39
2503.511
6' PVC SUMP DRAIN PIPE (SDR 35)
450
LF
$8.67
S 3,961.50
1.00
E 11.87
62.00
$ 537.54
-
- _ - - - -
0.00-
i
S -
o00
5 -
1
S 8.67
62.00
E 637.54
S -
0.00
S -
- -
b -- - -
0
$ -
$ -
0
$ -
$ - -
0
S
Q
2503 511
6' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
$124.00
E 866.00
0.00
5 -
10.00
E 1240.00
0!m
$ -
$
0.00
s -
E
10.60
S 1,240.00
S -
0.00 -
S -
S
D
S -
E -
O
E -
$ -
0
S -
41
2503.511
4' PVC SOR 35 SUMP DRAIN INLET (TEE,
14
EA
587.00
S 1,216.00
0.00
S -
2200
E 1,874.00
OOO
f -
S -
6.00
S -
E -
22.66
s 1.814.00
E -
0.00
s -
5 -
0
S -
$ -
0
s
E -
0
S
42
2503.511
10' PVC PIPE SEWER (SDR 35) -
18
LF
$34.05
$ 544.80
0.00
S -
23.00
$ 783.15
000
i -
$ -
23.00
s 783.15
5 -
0.00
$ -
S -
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S
s -
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S _ - _
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S -
0
S -
s -
0
$ -
43
2503.501
12' RC PIPE SEWER DES 3008 CL V -
193
LF
$2647
S 5,494.71
0.00
S -
194.86
E 5,545,98
-
500
s _ -
$ -
6.6D
s -
S -
194.80
$ 5,545.95
S -
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$ -
S _ -
_ 0 _
f _ -
S -
0
$ '
S -
D
$ -
44
2503.641
1S RC PIPE SEWER DES 3008 CL V
439
LF
$26.65
S 11,655.45
0.00
E -
428.67
S 11,407.74
_
Im
-;
$ -
0.00
S -
$ -
429.67
$ 11,407.74
$ -
0.00
$ -
;
4
i
S -
6
$ -
$ -
0
S -
45
2503.501
18' RC PIPE SEWER DES 3005 CL III
164
LF
$29.95
$ 4,971.60
0.00
$ -
163.00
E 4,681.85
000
S
E -
0.00
S -
$ -
163.00
S 4.8111.115
S -
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$ -
E
0
S _
$ -
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$
E
0
S -
4B
2503802
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
$810.00
$ 810.00.
0.00
$ -
1.00
$ 610.OD
am
s -
$ -
0.00
S -
$ -
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s -
$ -
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S -
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$ -
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S - -
$ -
0
S -
47
2503.803
SANITARY SEWER SPOT REPAIR (7P PVC
SDR 35 -
55
LF
E6B,yJ
$ 4,880.15
6.50
E 532.38
65.60
S 7,586,42
0.00
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8.00
$ ' 532,38
85.50
$ 7.586.42
E -
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S -
S -
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$
-
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E - -
$ -
0
$
48
2503. 603
B' HOPE SDR II SUMP DRAIN PIPE (IPS)
1100
LF
$16.78
$ 16,436.00
10.00
$ 167.60
1,642.00
S 27.519.92
0100
$
S -
0
E -
10
s 167.60
1,642.W
5 27,519.92
$ -
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E -
S
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S _
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0
5- -
$ -
0
$ -
49
2504.801
TEMPORARY WATER SERVICE
1
LS
$3,100.50
$ 3,150.00
0.00
$ -
1.00
S 3,100.00
G00
S -
$ -
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S -
$ -
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$ 3,100.00
_
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S -
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$ -
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$
50
2504.602
ADJUST VALVE BOX _
10
EA
$225.50
S 2,250.00
O.00
$ -
10.00
S 2,250.06
1Q00
S 2,250.50
S -
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51
2504.602
HYDRANT 8 0' GATE VALVE (WATEROUS W
67 -250
12
EA
$3,741.00
$ 1.11.1
0.1
E -
O.W
S
0.90
S -
S -
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6
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52
2504.602
HYDRANT 8 6' GATE VALVE (CLOW
MEDALLION
12
EA
$3,741.00
$ 44,892.00
0.00
S
12.00
$ 44.892.00
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$ -
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0.00
s
5 -
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s -
S
12.1
S 44.892. W
S ...
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5 -
$ -
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s -
53
2504.602
8' GATE VALVE 8 BOX
7
EA
$874.00
$ 8.118.00
0.00
$ -
7.00
$ 6,718.OD
DOD
$ -
$ -
O.OD
$ -
$ -
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S -
$
TDO
S 6,115.00
f
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is .
s -
0
$ -
S -
0
S -
2509'802
1' TYPE K COPPER WATER SERVICE
COMPLETE -
21
EA
$7,046.50
S 27,868.00
O.W
$ .•
21.00
E 21,850.50
_
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S -
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E 27,888.00
S -
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65
2604.802
CONNECT TO EXISTING WATERMAIN
4
EA
$550.00
$ 2.2W.00
0.00
E -
4.00
$ 2200.00
000
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S • .
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S 2,2W.00
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S -
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0
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56
2504.803
HYDRANT RISER
2
LF
$301.00
$ 60200
0.00
$ -
0.00
S -
0.00
$ -
S -
0.00
S - .
$ -
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$ -
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$ -
67
2504.603
8' WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
$ 44,457.52
0.00
S -
1.576.50
S 46,034.96
QDO
S -
S -
0.00
S -
$ -
0.00
$ -
$ -
1576.00
$ 46.034.98
--
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j -
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0
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$ -
0
$ -
SB
7504600
12- WATERMAIN HDPE (DIPS) (DIRECTIONAL
DRILLED -
2210
LF
$52.88
S 116,422.50
0.00
$ -
2,210.50
$ 118,422.50
O.W
'$ -
$ -
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E -
$ -
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$
S - .2270.50
E 718,422.60
$
0
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$ -
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$
S -
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S -
69
2504.604
4' POLYSTYRENE INSULATION
28.
BY
$24. DD
S 672.00
0,00
$ -
10.80.
S 259.20
-
000
3
$ - -
0.00
s
S -
5.40
E 129.60
$
BAD
E 129.60
S -
0
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$
0
$
5
0
6
00
2504.806
WATERMAIN FITTINGS -
1230
LBS
5255
E 3,738.50 '
47.50
S 110.85
967.50
S 2.0.50.55
QW
$ -
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0.1
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S -
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$ 118.65
981.00
$ 2,450.55
-
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$ -
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S
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S -
61
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC E BB
21
LF
S203.00
S 4,303.60
0.00
E -
21.32
$ 4,327.98
-
-
0.50
s -
$ -
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$ -
S -
21.32
$ 4,327.98
$ -
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$ -
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0
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$ -
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$ -
82
2508.601
CONST DRAINAGE STRUCTURE DESIGN
SPEC ECC/DD
41
LF
$276.50
$ 8,77250
O.W
E -
40.31
5 8,888.85
0.00
$
$ -
6.00
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$ -
40.31
E 6,886.65
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0
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63
2508 -SM
�C 1 DRAINAGE STRUCTURE DESIGN
2
EA
$20,860.00
S 41,620.50
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S
. 2.00
s 41,920.00
-
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$ -
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250
S 41,820.50
E -
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0
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$
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04
2506.516
CASTING ASSEMBLY (R -1733)
2
EA
$815.00
$ 1,630.50
0.00
$ -
2 -00
E 1,630.00
000
s
E -
0.00
S -
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S 1,630.00
1
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0
$ -
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$ -
65
2508.516
CASTING ASSEMBLY (R -7728)
23
EA
$815.0
s 18,745.00 _
0.00
$
23.06
$ 18,745.00
GOD
S -
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23.00
$ 18,745.00
$ -
0.00
$ -
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6.00
S -
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S -
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S -
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S -
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0
S. -
Be
2506.516
CASTING ASSEMBLY (R -3007V)
11
EA
5650.00
$ 7,150.50
0.00
$ -
11.00
S 7,150.50
_
DIN
S _ -
$ -
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$ -
$ -
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S 7,150.00
's
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67
2508.618
1 CASTING ASSEMBLY (R-3067VB).
5
EA
$S50.W-
$ 3,250.1-
0.00
$ -
5.00
S 3250.00
CLW
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6.00
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$ -
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$ 3250.1
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$
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$ . -
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Is -
611
12506.521
1 INSTALL CASTING -
2
EA
$490.00
5 860.00
D.W
$ -
2.00
S 980.00
IIm
$
s -
2.50
1 S 900.001
E
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S
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15 -
ESTIMATE FOR PAYMENT NO. 5
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 08-6
IMPROVEMENT NOS. BA M. SSS-M. STS443, WM476, L40 AND S-092
PRQIECTTOT/LL
SANITARY
SEWER SS-438
STORM SEWER
873443
WATER MAIN WM478
_ --
__
DONCASTER WAY
SIDEWALK 5492
- SIDEWALK - HIGHLAND
SCHOOL
' CONTRACT
CURRENT
TOTAL TO DATE
. �C6RkEN7
TOTAL70TDAit' f
-
- CURRENT
TOTAL TO DATE
- CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
ag0iR94T
_1
71DTl11.797OW7E -
'CURRENT •
=TOTAL TO DATE
., •CURRENT
TOTAL TO DATE
NO.
�M'
REM DESCRIPTION.
QTY
UNITS
COST
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
Oqp
/I910UNT-
I 07Y
V Af(OUNT -
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OTY
_AMOUNT
QTY
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. AMDUNT
OTY
AMOUNT
OTY
AMOUNT
'ON.-
AMOUNT
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AtlG1Mff i
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9HIOW47.:
�OTY
AMOUNT
ON
AMOUNT
OTY
AMOUNT
QTY
AMOUNT `
BB
2511.601
RANDOM RIP RAP CLASS III '
76
CV
$76.00
§ 1x25.00
2.00
S- '.750.00,
:17.00
S 1,275.00
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70
2521.501
4' CONCRETE WALK -
5840
SF
$2.90
S 17,226.00
722.50
$ 2.095.25
5,407.00
$ 15,680.30
70.001
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$ 2.095.25
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71
2521.501
8-CONCRETE WALK ,.:. -
450
SF_
54.10
S 1.845.00
33.00
$ 135,30
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2521.601
MONOLITHIC CURB AND SIDEWALK
1821'
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$5.40
E 8,833.40
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$ 12,704.04
73
2531:501
CONCRETE CURB AND GUTTER DESIGN B61
'4460
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$14.15
$ 63,109.00
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2531.507
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$375,00.
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76
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INSTALL MAIL BOX AND SUPPORT
9
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$
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$ 050.00
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2531.818
INSTALL STONE RETAINING WALL
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$75.00
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2540.818
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2540.818
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$ - 12,850.00
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S 9,220.00
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2557.809
INSTALL WOOD RAIL FENCE'
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..$5.00
$ 475.00
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82
2571.607
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83
2572.502
CLEAN ROOT CUTTING
360'
LF,
$4.00
S 1.440.00
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$ 640.00,.
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SILT. FENCE, TYPE MACHINE SLICED
1230
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... $2.10
$ 2,59,21.00
0.D0
$
1,551.00
E .3,257.10-
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2573.502
FLOTATION SILT CURTAIN
SOD
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S 5.600.00
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2573.530
INLET PROTECTION
18 -
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5150.00
$ 2.700.00
O.DO
$ -
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$ 3,150,00
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2575.505
SODDING TYPE LAWN (WITH e' TOPSOIL)
,3150
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$ 38,637.00
5
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$ 8,320.25
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$ 2,838.25
88
2575.513
MULCH MATERIAL TYPE B ._
30
CY;
$65.0D
§ 1,950.00
$ -
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$ 487.50
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89
2575.607
LANDSCAPE ROCK
13
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$120.00
S _.1,580.00
$ -
3,58
$ 439.20
_
43'BQ,'
',`�f, Na7:�8
§ -
0.00
S. -
$ -
0.00
S
§ -
D.OD
E -
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S _ __
S -
0
S
$ -
0
S -
CHANGE ORDER
NO.1 !
S 2.080.00
S 2.080.00
_
S SAN .OD
_
_ _ -
�.
5 1.600.00
CHANGE ORDER N0.2' ,r„ '.
. ,
i' .44.718.76
$ - 44.716.75
1 _ �'.�
�-
-' �- f
; _:0?
- -
E 28.805.60
9DO.00
_ _
_ _
_ --_ _ _
$ 8,389.25
5 8.389.25
CHANGE ORDER NO. 9_.
$ 28,124.42
S 28,124.42
1,035.00
-
5 6,185.92
-
CHANGE ORDER N0: 4 `- -
S -
$ 3.871.58.
7.
_
S f tiQ
E 4.289.00
- _
-
3 _ _ _
-
BIDALTERNATES
�T
91 2545.501 LIGHTING SYSTEM DESIGN- OPTION2
LS
1'.
E54,3B0.00
$ 54,380.00
0.00
§ "� -
1.00
S 54,380.00
- 1 ,395.92
$ 8,429.05
`-
_�
59298
8
u...
__
- 75.-
8 9.60
S 2,48.8
IS
$ 21,20431
ESTIMATE FOR PAYMENT NO. 6
CITY OF EDINA
HIGHLANDS AREA NE 0MBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO 085
IMPROVEMENT NOS. BA-342. 555438, 875343. WM478, LSD AND S402
PROJECT
TOTAL
-
TRA.542 - - - - -
SANITARY
SEWER SS43B
STORM SEWER
STS-M3
WATER MAIN WM476
_ -
DONCASTER WAY
SIDEWALK S-002
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRISI:S
TOTAL TO GATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURR87$
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO.
NOM'
ITEM DESCRIPTION
QTY
UNITS
C�
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CRY
AMOUNT
QTY
AMDUNS
CITY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
OTT
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
1
2021.501
MOBILIZATION
t
LS
$29.710.00
S 29.710.00
0.00
S -
1.00
$ 29.710.00
,.
030
S 11013.00
$ -
0.10
$ 2,971.00
$
0.20
S 5,942.00
E
0.20
S 5,942.OD
S -
0
f _ -
$
0.2
S 5.942.00
S -
0
$
2
2101.602
CLEARING
4
EA
$300.00
S 1.200.00
0.00
S -
1.0D
S 300.00
1.00
S 30000
$ -
0.00
$ -
S -
0.00
$ -
S -
O.OD
$ -
S '. ". -
' 0 .'
S �, -
S -
0
S
$
O
$
3
2101.602
GRUBBING
4
EA
$10D.D0
S 400.00
0.00
$ -
1.00
S 100.00
-
-
100
f 9000D
E -
DOD
$
$
DOD
S -
$ -
0.00
Il -
$"
0L
jr -'
$
- 0
S -
E -
0
S -
4
2101.602
REMOVE BUSH/ SHRUB
9
EA
S25.DD
S 225.00
0.00
S -
9.DD
$ 225.00
790
f 07500
$ -
0.00
$ -
E -
0.00
$ -
S
0.00
$ -
S
0
$ -
S -
2
$ 60.00
S -
0
$ -
5
2101.870
TREE TRIMMING
4
HR
$225.00
$ 900.DD
0.0D
S -
2.D0
$ 450.DD
200
S 450AD
E -
O.DO
$ -
$ -
0.00
S - -
$
0.00
$ -
$
0. ,
f
$
0
$ -
$ -
0
$
8
2104.501
REMOVE CURB 6 GUTTER
4461
LF
1 $2.00
E 8,922.00
0.00
S -
5.981.00
S 11.922.00
0710
S -
S -
0.00
$ -
S -
5.925.00
$ 11.850.00
S -
MOD
S
5 -
0 •
$ - -
S -
36
$ 72.00
$ -
0
$ -
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
$ 210.DO
0.00
$
30.OD
$ 210.00
900
S
S -
0.00
$ -
$
30.00
S 210.00
$
0.00
S -
S -
0
$ -
S -
0
$ -
$ -
0
E
8
2104.501
REMOVE WATERMAIN(8'
1522
LF
$5.00
S 7,810.00
0,00
S -
1.55900
$ 7.79S.00
DOD
E
$
0.013
$ -
5 -
0.00
$ -
S -
1559.00
$ 7,795.0D
f
0
f - -
S -
0
E -
$ -
0
$ -
9
2104.503
REMOVE CONCRETE SIDEWALK
378
SF'
$1.00
$ 378.00
0.00
$
540.00
$ 540.00
10090
S 10000
$ -
0.00
$ -
S -
0.00
S -
$
0.00
S -
S
0
3
$ -
65
$ 65.00
$ -
375
S 376.00
10
2104.605
REMOVE CONCRETE DRIVEWAY PAVEMENT
580
BY
$5.00
$ 2,800.DD
0.00
S -
634.40
$ 3.172.00
57880
$ 2.59100
$ -
0.00
E -
S -
0.00
S -
-E -
0.00
$ -
E -
0
$ -
S -
115.8
S 579.00
$ -
0
$
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
$1.02
$ 24.06148
O.OD
$ -
23,823.
$ 24298.95
23,333 34
$ 23.800A1
S -
0,00
E -
$ -
0.00
$ -
$ -
0.00
S -
$ -
0
f - -
S -
85.14
$ 88.84
$ -
405
S 413.10
12
2104.509
REMOVE CASTING
23
EA
5125.00
$ 2,875.00
0.00
S -
23.00
S 2,875.00
0.00
E -
$
23.00
$ 2,875.00
$ -
O.DD
$
$ -
0.00
$ -
E -
0 -
f„ -.
$ -
0
S -
E -
0
$ -
13
2104.508
REMOVE MANHOLE OR CATCH BASIN
1
EA
$400.00
$ 4DO.D0
0.00
$ -
1.00
$ 400.00
000
E _
S -
0.00
$ -
$
1.00
$ 400.00
$
0.00
S -
S -
0
i -
E -
0
$
$
0
$ -
14
2104,509
REMOVE GATE VALVE
7
EA.
$75.00
E 525.00
0.00
E -
6.00
E 450.00
OOo
S- _
$ -
0.00
$
S -
O.DD
f -
S -
S.DO
f 450A0
f - -
0
3 -
$
0
S -
$ -
D
$ -
15
2104.509
REMOVE WATER SERVICE
21
EA
$100.OD
S 2.100.00
0.00
S -
2L00
S 2,100.00
000
$ -
E
0.00
S -
E -
0.00
5 -
5 -
21.OD
$ 2,100.00
5 -
0
$ -
f
0
f -
$ -
0
$ -
15
2104.509
REMOVE HYDRANT 8 GATE VALVE
- 11
EA
$150.00
$ 1.650.Do
0.00
S -
11.00
$ 1,650.00
Goo
$
$ -
0.00
S -
E
0.00
$ -
$ -
11.0D
$ 1.650.00
E -. _
0
S -
S -
0
S -
S
0
E -
17
2104.511
SAWING CONCRETE PAVEMENT (FULL DEPTI
450
LF
$3.00
S 1.350.00
0.00
S -
450.00
$ - 1,350.OD
300.00
i 90000
S -
0.00
$
$
0.00
E -
S -
0.00
E -
S'.' -
0
E -
$ -
150
S 450.00
$ -
0
$ -
18
2104.513
SAWING BITUMINOUS PAVEMENT (FULL
930
LF
$2.00
$ 1.880.00
D.DD
$ -
930.00
$ 1,880.00
BB000
S 1,780.00
5 -
0.00
S -
$ -
0.D0
$ -
S -
D.00
$ -
f. -
0
f -
S -
SD
S 100,00
E -
0
E -
19
2104.521
SALVAGE WOOD RAIL FENCE
95
LF
S3.00
S 285.00
0.00
S -
0.0D
S -
400
$ -
$ -
0.00
S -
$ -
0.00
$ -
S
0.00
S
is -
0
f
S -
0
E -
$
0
$ -
20
2104.623
SALVAGE CASTING
2
EA
$125.00
S 250.00
0.00
5 -
2.00
$ 250.00
0.00
S -
5 -
2 -00
$ 25DW
$
O.OD
$ -
$ -
0.00
S
-
21
21 D4.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
$75.00
S 675.00
0.00
5 -
38.00
$ 2.850.00
3000
$ 2417J.Oo
S -
O.DO
$ -
$ -
O.DD
S -
$ -
0.00
$ -
'.
S
0
$
S -
e
$ BOD.00
$ -
O
$ -
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
$15.00
$ 825.00
D.DO
S -
55.00
$ 825.00
SSOO
S 82500
S -
0.00
$ -
$ -
0.00
$ -
S -
0.00
$ -
f -
.0
IS -
$
0
f -
S -
0
S -
23
2104.618
SALVAGE STONE EDGING
125
LF
$1.00
$ 125.00
0.00
S -
10.00
S 1000
DOD
S -
S -
0.00
S -
$
O.OD
$ -
$ -
0.00
$ -
$ -
0
$
S -
10
S 10.00
S -
0
E -
24
2104.618
REMOVE BRICK/ STONE PAVERS
125
SF
$1.00
S 125.001
0.00
S -
26.00
$ 25 -00
23M
S 2BAD
$
D.00
S
$ -
0.00
$ -
$ -
0.00
S -
-
$
0
S -
$ -
0
S -
S -
O
$ -
25
2105.501
COMMON EXCAVATION
6546
CY
S12.D0
S 78,552.00
O.DD
S -
8.115,80
S 97.387.20
7,898.8.0
S 94,79Ti20
S -
D.DD
$ -
$ -
D.DO
$ -
E
0.00
S -
E
0
$
E -
150
S 1.800.OD
5 -
66
$ 792,00
26
210.5.622
SELECT GRANULAR BORROW
BDO
CY
$14.67
S 11,738.00
0.00
S -
1.156,50
S 16,965.86
6,166
S 18,985.86
$ -
0.00
E -
$
0.00
$ -
$
0.00
$ -
f
0
$
S -
0
E -
5 -
0
$ -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
$100.D0
S 6,000.00
0.00
S -
41.00
S 4,100.00
35•0D
$ 354000
E -
0.D0
E -
$
0.00
$ -
$
O.OD
S -
5 -
0
S
S -
6
S 600.00
S -
0
$ -
28
2130.501
WATER
300
I 00DGAJ
$20.00
$ 6,000.00
0.00
$ -
198.20
S 3,954.OD
/9820
$ 3L9S4.00
$
O.DD
$ -
$ -
0.00
E -
$ -
O.DO
S -
$
0
$ -
5 -
0
S
S -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.80
$ 50.813.00
DOD
S -
5,598AD
S 54,581.38
489610
$ 54,881.38
$
O.DD
$ -
$ -
0.00
$ -
S -
0.00
$ -
S -
.q
f
S -
0
S -
S -
0
S -
30
2231.603
SAW S SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
$ 11,025.00
O.DD
S -
6,857, DO
S 11,999.75
$857.90
$ 11,99976.
S -
O.DO
S -
$ -
0.00
$ -
S -
0.00
$ -
i - -
0
f -
S -
0
E -
S -
0
$ -
31
2350.601
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$6245 _
S 158.680.65
0.00
S -
2.459.98
S 153,825.75
Z4WW
S 783.4/5.35
E -
O.DD
S -
$
0.00
$ -
$
0.00
5 - -
5 -
0
f
S -
0
5 -
S -
0
S -
32
2350 503
TYPE LV 4 WEARING COURSE MIXTURE (B)
DRIVEWAYS
60
BY
$33.00
S 1,980.00
0.00
S -
460.98
$ 15.212.34
35520
E 10,00580
$ -
O.DD
S -
$ -
0.00
$ -
5
O.OD
S -
i -
d
$ -
S -
82.14
S 2,710.82
S -
75.64
S 2,498.12
33
2350.502
TYPE LV 3 NON WURING COURSE MIXTURE
2527
TON
$55.41
$ 142,548.07
0.00
S -
2,686.07
S 150,443.78
2866.87
S t%443,78
$ -
O.DD
$ -
$ -
0.00
S -
S -
O.OD
S
S -
0
$
S -
0
$ -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
52.50
S 2,895.00
O.DD
S -
1,200,00
S 3,000.00
1,70000
3 3,L000D
S -
O.DO
$ -
S -
0.00
$
5 -
0.00
S -
-
f
0
$ -
$ -
0
S -
S -
0
S -
35
2507.615
12' RC PIPE APRON
1
EA
$433.00
E 433.00
0.00
S -
1.00
S 433.00
000
E
$ -
O.DD
$ -
$ -
1.DO
S 433.00
S -
0.00
E -
S -
0
f
S -
0
S
S -
0
$ -
38
2501.515
18' RC PIPE APRON W/ TRASH GUARD
1
EA
$670.00
S 670.00
MDO
E -
1.00
S S70o0
000"
E
S -
0.00
$ -
S -
1.013
$ 670.00
S
D.00
$ -
$ -
0.
E. -
$ -
0
$ -
$ -
0
S -
37
2501. 521
22' SPAN RC PIPE-ARCH CLASS IIA
48
EA
$40.84
S 1,980.32
0.00
$ -
57.23
$ 2.33727
001
f -
$
0.00
$ -
$ -
57.23
$ 2,337.27
E
O.OD
S -
S -
O
f
5 -
0
S -
$ -
0
S -
38
2502.541
4' PERFORATED PE PIPE DRAIN (W/SOCK)
500
LF
$7.60
S 3,900.00
0.D0
$ -
1,13D.00
$ 8,814.00
000
3
S -
0.00
$ -
$ -
1.130.00
$ 8,814.00
E
0.00
S
5 -
.0:
S
S -
0
S -
$ -
0
$ -
39
2503.511
6' P/C SUMP DRAIN PIPE (SDR 35)
450
LF
S8.67
S 3,901.50
0.00
5 -
'82.01)
S 637.54
000
S -
S -
0.00
S -
S -
62.00
S 537.54
S -
0 -00
$ -
E -
0.
E
S
0
$ -
S -
0
S -
40
2503.511
6' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
$124.00
$ 868.00
0.00
S
10.00
S 1,240,00
000
S -
S -
O.OD
$ -
S -
10.00
E 1,240.00
$ -
0.00
S -
S -
a-
$ - -
S -
0
S -
$ -
0
S -
41
2503 511
4' PVC SDR 35 SUMP DRAIN INLET (TEE,
STUB PLUG A MARKER)
14
EA
$87.00
S 1,218.00
0.00
$ -
22.00
S 1,014.00
QDO
$ -
S -
0.00
$ -
5 -
22.00
S 1,914.00
$ -
0.00
S -
5 -
0-
$
S -
0
S -
$ -
0
E -
42
2503511
10' P/C PIPE SEWER (SDR 35)
18
LF
$34.05
$ 544.60
O.DO
$ -
23.00
S 783.15
000
$
S
23.00
$ 783.15
S -
0.00
S -
$ -
0.00
.$ -
S -
0
f
S -
0
S -
E -
0
S -
43
2503.541
12' RC PIPE SEWER DES 3008 CL V
193
LF
S28.47
S 5,494.71
0.00
f -
194.80
$ 5,545.98
000
E -
S -
0.00
S -
S -
194.80
S 5.545.98
S -
0.00
S -
S -
0
IS -
$ -
0
S
$ -
0
S -
44
2503,541
15' RC PIPE SEWER DES 3008 CL V
439
LF
526.55
$ 110%.45
0.O0
S -
429.67
5 11,407.74
- D W
S
$ -
0.00
S
S -
429.67
$ 11.407.74
$ -
O.OD
S -
S -
0
S. -
S -
0
$ -
S -
0
5 -
45
2503.541
18' RC PIPE SEWER DES 3006 CL III
164
LF
$29.95
S 4,917.60
O.OD
S -
163.DD
S 4.881.85
1100
$ _
S -
0.00
S -
E -
163.00
$ 4.881.55
$ -
0.0D
S -
S -
0
5 -
$
0
$
$ -
0
$ -
48
250:1602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
$810.00
S 610.00
0.00
S -
1.OD
$ 810.00
000
E -
S -
OAO
S -
S -
0.00
S -
$ -
0.00
S -
S -
0 '
$ -
$ • •
0
$
$
0
E
47
2503.803
SANITARY SEWER SPOT REPAIR (1O' PVC
SDR 35
55
LF
$88.73
E 4,880.15
0.00
S -
85.50
S 7.5BB.42
-
DOD
S -
$ -
85.50
S 7.588, 42
S -
0.0D
f -
S -
0.00
$ -
E -
`O
f -
S
0
S
S -
0
S -
48
2503.6D3
S' HDPE SDR 11 SUMP DRAIN PIPE (IPS)
110D
LF
$18.78
$ 18,435.00
0.00
$ -
1,642.00
S 27,519.92
000
$
$
D.00
$ -
S -
1.642.00
S 27,519.92
S -
0.00
$ -
S -
D
f -
S -
0
S -
S -
0
S -
49
2504.801
TEMPORARY WATER SERVICE
1
LS
$3.100.00
$ 3,10D.00
0.00
$ -
1.00
$ 3.100.00
am
E -
$
0.00
S -
$
0.00
$ -
$ -
1.00
$ 3,100.00
S -
D
f
$
O
$ -
$ -
0
S -
50
2504.802
ADJUST VALVE BOX
10
EA
5225.00
S 2,250.00
0.00
S -
10.00
$ 2.250.00
1000
$ 226000
S -
O.DO
$ -
$ -
0.00
S -
$ -
0.00
$
S -
0
S -
S -
0
S -
$
0
$ -
51
25134 802
HYDRANT B W GATE VALVE (WATEROUS W
67 -250
12
EA
$3.741.00
$ 44 80200
0.00
$ -
COD
S -
0-00
S -
$ -
0.00
$ � -
S -
0.00
S -
$
0.00
S -
$ -
0
f -
S -
0
$ -
$ -
0
$ -
52
2504.602
HYDRANT B 6' GATE VALVE (CLOW
MEDALLION)
12
EA
$3.741.00
S 44,89200
0.00
$ -
1200
S 44.89200
-
000
S -
S -
0.00
$ -
,$ -
0.00
E -
$ -
72.00
S 44.88200
f -
0
S -
f -
0
E -
E -
0
E
63
2504.602
8' GATE VALVE B BOX
7
EA
5874.00
$ 6.118.00
0.00
$ -
7.00
$ 6.118.00
090
S
$ -
0.D0
$ -
$
0.00
S -
S
7.00
S 8.118.00
f
0
f
$ -
0
$ -
$ -
0
$ -
64
2504.802
l' TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,046.00
S 21,986.00
O.DD
S -
21.00 -
S 21,956.00
BOO
E -
S -
O.DO
S -
S -
0.00
S -
S
21.OD
$ 21.986.00
E
0
$ -
S -
0
$ -
S -
0
$ -
55
2504.602
CONNECT TO EXISTING WATERMAIN
4
EA
5550.00
S 2,20D -00
0.00
S -
4,00
$ 2.200.00
QOD
E -
$ -
0.00
$ -
S -
0.00
$ -
S -
4.00
$ 22W.OD
E -
O
S -
$ -
0
$
$ -
0
f -
65
2500.603
HYDRANT RISER
2
LF
$301.00
S 60200
0.00
S -
0.00
$ -
000
f -
$ -
o.00
S -
S -
0.00
$ -
$ -
0.00
$ -
5 -
D
5 -
3 -
0
$ -
S -
0
$ -
57
2504.803
8' WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
E 44.457.82
O.DD
E -
1.578.00
$ 48.034.98
000
f -
$ -
0.D0
$ -
S -
0.00
$ -
$ -
1578.00
S 46.034.96
f
0
S
$ _
0
$ -
S -
0
$
58
2504.803
12' WATERMAIN HDPE (DIPS) (DIRECTIONAL
DRILLED
2210
LF
$52.88
$ 116.422,80
- 0.00
$ -
2,210.00
.$ 116,422.80
090
f -
$ -
0.00
S -
S -
0.00
5 -
$
7210.00
$ 116.42280
S -
0
S -
$ -
0
$ -
$ -
0
$ -
59
2504.604
4' POLYSTYRENE INSULATION.
28
SY
$24.00
$ 672.00
0.00
S -
10.80
S 259.2D
040
E -
$
0.00
S -
$ -
5.40
S 129.60
$
5.40
$ 129.60
S -
0
$ -
$
0
$ -
$ -
0
S -
60
2500.808
WATERMAIN FITTINGS
1230
LBS
5255
$ 3,138.50
0.00
S -
981.00
S 2450.65
000
S
$ -
0.00
$ -
$ -
0.50
S -
S -
881.00
$ 2.450.55
5 -
D
E -
E -
0
S -
5
0
S -
61
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC TYPE BB
21
LF
S203.00
$ 4.303.60
0.00
$ -
21.32
$ 4.327.95
000
E -
$ -
0.50
$ -
$ -
21.32
$ 4,327.96
$ -
O.OD
$ -
$ -
0
S -
f -
0
$
$ -
0
S -
62
2508.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC E CC/DD
41
LF
$215.OD
S 8.772.00
0.00
S -
40.31
$ 8.688.65
000
S
$
oco
$ -
$
40.31
S 8,886.85
$ -
0.00
$
$ -
C
$ -
S
0
$
$ -
0
S -
83
2508.502
CONS? DRAINAGE STRUCTURE DESIGN
SPEC 1
2
EA
$20.96000
$ 41,920.00
0.00
S -
200
E 41.920.00
DIM
E -
S -
0.00
$ -
S -
2.50
S 41,920.00
$
0.00
S -
E -
0
S -
$ -
0
$ -
5 -
0
S -
64
2506.516
CASTING ASSEMBLY (R•1733)
2
EA
E615.OD
$ 1.630.OD
0.00
$ -
2.50
$ 1,830.00
0.00
S
$ -
0.00
$ -
$ -
2.50
S 1,530.00
S -
0.00
$ -
5 -
0
S -
S -
D
$
$ -
0
$ -
65
2508.515
CASTING ASSEMBLY (R -1728)
23
FA
$815.00
$ 18.745.00
0.00
E -
23.00
S 18,745.00
000
$ -
$ -
23.00
$ 18,745.00
$ -
0.00
1 S -
$
0.00
$ -
S
0
$
$ -
D
$
$ -
0
$ -
66
2508.518
CASTING ASSEMBLY (R- 3087V)
11
EA
$650.00
S 7,150.00
0.00
6 -
11.00
$ 7.150.OD
Is
S
0.00
S -
S -
11.00
$ 7,15000
$ -
0.00
$ -
S
0
$
S -
0
S -
S -
0
S -
PROJECT
TOTAL
SANITARY
SEWER
STORM SEWER
CONTRACT
CURRENT
TOTAL TO DATE
--im
CURRENT
TOTAL TO DATE
c
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO PATE
NO.
ITEM'".
- ITEM DESCRIPTION
OTY
UNITS
UNIT
COST
. AMOUNT
QTY
AMOUNT'
QTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
61Y
AMOUNT
OTY
AMOUNT �
'QTY
AMOUNT
'QTY--
AMOUNT
Q*
'AMOUNT
-MY
A*&&
QTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
OTY.
AMOUNT
67'
2506.516
CASTING ASSEMBLY (R-3067V]3)
6
EA
SS50OD
$ 3250.00
0.00
$
5.DD
S 3,256.00
"s
0.00
5
5.00
$ 3.250.00
$
0.00,
$
0
S
0.
$
68,
2505.621
INSTALLCASTING
2--
EA
5490.00
S 980.00
0.00
$
2.00
$ 980.00
2.DD
5 980.00
0,001.
$
0.00
5
0
0-
$
69
2511.501
RANDOM RIP RAP CLASS 111
-15
CV
$75.00
S 1.125.00
DDO
5
.17.00
5 1,275.00
0.00
$
$
17,DO!
$ 1,275,00
$
0.00
0
01
S
70
71
2521.601
2521.501
4' CONCRETE WALK
W CONCRETE WALK
5940
450,
SF
SF
92,90
$4.10
S 17.226.00 1
S 1.845.00
0.00
DOD
S 15.407.00
S
762.00
$ .15,880.30
S 3.124.20
5
0.00
0.00,
$
5
$
$
DOD
0.00.
S
3
$
0.00
0.00
6337
762:
$ 15,477.30
$ 3.124.20
0
0
72
12521.501
1 MONOLITHIC CURB AND SIDEWALK
1821
1 SF
'95.40.
5 .9.1133.40
0.00
5
2,413.601
$ 13.0n.44
0.00
0.00
S
S
0,00.
S
d
51 IS
329.40
2353
S: 12,704.D4
73
2531.501
CONCRETE CURB AND GUTTER DESIGN 13BIS
44BOI
LF
1 �$14.15
5 63,109.00
295.00
S 4.174.25
6,858,00
S 94.210.70.
aoo�,
$
2Q5
$ 4,174.2S
6,65B.00
$" 914.210.70
$
DDO
0.
74
2531.607
V CONCRETE DRIVEWAY PAVEMENT
595
SY
$39.10
S 23,284,50
0.00
58.30
$ 19.913.63
48
I'S
O.OD
30B.50
S 11.984A5
$-'
0.00
a
0
0.
S
75
2531.602
PEDESTRIAN CURB RAMP
6
EA
$375.00
S 2,250.00
0.00
8.00
$ 3.000.00
-tw
I
I S
O.OD,
S
0.00
$
$
0,00
a
.6
S. 2,250.00
$
5 375.00
76
2531.602
INSTALL MAIL BOX AND SUPPORT
9
EA
S25.00
s moo
ozo
s
38.00
S 950.00
30
z map
0.00
5
DOD
S
S
0.00
S
$ 200.00
77.
2531.618
INSTALL STONE RETAINING WALL
55
SF
$15.DD.
$ 825.001
DOD
S
55.00
$ Sam
•
5
0.00
$
$
0.00
$
5
0.00
,
-,�L
4
D
$
78
2640.803
INSTALL STONE EDGING
125
LF
$1:00
125.00
DDD
$
10.00
$ :10.00
dim"
0.00
5
$
0.00
$
$
0.00
$
Ina -
5 : 10.00
-
.0,
5
79
2540.818
1 BRICK /STONE PAVERS -
.125
SF
sizoo
$ 1.5moo
0.00
$
26.001
5 312.00
2900
S SIZW
O.OD
S
$
DOD
$
0.00
$
0
S,
$
0
SO
2540.618
STONE RETAINING WALL
V0
SF
S215.00
S 12.950.00
0.00
$
590.70
$ 20,674.50
Ime"o
om
5
$
0-00
S
$
DOD
S
590.7
$. 20.674.50
$
0
$
Si
2657AM
INSTALL: WOOD RAIL FENCE
95
LF
$5.00
5 475.OD
0.00
$ .
0.0D
O.DD
$
3
DOD
$
$
0.00
$
0
S
0
$
$
•0,-
$
82
2571.507
PERENNIAL 1 GAL CONT
6
PLT
$15.00
$ 90.00
0.00
$
0.00
D.00.
$
0.00
S
0.00
0,
5
0
5
83
2S7Z5Q2
CLEAN ROOT CUTTING
38D
LF
$4.00-
S 1,440.00
0.00
$
iSD.OD
5 640�00
0.00
$
0.00
$
$
0.00
s
0
0
5
5
0
5
84
2573,502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
$2.10
IS Z5a3.00
0.00
$
1.551.00
$ 3.257.10
S
DOD
$
0.00
5
S
D.00
0
$
$
o
$
85
2573.5(2
FLOTATION SILT CURTAIN
SOD
LF
$11.00
S 5,560.0c)
DOD
S
25D00
5 2.750.00
0.00
S
O.DD
S
DDD
S.
0
S
88
M3.530
I INLET PROTECTION
is
EA
$I5DDD
S 2,700.00
DOD
$
21.00
5 3,150.00
2�mmoa"
$
0.00
$
O,DD
S
0.00
$
2
$ 3DDDD
0
$
87 12575.505
SODDING E LAWN (WITH 6- TOPSOIL)
3150
SY
$.5.75
$ 18,112.50
2,099.00
S 12,009.25
8,975.00
$ 51,6W.25
75 -,S A;066]2-5,
15,MiW
'31.044118
$
DOD
$
870.DD
S S.DD2,50
8010D
S 4,60000
$
1447
S 8.320.25
$
459
S 2,639.25
88
2575.513
MULCH MATERIAL TYPES
30
CY
$55.OD
S 1,950.00
$
7.6D
S 487.50
0.00
5
0.00
$
0.00
$
5
$ 325.00
$
0
S
SO
2575.807
LANDSCAPE ROCK
13
CY
$120.00
$.. 1-%D.DD
3.86
S 439.20
0.00
S
0.00
om
7,
$
$
$
0
CHANGE
ORDER NO. i
$ 2.050.00
S 2.060.00
7 536
i.
$ 1.500.DD
CHANGE ORDER N0.2
$ 44.718.75
$ 44,716.75
-0., T
,..
S 2900550
5 9DDD0
_
5 8,389.25
CHANGE ORDER NO, 3
$ 28.124.42,
5 28.124.42
Oft
J; 40,
S: 1.035.00
6.155�92
-
- . -1,
' _- ---
-
';L- -
CHANGE ORDER NO. 4
$
$ 3.871.59
_
_
$ 4,289.OD
RID ALTERNATES
-91 r9T5,5D1 �UGHTING SYSTEM DESIGN- op-rohl2
S54.390.00
$ 54,390.DD
0.00
1.0D
S 64,390.00
71-1
1.
PROJECT TOTAL
�l
S 1,2U.395.92
5 16,243.50
$ 1,3110,075.55
IS 39.514.57
1
05534
272.111
$ 72.4"
S
S 21284.51
® r ESTIMAtE FOR FINAL PAYMENT
CRY OF EDINA
`- HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO 066 '
IMPROVEMENT NOS. BA -342, SSS43B, STS-343, WM476, L-50 AND 54192
PROJECT
TOTAL
' _ - _' _ '... "`ROAD901YB11312'
-- - : -_ _ '
SANITARY
SEWER SS438
STORM SEWER
STS-U3
WATER MAIN WM478
_ _ - - °"
L�0 -': -- -' " -: "_ ?
DONCASTER WAY
SIDEWALK S -092
SIDEWALK • HIGHLAND
SCHOOL
- CONTRACT
CURRENT
TOTAL TO DATE
-
Y
7DTA4T'411A7E
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT'
� TOTAL 70 DATE .
_ - - - _ . -
C17Ri�TT o ,
- , • - _. _
TO'GILTO W4iE'
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO GATE
NO.
ITEM'
REM DESCRIPTION
CITY
UNTB
CUON9T
AMOUNT
OTY
AMOUNT
CIlY
AMOUNT
4277'
AMOUNT
911'
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
QID1
AMOUNT
CITY
AMOUNT
-
OTY
AMOUNT'
CITY
= AMOUNT
CITY
AMOUNT
CITY
AMOUNT
1
2021.501
MOBILIZATION
t
LS
$28,710.00
S 28,710.00
O.OD
S -
1.00
S 29.710.00
--
- -- - °'
ow
S- S MOM
$ - -
0.10
S 2,871.00
S
0.20
$ 5,94250
.
$
0.20
$ 5.94200
.
'..S -
_
0
_f
-_
E - - -
E -
0.2
S 5,87200
5 , -
0
S -
2
2101.802
CLEARING -
4
EA
S3DO.OD,
S 1.200.00
D.DO
$ -
1.DD
$ 300.00
1A0
s -. 00400
S --
o.OD
S -
S
0.00,
S -
$ -
0.00
E
,3_
Q
`S -
S -
o
S
$ -'
0
S -
3
2101.802
GRUBBING _
4
, EA
5100.00
.$ 400.00
D.DO
S -
1.00
E 100.00
1Lp
$ 100AD
$ -
0.00
S -
S - •'
0.00.
$ -
$ -
0.00
5 -
3 - _
b
S _
S_ -
0
S -
E -
0
S -
4
2101.602
REMOVE BUSH /SHRUB
9,
EA
S25.OD
.$ 225.00
0.00
$ -
9.00
$ 225.00
7.00
S 1Y6<00
$ -
0.00
$
$ -
0.00
S _ -
S -
0.00
f -
_
S -
" 9
S' "-
S - -
2
S 5400
S-
0
S -
5
2101.610
TREE TRIMMING
4.
HR
5225.00
$ 800.00
0.00
S - -
.200
S 450.00
700
i 16400
S -
0.00
S -
$ ;•
DOD.
E
E
0.00
5 -
S
0
# -
S -
D
S -
S -
0
S
6
2104.507
REMOVE CURB 6 GUTTER
4461
LF
S2.DD
$ 8,922.00
O.DD
S
6,881.00
$ 77,872.00
GQO
#
S -
0.00
$ -
S -
6,925.00
S 11.850.00
S -
0.00
S -
j
--
0
3 _
S -
3B
S 72.00
$
0
S -
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
$ 210.00
- O.DD
S -
30.00
$ 21000
-
_
ODO
' S -.
--
$ -
0.00
S -
S
30.00
E 210.OD
S
' 0.00
5 -
E
0
_
S -
-
S -
. 0
S -
S -
0
S -
8
21D4.501
REMOVE WATERMAIN IS -)
1522
LF
S5.DD
$ 7,810.00
, 0.00
$ -
1,559.00
S 7,795.00
dO0
S _ .-
S -
D.OD
$ -
S -
0,00 -
E -
S -
1559.00
$ 7,795.00
j -
$ .
$
o
S -
E -
0
$ -
B
2104.503
REMOVE CONCRETE SIDEWALK
. 378
SF
51.0)
S 378.00
0.00
S -
540.00
S 540.00
SOD 00
j 10400
$ -
0.00
S -
$
0.00
$ -
$
'0.00
S
E' •
0'
# -
$
65
E 65.00
E -
'375
$ 375.0D
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
580
SY
$5.00
S 2,800.00
0.00
S
834.40
S. 3,172.00
5l8E0
S 7.541.00
5 -
0.00
S -
S -
0,00
$ -
S
' 0.00.
S'
#
0
S
S -
115.8
S 579.00
$ -
0
E -
11
21D4.505
REMOVE BITUMINOUS PAVEMENT -
24474
SY
51.02
S 24,983,48
0.00
S
23,823.
S. 24,298.95
W13=.
$ 0!8,80405
$ -
0.00
S -
S
D.DO
$ -
S
0.DO
E -
`
�S
° •0
'S -
$ -
85.14
S BB.64
S
405
$ 413.10
12'
2104.608
REMOVE CASTING
23
EA'
$125.00
$ 2,875.00
D.00
$ -
23.00
E 2.875.00
0.00
E -
S -
23.OD
S 2875.00
S -
0.00
$ -
$
' 0.00
$
S
-S
b
-
$ -
-'
S
0
S -
$
0
$ -
.13
2104.508
REMOVE MANHOLE OR CATCH BASIN
1
EA
$400.00
$ 400.00
0,00
E -
1.DD
S 400.00
OJ00
$ -
$
0.00
$ -
S -
- 1.OD
$ 400.00
S -
" 0.00
E •-
_
-
�D
# -
S -
0
$ -
S. -
0
S
- 14
2104.509
REMOVE GATE VALVE
7
EA
$76.00
E 525.00
0.00
$- -
B.DO
S 450.00
..
•
' 00D ...S
_
S -
0.00
E -
S -
0.00 -
$ - -
$ -
6.00
$ 450.00
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0
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15
2104.509
REMOVE WATER SERVICE
21
EA
$100.00
S 2,100.00
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S -
21.00
S 2,100.00
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$ 2,700.00
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0
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16
2104.509
REMOVE HYDRANT B GATE VALVE
11
EA
$150.00
$ 1,650.00
0.00
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11.00 '
S 1,650.00
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$ 1,650.00
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17
21D4.51i
SAWING CONCRETE PAVEMENT (FULL D
450
LF
-$3.00
S 1,35D.00'
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$
450.OD
S 1,350.00
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11
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f
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S -
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150
S 450.00
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0
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2104.573
SAWING BITUMINOUS PAVEMENT (FULL
DEPT}i
830
LF
52.00
5 1,860.00
0.00
S -
930.00
S 1,880.00
88450
S 1.780.110
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50
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$ -
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19
21 D4.521
SALVAGE WOOD RAIL FENCE
95
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$3.00
S 285.00
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$ -
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21 D4.523
SALVAGE CASTING '
2
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$125.00
S 250.00
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21
2104.523
SALVAGE MAIL BOX AND SUPPORT
9
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$76.DO
$ 675.00
0,00
S -
38.00
S 2,850.00
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S 600.00
$
0
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22
2104.618
SALVAGE STONE RETAINING WALL
55
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$15,00
S. 825.00
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S -
55.00
$ 825.DO
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$ -
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23
2707.818
SALVAGE STONE EDGING
425,.
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S1.D0
S 125.00
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S -
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$ 10.00
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0.00
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0
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0
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24
2109.878
REMOVE BRICK /STONE PAVERS
125
SF
$1.D0
S 125.00
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$ - .
26.00
$ 26.00
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78.00
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25
2105.501
COMMON EXCAVATION
5545
CY
S7200
S 78,552.00
0.00
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8,115.BD
$ , 97.387.20
_
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S_ 99,78620
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S -
150
S 1,800.00
S -
66
S 792.00
26
2105,522
SELECT GRANULAR BORROW
800
CY
$14,67
S 11,738.00
0.00
$ -
1,156.50
S 16.885.86
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27
2123.610
STREET SWEEPER(WITH PICKUP BROOM)
50
HR
$100.00
$ 5,000.00
0.00
E -
41.00
$ 4,100.00
_
96.00•
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$
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S 600.00
$ -
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28
2130.501
WATER
300
:520.00
E 8,000.00
0.00
$ -
188.20
S 3,864.00
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79819
# 3,984.08
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$
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$ _
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0
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29
2211.601
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.60
$ 50.813.OD
0.00
$ -
5,586.10
$ 54,881.38
S,WB.10
S 55,081.38
$ -
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$ -
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0
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0
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30
2231.803
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
S 11,025.00
0.00
$ -
8,857.00
$ 17,999.75
-
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S 11.@9-76
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31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2538
TON
582.45
$ 158,560.55
O.OD
$ -
2,459.98
$ 153,625.76
_
$459.178
..5 {S'J.026.�Y6
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32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
DRNEWAYS
50
SY
533.00
S 1,980.00
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$
480.98
$ 15,212.34
30120
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S -
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82.14
S .2.710.62
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S 2,496.12
33
2350.502
�� LV 3 NON W NO RSE MIXTURE
2527
TON
$56.41
S 142,508.07
0,00
S -
2,666.97
$ 150,443.78
7.888.7
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$ -
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$
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
S2.5D
$ 2,885.00
0.00
$ -
1,200.00
$ 3,000.00
T•2pq
S 3AOCIOC
$ -
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$ -
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35
2501.615
17 RC PIPE APRON
7
EA
5433.00
' S 433.00
0.00
5 -
1.00
E 433.00
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$ 433.00
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0
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38
2501.675
18' RC PIPE APRON W /TRASH GUARD
7
EA
$670.00
$ 670.00
0.00
$
7.00
S 670.00
_
080
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$ -
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S 670.00
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0
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37
2501.521
2Y. SPAN RC PIPE -ARCH CLASS IIA
4B
EA
$40.84
S 1,980.32
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S -
6723
$ 2.337.27
--
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57.23
S 2,337.27
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38
2502641
W PERFORATED PE PIPE DRAIN (W/SOCK)
5DO
- LF
$7.80
S 3,900.00
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S -
1,130.00
$ 8,814.00
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--
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.400
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$ -
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1,130.00
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2503.511
6' PVC SUMP DRAIN PIPE (SDR 35)
450
LF .
$0.67
S 3,901.60
0.00
$ -
52.00
$ 537.54
_
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S
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$ 537,54
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$ -
0
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$ -
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$ -
40
2503.511
6' PVC SOR 35 SUMP DRAIN CLEANOUT (CAP
6 MARKER)
7
EA
$124,00
$ 888.00
0.00
S -
10.OD
$ 1.24D.00
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S -
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10.00
$ 1,240.00
-
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0
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$ -
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41
2503.511
4' PVC SDR 35 SUMP DRAIN INLET (TEE.
14
EA
$87.00
$ 7,218.00
0.00
S -
2200
S 1,814.00
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$ -
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22.00
S 1,914.00
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42
2541.511
70 PVC PIPE SEWER (SDR 35)
18
LF
S34.D5
$ 544.80
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S - -
23.00
S 783.15
-
400
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23.00
S 783.15
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43
2503.541
1Y RC PIPE SEWER DES 3008 CL V
193
LF
S28.47
S 5,484.71
D.DD
S -
194.80
$ 5,545.90
_
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$ -
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190.80
S 5,545.98
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0
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44
2503.541
15' RC PIPE SEWER DES 3008 CL V
439
LF
$M.55
$ 11,855.45
0.D0
S -.
428.67
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428.87
S 11,40774
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45
2503.641
18' RC PIPE SEWER DES 3008 CL III
154
LF
S2B.95
S 4,911.60
0.D0
S -
183.00
$ 4,881.45
am
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0.00
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$ -
163.00
$ 4,881.85
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48
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
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5810.00
$ . 810.00
O.DO
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$ 810 W
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47
2503.803
SANITARY SEWER SPOT REPAIR (10 PVC
SDR 35
55'
LF
588.73
S 4,880.15
0.00
S
85.50
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48
2503.803
8' HOPE SDR II SUMP DRAIN PIPE (IPS)
1100
LF
$18.76
$ 18,436.00
0.00
$ -
7,64200
S 27,519.92
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1,642.00
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2500.801
TEMPORARY WATER SERVICE
1
LS
53,700.00
S 3,100.00
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$
50
25D4.802
ADJUST VALVE BOX
10
EA
$225.00
S 2,250.00
0.00
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$ 2.250.00
f
9000
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51
25D4.602
HYDRANT B 8' GATE VALVE (WATFJiOUS W
67 -250
12
EA
53,741.00
$ 44.89200
0.00
$ . -
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52
2SD4.6C2
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MEDAWON
12
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$3,741.00
$ 44.892.00
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53
2504.6028'GATE
VALVE 8 BOX
7
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5874.00
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54
2504.8021VTYP�
COPPER WATER SERVICE
21
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S1,04B.D0
S 21,988.00
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55
2509.802
CONNECT TO EXISTING WATERMAIN
4
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$550 -OD
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2504.803
HYDRANT RISER
2
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5301.00
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57
2504.803
8' WATERMAIN DUCTILE IRON CL 52
1522
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$29.21
$ 44,457.62
0.00
$ •'
1,578.00
$ 48,034.98
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1576.00
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58
2500.803
tY WATERMAIN HOPE (DIPS) (DIRECTIONAL
DRILLED
2210
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$52.88
S 118,422.80
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2210.00
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68
2504.604
4' POLYSTYRENE INSULATION
28
SY
$24.00
S 67200
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$ -
10.80
S 259.20
080
$ -
$ -
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$ -
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$. 129.60
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$ 128.60
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60
2504.808
WATERMAIN FITTINGS
1230
LBS
$2.55
S 3.136.50
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$ -
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61
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2508501
CONST DRAINAGE STRUCTURE DESIGN
SPEC PE BB
21
LF
520300
$ 4,303,80
0.00
$ -
21.32
S 4,327.88
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f
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62
2508.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC CC/DD
41
LF
5215.00
5 8,77200
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40.31
S 4888.85
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83
2508.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC 1
2
EA
$20,980.00
S 41,920.00
D.DO
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$ 41,920.00
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84
2508.578
CASTING ASSEMBLY(R -1733)
2
EA
$816.00
S 1,830.00
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65
2505.518
CASTING ASSEMBLY(R- 1728) _
23,
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$815.00
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BID ALTERNATES
71- 177-1
B7 2545.507 LIGHTING SYSTEM DESIGN- OPTION2
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PROJECT TOTAL
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Contract ENG 08 -8 Highlands Area Neighborhood
Project: BA -342
Amount
Assessable
Non-
Assessable
Project
Street
Lighting
Sanitary Sewer
Storm Sewer
Water Main
Total Amount
Highlands Area
Pro osed
$ 1,084,816.00
$ 48,367.00
$ 385,157.00
$ 394,044.00
$ 1,912,384.00
Actual
$ 607,028.94
$ 74,253.50
$ 56,222.01
$ 291,120.02
$ 270,140.99
$ 1,298,765.46
Project Total
Assessable w/o
Misc. Expenses
Project Subtotal
Non - Assessable $ 617,483.02
Project Total $ 617,483.02
Misc. Expenses (above contractor payments)
II
Mat'Is /Sup lies
1 $ 1,194.45
$ 226.54
$ 2,739.99
Consulting Designi
$ 16,355.04
$ 950.00
$ 150.00
Consulting Insp.
1 $ 2,832.50
Sup -total
Misc. Total $
SUBTOTAL $
zu,sul.aa :0
20,381.99 $
$
City's portion (1 /6th) $
607,028.94 $
zLU.54 c,rsa.a�
226.54
74,480.04
(12,413.34)
Non - Assessable
62,066.70 Project Total
GRAND TOTAL ASSESSABLE
(Street + Lighting) $ 669,095.64
U;)U.UU .No 17U.UU
$621,323.01
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 dates September 25, 2009, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Highlands Area Roadway 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 24 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 4S' day of
,200-01
lo , , '
NOTICE OF PUBLIC HEARING
� Continued TO October 20
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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. BA -342: HIGHLANDS AREA ROADWAY IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: PID # Amount: ASSESSMENT COST
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, 2009. 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
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 2009 to
December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
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
2911721440014
FOREMAN, LISA & BRUCE
5301 Ayrshire Blvd
Edina, MN 55436
3211721110017
BLANCHARD, JAMES & CORA
5308 Ayrshire Blvd
Edina, MN 55436
3211721110022
HABEN, JOHN & AMY
5313 Ayrshire Blvd
Edina, MN 55436
3211721110014
MJOLSNES- NELSON PAUL
5320 Ayrshire Blvd
Edina, MN 55436
2911721430052
WALTHOUR, PAUL & JULIE
5605 Ayrshire Blvd
Edina, MN 55436
2911721430049
NESSAN, SARAH & DOUGLAS
5225 Doncaster Way
Edina, MN 55436
2911721440024
MAZZARA, JOHN
5201 Duncraig Road
Edina, MN 55436
2911721440026
DENN, JAMES & ELIZABETH
5209 Duncraig Road
Edina, MN 55436
--- -------
2911721440033
C PETER DECLER & CORY
LARSEN
5200 Ayrshire Blvd
Edina, MN 55436
3211721110018
AZAR, LEE ANN & DANIEL
5304 Ayrshire Blvd
Edina, MN 55436
2911721440016
PAGE, GREGORY & DEBRA
5309 Ayrshire Blvd
Edina, MN 55436
3211721110015
MURPHY, THOMAS & AMY
5316 Ayrshire Blvd
Edina, MN 55436
3211721110020
CANOVA, THEODORE
5321 Ayrshire Blvd
Edina, MN 55436
2911721430042
MERTES, LORI & JACK
5209 Doncaster Way
Edina, MN 55436
2911721430051
BRAHMS, CAROL
5229 Doncaster Way
Edina, MN 55436
2911721440061
JONES, KAREN & JAMES W III
5205 Duncraig Road
Edina, MN 55436
2911721440022
MOLLET, KRISTI & KEVIN
5212 Duncraig Road
Edina, MN 55436
2911721440053
GROTH, NORMAN
5300 Ayrshire Blvd
Edina, MN 55436
2911721440015
MANLEY, PAUL
5305 Ayrshire Blvd
Edina, MN 55436
3211721110016
WILSON, VICTORIA & JOHN
5312 Ayrshire Blvd
Edina, MN 55436
3211721110021
UPIN, JODI & JEFFREY DREW
5317 Ayrshire Blvd
Edina, MN 55436
3211721110019
LASKE, BRIGID & ANDREW
5325 Ayrshire Blvd
Edina, MN 55436
2911721430043
HUSSIAN, THOMAS & SARAH
5213 Doncaster Way
Edina, MN 55436
2911721440023
ROBERTS, SHERRE & JAMES
5200 Duncraig Road
Edina, MN 55436
2911721440062
JONES, KAREN & JAMES W III
5205 Duncraig Road
Edina, MN 55436
2911721440027
YUNG, SHU HO & MING FUNG
5213 Duncraig Road
Edina, MN 55436
11721440021 2911721440028 2911721440020
sCHWAPPACH, JOHN & CARLA BATTAGLIA, LOUISE SUSAN & JEFFREY THIEDE
5216 Duncraig Road 5217 Duncraig Road 5220 Duncraig Road
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
2911721440029 2911721440019
FUHRMANN, MARY KAY & CHRISTIANSON, STEVEN &
CHARLES KRISTEN
1 Duncraig Road 5224 Duncraig Road
_. ma, MN 55436 Edina, MN 55436
2911721440018
FORREST, PATSY
5228 Duncraig Road
Edina, MN 55436
3211721110023
TEIENI SUSAN
5300 Glenbrae Circle
Edina, MN 55436
2911721440054
ANN DONNELLY MCGUIRE
5201 Lochloy Drive
Edina, MN 55436
2911721440031
MARKMAN, ROBERT
5229 Duncraig Road
Edina, MN 55436
2911721440032
GIBBS, MICHAEL & ELIZABETH
5301 Glenbrae Circle
Edina, MN 55436
2911721440055
UMBRELLA FUNDING CORP
2353 Hidden Lake Dr
Woodbury, MN 55125
2911721440057 2911721440058
CRONIN, NICHOLAS & ANNABEL MCLEOD, JEAN & DAN
5215 Lochloy Drive 5217 Lochloy Drive
Edina, MN 55436 Edina, MN 55436
2911721440034
SEVERSON, RICHARD
5224 Lochloy Drive
Edina, MN 55436
2911721440051
LABINE, SHARON
5229 Lochloy Drive
Edina, MN 55436
2911721440060
CARLSON, DAVID
5225 Lochloy Drive
Edina, MN 55436
2911721440036
KRUG, GAILEN & CHRISTOPHER
5232 Lochloy Drive
Edina, MN 55436
2911721440030
SWANLUND, ERIC
5225 Duncraig Road
Edina, MN 55436
2911721440017
ANDREWS, JACQUELINE
5232 Duncraig Road
Edina, MN 55436
3211721110024
WILMA ADAMS SMITH c/o
ROBERT ADAMS MC PEAK
4040 Clove Hitch Street
N. Las Vegas, NV 89032
2911721440056
GAUMER, GAYLE
5209 Lochloy Drive
Edina, MN 55436
2911721440049
SMITH, CALVIN
5221 Lochloy Drive
Edina, MN 55436
2911721440035
BALLARINI, SUSAN & ROBERTO
5228 Lochloy Drive
Edina, MN 55436
2911721440052
KLUS, GEORGE & ANNE
5233 Lochloy Drive
Edina, MN 55436
2911721440037 2911721440002 2911721440038
LEMKER, RUSSELL & BOSSERT, HESS, SUSAN PUNCH & GEORGE LONGMAN, IDELLE & HATAPOUR,
GENA 5237 Lochloy Drive AFNL D
5236 Lochloy Drive Edina, MN 55436 5240 Lochloy Drive
Edina, MN 55436 Edina, MN 55436
2911721440003
TENGDIN, ROBERT
5241 Lochloy Drive
Edina, MN 55436
2911721440039
DOOM, JEFFREY
5244 Lochloy Drive
Edina, MN 55436
2911721440004
CONLEY, JOHN
5245 Lochloy Drive
Edina, MN 55436
.1721440040 2911721440005 2911721440041
i)UNCAN, DONALD ULTAN, ROSLYE WHITE, THOMAS & KLEIN, KELLY
5248 Lochloy Drive 5249 Lochloy Drive 5252 Lochloy Drive
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
2911721440006 2911721440042
WOOD, JEFFREY & HELEN WALKER, VICTOR & SUSAN
`53 Lochloy Drive 5256 Lochloy Drive
na, MN 55436 Edina, MN 55436 -
2911721440043
STODDARD, JOHN
5260 Lochloy Drive
Edina, MN 55436
2911721440009
BOYLE, IAN D. & KATHERINE J
5265 Lochloy Drive
Edina, MN 55436
2911721440046
KENNEDY, VICKI & EDWARD
5272 Lochloy Drive
Edina, MN 55436
2911721440008
JONES, ELLEN
5261 Lochloy Drive
Edina, MN 55436
2911721440045
HOLBROOK, R JAMES & JOYCE
5268 Lochloy Drive
Edina, MN 55436
2911721440011
CRANDALL, WILLIAM & JUDITH
5273 Lochloy Drive
Edina, MN 55436
2911721440012 2911721440048
CHRISTU, MARIA & STAUNTON, BERRIS, SYDNEY & EDWARD
KEVIN 5280 Lochloy Drive
5277 Lochloy Drive Edina, MN 55436
'ina, MN 55436
3211721110002
INDEPT SCHOOL DIST NO 273
5701 Normandale Blvd
Edina, MN 55424
2911721440007
STYCH, EDWARD III & ANNE
5257 Lochloy Drive
Edina, MN 55436
2911721440044
SCHREINER, CARL
5264 Lochloy Drive
Edina, MN 55436
2911721440010
DRYDEN, ELLEN & EDWARD
5269 Lochloy - Drive
Edina, MN 55436
2911721440047
CHRISTINE RUPERT
5276 Lochloy Drive
Edina, MN 55436
2911721440013
LARSON, DAVID & CAROLYN
5281 Lochloy Drive
Edina, MN 55436
Ms.Debra A. Mangen, City Clerk
City of Edina
4801 W 50' St
Edina MN 55424
a�� (V... 00L - A - 9
kC 9 ACWLs I alk -1 X
Re: Proposed Assessment
Street Improvement No. BA -342
Property PID:2911721440052
Amount: $11,787.89
Address: 5233 Lochloy Drive, Edina, MN 55436
Property Owner: George Klus
Dear Ms. Mangen:
October 21, 2009
I am filing a written objection to the amount proposed to be assessed against my property.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051. According to the "Analysis of
Assessment" provided by the City, I believe the City is charging, above actual costs paid for
the work, in the amount of $151,234.89, or approximately 18% more than the actual cost of
improvement. This additional amount is equal to the expenses added from engineering and
clerical overhead paid to the City Engineering Department, publishing and supplies expense,
and capitalized interest of 7.5% for the first year.
The cost to the City for assessable work is equal to contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99. The total amount assessable for the project, I
believe by law is, $689,477.63. The amount assessable against my home is: $689,477.63
divided by the number of assessable units of 71.32, or $9,667.38.
I object to an assessment of more than $9,667.38 against my home.
Sincerely,
George W. Klus
5233 Lochloy Drive
Edina, MN 55436
952- 926 -0180
F�OCI. �
JACQUELINE ANDREWS
5232 Duncraig Road
Edina, MN 55436
October 19,2009
Debra A. Mangen, City Clerk
City of jEdina
4801 West 50'* Street
Edina, MN 55424
RE. Proposed Assesment -street Improvement Na R4-342
Amount 311,787.89
Address: 5232 Duncraig Road Edina, MN 55436
Property Owner. JacquelineAandrews
To. City Clerk
This correspondence is for the purpose of objecting to the amount proposed.to be assessed against my
homestead
Accordung to my understanding the c Ay should charge ac0al costs paid for the work done- $710,998,68'
less 322,910 for sidewalk and capitalized interest 7.5'•6 for fist year. Subtotal:3688,08827 divided by
71.32 assessable units equals: $9647.90 There appears to bean amount of $154,46304 above actual
costs paid for the work done I hereby give notice that I object to this ad'Womal "surcharge"
Sincerely,
Jacqueline Andrews
`v
October 19, 2009
Debra A. Mangen, City Clerk
City of Edina
4801 West 50`s Street
Edina, MN 55424
RE: Proposed Assesment —Street Improvement No. BA -342
Amount $11,787.89
Address: 5228 Duncraig Road, Edina, MN 55436
Property Owner: Patsy Forrest
To: City Clerk
Please accept this notice of my objection to the amount proposed to be assessed against my
homestead.
According to my understanding the city should charge actual costs paid for the work done -
$710,998,68, less $22,910 for sidewalk and capitalized interest 7.5% for first year.
Subtotal: $688,088.27 divided by 71.32 assessable units equals $9647.90.
There appears to be an amount of $154,463.04 above actual costs paid for the work done. I hereby
give notice that I object to this additional "surcharge"
Sincerely,
Patsy A. Forrest
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October 8, 2009
James Hovland
City of Edina
4801 West 50th Street
Edina, MN 55424
Mr. Hovland,
We are long -time residents of Edina's Morningside and Highlands neighborhoods and
currently reside at 5605 Ayrshire Boulevard. We are writing to express a concern
regarding the Highlands Neighborhood Reconstruction assessment due for council action
on October 20. When meeting with Jack Sullivan regarding our situation, he suggested
we contact you to request equity in our assessment.
Our home is on the corner of Doncaster Way and Ayrshire Boulevard. In 1999 we were
assessed at .33 residential equivalent unit for improvements to Doncaster Way. The
improvements to Doncaster Way also extended around our corner and up Ayrshire
Boulevard, halfway to our driveway.
-On August 16, 2005, the city council approved a special assessment policy addressing
equity for residents on corner lots. The policy states, "I fa corner lot is subject to
multiple street reconstruction assessments over a period of years, the total assessable
cost should be the equivalent to 1 residential equivalent unit. " The rationale stated,
"Staff believes that the total of both assessments should not exceed one R. E. U. so that
lots are equitably assessed over the City. A corner lot does not generate more trips onto
the residential roadway system than a non - corner lot. " The proposed assessment for the
2009 Highlands Neighborhood Reconstruction for our property is 1.0 R.E.U.
We are requesting the council follow the intent of the 2005 special assessment policy and
assess our corner property so that "the total assessable cost should be the equivalent to 1
residential equivalent unit. " - .67 for the Highlands project plus the previously assessed
.33 assessment for the Doncaster project. We believe the council's intent was to insure
equity to corner lot residents and respectfully request that equity be extended to us.
For clarification, please feel free to call us or drive by our home at 5605 Ayrshire
Boulevard.
Thank you for your consideration.
e and Paul Walthour
5605 Ayrshire Boulevard
Edina, MN 55436
952- 925 -5489
Debra A. Mangen, City Clerk
City of Edina
4801 W 50'h St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,787.89
Address: 5209 Lochloy Drive, Edina, MN 55436
Property Owner: Gayle Gaumer
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or 9 6$ ' 67.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Very truly yours,
Z�� Ax&
Kevin Mollet C�
5212 Duncraig Road eAt
Edina, MN 55436
(952) 928 -7905 °CT 20 ?009
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50'h St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5209 Lochloy Drive, Edina, MN 55436
Property Owner: Gayle Gaumer
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat.. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or 9$ •667.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Very truly yours,
Sharon LaBme
5229 Lochloy Drive
Edina, MN 55436
(952) 261 -2428
O0j.?0
ft
A4.._ 2009
To: Debra Mangen, City Clerk
City of Edina4801 w 501'
Edina ,MN 55424
From: Roslye Ultan
5249 Lochloy Dr
Edina 55436
Subject: PROPOSED ASSESSMENT
Street Improvement No. BA -342
AMOUNT: 11,787,89
COMMENTS:
I object to the amount proposed to be assessed against my homestead.
According to documents obtained from the City, the City is charging above actual costs
by 22.5 %. I OBJECT TO THIS SURCHARGE. THE LAW PERMITS ONLY
ASSESSMENT OF THE COST OF IMPROVEMENT WHICH RAPLIES THIS IS
UNLAWFUL.
I am advocating a reduction of the assessment according to the law.
I have lived at this address for over 30yrs and these expenses impose great difficulty on
the home owner who deserves to be treated lawfully and with consideration.
Your response to altering the cost of this issue is appreciated.
5249 Lochloy Dr
Edina MN 55436
/D . 'ZU , O
0 eft y
O T 20 2009
Debra A. Mangen, City Clerk
City of Edina
4801 W 50 Si
Edina MN 55424 - October 20, 2009
J.
Re: Proposed Assessment
Street Improvement No. BA -342 OCT 2 0 2099
Amount: $11,787.89 AWEMb
Address: 5228 Lochloy Drive, Edina, MN 55436
Property Owner: Roberto and Susan Ballarini
Dear Clerk of the City:
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The. cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 Jemphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount 'equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or 9 6$ . 67.38. .
I object to imposition of assessment of more than $9,667.38 against my home.
Very truly yours,
Roberto Ballarini
5228,Lochloy Drive
Edina, M14 55436
(952) 217 -4314
l
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50" St
Edina MN 55424
October 20, 2009
Re: Proposed Assessment 911 Ti
Street Improvement No. BA -342 am
Amount: $11,842.89
Address: 5325 Ayrshire Blvd RECEM
Property Owner: Andrew and Brigid Laske m
F%V YI yr
Dear Clerk of the City:
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or $9,667.38 .
I object to imposition of assessment of more than $9,667.38 against my home.
Andrew Laske
5325 Ayrshire Blvd
Edina, MN 55436
(952) 925 -9361
October 19, 2009
City Clerk
Mayor of Edina
City of Edina
4801 W 5e St
Edina MN 55424
Re: Assessment
Street Improvement No. BA -342
EDINA HIGHLANDS
Amount: $11,787.89 (approximate)
Address: 5203 Duncraig Road, Edina, MN 55436
Property Owner: James & Karen Jones
Dear City Clerk & Mayor of Edina:
I object to the amount to be assessed against my vacant lot. It appears that the lot is not
marketable and no one is or will be benefiting from the "Street Improvement°.
I have talked to the engineers during the last year and they always told me that there is
nothing I can do about the assessment. So after trying to sell the lot for over two years it
appears that due to the steepness of the lot and other issues it is preventing my efforts to
sell the lot at this time to a homebuilder or an individual.
I am currently homesteading the house next door to the vacant lot at 5205 Duncraig and, of
course, being assessed for that property, as well. At least the homesteaded property will get
some benefit from the "Street Improvement°.
Please do not assess the property at 5203 Duncraig Road, Edina Highlands for the Street
Improvement.
Sincerely,
James & Karen Jones'
5205 Duncraig Road OCT 2 0 2009
Edina, MN 55436
5236 Lochloy Drive • Edina . Minnesota • 55436
+1- 952 -922 -8876
October 20, 2009
Debra A. Mangen
City Clerk
City of Edina
4801 West 50`h Street
Edina, Minnesota 55424
D °ar Ms, Mangen, City Clerk.!
We object to the amount proposed to be assessed against our homestead.
Regarding: Proposed Assessment
Highlands Area Neighborhood No. BA -342
Amount: $11,787.89
Address: 5236 Lochloy Drive, Edina, MN 55436
Property Owner: Russell P. Lemker and Gena M. Bossert
A number of questions remain unanswered surrounding the project expenses, calculations,
interest rates and surcharges. In light of these uncertainties, we are obligated to formally
submit this objection to the proposed assessment of $11,787.89 against our property pending
resolution of these concerns.
Thank you.
Sincerely yours,
Russell P. Lemker
M. Bossert
�A-�
5252 Lochloy Drive
Edina, MN 55435
October 20, 2009
Attention: City of Edina
Pursuant to Minn. Stat. 429.081, we are stating our objection to the assessment charges
for the new roads and other construction done in the Highlands / Lochloy neighborhood.
The amount is beyond what we can afford at this point due to medical bills we are paying
from my cancer surgery and the loss of one of our jobs. I had an article in the Star
Tribune's Home Section on Saturdays and after the company filed bankruptcy they got
rid of their contractors.
I am hopeful that something will be resolved so we won't be required to pay this
assessment.
Sincerely,
Kelly Klein Tom
5252 Loc
oy Drive
Edina,
55436
White
O-Y-V\
�■
October 20, 2009
Debra A. Mangen, City Clerk
City of Edina
4801 W 50`' St
Edina MN 55424
RE: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5264 Lochloy Drive, Edina, MN 55436
Property Owner: Carl Schreiner
Dear Clerk of the City:
,I-
SEAL.
I object to the amount proposed to be assessed against my property. 1) The amount far
exceeds the actual costs of the improvement. 2) The capitalized interest rate of 7.5% and
the 10 year rate of 5.9% far exceed current interest rates and the City's actual borrowing
rate. 3) There has been no cost benefit from the improvement. The value of my home
has not increased when compared to homes that had no improvement.
Sincerely,
(�j A4MIM-V-�-
Carl Schreiner
5264 Lochloy Drive
952 929 -4236
Christopher T Krug
20 October, 2009
Ms.Debra A. Mangen
City Clerk, City of Edina
4801 W 50" St
Edina MN 55424
Re: Objection to Proposed Assessment Cost
Street Improvement No. BA -342
Property PID: 29- 117 -21 -44 -0036
Amount: $11,787.89
Address: 5232 Lochloy Drive, Edina, MN 55436
Property Owner: Christopher Krug
Dear Ms. Mangen:
S99-
In the project described above, the City proposes a charge of $151,234.89 approximately
18% more than the actual cost of improvements. No additional costs should be added for
engineering, clerical or overhead by the City Engineering Department. No additional charges
for capitalizing this project should be charged by the City.
The City paid contractors, suppliers and material men a payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99. The total amount assessable for the project should
be $689,477.63. The amount assessable for the neighborhood should be $689,477.63 divided
by the number of assessable units of 71.32 equals $9,667.38.
Our assessment should be $9,667.38.
Sinc
Christopher Kru
5232 Lochloy Drive Edina, MN 55436 952.929.8090
Debra A. Mangen, City Clerk
City of Edina
4801 W 5& St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5216 Duncraig Road
Property Owner: John and Carla Schwappach
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any
part thereof; may be assessed..." Munn. Stat. Sec. 429.051 (emphasis added).
According to the documents I obtained from the City, the City is charging, above
actual costs paid for the work, an additional amount equal to 22.5% of actual costs
plus $500. I object to the surcharge. Because the law specifically permits only
assessment of the cost of any improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64
plus "miscellaneous" expenses of $20,381.99 for consulting and supplies. The total
amount assessable for the project by law is, therefore, $689,477.63. The amount
assessable against my home is: $689,477.63 / 71.32, or $9.667.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Also, if you walk the neighborhood on a regular basis like we do, you will see cracks
in the street already.
Sincerely,
C�
ch
Debra A. Mangen, City Clerk
City of Edina
4801 w 501' St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5217 Duncraig Road
Property Owner Louise Battaglia
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any
part thereof; may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added).
According to the documents I obtained from the City, the City is charging, above
actual costs paid for the work, an additional amount equal to 22.5% of actual costs
plus $500. I object to the surcharge. Because the law specifically permits only
assessment of the cost of any improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64
plus "miscellaneous" expenses of $20,381.99 for consulting and supplies. The total
amount assessable for the project by law is, therefore, $689,477.63. The amount
assessable against my home is: $689,477.631 71.32, or $9.667.38.
I object to imposition of assessment of more than $9,667.38 against my home.
I am an elderly widow living on Social Security and this assessment would cause a
hardship for me. Please advise what I should do regarding this. You can contact me at
952- 929 -6368.
Sincerely,
Louise Battaglia
16CE
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50'h St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5209 Lochloy Drive, Edina, MN 55436
Property Owner: Gayle Gaumer
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or 9$ •667,38.
I object to imposition of assessment of more than $9,667.38 against my home.
Further, I object to the proposed interest rate of 5.9% on the amount to be paid as excessive.
Very truly yours,
Gayie ner
5209 Lochloy Drive
Edina, MN 55436
(952) 925 -9288
Ms.Debra A. Mangen, City Clerk
City of Edina
4801 W 50' St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Property PID: 2911721440052
Amount: $11,787.89
Address: 5233 Lochloy Drive, Edina, MN 55436
Property Owner: George Klus
Dear Ms. Mangen:
October 20, 2009
v1FJ1,
OC 2 ^ `i
I am filing a written objection to the amount proposed to be assessed against my property.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051. According to the "Analysis of
Assessment" provided by the City, I believe the City is charging, above actual costs paid for
the work, in the amount of $151,234.89, or approximately 18% more than the actual cost of
improvement. This additional amount is equal to the expenses added from engineering and
clerical overhead paid to the City Engineering Department, publishing and supplies expense,
and capitalized interest of 7.5% for the first year.
The cost to the City for assessable work is equal to contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99. The total amount assessable for the project, I
believe by law is, $689,477.63. The amount assessable against my home is: $689,477.63
divided by the number of assessable units of 71.32, or $9,667.38.
I object to an assessment of more than $9,667.38 against my home.
Sincerely,
George W. Klus
5233 Lochloy Drive
Edina, MN 55436
952- 926 -0180
Debra A. Mangen, City Clerk
City of Edina
4801 W 50'' St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5221 Duncraig Road, Edina, MN 55436
Property Owner: Charles Fuhrmann
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
SEAL
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or $9,667.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Very truly yours,
Charles Fuhrmann
5221 Duncraig Road
Edina, MN 55436
(952) 925 -9223
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50' St
Edina MN 55424 October 20, 2009
C
Re: Proposed Assessment $EAL X89
Street Improvement No. BA -342
.Amount: $11;842.89 +�Uy
Address: 5304 Ayrshire Blvd, Edina, MN 55436 RECEi1/ED
Property Owner: Daniel and Lee Azar.
Dear Clerk of the City:
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any .part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, :above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. 1 object to the
surcharge. Because the law specifically permits. only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The city did not make any real improvements .to my home. The curbs are a disgrace. I have
a light pole in front of my house that I don't want. You have de- valued my home and made
it less appealing.
I object to all assessments against my home.
Very truly yours,
Daniel and Lee Azar
5304 Ayrshire Blvd
Edina, MN 55436
(952)915 -1115
Susan Howl
Subject: FW: Concrete Status
From: Ann Compton [mailto:anncompton @comcast.net]
Sent: Tuesday, October 20, 2009 3:15 PM
To: Lynette Biunno
Subject: Concrete Status
OCT 2 ; 2009
Dear Mayor Hovland and Council Members Bennett, Swenson, Brindle, and Housh,
I- wanted to state for the record that the concrete apron that was replaced in my driveway during
the Highlands Project, for which we are being assessed, is cracked. Also, next to the driveway
apron, a chunk of the curb has cracked off.
Ann Compton
5201 Lochloy Drive
Edina, MN 55436
Aww. Comptov. .. SFAL
n
5201 I.DrhLold DY%Ve, Ed1,wa, MN 55436
95292 5 -1630
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50th St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5201 Lochloy Drive, Edina, MN 55436
Property Owner: Ann Compton
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or 9 6$ ' 67.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Further, I object to the proposed interest rate of 5.9% on the amount to be paid as excessive.
Sincerely,
J7
Ann Compton
(952) 925 -1620
VIA BAND DELIVERY
Debra A. Mangen, City Clerk
City of Edina
4801 W 5& St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,787.89
Address: 5200 Ayrshire Blvd., Edina, MN 55436
Property Owners: C. Peter deCler & Cory Larsen
Dear Clerk of the City:
A. G
XT
October 20, 2009
In connection with the above- referenced matter, we object to the amount proposed to be
assessed against our homestead.
According to documents obtained from the City, the City is including amounts for
engineering, clerical, publishing, and capitalized interest in the calculation of assessable cost.
We do not believe these amounts should be included in the assessable cost.
Minnesota law permits a municipality to assess for "[t]he cost of any improvement, or any
part thereof..." Minn. Stat. §429.051 (2009) (emphasis added). The cost to the City for
assessable work was the total contractor payment of $669,095.64 plus "miscellaneous"
expenses of $20,381.99. Thus, by law, the total amount assessable for the project is
$689,477.63. We believe that the proper amount assessable against our home is 9 6$ , 67.38•
which is $689,477.63 divided by 71.32 assessable units.
We object to imposition of assessment of more than $9,667.38 against our home.
Sincerely,
�1
C. Peter deCler & Cory Larsen
5200 Ayrshire Boulevard
Edina, MN 55436
(952) 285 -6018
4t--__ 1
Debra A. Mangen, City Clerk 00T,20 ?009
City of Edina
4801 W 50th St
Edina MN 55424 ,
Re: Proposed Assessment
Street Improvement No. BA -342
Amount $11,842.89
Address: 5265 Lochloy Drive
Property Owner: Iain and Jane Boyle
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that `°The cost of any improvement, or any part
thereof, may be assessed..." Minn. Star. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the work,
an additional amount equal to 22.5% of actual costs plus $500. I object to the surcharge.
Because the law specifically permits only assessment of the cost of any improvement, I believe
the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against my
home should be no more than: $689,477.63 / 71.32, or $9,667.38.
In addition, I believe that there are statutes limiting the interest rate that may be imposed on
assessments, and that the current rate you have assessed us may exceed this limit.
Finally, I am interested in seeing how the City will prove that the cost of the improvements
does not exceed the "expected" increase in our individual property values, which I feel is a very
important issue and one that I would like to see addressed before the assessment is finalized.
Sincerely,
OA/Kk &�,
Iain and Jane Boyle
5265 Lochloy Drive
Edina, MN
55436 USA
October 20, 2009
rSM --q
OCT 2 0 2009
Re: Proposed Assessment
Street maintenance NO.BA -342
Address 5240 Lochloy Drive, Edina, MN 55436
Property Owner: Ahmad Hatampour & Idelle Longman
Dear Clerk of the Edina City:
We object to the proposed to be assessed against our home for the following reasons:
1 Unlawful surcharge
2 The project was maintenance rather than improvement
3 The city violation of majority vote
With spect,
Ahmad Hatampour
IV/ LV/ Uil tuC. tl . to 1'M Y1LYUY -s Y-ev
SEAL
OCT 2 0 2009
October 20, 2009
Ms.-Debra A. Mangen
City Clerk
City of Edina
4801 West 50h Street
Edina, MN 55424 -1394
Re: Proposed assessment to PID: 2911721440019 (5224 Duncraig Rd, Edina, MN 55436); Project BA -342
Dear Ms..Mangen:
In accordance with "APPEAL" section of the Notice of Public Hearing letter we received from the City, we
are submitting this letter as a written objection to the above noted assessment to our property at 5224
Duncraig Road, Edina, MN 55436.
This letter intended to serve as a notice of objection, guaranteeing our right to file a future appeal to
this proposed assessment.
Thank you for accepting this objection as filed.
Resp ctfully,
M !!
Kr te� Beth Christianson
Property Owner
iJames Ch stiakon
Property Owner
WAL
OCT 2 0; 2009
From the Desk of:
Jeff Doom
5244 Lochloy Dr
Edina, MN 55436
952 -303 -3783
doomj @hotmail.com
10/20/2009
Debra A Mangen
Clerk, City of Edina
4801 W 50" St .
Edina, MN 55424
RE: Proposed Assessment of $11,787.89 for Street Improvement No. BA -342 against the
following property; 5244 Lochloy Dr, Edina, MN 55436
Dear City Clerk,
I'object to the amount proposed to be assessed against my homestead. I have reason to believe
that the true cost of the street improvement project assessable by law is $689,477.63. The amount
assessable against my home should be $9,66738.
Regards,
:Oeff om operty Owner
5244 Lochloy Dr
Edina, MN 55436
Enclosures:
Noice of Hearing
NOTICE OF PUBLIC HEARING
Continued To October 20
AMOUNT REVISED City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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. BA -342: HIGHLANDS AREA ROADWAY IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: 2911721440039 Amount: $11,842.89 $11,787.89
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, 2009. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payabl° In
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 20'
December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessl,._. it
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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
October 8, 2009
Debra A. Mangen
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
1./
OCT 20 2009
Debra A. Mangen, City Clerk
City of Edina
4801 W 5,0 th St
Edina MN 55424 October 209 2009
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5313 Ayrshire Blvd, Edina, MN 55436
property Owners: John and Amy Haben
Dear Clerk of the City:
We' understand there are a number of concerns being raised in the Highland Neighborhood
community regarding the assessment being charged for improvement work in our area. Until
there is clear resolution to the open questions raised by the neighborhood, we object to the
amount proposed to be assessed against our homestead. Specifically, we would like to. see
clarification on the following questions:
• What costs are being charged to homeowners above and beyond the cost of the
improvements?
• Are these charges allowed under Minnesota Statues?
Sincerely
ohm and Amy Haben
Edina, MN 55436
(952) 922 -2176
GT1!
SEAL
OCT 2 0 2009
October 20, 2009
Debra A. Mangen
Clerk, City of Edina
4801. W. 50" St.
Edina, MN 55424
Re: Proposed Assessment of $11, 787.89 for Street Improvement No. BA -342 against the
following property:
5248 Lochloy Drive, Edina, MN 55436 -2024
Property owner: Donald A. Duncan
Dear City Clerk:
I object to the amount proposed to be assessed against my homestead. I have reason to
believe that the true cost of the street improvement project assessable by law is ,$689,477.63.
Thus the amount assessable against my home should be $9,667.38, not $11,787.89.
Very truly yours,
Donald A: Duncan
5248 Lochloy Dr.
Edina, MN 55436 -2024
Debra A. Mangen,.CitytClerk
City of Edina
4801 W 50' St
Edina MN 55424
October 20, 2009
Re; Proposed Assessment
Street Improyement.No. BA -342
Amount: $11,842.89
Address: 5301 Glenbrae Circle, Edina, MN - 55436
Property Owner: Mike and Beth Gibbs
Dear Clerk of the City:
I object to the amount proposed to be assessed against my homestead.
The City, -has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual. costs paid for the
work, an additional amount equal, to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or $9,667.38.
I object to imposition of assessment of more than $9,667.38 against myhome.
Debra A. Mangen,' City Clerk
City of:Edina
4801 W50 th St
Edina MN 55424
October 20, 2009
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5256 Lochloy Drive, Edina, MN 55436
Property Owners: Victor & Susan Walker
Dear Clerk of the City:
We object to the amount proposed to be assessed against my homestead.
The City has proceeded under law' stating that. "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. Sec. 429.051 (emphasis added). According to the.
documents obtained from the City, the City is charging, above actual costs paid for the-work;
an additional amount equal to 22.5% of actual costs plus $500. We object to the surcharge.
Because the law specifically permits . only assessment of the cost of any improvement, we
believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The .amount assessable against
our home is: $689,477.63 / 71.32, or $9,667.38.
We object to imposition of assessment of more than $9,667.38 against our home.
Very truly yours,
Susan Walker
5256 Lochloy Drive
Edina, MN 55436 Q�N� CITy
(952) 926 -1500 �' SPAC
2009
REC�Vft
October 20, 2009
Debra A. Mangen, City Clerk
City of Edina
4801 W 50" St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,842.89
Address: 5268 Lochloy Drive, Edina, MN 55436
Property Owner: R James Holbrook
Dear City Clerk
I object to the proposed amount to be assessed against my property.
It is my understanding that by law only the cost of any improvement can be assessed.
Based upon the document I received titled: City Of Edina — Analysis of Assessment For:
Highlands Area Neighbor hood BA -342 sent by Sharon Allison the total actually
incurred costs to the city is $689,477.63 (contractor payment and miscellaneous expenses
for consulting and supplies.) The legal assessable amount for the project should be this
amount. Based upon this amount the assessment against my home should be no more
than $9668
Therefore, I object to any assessment against my property of more than $9668.
Further, if city has the legal right to include these charges, how are they determined? Are
they actual time records kept by the engineering and clerical departments for time spent
against this project? Are these additional people added by the city to handle this specific
project? Are these additional charges existing overhead costs that are now being allocated
over a larger base, i.e. additional street improvements undertaken by the city? If not will
these people be terminated when the project ends to effectively control the city's costs.
Also, will we be seeing a reduction in the city's overall costs because of lower
maintenance cost resulting from these multi - million dollar street improvements being
undertaken by the city?
Respectfully yours,
5
R airnes Holbrook w JG3
5268 Lochloy Dr CEO
Edina, MN 55436
I
Debra- Mangen, City clerk
City of Edina - -- -
A801 W- 501h.St-.
Edina, MN 55424
RE: Proposed Assessment
Street Improvement No BA-U2 -
Amount 11,787.89
Address: 5300 Glenbrae Circle, Edina, MN 55436
Property owners: Mark Teien
Dear Clerk of the City of Edina,
October -20, 2009
I object to the proposed amount to be assessed against my home.
According to City documents the City of Edina is adding certain amounts that are above
the actual cost of the improvement. I object to any charges of any amount above the actu-
al contractor costs.
I am objecting to any amount over $9,66738 against my homestead. This is the amount
assessable against my home under the laws of the state.
Sincerely,
Mark Teien
5300 Glenbrae Circle
Edina, MN 55436
S ,
��p9
October 19, 2009
Clerk of the City of Edina
Edina City Hall
4801 West 50th Street
Edina, MN 55424
We hereby register an objection to the $11,787.89 assessment for
Street Improvement No. BA -342: Highlands Area Roadway
Improvements for our property at 5605 Ayrshire Boulevard, Edina,
MN.
/4
Paul G. Walthour
ulie Ann W althour
5605 Ayrshire Boulevard
Edina, MN 55436
Property PID: 2911721430052
Debra Mangen
City Clerk
Edina City Hall
4801 W. 5& St.
Edina, MN 55424
Dear Ms Mangen,
'? o, oe-i . ;Loo 9
I hereby object to the assessment of $11,787.89 on my property per BA -342.
The assessment should be a total of $689,477.63 for all combined properties.
Rtlal)�IL
Richard R. Severson
5224 Lochloy Dr.
Edina, MN 55436
PGP`J�O
P.
October 20, 2009
Debra A. Mangen
Clerk, City of Edina
4801 W. 5& St.
Edina, MN 55424
Re: Proposed Assessment of $11, 787.89 for Street Improvement No. BA -342 against the
following property:
5248 Lochloy Drive, Edina, MN 55436 -2024
Property owner: Donald A. Duncan
Dear City Clerk:
I object to the amount proposed to be assessed against my homestead. I have reason to
believe that the true cost of the street improvement project assessable by law is $689,477.63.
Thus the amount assessable against my home should be $9,667.38, not $11,787.89.
Very truly yours,
Donald A. Duncan
5248 Lochloy Dr.
Edina, MN 55436 -2024
-I
�pp9
Debra A. Mangen, CitytClerk
City of Edina
4801 W 50" St
Edina MN 55424
Re: Proposed Assessment
Street Improvement No. BA -342
Amount: $11,787.89
Address: 5269 Lochloy Drive, Edina, MN 55436
Property Owner: Edward Dryden & Ellen Dryden
Dear Clerk of the City:
October 20, 2009
I object to the amount proposed to be assessed against my homestead.
The City has proceeded under law stating that "The cost of any improvement, or any part
thereof, may be assessed..." Minn. Stat. See. 429.051 (emphasis added). According to the
documents I obtained from the City, the City is charging, above actual costs paid for the
work, an additional amount equal to 22.5% of actual costs plus $500. I object to the
surcharge. Because the law specifically permits only assessment of the cost of any
improvement, I believe the surcharge is unlawful.
The cost to the City for assessable work was: total contractor payment of $669,095.64 plus
"miscellaneous" expenses of $20,381.99 for consulting and supplies. The total amount
assessable for the project by law is, therefore, $689,477.63. The amount assessable against
my home is: $689,477.63 / 71.32, or $9,667.38.
I object to imposition of assessment of more than $9,667.38 against my home.
Very truly your,
,�Sw &--?k
&& 04`7/
Edward Dryden & Ellen Dryden
5269 Lochloy Drive
Edina, MN 55436
(952) 417 -6415
Eric and Cynthia Jewell Swanlund
5225 Duncraig Rd.
Edina, MN 55436
October 20, 2009
Edina City Council
City Hall
4801 W. 50' St.
Edina, MN 55424
Dear Sirs:
Please be advised that we, Eric and Cynthia Jewell Swanlund, believe that the street improvement
assessment no. BA -342: Highlands area roadway improvements should reflect the true cost of the
improvements. The assessed amount $11,842.89 may in fact include some added costs, not specifically
the true improvement costs. We are concerned that the above amount may be therefore overstated in
some measure. Please re- evaluate this proposed assessed amount with this in mind.
Thank you.
Sincerely,
Eric Swa5und
Cynthia Jewell Swanlund
1
l \�
S
4
FOR:
LOCATION
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Doncaster Sidewalk
Highlands Area
Northwest Asphalt
ENGINEERING 13%
CLERICAL 2%
PUBLISHING & SUPPLIES:
CAPITALIZED INTERI 7.5% for first year
$ 5,398.89
SUBTOTAL CONSTRUCTION COST:
Proposed
Actual
(Pending)
$ 72,465.36
$ 40,635.00
School District assessed 25% of sidewalk cost
$
$ 72,465.36
City of Edina assessed 25% of sidewalk cost
$ 9,420.50
22,183.51
$ 1,449.31
$
$ 5,398.89
SUBTOTAL CONSTRUCTION COST:
$
88,734.06 $ 40,635.00
Doncaster Sidewalk
School District assessed 25% of sidewalk cost
$
22,183.51
City of Edina assessed 25% of sidewalk cost
$
22,183.51
$
44,367.03
Highlands Elementary Sidewalk*
School District assessed 100%
$
22,910.26
TOTAL CONSTRUCTION COST
ASSESSABLE TO RESIDENTS:
$
44,367.03 $ 40,635.00
ASSESSABLE UNITS: 226
$
196.31 $ 179.80
TOTAL
$
196.31
ASSESSABLE COST ESTIMATED ASSESSMENT =
$
196.31
PROPOSED ASSESSMENT =
$
179.80
TOTAL ASSESSABLE COST
$
196.31
LENGTH OF ASSESSMENT: 3 YEARS
*School District Assessment Sidewalk Cost $ 21,294.51
Capitalized Interest $ 1,615.75
$ 22,910.26
FINAL ASSESSMENT ROLL
DONCASTER WAY SIDEWALK
IMPROVEMENT NO. S-092
MAILING
STREET
NO.
MAILING STREET
CITY /STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESS
ABLE
REU
TOTAL
REU
ASSESSMENT
COST
5816
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -21 -0012
2
1
5816
Burke, Joseph & Carol
1
1
$ 196.31
5804
Ayrshire Blvd
Edina, MN 55436
Ayrshire ' Blvd
32- 117 -21 -21 -0038
24
1
5804
Wa tsk'old, Barbara
1
1
$ 196.31
5808
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -21 -0039
25
5808
Coleman, Mark & Rulhanne
1
1 I
$ 196.31
5605
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
29- 117 -21-43 -0052
1
5605
Walthour, Paul & Julie
1
1
$ 196.31
5701
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -12 -0020
1
1
5701
Kelly, James
1
1
$ 196.31
5705
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -12 -0022
3
1
5705
Holderness, Robert & Suzanne
1
1
$ 196.31
5709
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -12 -0023
4
1
5709
Man ham, Deborah
1
1
$ 196.31
5713
Ayrshire Blvd
Edina, MN 55436
Ayrshire Blvd
32- 117 -21 -12 -0010
4
2
5713
Joy, Larry
1
$ 196.31
5200
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0033
34
5200
Domke, Rita & Edwin
1
1
$ 196.31
5204
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0032
33
5204
Meland, Michael & Suzanne
1
1
$ 196.31
5208
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0031
32
5208
Groffsk , Jeffrey & Wu, Natalie
1
1
$ 196.31
5300
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43-0030
31
5300
Hime, Michael & Barbara
1
1
$ 196.31
5304
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0029
30
5304
Ra ozzino, Anthony & Ann
1
1
$ 196.31
5308
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21.43 -0028
29
5308
Hotz, Hollis
1
1
$ 196.31
5312
Chantrey Rd
Edina, MN 55436
Chantre Rd
29 -117 -21.43 -0027
28
5312
Mahlum, Thomas
1
1
$ 196.31
5400
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0026
27
5400
Styrbicki, Susan
1
1
$ 196.31
5404
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43-0025
26
5404
Malin, Paul & Mari
1
1
$ 196.31
5408
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0026
23
5408
Mellwain, Timothy & Kimberly
1
1
$ 196.31
5500
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0067
20
5500
Farnam, Jay & Lisa
1
1
$ 196.31
5504
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0066
19
5504
Follestad, D K & D B
1
1
$ 196.31
5508
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0065
18
5508
Patzloff, Paul
1
1
$ 196.31
5512
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0064
17
5512
Swetman, Eward
1
1
$ 196.31
5516
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0063
16
5516
Freeman, Came Levin
1
1
$ 196.31
5520
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0062
15
5520
Culbert, Steven
1
1
$ 196.31
5524
Chantrev Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0061
14
5524
Nelson, David & Janet
1
1
$ 196.31
5528
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0060
13
5528
Phyfiss A T Carlson
1
1
$ 196.31
5532
Chantrev Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0059
12
5532
Essma, Amy
1
$ 196.31
5536
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -21 -0058
11
5536
Ste nes, Benjamin
1
1
$ 196.31
5537
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0068
101
5537 jPuelston,
Warren
1
1
$ 196.31
5533
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0067
9
5533
Baker, James
1
1
$ 196.31
5529
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0066
8
5529
Lorence, Karen Carr
1
1
$ 196.31
5525
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0065
7
5525
Stanch, L Carl
1
1
$ 196.31
5521
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0064
6
5521
Stensb , Gary
1
1
$ 196.31
5517
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0063
5
5517
Reich, Scott
1
1
$ 196.31
5513
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0062
4
5513
Hiller, Bruce
1
1
$ 196.31
5509
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0061
3
5509
Kelley, Michael
1
1
$ 196.31
5505
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0060
2
5505
Bergeson, Susan
1
1
$ 196.31
5501
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0059
1
5501
Lindholm, David & Melissa
1
1
$ 196.31
5409
Chantrey Rd
Edina, MN 55436
Chantre Rd
32- 117 -21 -12 -0025
22
5409
Ladder, Robert
1
1
$ 196.31
5405
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21-43 -0054
21
5405
Peterson, Ronald & Natalie
1
1
$ 196.31
5401
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21-43 -0022
20
5401
Brunsvold, Daniel & Elizabeth
1
1
$ 196.31
5317
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0021
19
5317
Schaefer, Thomas & Lynn
1
1
$ 196.31
-5313
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0020
18
5313
Casmore, John & Parry III, E
1
1
$ 196.31
5309
Chantrey Rd
Edina, MN 55436
Chantre Rd
29 -117 -21-43 -0019
17
5309
Levy, 06 & Lotem
1
1
$ 196.31
5301
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21113 -0018
16
5301
Welch, Thomas & Debbie
1
1
$ 196.31
5213
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21-43 -0017
15
5213
Setterber , Gary & Carol
1
1
$ 196.31
5209
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0016
14
5209
Peterson, Todd David & Fern Miels
1
1
$ 196.31
5205
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21 -43 -0015
13
5205
Idzorek, Faith & Julian
1
1
$ 196.31
5201
Chantrey Rd
Edina, MN 55436
Chantre Rd
29- 117 -21-43 -0014
12
5201
Johnson, Mark & Karsten, Katherine
1
1
$ 196.31
5201
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Edina, MN 55436
Doncaster Way
29- 117 -21 -43 -0040
1
1
5201
Anderson, Cynthia
1
1
$ 196.31
5207
Edina, MN 55436
Doncaster Way
29- 117 -21 -43 -0041
2
1
5207
Schaefer, Gretchen & Curt
1
1
$ 196.31
5209
Edina, MN 55436
Doncaster Way
29- 117 -21 -43 -0042
3
1
5209
Mertes, Jack & Lori
1
1
$ 196.31
5213
Edina, MN 55436
Doncaster Way
29- 117 -21 -43 -0043
1
2
5213
Hussian, Thomas & Sarah
1
1
$ 196.31
5217
Edina, MN 55436
Doncaster Way
29- 117 -21=43 -0055
2
2
5217
Jepson, Matthew & Monique
1
1
$ 196.31
5221
Edina, MN 55436
Doncaster Way
29- 117 -21-43 -0046
3
2
5221
Abrahamson, Charles & Charlotte
1
1
$ 196.31
5225
Edina, MN 55436
Doncaster Way
29- 117 -21-43 -0049
4
2
5225
Nessan, Douglas & Sarah
1
1
$ 196.31
5229
Edina, MN 55436
Doncaster Way
29- 117 -21-43 -0051
5
2
5229
Brahms, Carol
1
1
$ 196.31
5405
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0027
1
5405
Glaus, Wayne & Lynne
1
1
$ 196.31
5409
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0028
3
1
5409
Vittorio Raimoni & Andrea Albertson
1
1
$ 196.31
5413
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0029
41
1
5413
Kouatli, Ahmad & Martha
1
1
$ 196.31
5417
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0030
1
5417
Watson, George
1
1
$ 196.31
5421
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0031
6
1
5421
Westlund, Robert
1
1
$ 196.31
5501
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0032
7
1
5501
Mau han, Stanley & Tamra
1
1
$ 196.31
5509
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0034
9
1
5509
Rusch , Darren & Ann
1
1
$ 196.31
5513
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0035
10
1
5513
Fole , Robert & Aileen
1
1
$ 196.31
5517
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0036
11
1
5517
Brian & Meredith Jordan
1
1
$ 196.31
5521
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0037
12
1
5521
Danielson, Scott & Becky Ann
1
1
$ 196.31
5520
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Doncaster Way
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0043
6
2
5520
Eichlen, John & Christi
1
1
$ 196.31
5516
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0042
5
2
5516
Griswold, Jeff
1
1
$ 196.31
5512
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0041
4
2
5512
Ha er, Patrick & Mary
1
$ 196.31
5508
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0040
3
2
5508
Samuel & Carla Beveridge
1
1
$ 196.31
5504
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0039
2
2..
5504
Molhoek, Robert & Kari Lynn
1
1
$ 196.31
5408
Edina, MN 55436
Doncaster Way
32- 117 -21 -12 -0021
2
1
5408
Hussian, Paul & Anne Kell
1
1
$ 196.31
5200
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21-34 -0009
1 & 11 & ptlo
3
5200
Schiess, Gary
2
2
$ 392.62
5208
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0011
3 & pt10 & pt13
3
5208
Uihlein, Richard & Lisa
1
1
$ 196.31
96
Many Levels Rd
Dellwood, MN 55110
Dundee Rd
29- 117 -21 -34 -0012
4 & t10 & t13
3
5212
Merrily Goodell
1
1
$ 196.31
5504
Mirror Lakes Dr
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0013
5 & t10 & t13
3
5216
Sherman, Bradley
1
1
$ 196.31
5300
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0014
6 & pt13
3
5300
Nanne, Marty& Patti
1
1
$ 196.31
5308
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21- 34-0015
7 & t13
3
5308
Hesdorffer, Alan
1
1
$ 196.31
5316
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0016
8
3
5316
Rallis, Stewart & Monica
1
1
$ 196.31
5400
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0017
9
3
5400
Russell, Michael & Marcia
1
1
$ 196.31
5404
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0018
1
3
5404
Vesse , Ronald & Judith
1
1
$ 196.31
5408
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0019
2
3
5408
Westin, Richard
1
1
$ 196.31
5500
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0020
3
3
5500
Laedtke, Thomas & Elise
1
1
$ 196.31
5504
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0021
4
3
5504
Rykhus Jr, Robert & Heather
1
1
$ 196.31
5508
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0022
5
3
5508
French, Herbert
1
1
$ 196.31
5512
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0023
6
3
5512
E I , Traci
1
1
$ 196.31
5516
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0032
1
2
5516
Olson, D B & J Dugan Olson
1
1
$ 196.31
5520
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0033
2
2
5520
Leverentz, Thomas & Janice
1
1
$ 196.31
5528
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0034
3
2
5528
Schwartz, Marshall & Judith
1
1
$ 196.31
5532
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0035
4
2
5532
Peterson, Scott
1
1
$ 196.31
5540
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -24 -0056
7
2
5540
Lo er uist, S & Mcintyre, D
1
1
$ 196.31
5600
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -24 -0057
8
2
5600
Sattler, Dale & Cynthia
1
1
$ 196.31
5604
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -24 -0058
9
2
5604
Fine, Daniel
1
1
$ 196.31
5537
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0028
5
1
5537
Dallman, William & Angela
1
1
$ 196.31
5533
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0027
4
1
5533
Kaiser, G D & Tritz, K J
1
1
$ 196.31
5529
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0026
3
1
5529
Raasch, K W & C L
1
1
$ 196.31
5525
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0025
2
1
5525
Malone, James & Camille
1
1
$ 196.31
5521
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0024
1
1
5521
Armstrong, Bruce
1
1
$ 196.31
5517
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0017
5
2
5517
Kerekes, Mark & Julie
1
1
$ 196.31
5513
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0016
4
2
5513
OToole, J & Ma
1
1
$ 196.31
5509
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0015
3
21
5509
Preslhus, John & Shannon
1
1
$ 196.31
5505
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0014
2
21
5505
Braze], John
1
1
$ 196.31
FINAL ASSESSMENT ROLL
DONCASTER WAY SIDEWALK
IMPROVEMENT NO. S -092
MAILING
STREET
NO.
MAILING STREET
CITY/STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESS
ABLE
REU
TOTAL
REU
ASSESSMENT
COST
5501
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0013
1
2
5501
Karos, Paul
1
1
$ 196.31
5405 1
Dundee Rd
Edina, MN 55436
Dundee Rd
32- 117 -21 -21 -0011
1
1
5405 1
Leill, Eric & She
1
1
$ 196.31
5213
Dundee Rd
Edina, MN 55436
Dundee Rd
29- 117 -21 -34 -0026
9
4
5213 [Ridley,
Jeffrey
1
1
$ 196.31
5200
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21-43 -0013
11
5200
Hams, John
1
1
$ 196.31
5204
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0012
10
5204
Jay Cavanagh
1
1
$ 196.31
5208
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21-43 -0011
9
5208
Carlson, Bruce
1
1
$ 196.31
5212
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0010
8
5212
Hansen, Eric & Kam
1
1
$ 196.31
5300
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy 129-117-21-43-0009
7
5300
Sutphen, William Go Jonathan Sut h
1
1
$ 196.31
5304
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0008
6
5304
Harmon, Paul
1
1
$ 196.31
5308
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0007
5
5308
Scharf, David & Laura
1
1
$ 196.31
5312
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0006
4
5312
Beveridge, Kevin & Schultz Jamie
1
1
$ 196.31
5400
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
29- 117 -21 -43 -0005
3
5400
Mcneill, Grace
1
1
$ 196.31
5404
Glengarry Pkwy
Edina, MN 55436
Glenqarry Pkwy
29- 117 -21-43 -0053
5404
Emm & Timoth Mastel
1
1
$ 196.31
5408
Glengarry Pk
Edina, MN 55436
Glengarry Pk
32- 117 -21 -12 -0024
5408
Cook, Ame & Jessica
1
1
$ 196.31
5500
Glengarry Pk
Edina, MN 55436
Glen a Pk
32- 117 -21 -12 -0001
1
5500
Hughes, Timothy & Ashley
1
1
$ 196.31
5504
Glengarry Pk
Edina, MN 55436
Glengarry Pk
32- 117 -21 -12 -0002
gJ2
1
5504
McDonald, Sharon
1
1
$ 196.31
5508
Glen ar Pk
Edina, MN 55436
Glen ar Pk
32- 117 -21 -12 -0003
1
5508
Hol uin, Carol
1
1
$ 196.31
5512
Glen a Pk
Edina, MN 55436
Glen ar Pk
32- 117 -21 -12 -0004
1
5512
Jeffrey D Sorem
1
1
$ 196.31
5516
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0005
5
1
5516
Revere, John & Marcia
1
1
$ 196.31
5520
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0006
6
1
5520
Wold, W William
1
1
$ 196.31
5524
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0007
7
1
5524
Larson, Perry & Rosemary
1
1
$ 196.31
5528
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0008
8
1
5528
Olson, C E & S J
1
1
$ 196.31
5532
GlenparrV Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0009
9
1
5532
O'Connell, Matthew
1
1
$ 196.31
5533
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0019
13
2
5533
Jr Olsen, Stanley
1
1
$ 196.31
5529
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0018
12
2
5529
Fordahl, Rodney
1
1
$ 196.31
5525
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0017
11
2
5525
Sheimo, Michael & Linda
1
1
$ 196.31
5521
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0016
10
2
5521
Carlson, Roger & Carol
1
1
$ 196.31
5517
Glenoarry PkwV
Edina, MN 55436
Glen a Pk
32- 117 -21 -12 -0015
9
2
5517
Kelly, Micheal & Bri ita
1
1
$ 196.31
5513
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0014
8
2
5513
Domke, Gregory
1
1
$ 196.31
5509
Glen ar ry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0013
7
2
5509
Blake, David & Diane
1
1
$ 196.31
5505
Glennarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0012
6
2
5505
Swiler, Gregory & Laurie
1
1
$ 196.31
5501
Glengarry Pkwy
Edina, MN 55436
Glengarry Pkwy
32- 117 -21 -12 -0011
5
2
5501
Heili , Jeanne
1
1
$ 196.31
5812
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0025
8
4
5812
Christensen, G Craig & Debra Ann
1
1
$ 196.31
5808
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0024
7
4
5808
Lewis, Richard
1
1
$ 196.31
5804
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0023
6
4
5804
Motch IV, Edwin & Kristi
1
1
$ 196.31
5800
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0022
5
4
5800
Mase, William
1
1
$ 196.31
5801
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0042
4
8
5801
Neve, John & Dana
1
1
$ 196.31
5805
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21-34 -0041
3
8
5805
Lund, Colby
1
1
$ 196.31
5809
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0040
2
8
5809
Schmitz, Steven & Sall
1
1
$ 196.31
5813
Hidden Ln
Edina, MN 55436
Hidden Ln
29- 117 -21 -34 -0039
1
81
5813
Mccabe, Glenn
1
1
$ 196.31
5536
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0058
10
3
5536
D'Aurora, James & Denise
1
1
$ 196.31
5532
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0057
9
3
5532
Red path, David & Sigrid
1
1
$ 196.31
2592
Cty Rd 120 NE
Alexandria, MN 5360E
Merritt Cir
32- 117 -21 -12 -0056
a
3
5528
Jung, Kim & Sunny
1
1
$ 196.31
5524
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0055
7
3
5524
Coats, Timothy & M Okeefe
1
1
$ 196.31
5520
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0054
6
3
5520
Carney, Kenneth
1
1
$ 196.31
5516
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0053
5
3
5516
Marinovich, Michael & Patricia
1
1
$ 196.31
5512
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0052
4
3
5512
Sam sell, John & Margaret
1
1
$ 196.31
5508
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0051
3
3
5508
Pearson, Teresa
1
1
$ 196.31
5504
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0050
2
3
5504
Preusse, Ter
1
1
$ • 196.31
5500
Merritt Cir .
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0049
1
3
5500
Felker, Arthur
1
1
$ 196.31
5501
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0038
1
2
5501
Hankes, Matthew & Patti
1
1
$ 196.31
5505
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0048
11
2
5505
Lee per, Donald
1
1
$ 196.31
5509
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0047
10
2
5509
Carlson, John
1
1
$ 196.31
5513
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0046
9
2
5513
Serafin, Paul & Kathleen
1
1
$ 196.31
5517
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0045
8
2
5517
Stelber , Yvonne
1
1
$ 196.31
5525
Merritt Cir
Edina, MN 55436
Merritt Cir
32- 117 -21 -12 -0044
7
21
5525
Julie W Eckland
1
1
$ 196.31
5100
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21.31 -0012
1
2
5100
Gorman, Michael & Elizabeth
1
1
$ 196.31
5101
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21-42 -0008
1
1
5101
Eisenstadt, Elizabeth
1
1
$ 196.31
5105
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -42 -0009
2
1
5105
Luttio, Robert
1
1
$ 196.31
5108
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -31 -0006
3
2
5108
Hoops, David & Karen
1
1
$ 196.31
5109
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21.42 -0010
3
1
5109
Jones, Jason & Linda
1
1
$ 196.31
5112
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -31 -0007
4
2
5112
Rockwell, Craig
1
1
$ 196.31
5113
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21.42 -0011
4
1
5113
Barber, William & Barbara
1
1
$ 196.31
5116
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -31 -0008
5
2
5116
Deanovic, James
1
1
$ 196.31
5117
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -42 -0012
5
1
5117
Chestler, Larry & Melody
1
1
$ 196.31
5120
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -31 -0009
6
2
5120
Bessesen, Laurel
1
1
$ 196.31
5121
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21-42 -0013
6
11
5121
Burrows, Jeffrey & Julie
1
1
$ 196.31
5435
Feltl Rd
Minnetonka, MN 5534
Mirror Lakes Or
29- 117 -21 -31 -0010
7
2
5124
Wooddale Builders Inc.
1
1
$ 196.31
5125
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -42 -0014
7
1
5125
Andrew & Lana Slavitt
1
1
$ 196.31
5128
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -31 -0011
8
2
5128
Flom, Andrea
1
1
$ 196.31
5129
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -43 -0037
38
5129
Rockwell, Courtney & Holly
1
1
$ 196.31
5132
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0002
9
2
5132
jEstlick, Tyron & Mary
1
$ 196.31
5133
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -43 -0001
5133
Weisberg, Mark & Kristi
1
1
$ 196.31
5201
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21-34 -0027
1
6
5201
Fitch, Mary
1
$ 196.31
5205
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0028
2
6
5205
Bellows, Brian
1
1
$ 196.31
5209
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0029
3
6
5209
Ber stad, John & Ann
1
1
$ 196.31
5301
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29 -117 -21-34 -0030
41
6
5301
Lange, Kurt
1
1
$ 196.31
5305
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0031
51
6
5305
Thorp, James & Ruth
1
1
$ 196.31
5309
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0032
6
6
5309
Dreyer, Anna
1
1
$ 196.31
5317
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0033
7
6
5317
Denn, John & Kathryn
1
1
$ 196.31
5401
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
29- 117 -21 -34 -0034
8
6
5401
Jor ensen, Gregory & Lisa
1
1
$ 196.31
310
1st St So /Box 1124
Willmar, MN 56201
Mirror Lakes Or
29- 117 -21 -34 -0035
9
6
5405
Heritage Bank NA
1
1
$ 196.31
5408
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0057
1
3
5408
Harland, Holl & Lalan, Krisiti
1
1
$ 196.31
5500
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0051
1
2
5500
Nieland, Todd & Barbara
1
1
$ 196.31
5501
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0040
1
1
5501
Miller, Bruce
1
1
$ 196.31
5504
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0052
2
2
5504
Sherman, Bradle & Mary
1
$ 196.31
5505
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0041
2
1
5505
Timothy & Piper Webb
1
1
$ 196.31
5509
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0042
3
1
5509
Brill, Terry & Elizabeth
1
1
$ 196.31
5512
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0053
3
2
5512
Moxness, Mark & Barbara
1
1
$ 196.31
5513
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0043
4
1
5513
Houston, William
1
1
$ 196.31
5516
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0054
4
2
5516
Schra , Matthew
1
1
$ 196.31
5517
1 Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0044
5
1
5517
Isnover, Terry
1
1
$ 196.31
2592
Cty Rd 120 NE
Alexandria, MN 5603E
Mirror Lakes Or
32- 117 -21 -21 -0055
5
2
5520
lKim, Sunny
1
1
$ 196.31
5521
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0045
6
1
5521
Doering, John & Scott, Susan
1
1
$ 196.31
5524
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0056
6
2
5524
Moms, Frederick & Wend
1
1
$ 196.31
2592
Ctv Rd 120 NE
Alexandria, MN 5603f
Mirror Lakes Or
32- 117 -21 -21 -0046
7
1
5525
Sunny & Jung Kim
1
1
$ 196.31
5528
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0031
8
1
5528
Imholte, Douglas & Nancy
1
1
$ 196.31
5529
5532
Mirror Lakes Or
Mirror Lakes Or
Edina, MN 55436
Edina, MN 55436
Mirror Lakes Or
Mirror Lakes Or
32- 117 -21 -21 -0047
32- 117 -21 -21 -0030
8
1
7 1
5529
5532
Donald Kizershot
Eilertson, Dardn
1
1
1
1
$ 196.31
$ 196.31
5533
5536
Mirror Lakes Or
Mirror Lakes Or
Edina, MN 55436
Edina, MN 55436
Mirror Lakes Or
Mirror Lakes Or
32- 117 -21 -21 -0048
32- 117 -21 -21 -0029
9
1
6 1
5533
5536
David & Karen Wilde
Gran uist, Robert
1
1
1
$ 196.31
1 $ 196.31
5537
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0049
10
1
5537
Johnson, David
1
1 $ 196.31
5541
Mirror Lakes Or
Edina, MN 55436
Mirror Lakes Or
32- 117 -21 -21 -0050
11
1
5541
Guastafson, Dennis
1
1 $ 196.31
FINAL ASSESSMENT ROLL
DONCASTER WAY SIDEWALK
IMPROVEMENT NO. S -092
MAILING
STREET
NO.
MAILING STREET
CITY /STATEOP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESS
ABLE
REU
TOTAL
REU
ASSESSMENT
COST
5824
Northwood Or
Edina MN 55436
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
Northwood Or
29- 117 -21- 34-0008
15
2
5824
Tomlinson, Tracy
1
1
$ 196.31
5700
1 Northwood Or
Edina, MN 55436
29- 117 -21-43 -0036
37
5700
O'Neal, James & Sarah
1
1
$ 196.31
10790
Soon Ride
Eden Prairie, MN 553
29- 117 -21 -43-0035
36
5706
Robert Cron Sr. Family Trust
1
1
$ 196.31
5710
Northwood Or
Edina, MN 55436
29- 117 -21-43 -0034
35
5710
Raffy, Philli e
1
1
$ 196.31
5820
Northwood Or
Edina, MN 55436
29- 117 -21 -34 -0007
14
2
5820
Skallerud, Wiliam & Lori
1
1
$ 196.31
5816
Northwood Or
Edina, MN 55436
29- 117 -21-34 -0006
13
2
5816
Rolfin , Kyle
1
1
$ 196.31
5812
Northwood Or
Edina, MN 55436
29- 117 -21-34 -0005
12
2
5812
Geer, Charles
1
1
$ 196.31
5808
Northwood Or
Edina, MN 55436
29- 117 -21- 34-0004
11
2
5808
Geer, Bradley
1
1
$ 196.31
5808
Northwood Or
Edina, MN 55436
29- 117 -2134 -0003
10
2
5804
Bradley & Kristin Geer
1
1
$ 196.31
5801
Northwood Or
Edina, MN 55436
29- 117 -21-34 -0021
4
4
5801
Pederson Joann
1
1
$ 196.31
5809
Northwood Or
Edina, MN 55436
29- 117 - 2134 -0020
3
4
5809
Parrott, John & Wilma
1
1
$ 196.31
5813
Northwood Or
Edina, MN 55436
29- 117 -21-34 -0019
2
4
5813
Guimont, Robert & Shed
1
1
$ 196.31
5817
Northwood Or
Edina, MN 55436
29- 117 -21-34 -0018
1
4
5817
Stran is, Mark & Robin
1
1
$ 196.31
5809
South Or
Edina, MN 55436
South Or
29- 117 -2134 -0036
1
7
5809
Barcelow, Michael & Heidi
1
1
$ 196.31
5805
South Or
Edina, MN 55436
South Or
29- 117 -21-34 -0037
2
7
5805
Jonathan Stedman
1
1
$ 196.31
5801
South Or
Edina, MN 55436
South Or
29- 117 -2134 -0038
3
7
5801
Wise, Steven & Brenda Hamilton
1
1
$ 196.31
5800
South Or
Edina, MN 55436
South Or
29- 117 - 2134 -0043
5
8
5800
Anderson, Matthew
1
1
$ 196.31
5804
South Or
Edina, MN 55436
South Or
29- 117 -21-34 -0044
6
8
5804
Swanson, Jeffrey & Ann
1
1
$ 196.31
5808
South Or
Edina, MN 55436
South Or
29- 117 -21- 34-0045
7
81
5808
Morgan, Caryl Ann
1
1
$ 196.31
226
226
$ 44 367.03
5701
Normandale Blvd
Edina, MN 55424
32- 117 -21 -11 -0002
Indept. School District No. 273
25% of Sidewalk
$ 22,183.51
129-117-21-43-0002
1
Ci of Edina 25% of Sidewalk
$ 22,183.51
57 01
Normandale Blvd
Edina, MN 55424
32- 117 -21 -11 -0002
Hinds Elementary Sidewalk
ghla
$ 22,910.26
,y00, / 0Y. V V
Total Assessable Cost $44,367.03
AVERAGE COST PER REU $196.31
Total Construction Cost $ 88,734.05
ESTIMATE FOR PAYMENT NO. 7
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 08-8
IMPROVEMENT NOS. BA-342, SSS,4M, STS-W, WM-476, L60 AND S-092
PROJECT
TOTAL
ROADWAY
SANITARY SEWER
STORM
SEWER
W TER
MAIN
LIGHTING
DONCASTER WAY
SIDEWALK
SIDEWALK
- HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL TO DATE
NO.
ITEM.
NOm
ITEM DESCRIPTION
OTY
UNITS
UNIT
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
1
2021.507
MOBILIZATION
1
LS
329,710.00
S 29,710.00
0.20
S 5,942.00
02D
S 5,942.DD
S -
0.00
S
S -
D.DD
S -
S -
O.OD
S -
OAD
5 2,971.00
0.10
$ 2,971.00
5
D
S -
D.1
S 2,971.00
D.1
S- 2,971.DD
S -
D
S -
2
2101.602
CLEARING
4
EA
$300.00
5 1,2DD.00
D.OD
5 -
0.00
S -
S -
D.DD
S -
S -
O.OD
$ -
S -
O.OD
$
S -
0.00
S -
S -
0
$
5 -
0
S -
S -
0
$ -
3
2101.602
GRUBBING
4
EA
S1OD.OD
$ 4DD.00
-0.00
5 -
D.00
5
S -
O.DD
S -
S -
❑.OD
S -
S -
13.00
S -
S -
D.OD
$ -
S -
0
$ -
S -
0
S -
S
0
S -
4
2101.6D2
REMOVE BUSH /SHRUB
9
EA
525.00
S 225.00
6.00
S 15D.00
6.DD
$ 150.00
4,00
S IDD.OD
4.00
$ 100.00
S -
0.00
$
5 -
0.00
S -
$
0.00
$ -
S -
0
S -
2
S 50.00
2
S 50.00
S -
D
S -
5
2101.610
TREE TRIMMING
4
HR
5225.00
S 9D0.DO
O.DD
S -
D.DO
S -
S -
0,00
S -
$ -
0.00
S -
S
0.00
S -
S -
0.00
$ -
S -
D
5 -
S -
D
S -
$ -
0
S -
B
21D4.5D1
REMOVE CURB 8 GUTTER
4461
LF
I S2.00
$ 8,922.00
4,542.00
$ 8,084.01)
4,542.00
S 9,084.00
S -
D.OD
S -
S -
0.00
S -
4506
S 9,072.131
O,SOBDO
$ 9,D12.00
5 -
0.00
S -
S
0
S -
36
S 72.00
36
S 72.DO
S -
0
$ -
7
21 D4.501
REMOVE SEWER PIPE (STORM)
30
LF
S7, OD
S 210.OD
0.00
S -
0.00
5 -
S -
0.00
S -
S -
O.DD
$ -
5 -
0.00
S -
S -
13.00
S -
S
O
S -
S
❑
S -
5 -
0
S -
8
21 D4, 501
REMOVE WATERMAIN (S-)
1522
LF
$5.DD
$ 7,610.01)
B55.0D
5 4,275.OD
B55.00
S 4,275.DD
S -
D.00
S -
S -
O.OD
S -
S -
D.DO
$ -
855.DD
S 4,275.00
B55.DD
5 4,275.OD
S -
0
$ -
S -
D
$ -
S -
D
S -
9
21 D4.503
REMOVE CONCRETE SIDEWALK
378
SF
S7.DD
S 378.OD
540.01
S 540.00
54D.00
S 540.DD
100,00
S 10000
100.OD
S 100.00
S -
0.00
S -
S -
D.00
S -
S -
0.00
S -
$ -
D
S -
65
S 65.00
65
S 65,00
375
S 375.OD
375
S 375.00
10
211)4,5135
REMOVE CONCRETE DRIVEWAY PAVEMENT
SSD
. BY
$5.01)
$ 2,800.01)
353.10
S 1,765.50
35310
S 1,765.51)
345.50
S 1,727.50
345.5D
S 1,727.50
S -
O.OD
S -
S -
0.00
S
$ -
0.00
S -
S -
D
S
7.6
$ 38.00
7.6
$ 38.00
S -
0
S -
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
$1.02
S 24,963.46
27.00
S 27.54
27.DO
5 27.64
S -
0.01)
$
S -
0.00
$ -
$ -
O.OD
S -
S -
D.DO
$ -
S -
0
S -
27
S 27.54
27
S 27.54
S -
0
5 -
12
21D4.509
REMOVE CASTING
23
EA
$125.00
S 2,875.00
D.00
5 -
0.00
S -
$ -
O.OD
S -
S -
D.00
S -
S
O.OD
S -
$ -
D.OD
S -
$ -
0
S -
5
D
S
S -
D
S -
13
21 D4.509
REMOVE MANHOLE OR CATCH BASIN
7
EA
5400.00
S 40D.DO
1.00
$ 40D.00
1.00
$ 400.00
S -
0.00
S -
S -
0.00
S -
1
$ 400.00
t.DO
S 40D.DD
S
D.OD
S -
$ -
D
S -
$ -
0
S -
5 -
0
S -
14
21D4.50D
REMOVE GATE VALVE
7
EA
575.00
S 525.1)0
3.00
$ 225.00
3.DO
S 225.00
S -
D.DD
S -
S -
0 O
S -
S
D.00
S -
3.OD
S 225.DO
3.00
5 225.00
S -
0
5
$ -
0
$ -
S -
0
S -
15
2104.509
REMOVE WATER SERVICE
21
EA
S1OD.00
$ 2,.100.00
11.01)
S 1,100.00
11.01)
S 1,100.00
$ -
D.DO
$ -
S -
O.OD
S -
5 -
0.00
S -
11.00
S 1,1DD.00
11.00
S 1,1DO.00
S -
0
S -
S -
0
S -
S -
0
S -
16
2104.509
REMOVE HYDRANT 8 GATE VALVE
11
EA
5150.00
$ 1,65D.DO
9.00
S 1,350.OD
9.00
$ 1,35D.OD
S -
D.00
S -
5 -
0 O
S -
S -
0.00
S
9.00
S 1,350,00
9.00
S 1,350.OD
S -
0
S -
5 -
0
S
S -
0
5 -
17
21D4.511
SAWING CONCRETE PAVEMENT (FULL DEPT
450
LF
$3.00
S 1,35D.00
D.00
S -
O.DO
S -
S -
D.00
$ -
S -
0.00
S -
S -
O.OD
S -
S -
D.OD
S -
S
D
S -
S -
0
S -
$ -
0
S -
18
2104.513
G BITUMINOUS PAVEMENT (FULL
DEPTH)
93D
LF
S2.00
$ 1,860.00
DDO
S -
0.00
$ -
S -
0.00
S -
S -
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S -
S
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S -
S -
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S
S -
D
$ -
S
0
$ -
S
0
5 -
19
21 D4.521
SALVAGE WOOD RAIL FENCE
95
LF
$3.00
S 285.00
ODD
S -
0.00
$ -
S -
0.00
5 -
S -
D,00
S -
$ -
O.OD
$ -
5 -
D.OD
S
S -
0
S
S -
D
$ -
S -
0
5 -
2D
21 D4.523
SALVAGE CASTING
2
EA
S125.DO
S 250.00
0 D
S -
0.00
S -
S -
0.00
5
S -
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S -
S -
O.OD
5 -
S -
O.OD
$ -
S -
0
S -
5 -
0
$ -
S -
D
S -
21
21 D4.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
$75.00
S 675.00
1.00
S 75.00
1.00
S 75.OD
S -
0.00
$
5 -
0.01
S -
S -
O.OD
S -
$ -
0.00
5 -
S -
0
5
1
S 75 -OD
1
$ 75, DO
S -
0
$ -
22
21 D4.61B
SALVAGE STONE RETAINING WALL
55
SF
$15.00
$ 825.00
55.00
S 825.0)
55.OD
$ 825.00
55.00
S 825.00
55.00
S 525.00
S -
D.DO
$ -
S -
D,00
S -
S -
0 D
S -
S
0
S -
S -
D
S -
$ -
0
S -
23
21 D4.618
SALVAGE STONE EDGING
125
LF
S1.00
$ 125,00
0 -00
S -
0.00
S
S -
0.00
S
5 -
D,00
S -
S -
D.DO
5 -
S -
0.00
5 -
S -
0
S
$ -
0
S -
S -
0
S -
24
21 D4.618
REMOVE BRICK/ STONE PAVERS
125
SF
$1.013
5 125.00
D.DO
S -
0.00
S -
$
0.00
S -
S
O.DO
S
5 -
0.00
$ -
S -
D.DO
$ -
S -
D
S -
S -
0
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S -
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S -
25
2105.501
COMMON EXCAVATION
6546
CY
51200
S 78,552.00
259.30
5 3,111.61)
259.3D
S 3,111, 6D
43.30
5 518.60
43.30
S 518 -60
S -
0.00
S -
S -
0.00
S -
5
D.OD
S -
S -
D
S -
150
S 1,800.00
15D
S 1,800.0)
66
5 79200
66
S 782.00
26
21 D5.522
SELECT GRANULAR BORROW
800
CY
$14.67
5 11,736.00
D.00
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
S -
D.OD
$ -
5 -
0
S -
$ -
D
S -
S -
0
S -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
5D
HR
S1DD.00
S 5,DOD.00
7.50
S 75D.D0
7.50
5 750 -00
1,50
S 150.00
1.50
5 150.00
S -
0.00
S -
S -
D.OD
S -
S
D.DD
5 -
S -
0
$
5
S 6)0.00
6
S 600.00
S -
0
S -
28
2130.501
WATER
300
000
S20.OD
S 6,OOD.DO
0.00
S -
D.00
S -
$ -
0.00
5 -
S -
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S -
S -
D.OD
$ -
5 -
0.00
$ -
S -
0
$
S -
0
S -
S -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
S9.BD
S 50,6.13 ,00
0.00
S - -
0.00
5
S -
0.00
S -
5 -
O.DD
$ -
S -
O.DD
$ -
$ -
0.00
S -
S
0
S -
S -
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5 -
S -
0
5 -
3D
2231.603
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
5 11,025.00
D.OD
5 -
0.00
S -
5 -
D.OD
S -
S -
0.00
S -
S -
O.OD
S -
S -
0.00
$ -
S -
0
S -
S -
0
$ -
S -
D
S -
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$62.45
$ 158,560.55
O.DO
S -
O.OD
S -
5 -
D.OD
$ -
S -
O.DD
S -
$ -
0. DO
S -
S -
O.DO
$ -
S -
0
S
S -
D
$ -
S -
0
S -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
(DRIVEWAYS)
6O
BY
533.00
S 1,98D.DO
99.60
5 3286.80
99,60
S 3,286.80
24.00
$ 79200
24.OD
S 792.00
$ -
D.DD
S -
S -
000
S -
5 -
O.OD
S -
S -
0
S
S -
D
S -
75.6
S 2,494.80
75.6
$ 2,494.80
33
2350.502
TYPE LV 3 NON WEARING COURSE MIXTURE'
2527
TON
556.41
S 142,548,07
0.00
S -
O.OD
S -
S -
0.00
S -
S
O.DD
$ -.
S -
0.00
5
$ -
O.DD
S -
$
D
S -
5 -
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S -
S -
0
S -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
S2.5D
S 2,895,00
0,00
S -
0.00
$ -
S -
0.00
S -
S
0 D
S -
S -
0.00
S
S -
D.OD
S -
$ -
D
S -
S -
D
S -
S
D
5 -
35
2501.515
12" RC PIPE APRON
1
EA
5433.00
S 433.00
D.DO
S -
0.00
S -
S -
O.OD
S -
S -
0 D
S -
$ -
0.00
S -
S -
0.00
$ -
S -
D
$ -
S -
0
$ -
5 -
D
5 -
36
2501.515
18" RC PIPE APRON W1 TRASH GUARD
7
EA
S67D.DD
S 670.00
O.DO
$ -
O.DD
$ -
S -
0.00
S -
S -
0.00
S -
S -
O.DD
S -
S
0.00
S -
$ -
D
S -
S -
0
S -
S -
0
S -
37
25D1.521
22° SPAN RC PIPE -ARCH CLASS IIA
48
EA
S40.B4
S 1,96D.32
5723
S 2,337.27
57.23
S 2,337.27
S -
0.00
5 -
S -
D.00
5 -
57.23
S 2,33727
57.23
S 2,337.27
S -
0.00
S -
S -
D
S -
$ -
D
S -
$ -
0
S -
38
2502.541
4" PERFORATED PE PIPE DRAIN (W /SOCK)
500
LF
S7.80
S 3,9DD.DO
O.DD
S -
O.OD
$ -
S -
0 D
S -
S
0.00
S -
S -
0.0)
$ -
S
0.00
S -
S -
0
S -
5 -
D
S -
S -
0
S -
39
2503.511
6" PVC SUMP DRAIN PIPE (SDR 35)
450
LF
S8.67
S 3,901.50
0.00
S -
O.DD
S -
5 -
O.OD
S -
S -
0,00
S -
S -
0.00
S -
S -
❑.DO
S -
S -
0
S -
S -
0
$
S -
0
5
40
25D3.511
6' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
A MARKER)
7
EA
$124.00
S 868.00
O.OD
5 -
O.OD
$ -
S -
O.DO
$ -
5 -
D.OD
S -
S -
0.00
5 -
S -
0.00
S -
S
D
S -
S -
0
S -
5 -
D
S -
Al
2503.511
4' PVC SDR 35 SUMP RRAIN INLET (TEE,
14
EA
567.00
$ 1,218.00
O.DD
S -
O.OD
S -
S -
O.DO
S -
5 -
O.DD
S -
$ -
D.DO
S -
S -
D.OD
S -
S -
D
S -
S -
0
S -
$ -
0
$ -
42
2503.511
10" PVC PIPE SEWER (SDR 35)
16
LF
S34.05
S 544.80
D.DD
S -
O.OD
S -
5 -
0. DO
$ -
S -
O.OD
S -
S -
D.DO
5 -
S -
0 O
S -
S -
0
S -
S -
D
S
$ -
0
S -
43
2503.541
12" RC PIPE SEWER DES 3006 CL V
193
LF
$28.47
S 5,494.71
75.20
S 2,140.84
75.20
S 2,140.94
S -
0.00
5 -
5
O.OD
S -
75.2
S 2,14094
75.2D
S 2.14D.94
5 -
O.OD
S -
S -
0
S -
$ -
D
S -
S
0
S -
44
2503.541
15' RC PIPE SEWER DES 3006 CL V
439
LF
$26.55
S 11,855.45
401.67
S 10,664.34
4D1.67
$ 10,684.34
S -
0.00
S -
5
O.OD
S -
401.67
S 10,664.34
401.67
S 1D,664.34
5 -
0.00
S -
S -
0
$ -
5 -
0
S -
S -
D
S -
45
2503.541
18' RC PIPE SEWER DES 3006 CL III
164
LF
S29.95
S 4,911.80
0.00
S -
ODD
S -
S -
D.00
S -
S -
0 D
S - -
5 -
0.00
S -
S -
O.DO
S -
$ -
0
S -
$ -
0
S -
S -
0
S -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
$61D.DO
5 610.00
1 -.Do
$ 610.00
1.DO
S 610.00
S -
D.00
$ -
S -
D.DD
S -
1
S 61 ❑.DO
7.01)
S 610.00
S
D.DO
S -
S -
D
S -
S -
0
S -
S
0
S -
47
2503,603
SANITARY SEWER SPOT REPAIR (10' PVC
SDR 35)
55
LF
$68.73
S 4,980.15
94.50
S 8,384.89
94.50
S 8,384.99
S -
0.00
S -
94,50
S 8,384.99
94.50
$ 8,384.99
S -
0.00
S -
S -
D.DD
$
S -
0
$ -
$ -
0
S -
5 -
0
5 -
48
2503.603
6 HDPE SDR 11 SUMP DRAIN PIPE (IPS)
1100
LF
$15.76
S 18,436.00
0.00
S -
D.DO
S -
S
D.DO
S -
S -
0.00
S -
S -
O.OD
$ -
S -
D.DD
S -
$ -
D
S -
S -
D
S -
S -
0
S -
48
2504,601
TEMPORARY WATER SERVICE
1
LS
53,100.00
S 3,100.01)
0.50
S 1,55D.00
D.5D
$ 1,550.00
S -
D.OD
S -
$
0.00
S
S -
0.00
S -
0.50
5 1,55D.DD
D.5D
S 1,550, OD
S -
0
5 -
$ -
0
$ -
S -
D
S -
5D
25D4.602
ADJUST VALVE BOX
1D
EA
5225.OD
S 2,250.01)
0.00
S -
O.DO
S -
S -
0.0D
S -
S -
O.OD
E -
S -
D.00
S -
S
D.DD
S -
S -
0
5 -
S -
0
S -
S -
0
S -
51
2504.602
HYDRANT 86' GATE VALVE (WATEROUS W
67 -250
12
EA
53,741.00
$- 44.892.013
0.00
S -
O.DO
S -
S -
O.OD
$ -
S
DOD
S -
$ -
D.DD
$ -
S -
0,00
S -
5 -
D
5 -
$ -
0
$ -
S -
0
S -
52
251)4.602
HYDRANT 86' GATE VALVE(CLOW
MEDALLION)
12
EA
53,741.00
S 44,882.OD
10.00
S 37,41D.OD
10.01)
S 37,41 D.00
S -
O.OD
5
S -
0.00
$ -
S -
0.00
$ -
10.DD
.S 37,41D.00
10.01)
S 37,410.00
S -
D
S -
$ -
0
S -
5 -
0
S -
53
2504.602
6' GATE VALVE 8 BOX
7
EA
5674.00
S 6,118.01)
4.00
S 3,496.OD
4.00
S 3,498.00
S -
D.DD
S -
S
- 0.01)
S -
S -
D.OD
S -
4.00
S 3,496.00
4.00
$ 3,496.00
S -
D
$ -
S -
D
5 -
S -
0
5 -
�� 802
C TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,046.00
S 21,966.01)
11.00
$ 11,505.130
11.00
S 11 506.00
S
O.OD
S
S -
O.OD
S -
S -
O.OD
$
11.01)
S .11,5D6.OD
11.00
S 11,506.01)
S -
0
S -
S -
D
S -
S -
0
S -
55
2504,802
CONNECT TO EXISTING WATERMAIN
4
EA
SS50.00
S 2,200.00
2.00
S 1,100.01)
2.00
S 1,10D, DO
$
0.00
S -
S -
0,00
S -
S -
O.DD
S -
200
S 1100.00
2.00
S 11D0,00
$ -
0
S -
S -
0
S -
S -
0
S -
56
2504.603
HYDRANT RISER
2
LF
S301.01)
S 602.OD
0.00
S -
0.00
S -
S -
0.00
S -
5 -
O.OD
5
S -
O.OD
S -
S -
D.00
$ -
5 -
D
S -
S -
0
S -
S -
0
S -
57
2504.603
6' WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
S 44457.62
876.OD
$ 25,587.96
876.00
S 25,587.96
S -
O.DO
S
S -
D.DO
S -
S -
0.00
$ -
876.00
5 25,587.96
876.00
S 25,587.96
S -
D
5
$ -
0
S -
S -
0
S -
58
2504.603
12' WATERMAIN HOPE (DIPS) (DIRECTIONAL
ORILLED
2210
LF
$52.68
S 116,422.80
2.210.00
$ 116,422.813
2,210.0❑
S 116,422 BD
S -
O.DO
5
5 -
1).130
S -
S -
0.00
S -
2210.OD
S 116,422.80
2210.DD
S 116,422.80
S -
0
S -
$ -
0
$ -
S -
D
S -
59
2504.604
4" POLYSTYRENE INSULATION
28
SY
524.00
$ 672.00
10,80
S 259.20
10.80
S 259.20
S -
D.DO
5 -
S -
0.00
5 -
5,4
S 128.60
5.40
S 128.60
5.40
$ 129.60
5.40
S 129,60
S -
0
5 -
$ -
)
$ -
S -
D
S -
60
2504,608
WATERMAIN FITTINGS
1230
LBS
$2,55
S 3,136.50
258.00
S 657.80
25B.OD
$ 657.80
S -
D.DO
S -
$ -
0.00
S -
S -
D.DO
S -
256.DD
S 657.90
258.00
$ 657.90
S -
0
S -
S
D
S -
S -
0
S -
61
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
LF
$2D3.DD
S 4,303,50
10.12
S 2,054,36
10.12
$ 2,054.36
S -
D.DO
S -
S -
0.00
S -
10.12
$ 2,D54.36
10.12
$ 2,054.36
S -
000
$ -
S -
0
S -
S -
0
S -
5 -
0
S -
62
2506.501
CONST DRPJNAGE STRUCTURE DESIGN
SPEC (TYPE CGDD
41
LF
8215.DD
$ 8,772,00
14.88
S 3,158.35
14.69
5 3,158.35
S -
D.DD
S -
$ -
O.OD
5 -
14.69
5 3,158.35
14.69
S 3,158.35
S -
0.00
S -
S -
0
S -
S -
0
S -
S -
0
S -
63
2505.5172
CONST DRAINAGE STRUCTURE DESIGN
SPEC 1
2
EA
$20,960.00
S 41,920.00
ZOO
S 41,92D.DO
2.DD
$ 41,920.00
S -
0.00
$ -
$ -
0.00
5 -
2
S 41,92D.DO
2.01)
S 41,920.00
S -
0.00
S -
S -
0
S -
S -
0
S -
$ -
0
S -
64
2506.516
CASTING ASSEMBLY (R-1733)
2
EA
S815-DD
5 1,63D 00
D.DD
S -
0,00
S -
$ -
D.00
$ -
S -
0.00
S -
$ -
O.DD
5
S -
0.00
S -
$ -
0
$ -
$ -
D
S -
S -
D
$ -
65
2506.516
CASTING ASSEMBLY (R-1728)
23
EA
S615.DD
S 18,745.00
0.00
S -
O.DO
$ -
S -
D.DO
S -
S -
O.DD
$ -
S -
O.OD
S -
S -
D.00
S
S -
0
S -
S -
D
S -
5 -
0
S -
66
2506.516
CASTINGASSEMBLY (R•3067V)
11
EA
$650.DD
S 7,150.00
D,OD
5 -
0 D
S -
S -
0.00
5 -
S -
0.00
$ -
5 -
O.OD
S -
S -
0.00
S -
S -
0
S
$ -
0
S -
S -
0
5 -
67
2506.516
CASTING ASSEMBLY (R- 3067VB)
5
EA
S650.DD
S 3,25D.D0
D.OD
S -
D.OD
S -
S -
D.OD
S -
S -
0.00
S -
$ -
0.00
$ -
5
0.00
S -
S -
0
S -
$ -
0
S -
S -
0
S -
68
2506.521
INSTALL CASTING
2
E4
5490.00
S 880,00
0.01
S -
0.01)
$ -
S -
13.00
$ -
S -
0.00
S -
S -
0.00
s -
s -
o.DD
S -
S
0
$ -
$ -
0
S -
S -
D
S -
68
2511.501
RANDOM RIP RAP CLASS III
15
CY
575.00
S 1,125.00
O.OD
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
$ -
0.00
S -
5 -
O.OD
S -
S -
0
S
5 -
0
5 -
S -
D
5 -
7D
2521.501
4 "CONCRETE WALK
5940
SF
$2.90
S 17,226.00
2,154.50
$ fi.24B.05
2,754.50
5 8,248.05
S -
0.00
$ -
$ -
D.DO
S -
S -
0,00
S -
S -
0.00
$ -
$ -
D
S -
Tt55
S fi,248.D5
2159.5
S 6,248.05
S
D
S -
71
2521.507
6'CONCRETE WALK
450
SF
SO.tO
5 1,845.00
198,00
S Bt1.80
196.00
$ 811,60
S -
D.OD
S -
5 -
D.00
S
S -
D.00
S -
5 -
O.OD
S -
S -
0
S -
196
$ 811.80
1 198
5 811.BD
S -
0
I S -
ESTIMATE FOR PAYMENT NO. 1
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 082
IMPROVEMENT NOS. BA242, SS5J38, STS-343, WM276, L-50 AND 5292
CONTRACT
PROJECT
CURRENT
TOTAL
TOTAL TO DATE
ROADWAY
CURRENT
TOTAL TO DATE
SANITARY
CURRENT
SEWER
TOTAL TO DATE
STORM
CURRENT
SEWER
TOTAL TO DATE
WATER
CURRENT
MAIN
TOTAL TO DATE
LIGHTING
CURRENT
TOTAL TO DATE
CURRENT
DONCASTER WAY
SIDEWALK
TOTAL TO DATE
SIDEWALK - HIGHLAND
CURRENT
SCHOOL
TOTAL TO DATE
NO.
ITEM*
ITEM DESCRIPTION
OTY
UNITS
UST
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
ON
AMDUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
DTY
AMOUNT
01
AMOUNT
OTY
AMOUNT
72
2521.501
MONOLITHIC CURB AND SIDEWALK
1821
SF
$5.4D
5 9,833.4D
2.413.60
$ 13,033,44
2,413.60
S 13,033.44
S
0.00
S -
S -
• O.OD
S -
s -
D.00
S -
S -
0.00
S -
S -
0
S -
61
S 328.40
61
S 329.40
2353
S 72.704.04
20
5 12,7D4 D4
73
2531.501
CONCRETE CURB AND GUTTER DESIGN B61
4460
LF
514,15
S 63,109.01)
300.00
5 4,245.00
3DO.OD
S 4,245.00
$ -
D.DO
S -
S -
O.OD
S -
30D
S 4,245.00
300.00
S 4,245,00
S
0,00
S -
s -
0
5
S -
S -
D
S -
74
2531.507
6' CONCRETE DRIVEWAY PAVEMENT
595
BY
$39.10
S 23,264,50
0.00
S -
0.00
S -
S -
0.DO
S -
S -
D.OD
S -
S -
0.00
S -
S -
O.DO
S -
S -
0
$ -
S -
0
S -
$ -
0
S -
75
2531.602
PEDESTRIAN CURB RAMP
B
EA
$375,00
S 2,250.00
2.00
S 750.OD
2 O
$ 750.OD
s -
O.DD
S -
s -
O.DO
S -
s -
D.DD
S -
S -
0.00
S -
S -
D
S -
1
$ 375.00
1
S 375.00
1
S 375.OD
1
5 375.00
76
2531.602
INSTALL MAIL BOX AND SUPPORT
9
EA
$25.00
$ 225,00
1.OD
S 25.130
1.00
$ 25.00
S -
O,OD
S -
S -
0.00
S
S -
0.00
S -
S -
0. DO
S -
S -
0
$ -
1
s 25.01)
1
$ 25.00
S -
D
$ -
77
12531.618
1 INSTALL STONE RETAINING WALL
55
SF
$15.00
S 625.00
D.OD
S -
0.00
$ -
S -
0.00
S -
s -
O.OD
S -
S -
0.00
S -
S
0 -00
S -
s -
D
$ -
$ -
D
s -
5
0
S 1 -
7B
254D.6D3
INSTALL STONE EDGING
125
LF
$1.01)
S 125.OD
D.00
s -
D.00
S
s
0.00
S -
S -
0.00
5 -
5 -
0.00
S -
S -
0.00
S -
$ -
0
S -
$ -
0
S -
s -
0
S -
79
2540.618
BRICK I STONE PAVERS
125
SF
St20D
S 1,500.00
0.00
S
0.00
$ -
$ -
O.00
S -
$ -
0.00
S -
S
O.DD
S -
$ -
0 D
S -
S -
0
S
S -
0
5 -
5 -
D
$ -
80
254D.618
STONE RETAINING WALL
370
SF
S35.OD
S 12,950.00
219.40
S 7,679.00
219.40
S 7,679.OD
S
O.OD
S -
S -
O.00
S -
S -
0.00
5 -
S -
0.00
$
S -
D
S -
219.4
S 7,679.00
219.4
S 7,679.00
S -
D
S -
87
2557.603
INSTALL WOOD RAIL FENCE
95
LF
SS.DO
$ 475.00
0.00
S -
O.OD
S -
S -
D.OD
S -
s -
DOD
S -
S -
0.00
s -
S -
D.DD
$ -
$ -
D
S -
$ -
0
S -
S
0
S -
82
2571.507
PERENNIAL 1 GAL CONT
6
PLT
$15.00
S 9D.D0
0.00
S -
O.OD
S -
S
D.00
S -
5 -
0,00
S -
S -
O.OD
S -
$ -
0.00
S
S -
0
S -
S
0
$ -
s -
D
$ -
83
2572.502
CLEAN ROOT CUTTING
35D
LF
54.OD
$ 1,440.00
O.OD
S
O.DO
5 -
5 -
D.00
S -
s -
1).1)0
S -
S -
D.OD
S -
S -
O.DO
S -
S -
D
S -
S -
D
s -
S -
0
S -
64
2573.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
S2.1D
S 2,5B3.OD
9DO.0D
S 1 B9D.OD
9DD.00
S 1,89D.OD
900. DO
5 1,890.OD
900.00
$ 1,890.00
s -
0.00
S -
$ -
0.00
s -
S -
D.00
S -
$ -
D
$ -
S -
0
S -
$ -
0
S -
85
2573.502
FLOTATION SILT CURTAIN
500
LF
$11.01)
S 5,500.OD
250.OD
5 2,750.00
25D.OD
5 2,750.00
250.DO
$ 2,750.OD
250.00
S 2.750.00
S -
0.00
S -
S -
0,00
S -
S -
0.00
S -
s -
0
5
S -
0
S -
$ -
D
$ -
86
2573.530
INLET PROTECTION
16
EA
5150.00
S 2,700.01)
3.00
S 450.00
3.OD
S 450.00
1.DD
S 15D.00
1.00
S 150.OD
$ -
D,00
$ -
S -
O.DD
s -
$
O.DD
S -
$ -
0
$ -
2
$ 300.00
2
s -
0
S -
87
2575.5D5
SOODINGTYPE LAWN (WITH 6- TOPSOIL)
3150
BY
55.75
$ 18,112,50
1,DD6.00
5 5,784.50
t,D06.00
S 5,764.50
S -
0.00
s
5 -
1).01)
S -
S
0.00
S
S -
O.DO
S -
S -
D
$ -
547
$ 3,145.25
547
459
5 2,639.25
450
S 2,63925
SS
2575.513
MULCH MATERIAL TYPE 6
30
CY
565.00
S 1,950.00
0.00
S -
O.OD
$ -
$ -
D -00
S -
S
0.00
S -
S -
0.00
S
S -
D.DO
$ -
S -
0
S
S -
0
U24,612.04
5 -
D
S -
89
2575.6D7
LANDSCAPE ROCK
13
CY
$120.00
S 1,560.00
0.00
S -
0.00
S
S -
0,00
S -
s -
0.00
S -
S -
0.00
$ -
S -
0.00
S -
5 -
0
S -
S -
0
s -
D
S
CHANGE
ORDER
NO. 1
S 2,060,00
S 2,060.00
S 2,060.00
S 560.00
s 580.00
S 1,500.DO
$ 1,500.00
SUBTOTAL
S 1,167,164.76
$ %7,894.%
S %7,894.%
S 9,564.10
S 8,564.70
S 6,384.99
$ 8,381.89
S76,fi77.e7
S 207,781.26
S 207,781.28
S
$ -
S 24,612.04
S 20,880.09
S 20,BBO.09
BID ALTERNATES
91 1 2545.501 LIGHTING SYSTEM DESIGN- OPTION 2 LB 1
554,390.00
S 54,39D.00
PROJECT TOTAL S 1,227,554.75
ESTIMATE FOR PAYMENT NO. 2
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG OB-8
IMPROVEMENT NOS. BA-342, 555698, 575343, WM -476, L-50 AND S-092
CONTRACT
PROJECT
CURRENT
TOTAL
TOTAL TO DATE
ROADWAY
CURRENT TOTAL TO DATE
SANITARY
CURRENT
SEWER
TOTAL TO DATE
STORM SEWER
CURRENT TOTAL TO DATE
WATER
CURRENT
MAIN
TOTAL TO DATE
LIGHTING
CURRENT TOTAL TO DATE
CURRENT
DONCASTER WAY SIDEWALK
TOTAL
TO DATE
SIDEWALK - HIGHLAND
CURRENT
SCHOOL
TOTAL TO DATE
NO.
NOM'
ITEM DESCRIPTION
OTY
UNITS
UNIT
AMOUNT
QTY
AMOUNT
OTT
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTT
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
1
2021.501
MOBILIZATION
1
LS
529,710.D0
S 29,710.DD
0.3D
S 8,913.DD
0.50
S 14,855.00
D,10
S 2.971 OD
0,10
$ 2,971.DD
S -
0.00
S -
0.1 IS
2,971.00
OAD
$ 2,971.DD
S
0AD
S 2,971.00
S -
0
S -
0.1
E 2,871.00
0.2
S 5,942.00
5 -
D
S -
2
2101.602
CLEARING
4
EA
$3DD.00
S 1,200.00
1.DO
S 300.00
1.DD
S 300.00
1.00
S 300.00
1.OD
S 300.DD
S -
DOD
5
S -
0.00
S -
S -
D.OD
S -
S -
D
S -
S
0
S -
S -
0
S -
3
2101.602
GRUBBING
4
EA
$10O.D0
S 4DD.00
1.00
S 100.00
1.00
S 100.00
1.OD
S 100.00
t.OD
S 100.OD
S -
0.00
S -
$ -
0.00
S -
S -
0.00
S -
S -
0
S -
S -
D
$ -
S
0
S -
4
2101.602
REMOVE BUSH / SHRUB
9
EA
526.00
$ 225.00
3.00
S 75.00
9.00
S 225.00
3.OD
S 75.00
7.00
$ 175.00
S -
0.00
S
S -
0.00
S -
S
O.OD
S -
S -
0
S -
$
2
S 5D.DO
S -
0
$ -
5
2101.61D
TREE TRIMMING
4
HR
5225.OD
S 900.00
0.00
S -
0 D
$ -
S -
0.00
S -
E -
0.00
S -
S -
D.DO
$ -
S -
0.00
S
S -
0
S
$ -
0
S
5 -
0
S -
5
21D4.501
REMOVE CURB B GUTTER
4451
LF
52.00
$ 8,922.00
12D.00
S 24D.00
4,662.00
S 9,324.OD
S -
000
S -
S -
0.00
5 -
120
S 240.00
4,626.00
S 9,252.DO
$ -
D.00
$ -
S -
O
$ -
S -
36
S 72.00
S -
D
S -
7
2104.507
REMOVE SEWER PIPE (STORM)
30
LF
$7.01)
S 210.00
30.DD
S 210.00
30.00
S 210.00
S -
D.00
S
5 -
0.00
S -
30
$ 210,00
3D.DD
S 21D.OD
S -
0 O
S -
S -
0
S
0
S
S -
0
S -
8
2104.507
REMOVE WATERMAIN (6')
1522
LF
SS.OD
S 7,610.OD
704.00
S 3,520.00
1,559.DD
S 7.795.DO
$
O.OD
$ -
S -
0.00
$ -
S
O.OD
S -
7D4,OD
5 3,520.00
1559.00
E 7,795.00
S -
5 -
0
$
9
21 D4.503
REMOVE CONCRETE SIDEWALK
378
SF
$1.00
S 378.OD
0.00
S -
540.00
S 540.00
$ -
10D.00
S 10D.00
S -
O.DD
S -
S -
D.DO
S -
S -
0.00
S -
S -
0
S -
65
S 65.00
S
375
S 375.00
1D
21 D4.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
560
SY
SS.OD
$ 2,800.00
176.71)
S 883.50
529.60
S 2,649.OD
68.50
S 342.50
414.00
S 2,070.00
S -
O,OO
$ -
S
0.00
S -
S -
0.00
S -
S -
0
S -
108.2
N$5.
115.8
S 579.00
S -
0
S -
11
21D4.SD5
REMOVE BITUMINOUS PAVEMENT
24474
BY
57.02
S 24,963.48
23,435.14
S 23,903.84
23,46214
S 23,931.38
2297200
5 23431.44
22,972.00
S 23,431.44
S -
D.DO
S -
S -
O.OD
$ -
S
0.00
S -
S -
D
S -
58.14
85.14
S 86.84
405
S 413.1D
4D5
S 413.10
12
2104.509
REMOVE CASTING
23
EA
5125.00
S 2876.00
23.DD
$ 2,675.DD
23.00
S 2B75.OD
5 -
D.DD
$ -
23.00
S 2875.DO
23.00
S 2,675.00
5 -
0.00
S
S -
O.DO
$ -
S
D
S -
0
5 -
S -
0
S
13
2104.609
REMOVE MANHOLE OR CATCH BASIN
1
EA
5400.OD
S 4DO.00
0.00
S -
1.00
S 40000
S -
O.OD
S -
S -
O.DD
$ -
S -
1.00
5 40D.00
S -
0.00
S -
$ -
0
S -
D
S
S
0
S
14
2104.509
REMOVE GATE VALVE
7
EA
S75.OD
S 525.00
3.DD
S 225.DD
6.00
S 45D.00
S -
O.OD
E -
S -
O.OD
S -
5
0.00
S -
3.130
$ 225.DD
6.OD
5 450.00
S
D
5 -
0
S -
S -
D
S -
15
2104.509
REMOVE WATER SERVICE
21
EA
S10D -DO
S 2700.00
10.00
S t,ODO.OD
21.00
S 2700.00
S -
O.DD
S -
S -
O.OD
-
16
2104.509
REMOVE HYDRANT 8 GATE VALVE
11
EA
$150.00
S 1,650.OD
2.00
S 3DD.DD
11.00
S 1,65D.D0
S -
0.00
$ -
S -
000
$ -
$ -
O.OD
S -
200
S 300.00
11. DO
$ 7,650.01)
S
0
$ -
S -
0
S -
S -
0
S -
17
21D4.511
SAWING CONCRETE PAVEMENT (FULL DEP
450
LF
S3.O0
S 1,350.OD
3DD.00
S 9DD.D0
30D.00
S 900.00
15D.00
S 450,00
15O.DO
S 450.DD
S -
0.00
5 -
S -
O.OD
5 -
S
D.DO
S -
S -
D
5 -
150
E 450.00
150
S 450.OD
S -
0
S -
16
19
21D4.513
21 D4.521
'WING BITUMINOUS PAVEMENT (FULL
DEPTH)
SALVAGE WOOD RAIL FENCE
830
95
LF
LF
E2.OD
S3.OD
S t B60.OD
S 285.013
752.00
O.OD
$ 7,509.00
S -
75200
O.OD
S 1,504.00
$ -
702.00
$ 1,404.00
S -
702,1)0
0.00
S 1,4D4.O0
S
s -
5 -
0.00
O.DD
$ -
S -
S -
S -
0.00
0.00
E -
S -
$
5 -
0.00
O.OD
S -
5 -
S -
S
0
D
S -
S -
50
S 100.00
$ -
50
0
S 100.00
S -
S -
S -
0
0
5
S -
20
2104.523
SALVAGE CASTING
2
EA
$125.00
$ 250.01)
2.00
S 250.00
2.DD
5 25D.00
S -
D.00
S -
2.DD
S 250,00
20D
S 250.00
$ -
0.00
S -
S -
O.OD
S -
S
0
$ -
S -
D
S -
S -
0
S -
21
2104.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
575.00
S 675.OD
9.OD
S 675.00
1D.00
5 750.00
B.DO
S 675.00
9.00
S 675.DD
S -
0.00
$ -
S -
0.00
S -
S -
0.00
5 -
S
0
$ -
S -
1
5 75,00
E -
0
S -
22
21 D4.618
SALVAGE ONE RETAINING WALL
55
SF
515.00
$ 825.00
0.00
$ -
55.DD
S B25.OD
S -
55.OD
S 825.DO
S -
O.OD
S
S -
O.OD
$ -
S
0.00
S -
S -
0
5 -
S -
0
S
-
23
2104.618
SALVAGE STONE EDGING
125
LF
$1.00
S 125.00
10.00
S 10.00
tO.DD
S 10.00
-
S -
O.OD
S
S -
0.00
S -
5
D,DO
S -
E -
0.00
5 -
$ -
D
$ -
1D
S 10.00
1D
$ 10.00
S -
0
S -
24
2104.618
REMOVE BRICK / STONE PAVERS
125
SF
$1.00
5 125 OD
D.00
$ -
0.00
$ -
$ -
O.OD
S -
S
0.00
S -
S -
D,DO
S -
5 -
O.OD
5 -
$ -
0
$ -
S -
D
S
5 -
0
S -
26
2105.501
COMMON EXCAVATION
6546
CY
51200
S 78,552.00
3,293.81)
S 39,525.50
3,553.11)
S 42,637.20
3293.80
S 39,525.60
3,337.10
S 40,045.20
S -
0.00
$ -
5 -
D.DO
S -
S -
O.OD
S -
S - -
0
S -
$ -
15D
S 1,BDD.OD
S -
66
5 792.00
26
2105.522
SELECT GRANULAR BORROW
800
CY
514.67
5 11,736.00
1,156.50
S 16,965.86
1,155.5D
$ 16,965.86
1156.5D
S 16,965.86
1,156.50
S 16,965.86
$ -
O.OD
S -
S -
0.00
S -
5 -
0.00
S -
S -
0
S -
5 -
0
5 -
S -
D
S -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
51OO.OD
S 5,000.00
O.DO
S -
7.50
S 75D.00
$ -
1.50
S 150.00
S -
O.OD
S, -
S -
O.OD
5 -
S -
O.DO
$ -
S -
D
S -
S -
6
5 800.00
S -
0
S -
28
2130.501
WATER
3DD
OOO
S20.DD
S 6,000.00
100.00
S 2,000.00
100.OD
S 200D.00
11)0.00
S 2,000.00
100,00
S 2,000.00
S -
D.DO
S -
E -
O.OD
S -
S -
0.00
S -
S -
D
5 -
S -
D
S -
S -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.80
$ 50,813.00
2,68D.60
$ 26,269.68
2,68D.60
S 26,269.88
2680.60
S 26,269.68
2680.60
S 26,269.88
S -
0.00
S
S -
D.DO
S -
S -
0 O
5 -
S -
0
5 -
$ -
0
S -
$ -
0
S -
30
2231.603
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$7.75
S 11,025.00
O.OD
S -
001)
5 -
$ -
D.OD
S -
E -
0.00
$ -
S
0.00
S -
S -
000
E -
S -
D
$ -
S -
0
S -
S -
D
5 -
31
2350.5D1
TYPE MV 4 WEARING COURSE MIXTURE (B)
2538
TON
562.45
$ 158,560,55
O.OD
S -
0.00
E -
S -
O.OD
$ -
5 -
0.00
S -
$ -
0.00
S -
$ -
000
S -
S -
D
S -
S -
0
S -
$ -
0
S -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
(DRIVEWAYS)
60
BY
S33.00
S 1 B80.OD
283.48
E 9,354.84
393.D8
S 12,641.64
201.34
S 6,644.22
225.34
S 7,435.22
$ -
O.OD
S -
S -
0.00
$ -
S -
0.00
S -
S -
0
S
24
S 792.00
24
$ 791D0
58.1
5 1,918 -62
133.7
S 4,413.42
33
2350.502
TYPE LV 3 NON WEARING COURSE MIXTURE
2527
TON
$56.41
S 142,548.07
1,527.44
S 88,162.89
1,527,44
S 86,162.89
1527.44
S 86,162.89
1,527.44
S 86,162.89
$ -
0.00
S -
S -
0.00
S -
S
O.OD
$ -
S -
0
S -
S -
0
S
$ -
0
S -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
52.50
5 2,895.013
IOD, 00
S 250.00
100.00
S 25D.00
100.00
S 250.00
100.OD
S 250.00
S -
D.00
S -
S -
D.OD
S -
S
O.OD
5 -
$ -
0
S
D
$ -
$ -
0
S -
35
12501.515112-
RC PIPE APRON
1
EA
5433.01)
S 433.DD
1.OD
5 433.00
1.00
S 433.00
S -
O.DO
S -
S -
0.00
S -
7
S 433.DD
1,00
S 433.00
S -
0 O
S -
5 -
D
S -
S -
0
$ -
S -
0
$ -
36
2501 .515
18- RC PIPE APRON W/ TRASH GUARD
1
EA
5670.OD
5 670.DO
t.DO
S 670.D0
1.DO
S 670.00
$ -
0.00
$ -
S -
0.00
$ -
1
$ 570.OD
1.00
S 67D.00
$ -
D.00
S -
S -
0
$ -
S
0
5 -
S -
0
$ -
37
2501.521
22- SPAN RC PIPE -ARCH CLASS ILA
4B
EA
$40.64
S 1,960.32
D.DO
S -
57.23
$ 2,337.27
S -
D.OD
S -
S -
O.DD
S -
S -
5713
S 2337.27
S -
0.00
S -
S -
0
S -
S -
D
S -
S -
D
S -
38
2502541
4' PERFORATED PE PIPE DRAIN (W/SOCK)
5DO
LF
57.80
S 3,900.00
1,130.00
S 8,814.DD
1,130.01)
S 8,814.DO
5 -
D.OD
S -
S -
O.OD
S -
1130
S 8,814.00
1,13D.OD
S 8,814.00
S -
0.00
S -
$ -
0
S -
$ -
D
S -
5 -
0
S -
39
2503,611
S-PVC SUMP DRAIN PIPE (SDR 35)
45D
LF
$8.67
S 3,901.50
61.00
S 528.87
61.00
5 528.87
S -
0.00
S -
5 -
O.OD
S -
61
S 528.87
61.00
S 528.87
S -
O.OD
5 -
S
D
$ -
S -
0
$ -
S -
0
$ -
40
2503.511
B' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
$124,00
S 868.00
10.00
S 1,24D.00
10.00
S 1,240.OD
5 -
0.00
S -
S -
0.00
S -
10
S 1,24D.D0
10.00
S 1,240.00
$ -
0.00
S -
S -
D
S -
S -
0
S
-
41
2503.511
4' PVC SDR 35 BUMP DRAIN INLET (IEE,
1
14
EA
SB7.O0
S 1,218.00
22.00
5 1,814.00
2200
S 1.914.00
5 _
0.00
S -
S -
0.00
S -
72
$ 1,914.00
22.00
S 1,974.00
s -
o.00
S -
S -
0
S -
S -
D
S -
S -
D
S
42
2503.511
tP PVC PIPE SEWER (SDR 35)
16
LF
534.05
$ 544.8D
23.00
S 783.15
23.00
S 783.15
S -
0.00
S -
23.01)
S 783.15
23.00
S 783.15
S -
0.00
S -
S -
0.00
S -
S -
0
S -
S -
D
5 -
S -
0
S -
43
2503.541
17' RC PIPE SEWER DES 3006 CL V
183
LF
S2B.47
S 5,494.71
119.60
S 3,405.01
104.80
S 5,545.96
S -
O.OD
$ -
S -
O.OD
S -
112.6
5 3,405,01
194.80
S 5,545.96
5 -
O.OD
S -
5 -
0
$ -
S
-
44
2503.541
15- RC PIPE SEWER DES 3006 CL V
439
LF
526.55
$ 11,655,45
28.00
S 743.40
429.67
S 11 407.74
$ -
D.DD
S -
S
000
S -
28
S 743,40
429.67
$ 11,407.74
S
O.OD
S -
S -
D
S -
S -
D
$ -
S -
D
S -
45
2503.541
19- RC PIPE SEWER DES 3006 CL III
164
LF
529.95
$ 4,911.81)
163.DD
5 4,881.85
163.OD
5 4,881.85
S -
O.OD
5 -
$ -
D.DD
S -
163
S 4,881.85
163.00
S 4,881.85
5 -
D.DO
$ -
S -
0
5 -
$ -
0
S -
S -
0
S -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
5610.OD
S 610.00
0.00
S -
1.00
5 610,00
S -
0.00
S -
5 -
0.00
S -
S
D.DO
S -
$ -
000
S
S -
D
S -
S -
0
5
5
0
$ -
47
2503.603
SANITARY SEWER SPOT REPAIR (?P PVC
SDR 35
55
LF
$88.73
S 4,860,15
-18 OD
S (1,597.14)
76.50
S 6,787.85
S -
0.00
$ -
-18.DD
S (1,597.14)
75.50
S 6,787.85
S -
0.00
S -
5 -
D.OD
S -
5
0
S -
$ -
0
$
-
48
2503.603
S' HDPE SDR 11 SUMP DRAIN PIPE (IPS)
1100
LF
$16.76
5 18,436.00
O.DD
S -
D.DO
$ -
$ -
D.DO
$ -
5
D.OD
S -
S -
0.00
$ -
S -
0.00
S -
S -
0
5 -
S -
0
$ -
5 -
0
S -
40
2504.601
TEMPORARY WATER SERVICE
1
LS
53,70D.DO
S 3,7DO.00
0.50
E 1,550.00
1.00
S 3,1DO.00
$ -
O.DO
S -
S -
O.DD
S -
S -
O.OD
S -
0.50
S 1.550.00
1.00
5 3,100.00
S -
0
S -
5 -
0
S -
$ -
0
S -
5D
251)4.602
ADJUST VALVE BOX
10
EA
5225.DO
S 2,250.00
5.00
S 1,125.00
S.DD
S 1,125.00
5.01)
S 1.125.OD
S.DD
S 1,125.110
S -
0.00
S
5 -
D.OD
$ -
S -
0.00
S -
S -
D
5 -
$ -
0
S -
S -
0
$ -
51
25D4.802
HYDRANT 8 6' GATE VALVE (WATEROUS W
67 -250)
12
EA
53,741.DO
S 44,892.00
0.00
S -
0.00
s -
$ -
D.OD
S -
S -
0.00
$ -
$ -
D.DD
$ -
S -
0.00
S -
S
0
S -
S -
D
S -
5 -
D
$ -
52
2504.602
HYDRANT 8 6- GATE VALVE (GLOW
MEDALLION
72
EA
53,747.00
S 44,88200
2.OD
S i 482.00
72.00
S 49,892.00
E -
11.00
S -
S -
0.00
S -
S -
0.00
$ -
2.O0
$ 7,482.00
72.00
S aq,B92.D0
5 -
0
S -
$ -
O
S -
-
-
53
2504.602
6- GATE VALVE 8 BOX
7
EA
5674.11D
5 6,116.OD
3.DD
5 2622.00
7.00
S 6,118.00
S -
0.00
S -
S -
O.OD
S -
S -
0.00
S -
3.00
E 2622.D0
TOD
'S 6,118.OD
S -
0
5 -
S -
0
S -
5 -
0
S -
54
25046021
°TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,046 OD
S 21,965.DD
10.D0
5 10,460.00
21.00
S 21,966.00
S
O.DO
5 -
$ -
D.DO
S -
$ -
0 -0)
S -
10.00
$ 10,460.00
21.DO
$ 21,966 -00
S -
D
$ -
S -
D
S -
S
0
S -
55
2504.602
CONNECT TO EXISTING WATERMAIN
4
EA
5550.00
S 2,20D.D0
2.00
S 1.100 OD
4.00
5 22DO.OD
$ -
D.DO
S -
S -
0.00
$
S -
D.00
S -
2.00
S 1,100.01)
4.00
S 2.20D.00
S -
0
S -
S -
0
S -
S -
0
5 -
56
25D4.6D3
HYDRANT RISER
2
LF
5301.DO
S 502.00
D.00
S -
0.00
S -
S
D.OD
S -
$
0.00
5 -
S -
0.00
S -
3 -
0.00
S -
S -
0
S -
S -
0
S -
S -
0
S -
57
2504.603
P WATERMAIN DUCTILE IRON CL 52
1522
LF
529.21
S 44,457.62
700.00
S 20,447.OD
1,576.OD
S 46,034.96
S -
D.OD
S
S -
0.00
S -
$ -
D.DO
S -
7O).OD
S 20,447.00
1576.DD
S 46.034.96
S
0
$ -
5 -
D
$ -
E
-
5B
2504.603
12" WATERMAIN HOPE (DIPS) (DIRECTIONAL
DRILLED
2210
LF
552.68
S 176,422.80
O.DO
5 -
2,210.00
S 116,422.80
5 -
0.00
S -
S -
0,00
$ -
S -
0.00
$ -
S -
2210.OD
S 116,422.80
S
0
S -
S -
0
S -
5 -
0
5 -
59
2504.604
4' POLYSTYRENE INSULATION
28
SY
S24.O0
S 672.00
D.DO
S -
10.80
S 259.20
$
0.00
5 -
$ -
D.OD
S -
$ -
5.40
5 129.6D
S -
SAD
S 129.60
S
0
S -
S -
0
S -
S -
0
S -
6O
25D4.608
WATERMAIN FITTINGS
1230
LBS
52.55
S 3,136.50
656.00
S 1,672.80
914.00
$ 2,33D.70
5 -
0.00
S -
S -
0.00
$ -
S -
D.DD
S -
656.DD
S 1.672.80
914.00
5 2,33D,70
S
0
S -
5 -
0
S -
S -
0
5 -
61
2506.501
SONS DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
LP
$21)3.00
$ 4,303.60
11.20
S 2,273.60
21.32
$ 4,327.86
5 -
D.DO
s -
s -
o.oD
5 -
17.2
S 2,273.60
21.32
S 9,327.96
S -
D -DO
$ -
S -
0
S -
S -
0
S -
$ -
0
S -
62
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE C MD
41
LF
5215.OD
S 8,772.OD
11.86
S 2,549.90
26.55
S 5,708.25
$ -
O.DD
S -
$ -
O.OD
S -
11.86
S 2,549.913
26.55
S 5,708.25
$ -
0.00
S -
5 -
0
$ -
$ -
0
S -
5 -
D
$ -
63
25DB.502
CONST DRAINAGE STRUCTURE DESIGN
SPEL 1
2
EA
520,96O.OD
$ 41,02D.OD
O.OD
S -
2.DO
S 41,920.01)
S -
O.OD
S -
S -
D.OD
S -
S -
2.00
S 41.920.00
S -
0 O
S -
E -
0
$ -
S -
0
S -
S -
0
S -
64
2506.516
CASTING ASSEMBLY (R -1733)
2
EA
5815.DD
$ 1,63D.00
0.00
$ -
O.DO
S -
$ -
O.OD
S -
S -
D.DD
5 -
S -
0.00
S -
S -
O.OD
S -
S
D
S -
S -
0
S -
S
0
5 -
65
2506.516
CASTING ASSEMBLY (R -1728)
23
EA
S875.DD
S 18,745.DO
D.DD
S
0.00
S
0.00
$
S -
O.OD
S -
5 -
O.OD
S -
S -
0
S -
S -
0
S -
S -
0
S -
66
2506516
CASTING ASSEMBLY (R- 3D67V)
11
EA
SESO.DO
S 7,15D.DO
11.00
S 7,150.00
11.01)
$ 7,15 OD
S -
000
$ -
S -
0.00
$ -
11
$ 7,150.DD
11.00
S 7,150.D0
S -
0.00
S -
S -
0
$ -
$ -
0
S -
5 -
0
S -
67
2506.576
CASTING ASSEMBLY (R- 306NB)
5
EA
5650.00
S 3,250.00
S.OD
$ 3,250.00
5.00
S 3,250.00
S -
O.OD
S -
S -
O.DO
S -
5
S 3150.00
5.DD
$ 3,250.OD
S -
0.DD
S -
S -
D
S -
S -
D
$ -
S -
0
S -
68
2506.521
INSTALL CASTING
2
EA
$49DD11
S 9BO.DO
D.DD
S -
0.00
$
S -
0.00
5 -
S -
O.OD
S -
$ -
0.00
S -
5 -
0,00
S -
S -
D
S -
S -
D
S -
S -
0
S -
69
2511.501
RANDOM RIP RAP CLASS 111
15
LY
475.OD
S 1,125.00
15.00
$ 1,125.00
15.00
S 1,125.00
s -
o -o0
5 -
5 -
D,D1)
S -
t5
$ 7,125.00
15.00
5 1,125.00
S -
0.00
S
5 -
0
5 -
S -
0
5 -
S -
0
5 -
ESTIMATE FOR PAYMENT NO.2
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO, ENG 08-0
4
IMPROVEMENT NOS. BA-M, 555.76, STSJ4.7, WM178, L-60 AND 5-092
CONTRACT
PROJECT
CURRENT
TOTAL
TOTAL TO DATE
ROADWAY
CURRENT TOTAL TO DATE
SANITARY
CURRENT
SEWER
TOTAL TO DATE
STORM
CURRENT
SEWER
TOTAL TO DATE
WATER
CURRENT
MAIN
TOTAL TO DATE
LIGHTING
CURRENT
TOTAL TO DATE
DONCASTER
CURRENT
WAY SIDEWALK
TOTAL
TO DATE
SIDEWALK - HIGHLAND SCHOOL
CURRENT TOTAL TO DATE
NO.
NOM'
ITEM DESCRIPTION
OTY
UNITS
COST
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTT
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
70
2521.SD1
4 "CONCRETE WALK
524D
SF
S2B0
S 17,226.01)
2,530.00
S 7,337.00
4,684.5D
$ 13,585.05
70.00
S 203.00
70.00
S 203.DD
S
0.00
S -
S -
0.00
S -
S
0.00
S -
S -
0
S -
2400
E 7,134.00
4614.5
$ 13,382.05
$ -
0
S -
71
2521.501
8"CONCRETE WALK
450
SF
$4.11)
$ 1,845.00
531.00
$ 2,177.10
729.00
S 2,988.91)
S -
0.00
S -
S -
0 O
S
S -
0.00
S -
S -
0.00
S -
$ -
0
S -
531
S 2,177.10
729
$ 2.988.90
S -
D
S -
72
2521.501
MONOLITHIC CURB AND SIDEWALK
1821
SF
55.41)
S 9,933.40
0.00
S -
2,413.60
S 13,D33.44
S
0.O1)
S -
S
D,00
S -
S -
O.DD
$ -
S
0.00
S
S -
0
S -
S
81
$ 329.40
$ -
2353
S 12,704.D4
73
2531.501
CONCRETE CURB AND GUTTER DESIGN BB18
4450
LF
$14.15
S 63,109.00
4.071.DD
$ 67,6D4.65
4,371.D0
S 61,949.65
S -
0.131)
S -
S -
0.00
S
4071
S 57,604.65
4,371.01)
S 61,849.65
S -
0.00
$ -
S -
0
S -
$ -
0
S
S
D
S -
74
2531.507
6" CONCRETE DRIVEWAY PAVEMENT
595
BY
539.11)
S 23,264.50
372.00
S 14,545.20
372.01)
S 14,64510
152.90
S 5,978.39
15191)
S 5,978.39
S -
0.1313
$
218.1
S 8,566.81
219.10
5 8,566.81
S -
0.00
S -
S -
0
S -
S -
D
S
S -
0
S -
75
2531.602
PEDESTRIAN CURB RAMP
6
EA
$375,00
S 2.250.01)
6.DD
S 2,250.00
8.00
S 3,000.01)
1.00
S 375.00
1.00
$ 375.01)
S -
D,OD
S
S -
0.00
S -
S -
0.00
S
S -
0
$ -
5
S 1,875,00
6
S 2,250.00
S -
t
5 375.00
76
2531.602
INSTALL MAIL BOX AND SUPPORT
9
EA
525.00
S 225.DD
9.00
S 225.00
10.00
S 250.01)
9.00
5 225.00
9.O0
S 225.00
S -
0.00
S -
S
O.DO
S -
S
0.00
S -
S -
0
S -
S -
1
S 25.00
S -
D 1
S -
77
2531.618
INSTALL STONE RETAINING WALL
55
SF
S15.O1)
S 825.DD
0.00
S -
O.00
$ -
S -
0.00
S -
$ -
0.00
S
S -
0.00
S -
S -
0.D0
S -
S -
D
S -
S -
0
S -
5 -
0
S -
78
2540.603
INSTALL STONE EDGING
125
LF
S7.DD
S 125.00
10.00
S 10.01)
10.00
S 1D.01)
S
0.00-
S -
S -
O.DO
S -
S -
0.01)
1 S -
S
0.00
S -
S -
0
S
10
S 10.00
10
S 10.DD
S -
D
S -
79
254D.618
BRICK I STONE PAVERS
125
SF
$12.00
$ 1,SDO.00
0.00
5 -
D.DD
S -
S -
0.00
S -
S -
0.00
5
S -
0.00
S -
5 -
0.00
S -
S -
0
S -
E -
D
S -
5
0
5
8D
81
254D.618
2557.603
STONE RETAINING WALL
WOOD RAIL FENCE
370
95
SF
LF
535.00
55.00
S 12,950.00
S 475.00
279.30
0.00
S 9,775.50
S -
498.70
0.00
S 17,454.51)
S
S
S -
0.00
0.00
S -
S -
$ -
S -
D.OD
0.00
S
S -
S
$ -
0.00
0.01)
S -
S
S -
IS
0.00
0.D0
S -
5
S -
S
0
0
S
S -
279.3
S 8,775.40
S
498.7
0
S 17x54.50
S -
S -
5 -
0
0
5 -
S - -
82
2571.507
INSTALL
PERENNIAL 1 GAL CONT
6
PLT
$15.00
S 90.00
0.00
S -
D.DD
S _ -
S -
O.OD
S -
S -
0.00
S -
S -
O.DO
S -
S -
0.00
S -
S -
0
S -
S -
0
$
S -
0
S -
83
2572.502
CLEAN ROOT CUTTING
350
LF
S4.OD
S 1,440.00
0.00
$ -
0.D0
S
S -
D.DD
S -
S -
D.DD
S -
S -
0.00
S -
$ -
MOD
S -
S -
D
I S -
S -
D
S -
S
54
2573.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
S210
S 2,583.00
651.01)
S 1,367.10
1,551.00
S 3,257.10
651.00
S 1,367.10
1,551.00
S 3,257.10
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
$ -
0
S -
S -
D
S -
S -
D
S -
85
2573.502
FLOTATION SILT CURTAIN
5DO
LF
511.00
S 5,500.00
D.00
S -
250.01)
S 2.750.00
S
250.00
S 2,750.00
S -
0.00
$ -
$ -
0,00
S -
S
0.00
S -
S -
0
S -
S -
0
$ -
5 -
0
S -
86
2573.530
INLET PROTECTION
18
EA
5150.00
S 2,70D.00
18.00
$ 2,700.00
21.DD
S 3.150.01)
18.01)
S 2,70D.00
19.00
S 2,850.01)
S -
0.00
S -
$ -
0.00
S -
S -
0.00
S -
S -
0
S -
S -
2
$ 3DD.00
$ -
0
S -
87
2575.505
IT
SODDING TYPE LAWN(WH 6" TOPSOIL)
315D
SY
$5.75
S 16,112.50
900.00
S 5,175.00
1,906.01)
S 10,959.51)
$ -
0.00
$ -
S -
0.O0
S
S -
0.00
S -
S -
0.D0
S -
S -
D
S -
900
S 5,175.00
1447
$ 8.320.25
$ -
459
S 2,639.25
88
2575.513
MULCH MATERIAL TYPE 6
30
CY
WSW
S 1,950,00
SIX)
S 325.00
5.00
S 325.00
S -
0.01)
S -
S -
0.01)
S -
S -
0.00
$ -
S -
0.00
5 -
S -
D
5 -
5
S 325.00
5
$ 325.00
S -
0
S -
89
2576,607
LANDSCAPE ROCK
13
CY
5120.D0
$ 1,560.OD
D.DD
S -
0.00
S -
S
0.00
S
S -
0.00
S -
S -
0.D0
S -
S -
0.00
S
4 -
0
S
S
D
S -
S -
D
$ -
CHANGE ORDER
NO. 1
.
S 2,060.00
S 2,060.01)
S 56D, 00
S 1,500.DD
CHANGE ORDER NO, 2
S 44,716.75
S 44,716,75
S 44171BF75
S 5,622.00
S 5,622.00
S 29,805.50
5 29,805.50
S 910.00
S 800.01)
S 6,389.25
S 8,389.25
SUBTOTAL
S 1,211,681.50
S 459,245.15
S 807,1 39.49
22
f 5.162.58
f 234,726.98
S 1311.01
S 10,698.00
$ 138,376.59
5214,438.46
S 61,278.80
3 259,000.08
f -
S -
S 91,394.80
f 58,006.91
$ 10,720.97
S 31,807.08
BID ALTERNATES
01 12545.601 1 LIGHTING SYSTEM DESIGN - OPTION 2 LS 1
S54,39D.00
$ 54,390.00
PROJECT TOTAL S 1,288,271.50
h
J
ESTIMATE FOR PAYMENT NO. 3
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO OM
IMPROVEMENT NOS. BAJ42, SSS -438, STS-W, WM-476, LSO AND 5-092
PROJECT
TOTAL
ROADWAY
SANITARYSEWER
STORM SEWER
WATER MAIN
LIGHTING
DONCASTER WAY
SIDEWALK
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
CURRENT I
TOTAL TO DATE
NO.
ITEM.
ITEM DESCRIPTION
OTY
UNITS
UNIT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
1
2021.501
MOBILIZATION
1
LS
528,710.00
5 29,710.00
0.30
S 8,913.00
0.60
S 23,768.00
5 -
0.10
S 2,97100
0.10
S 2,971.00
OAD
S 2,971.00
0.1
S 2,971.00
0.213
S 5.942 DO
0,10
S 2,971.00
0.2D
S 5,842.00
f -
0
S' -
S
0,2
S 5,942,00
S -
0
E -
2
2101.602
CLEARING
4
EA
530D.00
S 1,200.00
0.00
S
1.00
S 300.00
S -
1.00
S 3DO.OD
5 -
0.00
S -
S -
O.OD
s
s
0.00
S -
5
0
S -
$ -
0
S -
S
0
S -
3
2101.602
GRUBBING
4
EA
5100.00
S 400.00
D.OD
S -
1.OD
S 700.00
E
1.00
S 100.00
S -
0. DO
5 -
S -
0.00
$ -
E -
0,00
$
S -
0
S -
S -
0
S -
5 -
0
E -
4
2101.602
REMOVE BUSH / SHRUB
9
EA
525.00
S 225.1)0
0.OD
S -
9.00
S 225.00
s -
7.DO
S 175.00
s -
0.00
S
S -
0.00
S -
S -
O.OD
S -
S -
0
5 -
S -
2
S SD.00
S
0
5 -
5
2101.610
TREE TRIMMING
4
HR
5225.00
S 900.00
0.00
S -
0.00
S -
S
O.OD
S
S -
MOD
5 -
S -
D.DO
S -
S -
0.00
S
S -
0
f -
S -
0
S -
5 -
0
E -
6
2104.607
REMOVE CURB $ GUTTER
4461
LF
$2.00
5 8,922.00
1,243.00
S 2,486.00
5,905.OD
s 11,610.00
S -
0.00
S -
S
0.00
S -
1243
S 2,488.DD
5,869.00
S 11,738.00
$ -
0.00
S -
S -
D
5 -
S -
36
S 72.013
S
0
S
7
2104.501
REMOVE SEWER PIPE (STORM)
3D
LF
S7.OD
S 210.00
0.00
$ -
3D.OD
S 210.00
S -
0.00
S -
S -
0.00
S -
S -
30.01)
S 210.OD
S -
0.00
S
s -
0
s -
S
0
S -
S -
0
S -
8
2104.507
REMOVE WATERMAIN (6)
1522
LF
45.01)
S 7,510.00
O.DO
$ -
1,559.00
f 7,705.00
E -
0.00
S -
E -
0.00
5
S
O.DD
5
S -
1559.00
S 7,795.00
S -
0
S -
E -
0
s -
S
0
5 -
9
2104,503
REMOVE CONCRETE SIDEWALK
378
SF
S1.OD
$ 378.00
O.DD
S -
S40.D0
5 540.00
S
700.00
S 700.OD
s -
0.00
s -
5 -
O.OD
E -
$ -
0.00
S
S -
0
S -
$ -
65
5 65.00
S -
375
$ 375.00
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
58D
BY
55.01)
S 2BOD.b0
79.10
S 395.5D
608.90
S 3,D44.50
79.11)
S 395.50
493.10
S 2,465.50
S -
0.00
$ -
S
0,00
S -
5 -
O.DO
S -
S -
0
S -
S -
775,8
S 579.00
S -
D
S •
11
21D4.505
REMOVE BITUMINOUS PAVEMENT
24474
SY
51.02
S 24,963.48
361.34
S 368.57
23,923.4
S 24,299.95
361.34
S 368.57
23,333.34
S 23,8DO.O1
5 -
O.DD
$ -
S
0.00
S
$
0.00
S -
5
0
5 -
$ -
65.14
S 66.84
s -
405
5 473.70
12
21D4.509
REMOVE CASTING
23
EA
E725.DD
S 2,675.00
0.00
S -
23.OD
S 2B75.DO
S -
0.00
$ -
S -
23.00
S 2,875.00
$ -
O.OD
S -
s -
0.00
5 -
s -
0
S -
$
0
S
S -
D
S -
13
2104.509
REMOVE MANHOLE OR CATCH BASIN
7
EA
S4DD.OD
S 400.00
O.DO
S -
1.00
S 40D.00
S -
0.00
s -
s -
O.OD
S -
S -
1.00
S 400.00
5 -
D.OD
5
s
D
S -
S
0
S -
E -
D
E -
14
2104.509
REMOVE GATE VALVE
7
EA
$75.00
S 525.00
D.00
S -
6.OD
S 45D.00
S
D.OD
S -
S -
0.00.
S -
S -
0.00
S -
5 -
6.DD
S 450,00
S
0
S -
5 -
0
f -
S
0
S -
15
21D4.509
REMOVE WATER SERVICE
21
EA
510D.00
S 2100.00
0.00
S -
21.00
S ?,700.00
S -
0.00
S -
S -
0.00
s -
S
0.00
5
S -
21.DD
S 2700.00
S
0
5
S -
D
S -
S -
0
$ -
16
2104.509
REMOVE HYDRANTS GATE VALVE
11
EA
51513.00
S 1,650.DD
O.00
5 -
11.00
S 1,650.00
5
O.OD
S
S -
0.00
S -
$ -
O.OD
S -
S -
71.OD
$ 1,650.00
5 -
0
S -
S -
0
S -
S -
D
S -
17
2104.511
SAWING CONCRETE PAVEMENT (FULL DEP
450
LF
S3.DD
$ 1,350.00
150.00
S 450.OD
450.00
S 1,350.00
150.00
S 45D.OD
30D.00
S 900.00
S -
0.00
S -
$ -
0.00
s -
S -
0.00
S -
$ -
0
$ -
5 -
1so
S 450.00
S
0
S -
18
2104.513
WING BITUMINOUS PAVEMENT (FULL
DEPTH
930
LF
S2.OD
$ 1,860.00
178.00
S 356.DD
930.00
f 1,B60.00
178.00
S 356.01)
BBD.OD
S 1,760.00
$ -
0.00
$
S -
0.00
S
S -
O.OD
S -
S -
D
S -
S -
50
S 100.00
S -
0
$ -
19
21D4.521
SALVAGE WOOD RAIL FENCE
05
LF
53,00
S 285.00
D.OD
S -
0.00
$ -
5 -
0.00
S -
5 -
0.00
S -
S -
0.00
S -
S -
0.00
S -
s -
O
5 -
5 -
D
S -
S -
D
S -
20
2104.523
SALVAGE CASTING
2
FA
5125.00
S 25D.OD
O.OD
5 -
2.00
$ 250,00
$ -
0.00
S -
S -
2.00
S 250.00
S -
0.00
S -
5 -
D.00
$ -
$ -
0
S -
$ -
0
$ -
S
0
S -
21
2104.523
SALVAGE MAIL BOX AND SUPPORT
B
FA
S75 OD
$ 675.OD
O.OD
$ -
1O.OD
$ 750,00
S -
9.00
5 675.DD
S -
0.00
5 -
$ -
O.DO
S -
S -
D.DO
S -
s -
D
S -
$ -
1
S 75.00
S
-
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
515.00
S 825.01)
0.00
S
65.OD
S 825.00
S -
55.00
S 825.00
s -
0.00
S -
S
0.00
S -
5
D.OD
S
E -
D
S -
S
D
S -
$ -
0
5 -
23
2104.618
SALVAGE STONE EDGING
125
LF
S1.DO
s 125.00
0.00
$ -
10.00
$ 10.00
S
0 -00
S -
S -
0.00
S -
S -
0.00
s -
S -
O.DO
S -
S -
0
$ -
S
1D
s 70.00
S -
0
S -
24
2104.618
REMOVE BRICK / STONE PAVERS
125
SF
$1.00
$ 125.00
0.00
S -
0.00
5
S
0.00
S -
S -
D.OD
S -
s -
0.00
5 -
S -
0.00
$ -
5
0
S -
S -
0
S
-
25
2105.5137
COMMON EXCAVATION
6546
CY
$12,00
$ 78,552.00
4,562.50
S 54,750.00
8,115.60
5 87,387.20
4562.50
5 54,750.00
7,899.60
S 94,795.20
f -
0.00
E -
S
0.00
S -
S -
0.00
S -
$ -
0
S -
5 -
150
5 1,800.00
$ -
66
S 792.00
26
2105.522
SELECT GRANULAR BORROW
BOO
CY
514.67
S 11,735.00
0.00
S -
1,156, SO
S 16,965.86
5 -
1,156.51)
S 16,865.86
S -
O.OD
S -
s
O.DD
$ -
S -
O.OD
5 -
S -
0
S -
S -
D
s -
5
0
S -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
5700.DD
5 5,000,00
78.50
5 1,950.01)
27.00
S 2700.00
19.50
S 7,950.01)
21.00
S 21DO.DD
s -
0.00
S -
s -
D.DD
S -
$ -
O.DO
$ -
$ -
0
5 -
S -
6
S 600.01)
S
D
s -
28
213D.501
WATER
300
0D0
$20.00
$ 6,000.00
98.20
S 7,964.OD
198.20
S 3,964.00
932D
S 1,964.DD
198.2D
5 3,964.00
S -
0.00
S -
S -
O.OD
S -
$ -
0.00
s -
$ -
D
5 -
$ -
0
S -
S
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS S
5785
CY
S9.8D
S 50,813.00
2,877.51)
$ 28,591.50
5,598.10
S 54,861.38
2917.50
S 28,591.50
5,598.10
S 54,861.38
5
O.OD
S -
s
0,00
5 -
5 -
D.DO
$ -
$ -
0
s -
S
0
S -
5 -
0
S -
30
2231.603
SAW B SEAL TRANSVERSE CRACK CONTROL
JOINT
630D
LF
57.75
S 11,025.01)
0.00
S -
0.00
S
S
0.00
S -
S -
0.00
f -
S
O.OD
5 -
5 -
O.DD
5
S
0
s
S
D
S -
S -
D
S -
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
562,45
S 155,560.55
0.00
5 -
0.00
5 -
s
0.00
S -
S -
0.00
S -
$ -
0 O
S -
S -
0.00
S -
S -
D
S
5
0
S -
S -
0
S -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
(DRIVEWAYS
BD
BY
533.01)
S 1,98D.DO
77.90
S 2.570.70
460.98
$ 15,212.34
77.88
S 2,569.38
303.20
S 7D,D0SSO
$ -
O.DO
S -
$ -
O.DD
5 -
S -
O.DD
S -
s -
D
S -
58.14
$ 1,918,62
82.14
S 2,710.62
•58,1
f (7,877.30)
75.6a
5 2.496.72
33
2350.502
EVERSON ING CO S IXTURE
I
2527
TON
$56,41 _
S 742548.07
7,139.53
E 64.280.89
2,666.87
5 150,443.78
1739.53
S 64,280.BB
2,666.87
5 750,443.78
S -
O.DO
5 -
S -
0.00
S -
S
0.00
S
S -
D
S
S
0
S -
5 -
0
-
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1156
GAL
5250
S 2,895.00
100.OD
S 250.00
20D.00
S 500.00
100.00
5 25O.DD
20D.D0
S 500.00
S -
0.00
s -
$ -
0.00
S -
S -
D.DD
S
S -
0
S -
S
0
S -
5 -
D
S -
35
2501.515
17 RC PIPE APRON
1
EA
5433.01)
S 433,00
D.00
S
1.DD
S 433.00
E -
0.00
s -
s -
O.OD
$ -
S -
1.OD
S 433.00
S -
O.OD
S -
S -
D
S -
S -
0
$ -
S
36
2501.515
76 RC PIPE APRON W/ TRASH GUARD
7
EA
5670.DD
S 870.00
0.00
S -
7.00
S 670.00
5 -
0.00
S
$ -
0.00
S -
S -
1.OD
S 670.00
S -
DDD
S -
S -
D
S -
S
D
S -
S -
0
S -
37
2501.521
= SPAN RC PIPE -ARCH CLASS IIA
48
EA
$40.84
S 1,960.32
O.OD
S
57.23
S 2337.27
S -
0.00
S -
$ -
O.OD
s -
S -
5723
S 2,337.27
S -
0.00
s -
S
0
s -
S -
D
$ -
5 -
0
S -
36
2502.541
4- PERFORATED PE PIPE DRAIN (W/SOCK)
500
LF
57.80
S 3,900.00
D.OD
S -
7,130.00
S B,814.DD
5
D.00
S -
S -
0.00
5 -
S -
1,130.00
S 8,814.00
S -
0.00
S -
s -
0
$ -
S
0
5 -
S -
D
$ -
39
2503.511
6 PVC SUMP DRAIN PIPE (SDR 35)
450
LF
58.87
S 3,901.51)
O.OD
S -
61.OD
S 528,87
S -
D.DO
S -
$ -
O.OD
s -
S
61 OD
S 528.67
5 -
O.OD
E -
S
D
S -
S -
0
S -
f
0
S -
40
2503.511
17 PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
S MARKER)
7
EA
$124.00
$ 868.OD
0.00
S -
1O.OD
S 1,240.00
S -
0.00
S -
5 -
O.DD
5 -
$ -
10.00
S 1,240.DD
5 -
0.00
S -
S -
0
S -
S
0
S -
S -
0
$ -
41
2503.511
4• PVC SDR 35 SUMP DRAIN INLET (TEE
14
EA
SB7.OD
S 1,218.DD
0.00
S -
22.00
S 1,914.00
S -
0.00
5 -
S -
0.00
s -
s -
2200
S 1,914.00
S -
0.00
S -
S
0
S -
S
D
S -
S -
0
S -
42
2503.511
1P PVC PIPE SEWER (SDR 35)
16
LF
f34.05
S 544.80
O.DO
S -
23,00
S 783.15
S -
0.00
S -
$ -
23.00
S 783.15
5
0.00
S -
S -
D.OD
S -
$ -
0
S -
S -
0
S -
S
0
$ -
43
2503.541
12' RC PIPE SEWER DES 3006 CL V
193
LF
528.47
S 5,494.71
0.00
S -
104.80
S 5,545.86
E -
0.00
5 -
S -
0.00
5 -
S -
794.80
S 5,545.96
S -
O.OD
S -
S
D
S -
S
0
5 -
S -
0
S -
44
25D3.541
15' RC PIPE SEWER DES 3006 CL V
439
LF
526.55
S 11,655.45
0.D0
S -
429.67
S 11,407.74
5
0.00
S -
S -
0.00
S
$ -
429.67
5 11.407.74
s
0.00
S
S -
0
S -
S -
0
S -
S -
D
$ -
45
25D3.541
16 RC PIPE SEWER DES 3006 CL III
164
LF
$29.95
S 4,911.80
O.DD
5 -
163.00
5 4,881.85
S
0.00
S -
$ -
0.00
S -
S -
163.00
S 4,881.85
S -
0.00
$ -
S
0
S
S -
D
S -
S
0
S -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
5610.01)
5 610.DD
O.OD
S
1.DO
S 610.01)
S -
O.DD
S
5 -
O.OD
S -
5 -
DOD
S -
5 -
D.DD
$ -
S -
D
S -
5
0
S -
E -
0
$ -
47
2503.603
SANITARY SEWER SPOT REPAIR (10- PVC
SDR 35
55
LF
588.73
S 4,880.15
O.OD
S -
76.50
$ 6,767.85
5 -
ODD
S -
S
76.50
S 6,787.85
S -
0.00
S -
$ -
D.00
S -
s -
D
$ -
S
0
S -
S -
0
S -
48
2503.603
6 HOPE SDR 11 SUMP DRAIN PIPE (IPS)
110D
LF
516.76
E 18,436.00
1,6320D
S 27,352.32
1,6320D
S 27,352.32
S -
0.00
$ -
s -
0.00
S -
1632
S 27,352.32
1,532, OD
$ 27,352.32
S -
O.DD
S -
5 -
D
S -
S -
0
S -
S
0
S -
49
2504.SD1
TEMPORARY WATER SERVICE
1
LS
$3,10D.00
S 3,100.01)
0.00
$ -
1.00
5 3,7OD.00
S -
0.00
S -
S -
O.OD
S -
S -
O.OD
S -
S -
1.00
$ 3,100.DO
f -
0
S -
E -
0
S -
s -
0
S -
SO
25D4.6D2
ADJUST VALVE BOX
10
EA
5225.DO
S 2,250.OD
5.00
S 1,125.00
1D.00
5 2,250.00
5.00
$ 1,725.DD
10.00
S 2,25D.00
S -
O.OD
S -
$ -
O.OD
5 -
S
0.00
S
S
0
S -
$ -
0
S -
f -
0
S -
51
2504.602
HYDRANT S 6 GATE VALVE (WATEROUS
67 -250)
12
EA
$3,741.00
S 44,89200
O.DO
S -
0.D0
S -
$ -
0 -OD
S -
S -
O.DD
$ -
S -
0.00
S -
5
0.00
S -
S
D
5 -
S -
0
S -
S -
D
S -
52
2504.502
HYDRANT 86 -GATE VALVE(CLOW
MEDALLION
12
EA
53,741.00
S 44.89200
0.00
S
12.00
S 44.892.D0
S -
0,00
S
E -
0.00
S -
5
000
5 -
S -
12.00
S 44,892.01)
$ -
0
S -
S -
D
S
S -
0
S -
53
2504.602
6' GATE VALVE 8 BOX
7
EA
5874.00
S 6,118.00
0.00
S -
TOD
S 6,118.DO
S -
D.00
S -
E -
0.00
S -
S
O.DO
$ -
$ -
TOO
S 6,118.00
s -
0
s -
S -
0
S -
S
0
S -
54
25D4.602
7' TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
S7,D46.OD
S 21.966.00
O.DD
5 -
21.OD
S 21,966.00
S -
D.DD
$ -
S -
0.00
s -
S -
O.DD
S -
S -
21.00
S 21,966.00
5 -
D
5 -
S -
0
S -
s -
D
$ -
55
25134.802
CONNECT TO EXISTING WATERMAIN
4
EA
5550.00
S 2200.00
0.00
S - -
4.00
S 2,2DO,00
S -
0.00
S
S -
O.DD
S -
S
0.00
S
S -
COD
S 2200.OD
5
0
S -
5 -
0
S -
S -
0
5 -
56
2504.603
HYDRANT RISER
2
LF
53D1.00
S 6020D
0.00
$ -
0.00
S
S -
0.00
S -
$ -
O.OD
S -
$
0.00
S -
S -
O.OD
S
S -
0
S -
S -
D
S -
5 -
0
S -
57
2504.603
6 WATERMAIN DUCTILE IRON CL 52
1522
LF
$29.21
S 44,457.62
0.00
S -
1,576.OD
5 48.034.88
S -
0.00
S
$ -
0.00
S -
$ -
0,00
S
5 -
1576.00
S 46,034.96
S -
D
S -
S -
0
S -
S -
D
5 -
58
25D4SD3
72' WATERMAIN HDPE (DIPS) (DIRECTIONAL
ORILLED
2310
LF
552.68
5 116,42280
0.00
S -
2,210.OD
S 116,422.80
-
S -
0.00
S
$ -
D.DO
5 -
$ -
0.00
S -
S
2210.DO
S 116,422.80
$ -
0
5 -
$ -
0
$ -
S
0
E -
59
2504.604
4- POLYSTYRENE INSULATION
28
BY
S24.O0
S 672.00
0.00
$ -
10.80
S 259.20
S -
D.OD
$ -
$ -
0.00
S -
5 -
5.4D
5 129.60
$ -
5.40
S 129.6D
$ -
0
S -
S -
D
S -
S
-
60
2504.808
WATERMAIN FITTINGS
1230
LBS
$2.55
$ 3,135.50
0.00
S
914.D0
$ 2,330.70
5 -
0.00
S
S -
0.00
S -
5 -
0.00
S
S -
914.00
S 2.330.7D
E -
0
S -
5 -
0
S -
E
61
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
LF
5203.00
$ 4,303.60
D.DD
S -
21.32
S 4,327.96
-
S -
O.DO
S -
$ -
D.OD
S -
S -
21.32
S 4,327.96
S -
0.00
S -
S -
0
5 -
S -
0
S -
S -
0
5 -
62
2506.5D1
CONST DRAINAGE STRUCTURE DESIGN
$PED E CC/DDI
41
LF
5215.01)
S 8,77.2.00
O.DD
S -
26.55
5 5,708.25
S -
0.00
S -
S -
O.DO
S
s -
26.55
S 5,708.25
5 -
0.00
S
S
0
5
-
63
1 2505.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC 1
2
FA
520,960,00
$ 41.920.00
O.OD
S -
2.00
$ 41,920.013
S
0.00
S -
S -
0.00
S
S -
2.00
S 41 820.00
E -
0.00
S -
S -
0
S -
$ -
0
S -
$ -
0
5 -
64
1 2505.516
CASTING ASSEMBLY (R-1733)
2
EA
$815.01)
$ 1,630.00
2DD
S 1.630.00
2.00
S 1,630.00
S -
0.00
5 -
S -
0.00
S -
2
S 1,830.OD
200
S 1,630.00
5
0.00
s -
S -
0
S -
s -
0
S -
5 -
0
S -
65
2506.576
CASTING ASSEMBLY (R-1728)
23
EA
$815.00
5 18,745.OD
23.00
S 78,745.00
23.00
S 18.745,00
S -
D.OD
S -
23.00
S 18,745.DD
23.00
S 18,745.1313
$
O.DD
5
S -
D.OD
s -
5 -
D
S -
S -
0
S -
S -
D
S -
66
2506.516
CASTING ASSEMBLY (R- 3067V)
t1
EA
S65D.00
S 7,150.01)
D.00
S -
11.00
5 7,15D.00
S
D.DD
s -
S -
O.OD
5
S
11.00
1 S 7,150.01)
S -
O.OD
S -
S -
D
S -
S -
D
$ -
5 -
0
S -
67
2506.576
CASTING ASSEMBLY (R•306NB)
5
E4
5650.00
S 3,250.00
0.00
S
5 -OD
S 3,250.00
S -
0.00
5 -
S -
O.OD
S -
S -
5.00
S 3,250.00
S -
O.DD
5 -
$ -
0
S -
S
D
S -
S
0
S -
6B
2506.521
INSTALL CASTING
2
EA
$49D.00
S 980.00
2.00
S 980.00
2.00
S 980.00
S
D.DD
S
200
S 980.00
2.00
S 980.00
$
0.00
S -
S -
0.00
$ -
S
0
5 -
S -
D
S -
$ -
0
$ -
69
2511.501
RANDOM IF RAP CLASS 111
15
CY
575.131)
3 1,125.00
0.00
3 -
75.00
S 1,125.00
S -
0.00
5 -
S -
0.00
S -
S -
15.00
1 5 1.125.00
is -
0.00
E
$ -
0
5 -
S -
0
S -
S -
D
S -
ESTIMATE FOR PAYMENT NO. 3
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG OBS
IMPROVEMENT NOS. BA-34Z SSS418, STS443, WM476, LSO AND S-092
PROJECT
TOTAL
ROADWAY
SANITARY
SEWER
STORM
SEWER
WATER
MAIN
LIGHTING
DONCASTER
WAY SIDEWALK
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL TO DATE
NO.
ITEM.
ITEM DESCRIPTION
OTY
UNITS
UNIT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
11;
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
ON
AMOUNT
ON
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
70
2521.501
4' CONCRETE WALK
594D
SF
5290
S 17226.00
0.00
5
4,664.SD
S 13,585.05
S -
70.00
S 203.00
S -
O.DD
S -
S -
0.0D
S
5 -
0.00
S -
S -
0
S -
5
4814.5
S 13,382.05
S -
0
S -
71
2521.501
6-CONCRETEWALK
45D
SF
$4.10
S 1,845.00
O.OD
S -
729.00
S 2.688.BD
S
0.00
S
S -
0.00
S -
S
0.00
5 -
5 -
0.00
S -
S -
0
5
S -
729
$ 2988.90
S
0
5 -
72
2521.501
MONOLITHIC CURB AND SIDEWALK
1821
SF
$5.40
.$ 9,833.41)
0,00
5 -
2.413.60
5 13,033.44
$ -
O.OD
S
S -
O.DO
S -
S -
O.DD
S
S -
D.DD
5 -
S -
D
S -
S -
61
S 329.40
$ -
2353
S 12,704.04
73
2537.5O1
CONCRETE CURB AND GUTTER DESIGN B610
4480
LF
514.15
5 63,109.OD
1,836.00
S 27,384.40
8,307.00
S 89,244.05
S -
0.00
5 -
S -
0.00
S -
1836
$ 27,394.40
6,307.00
S 89,244.05
S -
0.00
S -
S -
0
S -
S -
0
S -
$ -
0
5 -
74
2531.507
6'CONCRETE DRIVEWAY PAVEMENT
585
BY
$39.1D
5 23,264.50
111.80
S 4,371.38
483.80
5 18,916.58
2440
S 954.D4
177.30
S 6,93243
S -
0.00
S
87.4
S 3,417.34
305.50
S 11,9114.15
$
0.00
S -
S -
0
S -
$ -
0
5 -
S -
0
S -
75
2531.502
PEDESTRIAN CURB RAMP
6
EA
5375.00
S 2,250.00
0.00
S -
B.OD
S 3,0OD.00
5
1.00
S 375.OD
S -
O.OD
S -
S
0.00
S -
S -
0.00
S -
S -
0
S -
S
8
$ 2,250.00
S
1
5 375.00
76
2531,602
INSTALL MAIL BOX AND SUPPORT
9
EA
$25.00
S 225.00
O.OD
S -
10.01)
S 250.00
S
9.0D
S 225.00
S -
O.OD
$ -
S
0.00
S -
S -
0.00
5 -
S -
0
S -
S
1
S 25,00
-
77
2531.618
INSTALL STONE RETAINING WALL
55
SF
$15.00
S 825.DD
0. DD
S -
D.DO
S -
S
0.00
S -
S
0,00
S -
5 -
O.OD
S
S -
0.00
5
5
0
5
S -
0
$
S
0
S -
78
254D,603
INSTALL STONE EDGING
125
LF
$1.00
S 125.OD
0.00
S
10, OD
S 10.OD
S -
D.OD
S -
S -
O.OD
S -
S -
0.00
S -
5 -
0.00
f -
S -
0
$ -
5 -
10
S 10.01)
5 -
0
5 -
79
254D.618
BRICK /STONE PAVERS
125
SF
$1200
S 1,5DO.DD
D.OD
5 -
0.00
S -
S -
O.OD
S
5 -
D.DD
S -
S
0.00
5 -
S -
O.OD
S
5
0
5
S -
0
S
S -
0
S -
BD
2540.618
STONE RETAINING WALL
370
SF
535.0D
S 12,950.OD
0.00
5 -
498.70
S 17,454.50
S
0.00
5 -
S
0.0D
S -
S
0.00
S -
S -
0.00
S
S -
0
S -
S
498.7
S 17,454.50
S -
0
S -
81
2557.603
INSTALL WOOD RAIL FENCE
85
LF
$5.OD
S 475.00
0.00
S -
0.00
S -
S -
O.DD
S -
S -
O.DD
$ -
S -
0.00
S -
S -
O.DD
S -
5
0
S
S
D
S -
S -
O
S -
92
2571.507
PERENNIAL 1 GAL CONT
6
PLT
575.00
$ 9D.OD
D DO
S -
0.00
S -
5 -
D.DD
5
S
0.00
$
S -
0.00
S
S -
O.DD
$ -
S -
0
S -
S -
O
S -
S -
0
$ -
83
2572.502
CLEAN ROOT CUTTING
360
LF
SCOD
S 1,44D.OD
O.DO
S -
0.00
S -
$ -
D.OD
S -
S -
0.00
5 -
S -
0.00
f -
S
0.0D
$ -
5
D
S
S -
D
5 -
S -
0
S -
64
2573.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
S2.10
S 2.583.00
O.DD
5 -
1,551.00
$ 3,257.10
5
1,551.00
S 3,257.11)
5
0.00
$
S
0.00
S -
S -
0.00
S
S -
0
5 -
S
0
S -
$ -
D
S -
85
2573.502
FLOTATION SILT CURTAIN
500
LF
$11.0D
S 5,51)0.00
O.DD
S
250.00
5 2,750.00
S -
250.00
S 2,75D.00
$ -
D.DD
S -
S -
0.00
$ -
S -
D.OD
S -
$
0
$ -
S -
0
5 -
S -
D
S -
86
2573.530
INLET PROTECTION
18
EA
5150.DD
5 2,700.00
D.DO
S
21.00
5 3,150.00
$ -
19.00
S 2,850.DD
S -
0.00
S -
$ -
0.00
5 -
S -
0.00
S -
S
0
5 -
5 -
2
S 30D.OD
S
0
S -
87
2675,505
SODDING TYPE LAWN (WITH S' TOPSOIL)
3150
SY
55.75
S 18,112.50
0.0D
S
1,906.00
5 10,959.5D
S -
0.00
S -
S -
O.OD
S -
S -
0.00
S -
S -
0.00
S
5 -
0
S -
S -
1447
S 8,32D.25
$ -
459
$ 2.639.25
88
2575.513
MULCH MATERIAL TYPE 6
30
CY
565.00
0.00
S -
5.00
S 325.OD
S -
0.00
S
S -
0.00
S -
S
0.00
S
S -
0.00
S -
S -
0
S -
S
5
S 325.00
S -
D
S -
BB
2575.607
LANDSCAPE ROCK
73
CY
$120.00
0.00
S -
D.OD
S -
S
0.00
S
S -
0.00
$ -
$ -
0.00
5 -
S -
000
S -
S -
0
5 -
S -
0
E -
S -
D
S -
CHANGE
ORDER
NO. 1
5 ZDBD.00
S 550.00
5 1,500.00
CHANGE ORDER NO. 2
M44,716.75
$
S 44,716.75
S 5,SM.DD
S 29,805.5D
5 BDD.00
S 6,38925
CHANGE ORDER NO.3
S 28,124.42
S 28,124.42
S 1,060.00
$ 1.060.00
5 1,035.OD
S 1,035.00
S 6,165.92
S 6,165.82
S 19,863.50
S 19,863.50
BID ALTERNATES
91 2545.507 LIGHTING SYSTEM DESIGN- OPTION2
LS
t
SS4.390.OD
D.80
E 43,512.00
0.80
S 43,51200
0.8
S 43,512.00
0.8
S 43,512.OD
PROJECT TOTAL
S 1,240,005.62
S 320,560.67
f 1,127,700.17
f 158,064.87
$ 383,791.85
f 23,731.00
S 34,427.00
f 65,251.06
f 279,689.62
f 9.136.92
S 268.196.96
S 63.375.60
S 63,376.60
f 1,878.82
3 57,925.56
S (1.817.]0)
S 28.683.76
ESTIMATE FOR PAYMENT NO. 4
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT ND. ENG OBL
IMPROVEMENT NOS. BA.342 SSS438, STS W. WM-476, LSD AND S -092
PROJECT TOTAL
ROADWAY
BA-M
SANITARY SEWER
SS418
STORM SEWER
STS-W
WATER MAIN WMJ76
LIGHTING
LLD
DONCASTER WAY
SIDEWALK S-092
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO.
NO.
ITEM DESCRIPTION
OTT
UNITS
COST
AMOUNT
OTT
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTT
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
1
2021.5D7
MOBILIZATION
t
LS
529,710.00
S 29,710.DD
0.20
S 5,942.00
1.00
S 29,710.00
0.20
S 5,842.00
0.30
S 8,913.01)
$ -
0.10
S 2,971.00
S
0.20
S 5,B42.OD
S -
0.20
$ 5,94200
S -
0
S -
S -
0.2
S 5.942.DD
S
0
S -
2
21D1.602
CLEARING
4
EA
5300.00
S 1,2DO.OD
D.DO
S -
1.00
S 30D.OD
S
1.00
S 300.00
S -
D.OD
S -
S -
0.00
S
S -
0.00
S -
S
D
S
S -
D
5 -
S -
0
S -
3
2761.602
GRUBBING
4
EA
SIOD.Do
S 40D.OD
O.DD
$ -
1.00
$ 10D.00
$
1.00
S 100.00
$ -
O.OD
$ -
S
0.00
S
S
D,00
S -
S -
0
S -
S -
0
S -
S
D
S -
4
21DI.6D2
REMOVEBUSH /6HRUS
9
EA
525.00
5 22500
D.OD
S -
9.00
5 225.00
5 -
7.00
$ 175.00
S -
O.DO
S -
$ -
O.OD
S -
$ -
0.00
$ -
S -
D
S -
S -
2
S 50,00
S -
0
$ -
5
21Dt.6tD
TREE TRIMMING
4
HR
5225.00
S 9DO.00
2.00
S 450.00
2.OD
S 450.00
200
S 45D.DD
200
s 45D.00
S
0.00
S
S
0.00
S -
$
O.DD
S -
s -
0
$ -
S
0
S -
S -
D
S
6
21D4.501
REMOVE CURB a GUTTER
4461
LF
$20D
$ 8,82200
56,00
S 112.00
5,961.01)
S 17,82200
S -
O.DD
S -
S -
D.OD
S -
56
5 11200
5,925.DD
5 11,850.01)
S -
0.00
S -
S -
0
S -
S -
35
5 72.00
5 -
0
S -
7
21D4.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
S 210.00
0.00
S
30.01)
S 210.00
S
0.00
S -
S -
D.OD
$ -
S
30.00
S 210.00
S
0.00
s
$ -
0
5 -
S -
0
S
S
0
S -
8
2104.507
REMOVE WATERMAIN (6')
1522
LF
S5.00
S 7,610.00
0.00
S -
1,559.00
S 7,795.01)
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
5 -
1559.OD
S 7,785.01)
$ -
0
S -
$ -
D
S -
S -
O
S -
9
21D4.503
REMOVE CONCRETE SIDEWALK
378
SF
51.00
S 378.DD
O.DO
S
540.00
S 54D.bD
5
100.00
S 100.00
S -
0.00
S -
S
0.00
S -
$ -
D.DD
$ -
s -
0
S -
S -
65
S 65.00
S -
375
S 375.00
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
560
BY
55.00
S 28DD.OD
25.50
S 127.50
634.4D
$ 3,17200
25.50
S 127.50
518.60
S 2,583.00
S
O.OD
S -
S -
0.00
$
S -
0.00
S -
S -
D
S -
S -
115.8
$ 578.00
$ -
0
S -
11
2104.505
REMOVE BITUMINOUS PAVEMENT
24474
SY
S7.02
S 24,963.48
D.DD
S -
23,823.4
S 24.299.95
S -
23,333.34
S 23.80D.o1
S -
0.00
S -
$ -
0.00
5 -
S -
0.00
S -
S -
0
S -
S -
85.74
S 86.84
S -
405
S 473.10
12
2104.509
REMOVE CASTING
23
EA
$125.00
$ 2875.00
0.00
$
23.00
S 2675.DD
S
O.DO
S -
5 -
23.OD
$ 2,675.DD
S -
0.00
S -
S -
O.DD
S -
S -
D
S
s -
D
S -
S -
D
S -
13
21D4.509
REMOVE MANHOLE OR CATCH BASIN
1
EA
S40D.00
S 4DO.00
0.00
S -
1.00
S 40D.OD
S -
0.00
5 -
s -
0.00
s
5
I=
S 40O.DD
S
0.00
S -
S -
0
5 -
S -
D
S -
S
0
$ -
14
2104.509
REMOVE GATE VALVE
7
EA
$75,00
S 525.00
0.00
S
G. DO
S 45D.OD
S -
0.00
S -
$ -
0.00
S -
S
0.00
S -
S -
6.00
S 450.00
S -
0
S
S -
0
$ -
$ -
0
S -
15
2104.509
REMOVE WATER SERVICE
21
EA
St00.00
5 2,100.00
0.00
S -
21.DD
S 21OD.DD
S -
0.00
S
S -
0.00
S -
S -
0.00
S
S -
21.OD
S 2100.00
S -
0
$ -
5
0
S
S -
0
S -
16
2`104.509
REMOVE HYDRANT S GATE VALVE
11
EA
S15O.0D
$ 1,650.00
0.00
S
11.00
S 1,65D.OD
5
0.00
S
S -
0 DD
$ -
S -
0.00
S -
$ -
11.00
S 1,650.00
5 -
0
S -
S -
0
S -
$ -
0
$ -
17
21D4.517
SAWING CONCRETE PAVEMENT (FULL D
450
LF
S3.DD
5 1,350.00
0.00
5 -
450.00
S 1,35D.OD
s
3DO.DD
S 900.00
S -
O.OD
$ -
5 -
0.00
5
S -
O.DD
5 -
S -
0
S
5 -
150
S 450.00
S -
0
S
1B
2704.573
SAWING BITUMINOUS PAVEMENT (FULL
DEPTH
930
LF
5200
5 7,860.00
0.00
S
930.00
S 7,880.00
S -
BBO.DD
S 1,780.00
S -
0.00
S -
S -
D.OD
S
S
D, DD
S -
S -
D
S -
5 -
51)
$ 100.00
S -
-
19
2104.521
SALVAGE WOOD RAIL FENCE
B5
LF
$3.00
S 285.OD
O.OD
s -
0.00
S -
S -
0.00
S
s -
D.OD
$ -
S -
O.DO
$ -
S -
D.OD
S -
S -
0
S -
S -
0
S -
S -
0
S -
20
2104.523
SALVAGE CASTING
2
EA
5125.00
S 250.00
0.00
S -
2.DD
S 250.00
S -
0.00
S -
-
S -
2.00
S 250.00
S
0.00
S
S -
0.00
$ -
$ -
0
S
S -
0
S -
S
21
TD4.523
SALVAGE MAIL BOX AND SUPPORT
B
EA
575.00
$ 675.01)
28.00
S 2100.00
38.00
S 2,850.00
21.01)
S 1,575.OD
30.00
$ 2250.01)
$
0.00
S -
S
0.00
S -
S -
0.00
5 -
S -
0
s -
7
S 525.00
8
S 60D.OD
$ -
0
S -
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
415.00
$ 825.00
O.DD
S
55.00
S 825.00
S -
55.DO
S 825.00
$ -
0.00
S -
5 -
0.00
5 -
S
O.DO
S -
S -
0
S -
S
0
S -
S -
0
S -
23
TD4.618
SALVAGE STONE EDGING
125
LF
S1.00
S 125.OD
0 O
S -
10.00
S 10.00
S
O.DO
S -
S -
O.OD
S -
S -
0,00
S -
5 -
0.00
5 -
S -
0
S -
S -
7D
S 10.00
s
-
24
2104.678
REMOVE BRICK/ STONE PAVERS
125
SF
$1.00
S 125.OD
26.00
$ 26.00
26.OD
S 25.00
26.00
S 26.00
26.OD
S 26.00
$ -
O.OD
S -
S -
0.00
S -
S -
0.00
5 -
s -
D
S -
$ -
O
$ -
S
0
s -
25
2105.501
COMMON EXCAVATION
6546
CY
S12.00
S 78,552.OD
O.OD
S -
8,115.60
S 97,367.20
S
7,B99.6D
S 94,785.20
S -
O.OD
S -
S -
O.OD
S -
5 -
0.00
S -
5 -
0
$ -
S -
150
S 1,800.00
S
56
S 792.00
26
2105.522
SELECT GRANULAR BORROW
800
CY
$14.67
S 11,736.00
0.00
5
7,156.50
S 16,965.86
S -
1,156.50
S 16,965.86
s
D.00
S
S
0.00
S -
S -
O.OD
S -
S -
0
S
S
0
S -
S -
0
S -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
5D
HR
$100.00
S 5,OOD.OD
14, OD
S 1,400.00
41.00
S 4,10D.DD
14.00
S 1400.00
35.00
S 3,500.00
S -
0.00
S -
5
0.00
S
S -
0.00
S -
S -
0
S -
s
6
S 6DO.DD
5 -
0
S -
28
2130.507
WATER
300
000
520.00
S 6,OOD.OD
0,00
$ -
19820
S 3,964.00
S -
198.20
5 - 3,964.00
S -
O.DO
S
S
0.00
S
5 -
O.OD
$ -
S -
0
S
S -
0
S -
S -
O
S -
29
2211 501
AGGREGATE RASE (CV) CLASS 5
5185
CY
S9.80
$ 50,813.00
0.00
$ -
5.598.10
S 54,861.38
S
5,598.10
S 54,861.38
$ -
0.00
S -
$ -
0.00
S -
S
0.00
S -
s -
D
S -
S -
0
S -
S -
0
S -
30
2231.603
SAW 6 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$1.75
$ 11.025.00
6,857.DO
S 11,899.75
6,857.00
S 11,999.75
6857.DD
S 11,999.75
6,857.00
S 11,899.75
S -
O.OD
$ -
S -
O.OD
$ -
5
0.00
S -
S -
0
S -
S -
0
S
S
0
S -
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (9)
2538
TON
55245
S 158, %0,55
2459.98
S 153,625.75
2,45998
S 153,625.75
2459.88
S 753,625.75
2459.98
S 153,625.75
S
O.OD
s -
s -
O.DO
$ -
S -
0.00
S
S -
0
S -
5 -
0
5
S
0
S -
32
2350.503
TYPE LV 4 WEARING COURSE MIKTURE (B)
(DRIVEWAYS
60
BY
S33.00
$ 1,980.00
0.00
S -
460.98
S 15,21234
S -
303.21)
S 70,005.80
S -
0,00
S
S
0.00
5 -
S -
0.00
S -
S -
0
S -
S -
82.14
S 2770.62
S -
75.64
S 2496.72
33
2350.502
TYPE LV 3 NON WEARING COU SE MIXTUR
2527
TON
$56.41
S 142,548.07
O.DO
S -
2,666.97
5 150,443.78
S
2,666.97
S 150,443.78
S -
D.00
$ -
$ -
0.00
S
S
O.DO
S -
S -
0
$ -
S -
D
S -
S
0
S -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
S2.5D
S 2895.00
1,1300.00
$ 2,500.00
1,200.OD
S 3.00D 00
1ODD.DO
S 2,50D.00
1,200.00
S 3,000.00
s -
0.00
$ -
S -
0.00
S -
S
O.DD
S
S -
0
S -
S
D
S
S -
0
S -
35
2501.515
12 RC PIPE APRON
1
EA
5433,00
5 433.00
0.00
S
1.00
S 433.OD
S -
0.00
S
S -
0.00
5 -
S
1.00
S 433.00
5 -
O.DO
S -
S -
0
S -
$ -
0
S -
S -
0
S -
36
2501.515
18' RC PIPE APRON W/ TRASH GUARD
1
EA
S67D.00
S 670.OD
0.00
S
1.00
S 67D.OD
S -
0.00
s
5
O.OD
S -
S -
1.00
S 670.00
S -
0.00
S -
S
0
5 -
5 -
D
5 -
S
0
S -
37
25D7.521
27 SPAN RC PIPE -ARCH CLASS IIA
48
EA
$40.84
S 1,960.32
O.OD
S
57.23
S 233727
S -
0.00
S -
S -
O.OD
S
S -
57.23
S 2337.27
S -
0.00
$ -
S -
0
S -
5 -
0
S -
S -
0
S -
38
250154114'
PERFORATED PE PIPE DRAIN (W /SOCK)
500
LF
57.80
S 3,800.00
0.00
S -
7,730.00
S 8,814.00
S -
0.00
S -
S
O.OD
S -
$ -
1,730.00
S 8,814.DD
S
O.DO
S -
5 -
0
5 -
5 -
0
S
S -
0
S -
39
2503.511
6" PVC SUMP DRAIN PIPE (SDR 35)
45D
LF
$8.67
5 3,901.5D
D.00
$
61.0(1
S 528.87
5 -
0.00
5 -
S -
0.00
5 -
S -
61.OD
S 528.87
s -
0.00
S -
S
D
S -
S -
D
S -
E
40
2503.511
6' PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
SMARKER)
7
EA
$724,00
$ B68.OD
O.DO
S
10.00
s 1,240.00
S -
O.OD
$
S -
0.00
S -
S
1D.00
S 1,240.00
S
O.DD
5 -
S -
D
5 -
S -
0
S -
$
0
S -
Al
2503.511
4 PVC SDR 35 SUMP DRAIN INLET (TEE-
14
EA
$87.00
S 1,218.00
O.DO
S
22013
S 1,914.00
s -
O.DD
S -
S -
0.00
S
S
22.00
S 7,914.00
$ -
0.00
S -
S
0
s -
S -
0
$ -
S -
0
S -
42
2503.511
10' PVC PIPE SEWER (SDR 35)
16
LF
s34.05
S 544.80
0.00
S -
23.00
5 783.15
S -
0.00
S
s -
23.OD
S 783.15
S -
0.00
$
S
000
S -
S -
0
S
5 -
0
S -
S -
O
$ -
43
2503.547
IT RC PIPE SEWER DES 30DS CL V
193
LF
S28.47
S 5,494.71
O.DO
S -
194.BD
S 5,545.96
S -
0.00
S -
S -
O.OD
S
S -
194.80
S 5,545.86
S -
D.OD
S -
S -
0
$ -
S -
D
S -
S -
0
S -
44
2503.541
15' RC PIPE SEWER DES 30D6 CL V
439
LF
S26.55
S t `1,655.45
0.00
S -
429.67
S 11,407.74
S -
0.00
S -
S
D.00
$ -
S -
429.67
S 114137.74
S
O.DO
S
$ -
O
S -
S -
D
S -
5 -
D
S -
45
2503.541
18' RC PIPE SEWER DES 30DS CL III
164
LF
S29.95
S 4,911.80
0.00
S -
163.00
S 4,881.85
S -
0. DO
S -
S -
0.00
S - -
$ -
163.00
S 4,881.85
S -
D.OD
S -
S
D
S -
S -
0
S -
$ -
0
S -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
S610.OD
S 610.00
0.00
S -
1.00
S 610.00
S -
D.00
$ -
S
0.00
S -
S
0.00
S -
S -
0,00
S -
S -
D
s -
S -
0
S
S
0
$ -
47
2503.603
SANITARY SEWER SPOT REPAIR (10' PVC
SDR 35
55
LF
S88.73
S 4,880.15
3.OD
S 266.19
79.50
S 7,054.04
S
D.DD
S
3.00
S 266.19
79.50
S 7,054.04
5 -
0.00
5 -
S
0.00
S -
$
0
S -
S -
0
S -
S -
0
S -
48
2503.603
S' HDPE SDR 11 SUMP DRAIN PIPE (IPS)
1tOD
LF
S15.76
S 1SAXOD
O.OD
S -
1,6320D
S 27,35232
S -
O.OD
S
s -
O.OD
S -
S -
1,632.00
S 27,352.32
S -
0.00
5 -
S -
0
S -
S -
D
S -
S -
O
5 -
49
2504.601
TEMPORARY WATER SERVICE
1
LS
S3,10D.DO
5 3,100.00
O.OD
$
1.111)
S 3,100.00
$ -
O.OD
S -
5
O.OD
S -
S -
O.OD
$ -
S -
1.00
S 3,100.00
S -
0
S -
S -
D
S -
5 -
0
S -
5o
25D4.602
ADJUST VALVE BOX
10
EA
$225.00
S 2250,OD
0.00
S -
10.00
s 2,250.00
S -
10.01)
S 2,250.00
S
0.00
S -
S -
O.OD
S -
S -
0.00
S -
S -
0
S -
S -
D
S
$ -
0
$ -
51
2504.602
HYDRANT 8 E GATE VALVE (WATEROUS W
67 -250)
12
EA
53,741.00
S 44,892.00
0.00
S -
O.DD
5 -
S -
0.00
5
S
D.DO
S -
$ -
0.00
$ -
S
O.DD
S -
S -
0
S -
S -
0
S -
5 -
0
S -
52
2509602
HYDRANT 86- GATE VALVE(CLOW
MEDALUON
12
EA
$3,741.00
S 44.892.00
0,00
s -
12oo
5 44,892.DD
S -
0.00
5
5 -
0.00
s -
$ -
0.00
$ -
S
1200
S 44,892.DD
S -
D
S -
S -
0
S -
$ -
0
5 -
53
25D4.602
S- GATE VALVE 8 BOX
7
EA
5874.00
S 6,118.00
D.00
S -
7.00
S 6.118.00
S -
0.00
S -
S -
0.00
S -
5 -
0.00
$ -
5 -
TOD
S 6,178.00
s -
0
5 -
5 -
0
S -
$ -
O
S -
54
25D4.6D2
1' TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,046.00
S 21,966.00
0.00
S -
21.00
S 21,966.DD
S -
D.00
$ -
S -
O.OD
S
S
0,00
S
S -
21.OD
S 21,968.00
S -
0
S -
S -
D
5
S
0
S -
55
25D4.6D2
CONNECT TO EXISTING WATERMAIN
4
EA
S55O.OD
S 2,200.00
0.00
S -
4.00
S 2,200.00
S -
O.OD
$
S
0.00
S -
S -
O.OD
S.
S
4.00
S 2,200.00
S -
0 -
S -
S -
D
S -
$ -
0
5 -
56
25D4.603
HYDRANT RISER
2
LF
S301.OD
S 60200
0.00
$ -
0.00
S -
S
O.DO
S -
S -
O.OD
S -
S -
0.00
S -
S -
0.00
$
S -
0
S -
S -
0
S
S -
0
S -
57
25D4.603
6' WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
S 44,457.62
O.DD
S
1.576.00
S 46,034.95
S -
O.DO
$ -
S
aDo
s -
s -
O.Do
S -
S -
1576,00
S 46,034.96
-
56
2504.603
17 WATERMAIN HDPE (DIPS) (DIRECTIONAL
DRILLED
MID
LF
55268
S 176,42280
O.DD
S
2210.OD
S 116,422.80
S -
0.00
5 -
S
0,00
S -
s -
0.00
S -
S
2210.DO
S 116, 422.BD
S -
0
S
S -
0
S
D
S -
59
2504.604
4 POLYSTYRENE INSULATION
28
SY
S24.OD
$ 672.00
0.00
S -
1D.8D
S 259.20
S -
0.00
S -
S -
0.00
S -
S -
5.40
S 129.60
S -
540
S 129.61)
5 -
0
S -
S -
0
S -
0
$ -
6D
2504.608
WATERMAIN FITTINGS
1230
LBS
52.55
5 3,136.50
0.00
S
814.00
S 2,330.70
S -
0.00
S -
S -
0.00
S -
S -
0.00
S -
S -
914.00
S 2,330.70
S -
0
S -
S -
0
S -
0
$ -
81
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC TYPE BB)
21
LF
S203.00
S 4,303.60
0.00
S -
21.32
S 4,327.96
S -
0.00
S
$ -
0.00
5 -
S -
21.32
S 4,327.96
S -
0.00
5 -
S -
0
$ -
S -
0
S -
0
5 -
62
2506.501
0 CT DRAINAGE STRUCTURE DESIGN
SPEC (TYPE CC/DD
41
LF
S215.O0
S 8.77200
13.76
$ 2,958,40
40.31
S 8,656.65
S -
0.00
S
S -
O.OD
S -
13.76
S 2958.40
40.31
S 8,666.65
S -
0.00
S -
S -
D
S -
S -
0
S
O
S -
63
2506502
CONST DRAINAGE STRUCTURE DESIGN
SPEC t
2
EA
520,860.00
S 47,920.00
O.DO
S -
200
5 41,920,00
S -
O.OD
S -
5 -
D.DO
S -
E -
2.OD
S 41,820,00
S -
D.DO
$ -
S -
D
8 -
S -
0
V'S
S
0
S -
64
2506.516
CASTING ASSEMBLY (R0733)
2
EA
5815.00
S 1,630.00
0.00
S -
2.DO
S 1,63D.DD
S
O.DD
S -
S -
0.00
S -
S -
20o
S 1,630.00
S
0.00
S
S -
D
S -
S -
0
S -
0
S -
65
2506.516
CASTING ASSEMBLY (R•1728)
23
EA
$615.00
$ 18,745.OD
0.00
S -
23.00
S `18,745.00
S -
0.00
S -
S
23.00
S 18,745.00
S -
0.00
S -
S
0.00
S -
s -
0
S -
5 -
0
S -
0
S -
66
2506.576
CASTING ASSEMBLY (R -306N)
7t
EA
5650.00
S 7,750.00
O.OD
S -
17.00
s 7,150.00
S -
0.00
$ -
S -
O.OD
S -
$ -
`11.00
S 7,750.00
S -
O.DD
S -
S -
D
5 -
S -
D
S
0
5 -
67
25D6.516
CASTINGASSEMBLY (R- 3067VB)
5
EA
$650.OD
S 3,250.00
0.00
S -
5.00
S 3.250.00
S -
0,00
S -
S -
O.OD
S -
S -
5.00
S 3.250.00
S
O.Do
S
$ -
0
S -
S -
O
S
68
25Dfi.521
INSTALL CASTING
2
EA
5490.00
5 BBO.OD
O.OD
S -
2.OD
S 980.00
S -
O.DO
S
S
2.00
S BBO.DD
S -
0.00
S
0.00
S -
S
0
S -
S
D
S
69
2511.501
RANDOM RIP RAP CLASS III
15
CY
575.00
S `1,125.00
O.OD
S -
`15.00
S 1,12500
S -
D.DO
S -
S . -
O.OD
S
S -
15.01)
S 1,125.00
$ -
0.00
S -
S -
0
S -
S -
D
S
ESTIMATE FOR PAYMENT NO.4
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENO 084
IMPROVEMENT NOS. BA-1&2, 8554311, STS443, WMATS. LSD AND S•O82
ROADWAY
SA U2
SANITARY SEWER
SS438
STORM SEWER
STS-M3
WATER MAIN
WM476
LIGHTING
LSO
DONCASTER
WAY
SIDEWALK
5-092
SIDEWALK
- HIGHLAND
SCHOOL
PROJECT
TOTAL
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
ITEM*
CONTRACT
UNIT
CURRENT
TOTAL
TO DATE
CURRENT
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
NO.
ITEM DESCRIPTION
4" CONCRETE WALK
OTY
594D
UNITS
SF
S2.BD
AMOUNT
$ 17,225.00
QTY
D=
AMOUNT
S -
OTY
4,664.5D
AMOUNT
$ 13,585.05
QTY
S -
7D.00
S 203.00
S -
0.00
S -
$ -
O.OD I
5 -
5 -
0.00
S
5 -
D
5 -
S -
4614.5
S 13,382.05
S
0
D
S
S -
70
2521.501
S
O.DD
S -
$ -
O.OD
S
S -
0.00
S
S
D.OD
E
S -
D
5 -
S
728
S 2,888.80
S -
71
2521.501
6` CONCRETE WALK
45D
SF
54.10
S 1,845.00
0.00
S -
729.00
5 2,988.9D
-
S
0
S -
S -
61
S 328.40
$
2353
$ 12,71)4.04
72
2521.501
MONOUTHIC CURB AND SIDEWALK
1821
SF
$5.40
S 8,833.40
O.OD
S -
2.411 0
S 13.033.44
S -
0.00
$
S -
0.00
S -
S -
0.00 1
5 -
S -
0.0D
S -
-
S
0 1
S -
73
2531.501
CONCRETE CURB AND GUTTER DESIGN B618
4480
LF
414.15
f 63,109.00
56.OD
$ 792AD
5,363.00
$ 9D,D36.45
S -
- D.DO
S -
f -
0.00
S -
66
S 792.40
6,363.001
S BD,036.45
S
0.00
S
S -
0
S -
S
0
S -
-
74
2531.507
8'CONCRETE DRIVEWAY PAVEMENT
595
BY
$39.10
S 23.264.50
25,50
S 897.05
509.3D
5 18,813.63
25.50
S 987.05
202.80
S 7,929.48
5 -
O.DD
S -
S
306.50 IS
11,984.15
$
D.DD
S -
S -
0
S -
S -
D
S -
S
D IS
-
375.00
75
2531.602
PEDESTRIAN CURB RAMP
6
EA
5375.OD
S 2,250.00
0.00
S -
8.00
S 3,000.0D
S -
1.00
S 375.00
S
0.00
S -
$ -
O.OD
5 -
S -
0.00
S -
S
0
S
S -
6
S 2,250.DD
$ -
1
S
76
2531.602
INSTALL MAIL BOX AND SUPPORT
9
EA
525.0D
$ 225.01)
28.DD
S 700.OD
36.00
S 950.00
21.0D
S 525.OD
30.00
S 750.00
S -
0.00
S -
S -
0.00
S -
$
0.00
$ -
S -
D
S -
7
$ 175.00
8
S 200.00
5
0
S -
T7
2531.618
INSTALL STONE RETAINING WALL
55
SF
515.00
5 825.00
55.DD
S 825.OD
55.00
S 825.00
55.00
S 825.00
55.00
S 825.00
S -
0.0D
S
5 -
0.00
S
S -
O.OD
S -
S -
0
S
S -
0
5 -
S -
0
S -
S -
0.00
S -
S -
000
S -
5 -
0.00
S -
S -
0
S -
S
10.00
S
0
S -
7B
2540SD3
INSTALLSTONE EDGING
125
LF
$1.00
S 125.00
0.00
S -
10.00
5 10.00
S
D.DD
S
S
0
S -
S -
0
5 -
79
2540.616
BRICK /STONE PAVERS
125
SF
51200
S t,50D.00
26.00
S 31200
26.OD
S 312.00
26.00
S 312.00
26.00
S 312.DD
S
O.DO
S -
S -
0.00
S
S -
O.DD
$ -
S -
D
S
S
S
0.00
S -
S -
O.OD
5 -
S
O.OD
S -
S -
0.00
S
$ -
0
S -
S -
488.7
S 17454.50
S
D
-
80
2540.618
STONE RETAINING WALL
370
SF
535.00
$ t2950.OD
D.DD
5
498.7D
S 17,454.50
-
0
S
S -
0
E -
S -
D
S -
81
2557.603
INSTALL WOOD RAIL FENCE
95
LF
S5.0D
$ 475,DD
0.00
S -
0.00
S -
S -
O.OD
$
S -
0.00
S -
S -
0.00
S -
S
0.00
S -
5 -
0
S
82
2571.507
PERENNIAL 1 GAL CONT
6
PLT
S15.O0
S 80.00
0.00
S
0.00
S -
S
0.00
S -
$ -
0.00
S -
S
O.OD
S
S -
0.00
S
S -
0
5 -
S -
0
S -
S -
0
-
S
63
2572.502
CLEAN ROOT CUTTING
360
LF
$4.00
$ 1,440.00
160.OD
S 640.00
160.00
S 640.DD
160.00
S 64D.OD
160.01)
S 640.00
S -
0.00
5 -
S -
0.00
5
S -
D.OD
5 -
$ -
0
$
S -
D
$ -
S -
-
5
84
2573.502
SILT FENCE, TYPE MACHINE SLICED
1230
LF
S2.10
S 2,583.00
D.00
E
1,551.00
S 3,257.10
S -
1,551.00
S 3,257.10
S -
D.OD
S -
S
. 0.00
S -
S
O.OD
$ -
S -
0
S -
S -
D
S -
S
D
D
-
S
B5
2573.502
FLOTATION SILT CURTAIN
500
LF
$11.00
S 5,50D.00
0.00
S -
25D.00
S 2,750.00
S -
250.00
5 2,750.00
S -
0.0D
S -
S -
0.00
S -
5 -
0.00
S -
S
0
S
S -
0
S -
S -
-
S
B6
2573.530
INLET PROTECTION
711
EA
StSD.OD
S 2,700.00
O.OD
S
21.00
S 3,150.00
S -
18.00
5 2BSD.00
S -
0.00
S -
5 -
0.00
S -
S -
0.00
S -
S -
0
S -
S -
2
f 300.00
S -
0
-
S 2,639.25
B7
2575.505
SODDING TYPE LAWN (WITH r TOPSOIL)
315D
BY
55.75
1)
4,970.00
S 28,577.50
6,876.00
S 39,537.00
3300.00
$ 18,875.00
3,3DD.OD
S 18,975.OD
S
0.00
S -
870
S 5,D02.SD
670.00
S 5,00250
800.00
S 4,6DD -00
800.OD
S 4,600.00
S -
D
S -
5 -
7447
S 8,320.25
S -
458
BB
2575.513
MULCH MATERIAL TYPE 6
30
CY
S65.OD
$ D
2.SD
S 162.50
7.50
S 467.5D
2.50
5 162.50
250
S 162.50
S
0.0D
5 -
S
0.00
$
S -
0.00
S -
$ -
0
5 -
S -
5
S 325.00
S
0
S
B9
2575.607
LANDSCAPE ROCK
13
CY
5120.00
D
3.66
$ 439.20
3.86
S 439.20
3.56
S 439.20
3.66
S 439.20
S -
O.OD
S -
S -
0.00
S -
5 -
D.OD
5 -
S
0
S -
S
D
f
S - -
0
S -
$ 1,800.00
CHANGE
ORDER NO. 1
$ 0
U44,716.75
S 2,060.00
5 550,00
S 8,389.25
CHANGE ORDER NO. 2
5
S 44,716.75
5 5,6220D
S 29,805.50
S 905.90
CHANGE ORDER NO.3
2
S 28,124.42
S 1,060.00
S t,D35.00
S 6,165.92
S 18,863.50
CHANGE ORDER NO. 4
,.9
S 3,871.58
S 3,871.59
5 (78141)
S (791.41)
S 4,289.OD
S 4,2B8.0D
S 374.DD
S 374.00
BID ALTERNATES
0.2
S 10,878.00
1
S Sq.3BD.DD
Si 2545.501 LIGHTING SYSTEM DESIGN - OPTION 2 L5 1
554,390.00
S 54,390.00
0.20
S 10.878.00
1.00
S 54,390.00
S 74,627.50
S 700.00
S 58.625.56
S
S 28.883.76
PROJECT TOTAL
f 1}88,267.61
f 229,70283
S 1,757,403.00
f 199,730.34
$ 693,52219
f 4,555.18
f 38,88218
f 8,865.30
S 288,554.82
S 4,SDD.00
S 272,796.98
5 11,252.00
ESTIMATE FOR PAYMENT NO. 5
CRY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 084
IMPROVEMENT NOS. BA-342, SSS438, STS U3, WM-476, L-SD AND S-W2
PROJECT
TOTAL
ROADWAY BA-W
SANITARY SEWER
55438
STORM SEWER
STS U3
WATER MAIN WM-476
LIGHTING
L40
DONCASTER WAY
SIDEWALK 5-092 I
SIDEWALK - HIGHLAND SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO.
�M'
NO.
ITEM DESCRIPTION
OTY
UNITS
UNIT
COST
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
OTT
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY,
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
CITY
AMOUNT
I
2021.501
MOBILIZATION
1
LS
529,710.00
S 29,710.00
O.DO
$ -
1.00
S 29,710.00
D.30
$ 8,913.00
S
OAD
S 2,971.01)
S -
0.20
S 5,B42.D0
5
0.20
5 5,84200
S -
D
S -
S -
0.2
S 5,942.00
S
0
S
2
2101.602
CLEARING
4
EA
$300.00
E 1,200.00
0.00
S
1.DD
S 300.00
1.00
S 300.00
$ -
0.00
S -
S
0.00
S -
$ -
O.DD
S -
S
0
5 -
$ -
0
S -
$ -
0
S -
3
2101.602
GRUBBING
4
EA
StOD.DD
5 400.00
0.00
S -
1.OD
S 100.00
1.DO
S tDD.00
S
0.00
S -
S -
D.OD
5 -
S
D.DO
S -
S
0
S
5 -
0
S -
S -
D
S -
4
2101.502
REMOVE BUSH / SHRUB
9
EA
525.00
S 225.00
O.OD
S
8,00
5 225.00
7.00
S 175.00
S
0.00
S -
S
O.OD
S
S -
0.00
S.
S
0
S -
$ -
2
s SD.OD
S
0
$ -
5
2101.61D
TREE TRIMMING
4
HR
5225.DD
$ 900.DD
O.OD
S -
2.00
S 45D.D0
2.00
S 450.00
S -
O.OD
S -
S -
0.D0
S
S
0.00
S -
$ -
D
s
S -
0
S -
$ -
0
5 -
6
2104.501
REMOVE CURB 8 GUTTER
4461
LF
S2.DD
S 8,922.00
0.00
E -
5.861.00
E 11,922.OD
0.00
E
$ -
D.DO
$ -
S
5.925.00
$ 11,850.00
$ -
D.DD
S -
$ -
0
S
S
36
S 72.00
$ -
D
E -
7
21 D4.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
S 210.OD
0.00
S -
30.00
S 210.00
O.OD
E -
S -
0.00
$ -
S -
30.00
$ 210.00
S
0.00
$ -
S -
D
S -
s
0
S -
S
0
5
8
21 D4.501
REMOVE WATERMAIN (6)
1522
LF
$5.00
$ 7,610.00
0.00
s -
1,559.00
S 7,795.00
0.00
S -
S -
O.DD
S
S -
D.DO
E -
S -
1559.00
S 7,795.00
E -
D
S -
E -
D
5 -
S -
D
S -
B
2104.503
REMOVE CONCRETE SIDEWALK
378
SF
$1.00
s 37B.D0
0.00
S
540.00
5 540.00
100.00
E 100.00
5 -
0,00
s -
E -
0.00
s
S
O.DD
S -
S
0
S -
S -
65
$ 65.00
$ -
375
$ 375.00
10
21D4.5D5
REMOVE CONCRETE DRIVEWAY PAVEMENT
56D
BY
$5.00
5 2,800.00
O.OD
S
63440
$ 3,172.00
51B.6O
S 2,593.00
$ -
D.DO
S -
S
O.OD
$ -
$ -
1).00
S -
S -
D
S
S -
115.8
5 579.DO
S -
0
s -
11
21 D4.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
$1.02
S 24,963,48
0.00
S
23,823,48
S 24,298.95
23,333.39
S 23,800.01
$ -
O.DO
$
S -
0.00
S -
S -
0,00
S -
E
0
S -
s
BS.t4
S B6.Ba
s -
aD5
S 413.10
12
21 D4.5D9
REMOVE CASTING
23
EA
5125.00
S 2,875.0D
D.DD
S -
23.00
S 2,875.00
O.OD
S -
S
23.OD
S 2,875,00
S -
0.00
S -
$ -
0.00
S -
S
0
$
S -
0
S -
S -
0
S -
13
2104.509
REMOVE MANHOLE OR CATCH BASIN
1
EA
54DO.DO
$ 400.00
0.00
S -
1.00
$ 40D.00
O.OD
S
S -
O.OD
E
S -
1.00
5 400.00
S
0.00
E -
$ -
0
S -
S
0
$ -
s
0
S -
14
2104.509
REMOVE GATE VALVE
7
EA
$75 OD
$ 525.00
D.DO
S -
6.00
S 450,00
0.00
$ -
S
0.00
5 -
$ -
O.OD
E -
S
6.O0
S 450.00
$ -
0
5 -
S -
D
E
$ -
0
$ -
15
21D4.509
REMOVE WATER SERVICE
21
FA
9100.00
S 2,10D.00
O.DO
S
21.OD
E 2.100.00
0.00
S -
S -
0.00
S -
S -
O.OD
$
$
21.00
S 2,1DO.DO
$ -
D
S
5 -
0
s -
S -
0
S -
16
21 D4.509
REMOVE HYDRANT 8 GATE VALVE
11
EA
$150.00
S 1.650.00
0.00
5 -
11.00
S 1,650.00
0.00
S -
S -
0,00
$ -
$ -
0.00
S
5
11.OD
S 1,65D.OD
S -
0
5 -
S -
O
S
S -
0
S -
17
21D4.511
SAWING CONCRETE PAVEMENT (FULL DE
450
LF
$3.00
S 1,350.00
0.00
S -
450.00
$ 1,350.00
300.00
$ 900.00
S -
0.00
S -
$ -
000
S -
S -
O.DO
S -
S
0
S -
S -
150
S 45D.DD
$ -
0
S -
1B
19
2104.513
21 D4.521
S'A'WING BITUMINOUS PAVEMENT (FULL
DEPTH)
SALVAGE WOOD RAIL FENCE
830
95
LF
LF
5200
53.00
S 1,BBO.00
$ 285.00
0.00
0.00
E
S -
930.00
O.OD
S 1,B60.DO
S -
860.00
O.DO
5 1,760.OD
S -
S -
S -
0.00
O.OD
S
S -
S -
S -
0.00
0.00
$ -
S
S -
S -
O.DD
0.00
S -
E -
$ -
S -
D
0
s -
S
S -
S -
50
0
s 100.00
S -
$ -
S -
0
0
5 -
S -
2D
21D4.523
SALVAGE CASTING
2
EA
$125.00
S 250.00
O.DO
S -
2.DD
S 250.00
D.DD
S
S
2.00
S 250.00
S -
O.DD
S
$ -
0.00
S -
S -
0
S -
$ -
0
S -
$ -
0
E -
21
2109.523
SALVAGE MAIL BOX AND SUPPORT
a
EA
575.00
S 675.00
O.OD
S -
38.00
E 2,850.OD
30.00
$ 2,250.00
$ -
0.00
E -
E -
0 D
$ -
S -
0.00
S -
$ -
0
$
S -
8
S 600.00
S -
0
$ -
22
2104.618
SALVAGE STONE RETAINING WALL
55
SF
S15.DO
S 825.00
0.00
S -
55.00
S 825.00
55.00
S 825.00
S -
0.00
$ -
S -
O.OD
S -
5 -
O.DD
S -
S -
0
S -
S -
0
S -
$ -
0
S
23
21D4.618
SALVAGE STONE EDGING
125
LF
51.00
S 125.00
D,DO
S
1D.00
S 10.00
O.DO
S -
S -
O.OD
S -
$ -
0.00
s
S -
0.00
S -
S -
0
S -
$ -
10
S 10.00
5
-
24
2104.618
REMOVE BRICK /STONE PAVERS
125
SF
51.00
S 125.00
O.DD
5
26.00
S 26.00
28.O0
S 26.DD
$
0.00
s -
S
O.OD
S -
$ -
D.OD
S -
S -
0
S
6 -
D
S -
S -
0
S -
25
21D&SO1
COMMON EXCAVATION
6546
CY
51200
$ 78,552.00
0.00
5 -
8,115.60
S 97,387.20
7,899.60
S 94,795.20
S -
0.D0 �
E -
S -
D.OD
S -
S -
0.00
S -
s -
D
E -
$ -
150
S 1.800.00
S -
66
$ 782.00
26
2105.522
SELECT GRANULAR BORROW
ODD
CY
514.67
S 11,736.DD
0.00
$
1,156.50
S 169965.86
1,156.50
S 16,955.86
S
0.00
5 -
S -
0.00
S -
$ -
O.00
S -
$ -
0
E -
$
D
$
S
D
E
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
SD
HR
$100.00
S 5,000.OD
0.00
S -
41.OD
S 4,100.00
35.00
S 3,500.00
S -
0.00
5 -
E -
0.00
S -
$ -
0.00
S -
S -
0
S
S -
6
S 600.00
S -
0
S -
28
2130.501
WATER
300
ODO
S20 OD
$ 6,000.00
0.00
S -
188.20
S 3,954.00
198.20
S 3,964.00
S
0.00
S -
$ -
0.00
S -
S -
D.OD
$ -
S -
0
S
S
D
$ -
$ -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5105
CY
S9.80
5 SD,813.D0
0.00
3 -
5,598.10
$ 54,861.38
5,598.10
S 54,861.38
S -
O.OD
S -
S -
0.00
S
S -
0.00
S -
5 -
D
S
S
0
S -
$ -
D
S
30
2231.603
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
$t.75
$ 11,025.00
0.00
S -
6,857.00
$ 11,999.75
6,857.00
$ 11,999.75
S
D,OD
S -
S
0.00
$ -
S -
0.00
S -
$ -
0
S
$ -
0
S
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
56245
S 158,560.55
0.00
S
2.459.88
S 153,625.75
1459.98
S 153,625.75
S -
0.00
S -
s -
0.00
S
S -
0.00
E -
S -
0
S -
$ -
0
S -
S -
0
5 -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (S)
DRIVEWAYS
60
BY
E33.DO
S 1,980.00
O.OD
S -
460.98
$ 15,212.34
303.20
S 1D,DDS.6D
S -
D.00
$ -
S -
O.OD
$ -
S
O.OD
S -
S
0
S -
S -
82.14
S 2,710.62
E -
75.64
$ 2,496,12
33
2350.502
TYPE LV 3 NON WEARING COURSE MIXTURE
2527
TON
$56.41
s 142,648,07
O.OD
S -
2,665.87
S 150,443.78
2.666.97
$ 150,443.78
S -
0.00
S -
S -
D.DD
S -
$ -
O.DD
$ -
$ -
D
$ -
S -
0
S -
S -
D
$ -
34
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
$250
E 2,895.00
0.00
S -
1,200.DD
$ 3,0O0.OD
1.20D.00
s 3,000.00
$
0.00
s -
s
D.00
S -
$ -
0.00
s -
$ -
0
S -
$ -
0
S -
S -
D
$ -
35
2501.515
12' RC PIPE APRON
1
EA
$433, OD
S 433, OD
0 -00
S -
1.00
S 433,00
0.00
S
S -
O.OD
S -
S -
1.00
S 433.00
S -
0.00
S -
S -
0
E
S -
0
S -
S -
0
S -
36
2501.515
16 RC PIPE APRON W/ TRASH GUARD
1
EA
S67D.OD
s 670.OD
D.OD
$ -
1,00
S 67D.OD
O.OD
S -
S
O.OD
5
E -
1.00
5 670.00
S -
0,00
5 -
S -
0
$ -
S -
D
E -
E -
0
$ -
37
2501.521
22' SPAN RC PIPE -ARCH CLASS IIA
48
EA
$40.84
S 1,960,32
0.00
E -
57.23
$ 2.337.27
0.00
S -
E -
0.00
s -
$ -
57.23
S 2,337.27
'$ -
O.OD
$ -
S -
0
S -
S -
0
S -
5 -
0
S -
38
2502.541
4" PERFORATED PE PIPE DRAIN (W /SOCK)
500
LF
$7.80
$ 3,900.00
0.00
S -
1,130.00
S 8,814.00
O.DD
S -
S
0.00
S -
S -
1,130.00
S 8,814.00
$ -
O.DO
$ -
S -
0
S -
$ -
0
S -
S -
D
S -
3B
2503.511
6 PVC SUMP DRAIN PIPE (SDR 35)
45D
LF
SB.67
S 3,901.50
1.00
S 8.67
S2.OD
$ 537.54
0.00
S -
S -
0.00
S -
1
S 8.67
6200
S 537.54
$ -
O.DO
5 -
S -
0
S -
S -
0
S -
S -
0
E -
Q
2503.571
6 PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
5724.00
5 B6B.D0
D.DO
$ -
10.00
S 7,240.00
0.00
S -
E -
0.00
$
$ -
10.OD
S 1,240.00
E -
O.OD
$ -
S -
0
$ -
S -
0
E -
S -
0
S -
41
2503.511
4" PVC SDR 35 SUMP DRAIN INLET (TEE,
14
EA
$87.00
S 7,218.00
0.00
S -
2200
S 1,814.00
0.00
S -
$ -
D.OD
S -
S -
2200
$ 1,814,00
S -
0.00
S -
S
0
$
S -
0
$ -
S -
0
S -
42
2503.511
1P PVC PIPE SEWER (SDR 35)
16
LF
$34.05
S 544.80
0.00
S -
23.D0
5 7E3.15
000
S -
5
23.00
S 763.15
S -
O.OD
$ -
S -
0.00
s -
5 -
0
S -
s -
0
S
-
43
2503.541
12" RC PIPE SEWER DES 3DO6 CL V
183
LF
$28,47
S 5,494.71
O.OD
$ -
194.80
E 5,545.96
0.00
S -
s -
O.DD
E
$ -
194.80
5 5,545.06
E
0.00
S -
$ -
0
S -
S -
D
5 -
S
-
44
2503.541
16' RC PIPE SEWER DES 3006 CL V
439
LF
526.55
S 11,655,45
0.00
s
428.67
S 11,407.74
0.00
5 -
S -
0.00
$ -
S -
429.67
S 11.4D7.74
S -
0.00
$ -
S -
D
S -
S
0
S -
S
-
45
2503.541
16 RC PIPE SEWER DES 30DS CL III
164
LF
$29.95
$ 4,911.80
0.00
S -
163.OD
S 4,881.85
O.OD
5 -
S
0.00
S -
S -
163.00
$ 4,881,85
S -
0.00
S -
E
0
5 -
$ -
0
S -
S -
D
$ -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
561D.OD
S 61D.DO
O.DD
$ -
1.00
5 61D.00
0,00
S -
S -
D.DD
S
S -
0.00
S
S -
0.00
S -
S -
0
S -
S -
0
S -
5 -
D
S -
47
2503.603
SANITARY SEWER SPOT REPAIR (1 D" PVC
SDR 35
55
LF
588.73
S 4.880.15
6.00
$ 53238
85.50
S 7,586.42
O.OD
S -
6.00
S 532.38
85.50
$ 7,586.42
$ -
O.DD
S -
$ -
D.OD
S -
S -
0
S -
S -
D
5 -
E -
0
5 -
48
2503. 603
6' HOPE SDR 11 SUMP DRAIN PIPE (IPS)
1100
LF
$16.76
$ 18,436.00
1D.00
S 167.60
1,642.OD
E 27,519.92
O.OD
S -
5 -
0.00
5 -
10
S 167.60
1,642.00
$ 27,519.92
S
0.00
S -
E -
0
$
S -
0
S -
$ -
D
s -
49
25D4.601
TEMPORARY WATER SERVICE
1
LS
53,10D.OD
S 3,100.DD
0.00
S -
1.00
S 3,100.00
0.00
S -
S
0.00
S
S -
0.00
S
S -
1.00
S 3,10D.00
S -
0
S -
S -
0
$ -
$ -
0
S -
5D
25D4.602
ADJUST VALVE BOX
ID
EA
5225.DO
S 2.250.00
0.00
s
10.00
S 2,250.00
10.00
s 2,250.00
S -
D.OD
S -
S -
0.00
S -
s -
0.00
S -
s -
0
S -
$
0
S -
E -
0
S -
51
2509.602
H1?)RANT 8 6" GATE VALVE (WATEROUS W
67 250
72
EA
$3,741.00
S 44,88200
0.00
S
O.OD
5 -
0.00
s -
s -
o.00
S -
$ -
0.00
a -
s
o.00
S
$
0
$ -
S
0
S -
S -
O
E -
52
2504.602
HYDRANT 8 S' GATE VALVE (CLOW
MEDALLION
12
EA
53.741.DD
S 44,892.00
0.00
S
12.00
S 04,892.00
0.00
S -
s -
0.00
E -
S -
0.00
S -
S -
12.00
5 44,892.00
$
D
S -
S
0
-
53
2504.602
6 GATE VALVE 8 BOX
7
EA
$874.00
S 6,118.00
O.DD
$ -
7.00
S 6,118.00
O.DO
S -
S -
0.00
S -
$ -
O.OD
S -
S -
7.00
S 6,118.00
S
0
$ -
S
E -
D
S -
54
2504.602
1" TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,D46.00
S 21,966.00
O.OD
S -
21.OD
$ 21,966.00
0.00
S -
$
0.00
S
s -
0 -00
s
S
21.OD
E 21,966.00
S -
0
S
s -
D
$ -
S -
0
s -
55
2504.602
CONNECT TO EXISTING WATERMAIN
4
EA
555D.OD
S 2,200.OD
0.00
S -
4.00
S 2,200.00
D.OD
S
S -
D.OD
S -
$ -
D.00
S -
$
4.00
S 2,200.DD
S
D
S -
56
2504.603
HYDRANT RISER
2
LF
$301.OD
s 602.DD
0,00
$ -
0.00
S
O.OD
5 -
S -
D.OD
S -
S -
0,00
S
S -
0.00
S -
5 -
0
S
5
D
s -
s -
0
5 -
57
2504.603
6 WATERMAIN DUCTILE IRON CL 52
1522
LF
529.21
s 44457.62
0.00
S -
1,576.00
S 46,034.96
0.00
s -
S
0.00
S -
S -
0.00
S -
E
1576.00
S 46,034.95
S -
0
$ -
$ -
O
S -
s -
0
S -
58
2504.603
12' WATERMAIN HOPE (DIPS) (DIRECTIONAL
DRILLED
2210
LF
552,68
S 116,422.80
0.00
E -
2,210.00
S 116,42280
0.00
s -
S -
0.00
S -
$ -
D.OD
S -
S -
2210.00
S 116,422.8D
E -
0
S - -
s -
D
S -
S -
- 0
5 -
59
2504.604
4' POLYSTYRENE INSULATION
2B
SY
524.00
S 672.00
0.00
$ -
10.80
S 259.2D
D,DO
S -
$
0.00
S
S -
5,40
S 129.6D
S -
5.40
$ 129.60
S -
0
S -
S -
0
s -
S -
0
S
SO
2504.608
WATERMAIN FITTINGS
1230
LBS
52.55
S 3,136.50
47.00
S 119.85
961.00
$ 2,450.55
0.00
S -
s -
0.00
S -
S -
0.00
5 -
47.00
S 119.85
961.00
S 2,450.55
5
0
S -
S -
0
$ -
5 -
0
S -
61
25D6,501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
LF
S2D3.D0
S 4,303.60
0.D0
E -
21.32
S 4,327.96
0.00
S -
E -
D.OD
S -
$ -
21.32
S 4,327.96
$ -
0.00
S -
s -
0
S
S
0
S -
s -
0
S -
62
2506.5DI
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE CCBOD
41
LF
5215.00
S 8,772.00
0.00
$ -
40.31
S 8,666.65
O.DD
S -
S -
O.OD
S
S -
40.31
S 8.666.65
S -
0.00
$ -
S -
0
S
S
0
S -
s -
0
5 -
63
2506.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC 1
2
EA
520,960.00
S 41,92D.00
0.00
s -
2.00
S 41,920.00
O.DO
S -
S
D.DD
I S -
5 -
200
S 41,920.00
S -
0.00
5 -
$ -
0
5 -
S
0
S -
s
D
S -
64
2506.516
CASTING ASSEMBLY (R -1733)
2
EA
SBIS.OD
S 1,630.00
0 D
S -
2.00
S 1,630.00
0.00
S -
$ -
0.00
S -
5 -
2.00
S 1,63D.00
$ -
0.00
S -
S -
0
5 -
S -
0
s -
S -
D
E -
65
2506.516
CASTING ASSEMBLY (R -1728)
23
EA
SS15.OD
S 18,745.00
O.DD
S
23.00
E 18,745.00
0.00
$ -
S -
23.00
S 18,745.00
$ -
O.OD
$ -
S -
0.00
S -
E -
0
$ -
5 -
0
$ -
5 -
0
s -
66
2506.516
CASTING ASSEMBLY (R -3D67V)
11
EA
5550.DD
S 7,150.DO
0.00
S -
11.00
5 7,150.00
0.00
T s -
S -
O.OD
S
E -
11.00
S 7,150.00
S -
0.00
S -
s -
0
S -
s
0
S -
5 -
D
S -
67
25D5.516
CASTINGASSEMBLY (R- 3D67VB)
5
EA
5650.00
5 3.250.DO
O.OD
S -
5.00
S 3,250.00
0.00
s -
s -
0.00
S -
S
S.OD
S 3,250.DD
S
O.DO
S
S -
0
5
s -
o
s -
E -
0
S -
68
25D6.521
INSTALL CASTING
2
EA
5490.00
S 980.00
-0 -00
s -
2.00
3 980.00
D.00
E -
S
2.O0
5 980.00
S -
0.00
S -
S -
0.00
5 -
E -
1.
S
s
0
S -
S -
0
S -
ESTIMATE FOR PAYMENT NO. 6
_ CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 08-0
IMPROVEMENT NOS. BA-M. SSSJ38, STS-343, WM -478, L30 AND S-092
PROJECT TOTAL
ROADWAY SA-M2
SANITARY
SEWER SS-436
STORM SEWER
STS-W
WATER MAIN WM-476
LIGHTING
1.30
DONCASTER WAY SIDEWALK 5-082
SIDEWALK • HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
'CURRENT
TOTAL TO DATE
NO.
ITEM'
No
ITEM DESCRIPTION
QTY
UNITS
COST
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
ON
AMOUNT
CITY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
69
2511.5D1
RANDOM RIP RAP CLASS III
15
CY
$75.00
S 1,125.00
2.OD
$ 150.00
17.00
S 1,275.00
O.OD
S -
S -
O.DO
$ -
2
S 150.D0
17.00
S 1,275.00
S -
O.DD
S -
$ -
0
S -
S -
0
$ -
0
$ -
7D
2521.501
4" CONCRETE WALK
5940
SF
E2B0
S 17,226.00
722.50
S 2,095.25
5,407.00
6 15,680.3D
70.00
S 203.00
S -
0,00
S -
S -
O.OD
S -
S -
0.00
S -
S -
0
S -
722.5
S 2,095.25
5337
0
S -
71
2521.501
6- CONCRETE WALK
450
SF
$4.10
$ 1,845.00
33.DD
S 135.30
762.00
S 3,124.20
0.00
S -
$ -
0.00
$ -
S -
0.00
S -
S -
0,00
$ -
S -
0
$ -
33
S 135.30
762.
VA1111
0
S -
72
2521.501
MONOLITHIC CURB AND SIDEWALK
1821
SF
$5.40
S 9,833.40
D.DD
$ -
2,473.60
$ 13,033,44
D,00
$ -
$ -
O.DD
$ -
$ -
0.00
S -
S -
0.00
S -
$ -
D
$ -
S -
61
2353
S 12,704.04
73
2531.5D1
CONCRETE CURB AND GUTTER DESIGN B618
4460
LF
$14.15
$ 63,109.00
0.00
S -
6,363.OD
S 80,036.45
0.00
5 -
S -
D.DD
S -
S -
6,363.00
S 20,035.45
S -
O.OD
S -
S -
0
S -
$ -
0
D
$ -
74
2531.507
6' CONCRETE DRIVEWAY PAVEMENT
595
BY
$39.1D
S 23,254.5D
0.00
S -
509.30
$ 19,913.63
202.80
S 7,929.48
S -
D.OD
$
S -
308.50
S 11,984.75
S -
0. DO
S -
S -
D
S -
S -
0
F22
75
2531.6D2
PEDESTRIAN CURB RAM P
6
EA
5375.00
S 2,250.0()
0.00
S -
8.00
S 3,ODO.DD
1.OD
S 375.OD
S -
D.00
$ -
S -
0.00
S -
$ -
0.00
S -
S -
0
S -
S -
6
1
S 375 -00
76
2531.502
INSTALL MAIL BOX AND SUPPORT
9
EA
S25.DO
S 225.00
0.00
S -
38.00
$ 950.00
30.00
$ 75D.00
$ -
0.00
S -
S -
0 DO
S -
$ -
O.OD
S -
S -
0
S -
S -
8
S -
D
$ -
77
2531.618
INSTALL STONE RETAINING WALL
55
SF
515.00
S 825.00
0.00
$ -
55.OD
S 825.DD
55.00
$ 825.00
S
0.00
S --
S -
O.OD
$ -
S -
0.00
$ -
S
0
S -
S -
0
78
2540.6D3
INSTALL STONE EDGING
125
LF
57.00
S 125.00
D.OD
S -
10.OD
S 70.00
0 DO
S -
$ -
D.OD
S -
S -
0.00
S -
S -
0.00
S
S -
0
E -
S -
tD
5
D
S -
79
2540.618
BRICK I STONE PAVERS
125
SF
512.00
S 1,5DO.00
D.DD
$ -
26.OD
S 312,00
28.00
S 312.OD
$ -
0.00
S -
S -
0.00
S -
S -
D.00
S -
S -
0
$ -
S
0
S -
S -
D
S -
BD
2540.618
STONE RETAINING WALL
370
SF
S35.OD
S 12,950.00
92.OD
S 3,220.OD
59D.70
$ 20,674.50
O.OD
S -
$ -
0.00
S -
S -
O.OD
S -
$ -
0,00
S -
S -
0
$ -
92
S 3.220.00
590.7
S 20,674,50
$ -
0
S -
81
2557.503
INSTALL WOOD RAIL FENCE
95
LF
$5.00
$ 475.OD
D.00
$ -
0.00
$ -
O.OD
S -
$ -
0.00
$ -
S -
0.00
S -
$ -
0.00
S -
S -
0
S -
S -
D
S -
S -
D
$ -
82
2571.5D7
PERENNIAL 1 GAL CONT
6
PLT
$75.00
S 9ODD
0.00
$
0.OD
S -
O.OD
$ -
S -
0.00
S -
S
D.DO
$ -
S -
0.00
$ -
S -
0
$ -
S -
D
S -
S -
S -
83
2572.502
CLEAN ROOT CUTTING
360
LF
54.00
S t 440.00
O.DD
S -
16D.OD
S 64D, DO
160.DD
$ 64D.00
S -
0.00
S -
S -
O.DO
S -
S -
0.00
S -
S -
0
S -
S -
0
5 -
$ -
5 -
84
2573.5D2
SILT FENCE, TYPE MACHINE SLICED
1230
LF
52.10
S 2,583.00
0.00
$ -
1,551.00
$ 3,257.10
1,551.00
$ 3,257.10
$ -
0.00
S -
S -
0.00
S -
S -
0.00
S -
S -
0
$ -
$ -
0
$ -
$ -
$ -
85
2573.502
FLOTATION SILT CURTAIN
500
LF
S11.D0
S 5,500.OD
O.DO
$ -
250,DO
S 2,750.DD
25D.00
$ 2,750.00
S -
0 O
S -
$ -
0.00
S
$ -
O.DO
S -
S -
D
S -
$ -
D
S -
S -
[459
$ -
86
2573.530
INLET PROTECTION
18
EA
$15D.00
S 2,700.00
0.00
S -
21.00
$ 3,750.00
19.OD
S 2,850.DD
$ -
0.00
$ -
$ -
0,00
$ -
$ -
0.00
S -
$ -
0
S
$ -
2
S 30D.DO
$ -
S -
87
2575.5D5
SODDING TYPE LAWN(WITH V' TOPSOIL)
3150
SY
$5.75
$ 18,112.50
0.00
S -
6,876.00
S 39,537.0()
3,300.00
S 18,975.OD
S -
D.DO
S
S -
870,00
S 5,002.50
S -
Boo DO
S 4.60D.DD
$ -
0
S -
$ -
1447
$ 8,320.25
$ -
S 2,639.25
2575.513
MULCH MATERIAL TYPE 6
30
CY
565.00
S 1,950.DD
$ -
750
S 487.50
2.50
$ 162.5D
S -
D,DO
S -
S -
0.00
$ -
S -
D.OD
$
S -
0
S -
S -
5
S 325.OD
S
S -
BB
2575.607
LANDSCAPE ROCK
13
CY
5120.00
$ 1,560.OD
S -
3.66
S 439.20
3.66
S 439.2D
S -
D.DO
S -
$ -
0.00
$ -
S -
O.OD
S -
S -
0
S -
S -
D
$ -
$ -
0
1 5 -
CHANGE ORDER
NO. 1
S 2,060.OD
S 2,D6O.DD
$ 560.00
S 1,50D.00
CHANGE ORDER NO.2
S 44,716.75
S 44,716.75
S 5,622.00
S 22,005.50
S BOD.OD
$ 8,389.25
S 8,389.25
CHANGE ORDER NO.3
S 28,124.42
$ 28,124.42
$ 1,060,00
$ 1,035.00
5 6,165.92
S 1B,863.50
CHANGE ORDER NO. 4
S -
$ 3,871.59
S (791.41)
$ 4.289.00
$ 3 4.00
BID ALTERNATES
81 2545.507 LIGHTING SYSTEM DESIGN -OPTION 2
LS
1
554,390.OD
S 54,39D.00
0,00
S - -
1.00
$ 54,390.00
$ -
1
S 54,390,00
PROJECT TOTAL
S 1,294.385.92
f 6,428.05
f 1,363,832.05
S
S 593,522.18
S 53238
S 39,514.57
f 326.27
S 268,881.09
S 119.85
S 272,916.83
S
$ 74,627.50
$ 13,839.80
S 72,485.38
Is -
S 21,284.51
ESTIMATE FOR PAYMENT NO. 6
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWAL K
CONTRACT NO. ENG O8S
IMPROVEMENT NOS. BA-M. SSS•438, STSJ43, WM-476, LSO AND S-092
PROJECT TOTAL
ROADWAY BA442
SANITARY SEWER
SSAM
STORM SEWER STS-W
WATER MAIN WM-476
LIGHTING
LS0
DONCASTER WAY SIDEWALK S -092
SIDEWALK - HIGHLAND SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO.
ITEM'
ITEM DESCRIPTION
CITY
UNITS
COST
AMOUNT
OTY
AMOUNT
OTT
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
QTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTY
AMOUNT
CITY
AMOUNT
OTT
AMOUNT
CITY
AMOUNT
1
2021,501
MOBILIZATION
1
LS
$29,710.00
$ 29,710.00
O.DD
s -
1.00
S 29,710.00
0.3D
S 8,913.00
S -
0,10
S 2,971.00
S -
0.20
S 5,942.1)0
S -
0.20
S 5,992.00
S -
0
E
S -
11.2
S 5,942,00
$ -
D
S -
2
2101.602
CLEARING
4
EA
$300.110
S 1,200.00
D.OD
S -
1.00
S 3DO.OD
1.DD
s 3DD.OD
S
0.00
S -
5 -
O.OD
S
$ -
0.00
s -
S
0
S -
S -
0
S -
S
0
S -
3
2101.602
GRUBBING
4
EA
$10D.00
S 400.00
D.00
$ -
1.OD
$ 100,00
1.DD
S 1DO.DD
$ -
0.00
5 -
S -
O.OD
S -
S -
D.DO
S -
S -
0
S
S -
0
S
S -
4
2101.602
REMOVE BUSH/ SHRUB
9
EA
S25.DD
$ 225.00
D.00
S -
B.OD
5 225.01)
7.00
S 175.DD
s -
ODD
S -
S -
0.00
S -
S -
O.DO
$
s -
D
s -
S -
2
s SOOD
S -
0
E -
5
2101.610
TREE TRIMMING
4
HR
5225.00
S 900.OD
0.00
S
2.OD
S 450.DO
200
S 450.00
S -
O.OD
S
S -
0.00
S -
$ -
0.1)0
S -
S -
D
S -
S -
D
S -
S -
D
S -
8
21D4.501
REMOVE CURB 8 GUTTER
4461
LF
S21)D
S 6,92200
O.OD
$ -
5,961.DD
S 11,922.00
O.OD
S -
$ -
O.OD
$ -
S -
5,925.01)
S 11,850, DO
5 -
0.00
s -
S -
0
S -
S -
35
$ 7200
3 -
0
S -
7
2104.51)1
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
S 210.00
O.OD
$
30.OD
S 210.00
O.DD
S -
5 -
0.00
$ -
S -
30.OD
S 210.DO
S -
0.00
S -
S -
0
S
S -
D
S -
5 -
0
5 -
8
2104.507
REMOVE WATERMAIN (E)
1522
LF
$5.00
E 7,610.00
0.01)
$ -
1,559.00
E 7,795.01)
D.00
S
5 -
D.DO
5 -
s -
ODD
$ -
S -
1559.00
S 7,795.D0
�
S -
D
$ -
S -
D
5 -
S -
0
$ -
9
21 D4.5D3
REMOVE CONCRETE SIDEWALK
378
SF
S1,DO
$ 376.00
0.00
S -
540.00
5 540 OD
100.DO
s 100.DO
S -
0.00
S -
5 -
0.00
S -
S -
ODD
S -
$ -
0
S -
E -
65
$ 65.00
$ -
375
S 375.OD
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
56D
SY
$5.00
S 2.800.00
0.00
$ -
634.40
5 3,172.OD
518.611
5 2,593.00
S -
0,00
s -
S -
0.00
$
$ -
0.00
$ -
S -
0
$ -
E
115.8
S 579.00
E -
D
S -
11
27D4.5D5
REMOVE BITUMINOUS PAVEMENT
24474
SY
$1.02
S 24,963.48
0.00
S -
23,623.48
S 24.299.95
23,333.34
S 23,800.01
S -
O.OD
$ -
S -
0.00
S -
$ -
0.00
S -
$ -
0
S -
S -
65.14
S 86.84
s -
405
3 413.10
12
21D4.509
REMOVE CASTING
23
EA
5125.00
S 2,875.00
0.00
S
23.DO
S 2,675.00
D.DO
$ -
S -
23. DO
S 2,875.00
s -
0.00
S -
S -
0.00
S -
S
0
S -
$ -
O
S -
S -
0
$ -
13
2104.5D9
REMOVE MANHOLE OR CATCH BASIN
1
EA
5400.00
S 400.00
D.OD
$ -
1.OD
s 40D.DD
D.DO
S -
5 -
O.OD
$ -
S -
1.00
S 400.00
S -
0.00
S -
S -
0
5 -
$ -
0
S -
s -
D
S -
14
2704.509
REMOVE GATE VALVE
7
EA
S75.OD
S 525.00
O.DO
S -
6.DD
5 450.00
D.DO
s -
S -
0.00
$ -
s -
0.00
$ -
S -
6.DO
s 45D.00
5 -
D
S -
S -
0
S -
S
0
S -
75
2104.509
REMOVE WATER SERVICE
21
EA
SlOODO
S 2,100.00
D.00
$ -
21.00
5 2,10D.DD
0.00
5 -
$ -
D.DO
S -
S -
O.OD
$ -
S -
21.OD
$ 2,100.00
S
D
5 -
S -
D
5 -
S -
0
S -
16
2104.509
REMOVE HYDRANT 8 GATE VALVE
11
EA
$150.00
S 1,650.00
O,DO
S -
11.DD
5 1,650.DD
DDO
S
S -
D.DO
S -
E
D.OD
S -
S -
17.1)0
S 1,65D.00
S -
0
S -
s -
O
S
S -
0
S -
17
21D4.511
SAWING CONCRETE PAVEMENT (FULL DEPT
450
LF
$3,00
E 1,350.00
DDO
S -
45D.00
5 1,35000
300.00
S 900.00
5 -
O.DO
S -
S -
0.00
S -
S -
D.DO
5 -
S
0
S
s -
150
S 45D.00
S
0
S -
18
2104.513
SAWING BITUMINOUS PAVEMENT (FULL
DEPTHI
930
LF
$200
S 1,860.00
000
S -
930.00
S 1,85D.OD
880.01)
$ 1,76D.00
s
0.00
S -
S -
0.00
5 -
$ -
0.00
S -
S -
0
$ -
S
50
S tOD.00
5 -
0
$ -
19
21D4.521
SALVAGE WOOD RAIL FENCE
95
LF
S3 OD
s 285.00
0.00
$ -
0.00
S -
0.00
S -
S -
O.DD
S -
S -
0.00
5 -
S -
O.OD
$ -
$ -
0
S -
$ -
0
s -
S -
0
S -
20
21D4.523
SALVAGE CASTING
2
EA
S125.00
s 250.00
0.00
S -
2.00
$ 25D.00
0.00
S -
S -
2DD
S 250 DO
S -
0.00
S -
S -
0.00
S -
$ -
0
S -
5 -
0
S -
S -
0
S -
21
2104.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
$75.00
S 675.00
0.00
$ -
38.00
$ 2,850.00
30.00
S 2,250.00
$ -
O.DD
$ -
S -
0.00
S -
E -
0.00
S -
S -
D
S -
S -
e
S 600.00
E -
0
S -
22
21D4.618
SALVAGE STONE RETAINING WALL
55
SF
515.00
S 825.00
DDO
S
55.00
S 825.DO
55.00
E 825.00
S -
0,00
S -
S -
D.OD
S -
S -
0.00
$
S -
D
S -
$ -
D
S -
$ -
0
5 -
23
2104.618
SALVAGE STONE EDGING
125
LF
$1.00
$ 125.00
0.00
S -
10.00
5 1O.DO
ODD
S -
S -
O.OD
S -
S -
O.OD
6 -
s -
0.00
S -
S
D
$ -
$ -
1D
$ 7000
5 -
0
5 -
24
2104.618
REMOVE BRICK/ STONE PAVERS
125
SF
S1.DD
S 125.00
0.00
5
26.01)
$ 26.00
26.013
5 26.00
S -
D,DO
S -
S -
O.OD
S -
5 -
D,00
$ -
5 -
0
$ -
S -
0
$
$ -
O
5 -
25
2105.501
COMMON EXCAVATION
6546
CY
$121)0
5 76,552,00
0.00
S -
8,115.6D
$ 97,387.20
7,899.60
E 94,795.20
S -
0.00
S -
S -
0.00
E -
S -
0.00
S -
$ -
0
S -
$ -
150
E 1,800.DD
$ -
66
$ 792.DD
26
2105.522
SELECT GRANULAR BORROW
SOD
CY
$14.67
$ 11,736, DO
0.00
S -
1,156.50
$ 16,965.86
1,156.50
$ 164965.86
5 -
D.DO
S -
S
0.00
$ -
S -
0.00
S -
$ -
O
S -
E -
0
$ -
$ -
0
S -
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
51OD.OD
S 5,DOD.OD
0 O
S -
41.00
s 4,100.00
35.00
S 3,500.00
S -
0.00
s -
S -
0.00
s -
S -
0.00
$
S -
D
S -
s -
6
S 6DO.OD
S -
D
5 -
28
2130,501
WATER
300
DOD
$20.00
S 6,ODD.DD
O.OD
S -
198.20
$ 3,964.00
198.20
E 3,964.00
s -
0.00
S -
S -
O.DD
S -
5 -
0.00
$ -
S
D
S -
S -
D
S -
$ -
0
S -
29
2211.SD7
AGGREGATE BASE (CV) CLASS 5
5185
CY
$9.80
S 50,813.00
O.DO
S -
5,598.10
S 54,861.38
5,598.10
$ 54.861.36
S -
O.DD
$ -
5 -
D.00
s -
$ -
D.OD
S -
5 -
0
S -
E -
0
$ -
$ -
D
S -
30
2231.603
SAW 8 SEAL TRANSVERSE CRACK CONTROL
JOINT
6300
LF
S7.75
S 11,025.00
0 O
S -
6,B57.00
$ 11,999 75
6,857,00
S 11.999.75
$ -
O.OD
$ -
$ -
0,00
S -
S -
ODD
$ -
S -
0
S -
5 -
0
S -
S -
D
$ -
31
2350.501
TYPE MV 4 WEARING COURSE MIXTURE (B)
2539
TON
$62,45
S 158,550.55
0.00
S -
2,459.98
$ 153,625.75
2459.98
S 153,625.75
s -
11.110
S -
S -
O.OD
$ -
S -
0.00
$ -
$ -
0
S -
S -
0
S -
S -
0
5 -
32
2350.503
TYPE LV 4 WEARING COURSE MIXTURE (B)
(DRIVEWAYS)
60
SY
$33.00
$ 1,980.00
0.00
s -
460.98
$ 15,212.34
303.2D
$ 10,005.60
E -
0 D
$ -
S -
ODD
$ -
$ -
O.OD
E -
$
0
$ -
$ -
82.14
$ 2,71D.62
$ -
75.64
S 2,49612
33
2350.502
TYPE LV 3 NON WEARING COORS MUTURE
2527
TON
$56.41
S 142,548,07
D,DD
S -
2,666.97
$ 150,443.78
2,666.97
$ 15D,443.76
5 -
0.00
S -
5 -
0.00
E -
S -
O.OD
$ -
$
0
$ -
S -
0
$ -
S -
0
S -
34
2357502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
$2.50
$ 2,895.00
DDO
$ -
1,200.00
S 3,DDD.OD
1,200.00
S 3,DDO.00
S -
000
S -
S -
O.OD
$ -
$ -
0.00
$ -
5 -
0
s -
S -
0
$ -
$ -
O
S -
35
25D1.515
12" RC PIPE APRON
7
EA
$433.00
S 433.DO
0.00
S -
1.00
S 433.OD
0.00
$ -
$ -
D.DO
5 -
s -
1.00
$ 433.00
$ -
O.OD
S -
S -
D
$ -
5 -
0
S -
S -
0
5 -
36
2507.515
18• RC PIPE APRON W/ TRASH GUARD
1
EA
$67D.00
S 670.00
D.DO
$ -
1,00
S 670.00
0.00
5 -
$ -
0,00
S -
S
1.DO
S 67DD0
S -
O.DO
S -
s -
D
S -
S -
0
S -
S -
O
S -
37
2501.521
22" SPAN RC PIPE-ARCH CLASS IA
48
EA
$40.84
$ 1,960.32
0.00
S -
57.23
S 2,337.27
0.00
$ -
5 -
0.00
S -
$ -
57.23
S 2,337.27
S -
0.00
$ -
S -
0
S -
S -
D
S -
$ -
D
S -
38
2502.541
4• PERFORATED PE PIPE DRAIN (W/SOCK)
500
LF
$7.80
$ 3,9DODO
0.00
$ -
1, 1 30D
S 8,814.D0
O.OD
$ -
S
D.DO
S -
E -
1,130DD
S 8,814.00
S -
0.00
5 -
S -
0
S -
S -
O
S -
$ -
0
S -
39
2503.511
V' PVC SUMP DRAIN PIPE (SDR 35)
450
LF
$8.67
S 3,901.50
0.00
S -
62.01)
5 537.54
O.OD
$ -
$ -
ODD
S -
S -
6200 ,
S 537.54
S -
11.00
$ -
S -
0
$ -
$ -
D
s
S -
D
S -
40
2503,511
9. PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
S124.DD
$ B68.00
0.00
$ -
70.00
S 1,240.00
0.00
s -
S -
O.DD
$ -
$ -
10,00
S 1,240.00
S -
0.00
S -
$ -
0
$ -
$ -
0
S -
s -
0
S -
41
2503.517
4 PVC SDR 35 SUMP DRAIN INLET (TEE,
14
EA
$87.01)
$ 1,218.00
O.OD
$ -
22.00
S 1,914.00
O.DO
S -
$ -
- O.OD
$ -
S -
22-00
S 1,914.00
$ -
0.00
$ -
$ -
0
S -
S -
0
S -
5 -
D
$ -
42
2503.511
10-PVC PIPE SEWER (SDR 35)
16
LF
$34.05
$ 544.8D
O.OD
$ -
23.00
5 783.15
0.00
S -
S -
23.00
$ 783,15
$ -
0 OD
$ -
s -
0.00
S -
$ -
D
S -
S -
0
S -
S -
O
$ -
43
2503.541
12' RC PIPE SEWER DES 30D6 CL V
193
LF
528,47
$ 5,494,71
O.OD
$ -
194.80
$ 5,545.96
0.00
S -
$ -
0.00
S -
S -
194.80
S 5,545.95
S
O.DD
$ -
S -
D
S -
$ -
D
S -
S -
0
S -
44
2503.541
15• RC PIPE SEWER DES 30D6 CL V
439
IF
526.55
S 11,655.45
O.OD
$ -
429.67
S 11,407.74
ODD
S -
$
0.00
S
5 -
429.67
S 11,407.74
S -
0.00
S -
$ -
D
S -
s -
0
S -
$ -
D
S -
45
2503 541
18' RC PIPE SEWER DES 3OD5 CL Ill
164
LF
$29.95
S 4,911 BD
0 OD
S -
163.00
S 4.881.85
0.00
5 -
$ -
0.00
S -
S -
163.00
S 4,881.85
S -
0.00
$
S -
0
S -
S -
D
S -
S -
0
s -
46
2503.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
S610.OD
$ 610.OD
0.00
S -
1.OD
S 610.OD
0.00
S -
S -
O.DD
5 -
S -
0.00
S -
S -
0.00
S -
5 -
0
S -
S
0
S -
S -
0
$ -
47
2503.603
SANITARY SEWER SPOT REPAIR (10" PVC
SDR 35
55
LF
$88.73
$ 4,88D.15
O.DO
$ -
85.50
$ 7,586.42
O.DD
$ -
S -
85.5D
S 7,586,42
s -
0.00
$ -
S -
0.00
S -
S -
O
S -
S -
0
S -
S -
D
$ -
48
2503,603
6" HDPE SOR 11 SUMP DRAIN PIPE (IPS)
11DO
LF
$16.76
$ 18,435.00
0 D
S -
1,64200
S 27,519.92
O.OD
S -
s -
0.00
S -
S -
1,642.00
s 27,519.92
$ -
0.00
S -
S
O
S -
$ -
0
S -
$ -
D
S -
49
25D4.601
TEMPORARY WATER SERVICE
1
LS
S3,1DODD
S 3,1DD.OD
D.DO
S -
1.DO
S 3,10D.DD
0.00
S -
S -
O.OD
S -
S -
O.OD
S -
s -
1.00
S 3,100.00
$ -
O
S -
S -
0
S -
$ -
0
S -
5D
25D4.6D2
ADJUST VALVE BOX
1O
EA
5225.00
S 2,25D. DO
D.00
$
1D.OD
S 2250.00
tODD
S 2,250.00
S -
0.00
S -
S -
O.OD
$ -
S -
O.OD
$ -
S -
D
$ -
$ -
0
S -
S -
D
S -
51
2504.602
HYDRANT 8 6• GATE VALVE (WATEROUS W
67 -250
12
EA
53,741.00
5 44,B92.DD
0.00
S -
D.DO
5 -
ODD
S -
s -
000
$ -
5 -
0.00
S -
$ -
0.00
$ -
S -
D
s -
S -
0
S -
S -
D
s -
52
2504.602
DRAM 86' GATE VALVE (CLOW
MEDALLION
72
EA
53,741.00
S 44,89200
0.00
E -
12.00
S 44,89200
0.00
S -
$ -
D.DO
$ -
$
O.DD
S -
S
1200
$ 44,892.OD
$ -
D
S -
S -
0
S -
$ -
0
S -
53
2504.6026'
GATE VALVE B BOX
7
EA
5874.00
S 6,118,00
0.00
E
7.00
S 6,11SDO
D.OD
$ -
S
DDO
S -
S -
O.OD
S -
S -
7.00
$ 6,118.01)
S -
0
S -
S
D
S -
5 -
0
S -
54
25D4.602
1` TYPE K COPPER WATER SERVICE
COMPLETE
21
EA
$1,046.00
$ 27,966.00
0.00
S -
21.00
S 21,966.DD
D.00
S -
S -
O.DD
S -
S -
O.DD
S -
$
21.00
S 21,966.00
S -
0
S -
S -
0
S -
$ -
0
$ -
55
25D4.602
CONNECT TO EXISTING WATERMAIN
4
EA
5550.00
S 2,200.00
0,00
S
4.OD
5 2,200.00
D.DO
S -
S -
0.00
S -
S -
O.DD
S -
$ -
4.OD
$ 2,2DD.DO
S -
D
S
S
D
S -
S -
D
S -
56
25D4.603
HYDRANT RISER
2
LF
S301.00
$ 50200
O.OD
S -
O.DD
$ -
0.00
S -
$ - -
ODD
5 -
$ -
0.00
S
5 -
0.00
E -
$ -
0
S -
S -
D
S -
S -
0
S -
57
2504.603
6- WATERMAIN DUCTILE IRON CL 52
1522
LF
S29.21
S 44,457.62
0 DO
$
1,576.DO
S 46,034.96
O.DD
$ -
S -
0.00
S -
S -
ODD
S -
$ -
1576.OD
E 45,034.96
$ -
0
S -
3 -
0
$ -
s -
0
5 -
58
2504.603
12' WATERMAIN HOPE (DIPS) (DIRECTIONAL
DRILLED)
221D
LF
$52.68
S 116,422.80
0.00
S -
2,270.011
S 116,4228D
0.00
S -
5 -
D.00
$ -
S - -
0.00
S
S -
2210, DO
S 116,42280
S
D
5
S -
D
5 -
$ -
0
S -
59
2504.604
4" POLYSTYRENE INSULATION
28
BY
S24.DD
$ 672.011
a0l)
s -
70.80
S 259.20
0.00
S -
5 -
D.00
S -
S
5.40
S 129.60
S
5.413
$ 129,6D
S -
0
S -
$ -
0
S -
S -
O
S -
60
2504.6138
WATERMAIN FITTINGS
123D
LBS
5255
S 3,136.50
O.DD
S -
961,DD
S 245D55
0.00
$ -
S
0.00
S -
S -
0.00
S -
S -
961.00
$ 2,450.55
S -
0
$
S -
D
s -
$ -
0
$ -
61
2506.507
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE BB)
21
LF
S203.00
S 4,30360
D.DD
S -
21.32
S 4,327.96
0.00
S -
$ -
O.DO
$ -
S -
21.32
S 4,327.95
S -
O.OD
S -
S -
D
$ -
$ -
D
$ -
S -
0
S -
62
2506.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE CC/DD)
41
LF
S215.DD
S 8,7721)D
D.DO
S
40.31
S 8,656.55
O.DD
S -
S -
0.00
S- -
S -
40 -31
S 8,666.65
S -
0.00
S -
S -
0
S -
S -
0
S -
5 -
D
E -
63
2506.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC t
2
EA
5'20,960.00
S 41,92D.00
D.DO
S -
ZOO
S 41,92D.00
O.OD
S -
E
O,OD
$ -
S -
200
$ 41,92001)
S -
000
$ -
S -
0
S
S -
D
S -
5 -
0
s -
64
2506.516
CASTING ASSEMBLY (R-1733)
2
EA
$815.DD
S 1,63D.DO
0.00
S -
2DO
S 7,63D.00
0,00
S -
S -
ODD
S -
S -
2.00
S 1,630.00
$ -
0.00
S -
S -
D
E -
S -
0
S -
$ -
0
$ -
65
2505.516
CASTING ASSEMBLY (R -7728)
23
E4
$815.00
$ 78,745.00
D. DD
S -
23.00
S 18,745.00
D.DO
S -
$ -
23.00
S 18,745.OD
5 -
O.OD
$ -
s -
0.00
$ -
S -
0
S -
S -
0
S -
s -
D
1 5 -
66
2506.516
CASTING ASSEMBLY (R -3067V)
11
EA
S550.DD
$ 7,15D.00
0.00
s -
11.1)0
S 7,150,OD
D.OD
S -
7 -
0.00
S -
S -
11, DO
S 7,150.00
S -
0.00
$ -
S -
0
S -
S -
0
S -
s
ESTIMATE FOR PAYMENT NO.6
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. ENG 084
IMPROVEMENT NOS. BAS42. 555-438, STS-U3, WM176, LSD AND 5-0112
CONTRACT
PROJECT TOTAL
CURRENT TOTAL TO DATE
ROADWAY BA-U2
CURRENT TOTAL TO DATE
SANITARY SEWER
CURRENT
SS-438
TOTAL TO DATE
STORM SEWER
CURRENT
STS-M3
TOTAL TO DATE
WATER MAIN WM378
CURRENT TOTAL TO DATE
LIGHTING
CURRENT
L50
TOTAL TO DATE
DONCASTER WAY SIDEWALK 5-092
CURRENT TOTAL TO DATE
SIDEWALK • HIGHLAND SCHOOL
CURRENT TOTAL TO DATE
NO.
67
66
69
70
71
72
73
74
75
76
77
78
78
BD
81
82
83
84
85
86
87
88
811
ITEM.
2508.516
25DB.521
2511.501
2521.501
2521.501
2521.501
2531.501
2531.507
2531.802
2531.602
2531.618
2540.603
2540.678
2540.618
2557.803
2571.507
2572502
2573.502
2573.502
2573.530
2575.505
2575.573
2575.807
ITEM DESCRIPTION
CASTING ASSEMBLY (R- 3D67VB)
INSTALL CASTING
RANDOM RIP RAP CLASS III
4'CONCRETE WALK
O'CONCRETE WALK
MONOLITHIC CURB AND SIDEWALK
CONCRETE CURB AND GUTTER DESIGN 8618
&' CONCRETE DRIVEWAY PAVEMENT
PEDESTRIAN CURB RAMP
INSTALL MAIL BOX AND SUPPORT
INSTALL STONE RETAINING WALL
INSTALL STONE EDGING
BRICK I STONE PAVERS
STONE RETAINING WALL
INSTALL WOOD RAIL FENCE
PERENNIAL 1 GALL CONT
CLEAN ROOT GLUTTING
SILT FENCE, TYPE MACHINE SLICED
FLOTATION SILT CURTAIN
INLET PROTECTION
SODDING TYPE LAWN (WITH 6- TOPSOIL)
MULCH MATERIAL TYPE 6
LANDSCAPE ROCK
QTY
5
2
15
5940
45D
1821
4460
595
6
9
55
125
125
370
95
6
360
1230
UNITS
EA
EA
CY
SF
SF
SF
LF
BY
EA
EA
SF
LF
SF
SF
LF
PLT
LF
LF
BY
130cy
COST
SSSD.00
$490.00
$75.00
5290
$4.10
S5 A0
514.15
539.10
5375.00
525.00
$15.00
57.00
$120D
$35.00
$5.00
$15.0D
54.00
52.10
Stt.OD
$150.00
55.75
$65.00
$720.00
AMOUNT
S 3,250.00
S 980.00
S 1,125.00
S 17,226.013
$ 1,645.OD
E 9,833.40
S 83,109.00
E 23,264.5D
S 2.25D.00
E 225.OD
$ 825.00
S 125.00
S 1,500.00
S 12,950.00
S 475.0D
$ 90.00
S 1,44D.00
5 2,583.00
S 5,500.00
S 2700.00
$ 19,772.50
S 1,950.00
$ 7,560.00
OTY
D.DD
0.00
0.00
0.00
D.OD
0.00
295.00
0.00
0.00
0.00
0.0D
O.DO
O.DD
0.00
D.DD
D.DD
O.DD
0.00
0.00
0.00
2,09900
AMOUNT
5 -
5 -
E -
S -
S -
S
$ 4,174.25
S -
$
E -
S -
S -
S -
S -
S -
S -
S
$
S
S
S 72,069.25
S -
S
OTY
5.00
2.00
17.00
5,407.DD
762.00
2,413,60
6,658.00
509.30
8.00
38.00
55.00
10.01)
26.00
590.70
0.00
O.DD
160.00
1,551.DD
250.00
21.00
8,975.00
7.50
3.66
AMOUNT
$ 3,250.00
S 980, OD
$ 1,275.D0
S 15,680.30
S 3,124, 2D
$ 13,033.44
$ 94,21070
5 19,913.63
5 3,OOD.OD
$ 95D.00
S 825.00
5 10.00
5 312.00
$ 20,674.5D
$ -
S -
$ 640.00
$ 3,257.10
$ 2,750.00
S 3,150.00
E 51,606.25
5 487.50
S 439.20
OTY
2099.00
AMDUM
S 12,069.25
QTY
0.00
D.OD
0.00
70.00
D.00
O.OD
0.00
2D2.8D
1.0D
30.0D
55.D0
D.00
26.00
0.00
0.00
0.00
160.00
1,551.00
25D.00
19.00
5,399.00
250
3.66
AMOUNT
S -
5 -
S -
5 203.00
E -
$ -
S -
$ 7,929.48
S 375.00
S 750.00
S $25.00
S -
$ 312.00
S -
S -
S
S 640.DD
$ 3,257.10
E 275D.OD
S 2,850.00
5 31,044.25
S 162.50
S x39.20
OTY
AMOUNT
S -
S -
$
S
$
S -
$
E
S
5 -
E -
E
S -
$ -
S
$ -
S -
S -
S
S -
S -
f -
S
OTY
0.00
2.00
3.00
O.DO
O.OD
D.OD
0.00
0.00
D.DO
0.00
0.00
0.0D
0.00
0.00
D.DD
0.00
0.013
0.00
0.00
0.0D
0.00
0.00
D.DO
AMOUNT
S
E 980.00
S
S
5 -
f -
E -
S -
$ -
$ -
E -
S -
$ -
$ -
S -
S -
$
f
S -
$ -
S -
S -
$ -
OTY
295
AMOUNT
f -
$
S -
E -
5 -
$ -
$ 4,174.25
S -
S -
$ -
$ -
S -
S -
$ -
S -
S
S -
f -
S -
$ -
$ -
S -
S
QTY
S.OD
0.00
17.00
0.00
D.00
O.OD
6,658,00
306.50
0.00
D.DD
0.00
0.00
0.00
D.DO
D.DD
0.00
0.00
O.DO
D.DD
0.00
870.O0
D.DD
O.OD
AMOUNT
S 3,250.OD
S -
E 1,275.00
S -
$ -
S -
S 94,210.70
S 11,984.15
$ -
$ -
$ -
S -
S -
S -
S -
$
S -
$ -
S -
S -
E 5,002.50
S
S
QTY
AMOUNT
$ -
S -
S -
S -
$ -
S -
S -
S -
S -
$
$ -
S -
S
E
S -
$ -
S -
S -
S -
S -
$ -
$ -
5 -
OTY
O.OD
0.00
0.00
0.00
0.00
O.OD
0.00
13.00
0.00
0 D
D.OD
O.DO
0.00
O.OD
0.00
0.00
0.00
O.OD
0.00
0.00
BDD.DD
O.DO
0.00
AMOUNT
S -
$ -
S -
S -
S -
5 -
$ -
S -
S -
$ -
$ -
S -
S -
S -
S -
S -
S -
S -
S -
S -
E 4,600.00
S -
S -
OTY
AMOUNT
S -
S -
E -
S -
$
S -
E -
S
$ -
S -
5 -
S
8 -
$ -
S
$ -
S -
S -
S -
$ -
$ -
S -
E -
OTY
0
0
0
D
0
0
0
D
0
0
0
D
0
D
D
0
0
0
0
0
D
0
0
AMOUNT
$ -
$
S -
S -
S -
f -
5 -
$ -
E -
S
E
S -
5 -
S -
$ -
S
S -
5 -
E -
S -
E -
E -
$ -
QTY
AMOUNT
S -
S
S -
E -
S -
S -
S -
S
$ -
S -
5
5 -
S -
E -
5 -
5
S -
$ -
S -
f -
S -
S -
S
OTY
0
D
0
5337
762
61
0
0
6
B
D
10
D
590.7
D
0
D
0
0
2
1447
5
D
AMOUNT
S -
S -
S
S 15,477.30
E 3,121.20
S 329.40
S -
$ -
$ 2,250.00
S 200,00
S
S 70.00
S
f 20.671.50
S -
S -
S -
S -
5
$ 3DO.00
S 8,320.25
5 325.00
S -
OTY
AMOUNT
S
S
S
E -
S
5 -
$ -
$ -
$ -
E -
E
S
S -
$ -
S
S -
$ -
S
S -
S -
S
$
S -
QTY
0
0
0
0
0
2353
0
0
1
D
0
0
0
0
0
0
D
0
0
0
458
D
AMOUNT
S
f
S -
f -
5 -
E 12,704.04
E -
S -
$ 375.00
$ -
S -
S -
$ -
S -
S -
5
E -
S -
S -
S -
S 2,639.25
S -
s 1,500.00
CHANGE
ORDER
NO. 1
S 2OOD.00
S 2,060.01)
$ 560.D0
CHANGE ORDER NO.2
S 44,716.75
5 44.716.75
S 5,62200
S 29,805.50
$ 900.01)
S 8,389.25
CHANGE ORDER NO.3
S 28,724.42
IS 28,124.42
1
S 1,080.00
S 1,035.OD
S 6,165.92
$ 19,863.50
CHANGE ORDER NO.4
S -
IS 3,871.59
1
$ (791.41)
S 4,289.DD
I
IS 374.00
BID ALTERNATES
91 2545.501 LIGHTING SYSTEM DESIGN -OPTION 2 LS 1
PROJECT TOTAL
554.39D.00
S 54,380.00
S 1,294,385.112
D.OD
5
3 t6,2d95D
1.00
$ 54,39D.00
S 1,380,07555
S 72,06925
S 605.591.4
S
S 38,516.57
S 6,17x15
S 29l,055A4
S
S 272876.83
S -
f -
1
S 54,390.00
S 7d,627.50
S
S 72,d633B
f
f 21,29x.51
ESTIMATE FOR FINAL PAYMENT
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
CONTRACT NO. END 05
IMPROVEMENT NOS. BAJ42. 555438, STSJ43, WM-478, LSD AND 5 -092
PROJECT TOTAL
ROADWAY
BA542
SANITARY SEWER SS-430
STORM SEWER
STS443
WATER MAIN WM-476
LIGHTING
L50
DONCASTER WAY
SIDEWALK 5-092 I
SIDEWALK - HIGHLAND
SCHOOL
CONTRACT
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
CURRENT
TOTAL TO DATE
NO.
7
ITEM'
2021.501
ITEM DESCRIPTION
MOBILIZATION
OTY
1
UNITS
LS
COS
$29,710.00
AMOUNT
5 29,710.00
QTY
0.00
AMOUNT
S -
OTY
1.00
AMOUNT
S 29,710,00
QTY
AMOUNT
QTY
0.30
AMOUNT
S 8,913.00
QTY
AMOUNT
S -
OTY
0.10
AMOUNT
5 2,971.00
OTY
AMOUNT
S -
QTY
0.20
AMOUNT
$ 5,94200
OTY
AMOUNT
S -
OTY
0.20
AMOUNT
S 5,942.00
OTY
AMOUNT
E -
QTY
0
AMOUNT
S -
OTY
AMOUNT
$ -
QTY
0.2
AMOUNT
S 5,84200
OTY
AMOUNT
S -
QTY
0
AMOUNT
S -
2
2101,6D2
CLEARING
4
EA
S3DO.00
S 1,200.00
0.00
S -
1.00
5 300.00
1.00
S 300.00
S -
D.00
$ -
$ -
0.00
S -
S -
0.00
S -
5 -
0
S -
S
D
S -
S -
D
S -
3
210t.6D2
GRUBBING
4
EA
SIOD.OD
S 400.00
0.00
S -
1.00
S 100,00
1.DO
S 100.00
S -
0.00
S -
S
0.OD
$ -
S -
0.00
S
S -
0
5 -
S -
0
S
$ -
0
S -
4
2101.602
REMOVE BUSH/ SHRUB
9
EA
S25.OD
S 225.00
0.00
S
9.00
S 225.00
7.00
S 175.00
S -
0.00
S -
S -
0.00
$ -
S -
0.00
S -
$ -
0
S -
$ -
2
S SD.00
S -
D
S -
5
2107,670
TREE TRIMMING
4
HR
5225.00
5 900.OD
O.OD
E
ZOO
S 450.00
200
S 45D.OD
5 -
D.00
5 -
S -
O.OD
S -
S -
O.DO
S
S
0
$ -
S
0
S -
S
D
S -
6
21D4.501
REMOVE CURB a GLITTER
4461
LF
$2.00
S 8,822.00
D.00
$ -
5,961.00
S 11,822.00
0.00
$ -
$ -
0.OD
S -
S
5,925, DO
S 11,850.OD
$ -
0.00
S -
S -
D
S -
$
36
S 72.00
S -
D
$ -
7
2104.501
REMOVE SEWER PIPE (STORM)
30
LF
$7.00
$ 210.00
O.DD
S -
3D.DD
S 21D.OD
0.00
S
S -
O.OD
S -
S
30.00
S 210.00
S
0.00
S
S -
0
S -
S -
D
$ -
S -
0
S -
8
21 D4.501
REMOVE WATERMAIN (6)
1522
LF
$5.00
$ 7,610.00
0.00
S -
1,559.00
S 7,795.DD
O.OD
5 -
$ -
0.00
$ -
S
0.00
S -
S -
1559.00
S 7,7B5.DO
S -
0
S -
5 -
0
S -
5 -
D
E -
9
21D4.503
REMOVE CONCRETE SIDEWALK
378
SF
$1.00
$ 378.00
O.OD
S
540.00
$ 540.00
IOD.DO
$ 100.00
S -
0.00
S -
$ -
O.DD
S -
$ -
0.00
$ -
$ -
D
5 -
S -
65
S 65.00
5 -
375
S 375.DD
10
2104.505
REMOVE CONCRETE DRIVEWAY PAVEMENT
56D
BY
SS.00
S 2.80D.OD
0.00
S -
634.40
$ 3,17200
518.60
S 2,583.00
S -
D.OD
S -
5 -
0,00
S
S
D.00
S
S
0
S -
S -
115.8
5 578.00
S -
0
S -
11
21 D4.505
REMOVE BITUMINOUS PAVEMENT
24474
BY
57.02
E 24,963.48
O.OD
S -
23,823.48
$ 24,299.95
23,333.34
S 23,800.01
5
0.00
S -
S
D.DO
S -
S
O.OD
E
S
D
5 -
S
85.14
$ B6.B4
S -
405
S 413.10
12
21 D4.509
REMOVE CASTING
23
EA
5125.00
$ 2,875.OD
O.OD
S -
23,00
S 2,875.00
0.00
S -
S -
23.00
S 2,875.00
S -
0.00
$ -
5 -
0.00
$ -
S -
0
S
S -
0
S -
S -
0
S
13
2104.508
REMOVE MANHOLE OR CATCH BASIN
1
EA
5400.00
S 400.OD
O.OD
S -
1.00
$ 400.00
0.00
S -
E
0.00
S -
S
1.01)
S 400.00
S
0.00
5
S
D
S -
$ -
0
5 -
S
D
$ -
14
2104.609
REMOVE GATE VALVE
7
EA
S75 DO
S 525.00
0.00
5 -
6.00
S 450.DD
0.00
S
S -
0.O0
S
S
O.D0
$ -
S -
6.00
S 450.00
$ -
0
S -
E -
0
S -
S -
D
S -
15
2104.509
REMOVE WATER SERVICE
21
EA
$100.00
S 2,100.00
0.00
S -
21.DO
S 2,10D.DD
O.DO
S -
$ -
O.DD
S -
S -
O.OD
5 -
S -
21.00
5 2,7DO.OD
S -
0
S
S -
D
S -
S -
0
S -
16
2104.508
REMOVE HYDRANT 8 GATE VALVE
11
EA
5150.00
S 1,650.00
0.00
S -
t1.DO
S 1,65D.00
D.DD
S -
$
O.OD
$
S -
0.00
S -
S -
11.00
S 1.650.00
5 -
0
5 -
E -
D
$ -
S -
D
$ -
17
21D4.617
SAWING CONCRETE PAVEMENT (FULL DEP
450
LF
$3.00
S 1,35D.00
0.00
$ -
45D.O0
5 1,35D.00
3DD.00
S 900.00
$ -
O.DD
S -
S -
0.00
s -
$ -
0.00
5 -
S -
0
S -
S -
750
S 450.00
$ -
0
S -
18
19
2104.513
21 D4,521
'WING BITUMINOUS PAVEMENT (FULL
DEPTH
SALVAGE WOOD RAIL FENCE
830
95
LF
LF
5200
53.00
S 1,860.00
$ 285.00
0.00
O.OD
S -
S -
930.00
0.00
$ 1,efio.00
S -
880.00
0.00
S 1 780.00
S
$
S -
0.00
0.00
5
E -
$ -
S
O.OD
O.OD
$
S -
5 -
S -
0.00
0.00
S
S -
S
$ -
0
0
5 -
S
S -
S -
50
0
S tDD.00
S -
S -
S -
0
0
$ -
S -
20
21 D4,623
SALVAGE CASTING
2
EA
$125.00
E 250.00
0.00
$ -
2.00
S 250.00
O.OD
S
S -
2.00
S 25D.00
S -
0.00
S -
5 -
0.D0
5 -
$ -
D
S
S -
0
S -
$ -
0
S -
21
21D4.523
SALVAGE MAIL BOX AND SUPPORT
9
EA
575.OD
$ 675.00
0-OD
E
38.00
S 2,850.00
30.00
S 2,250.00
S -
0.00
S -
$ -
D.00
$ -
$ -
0.00
$ -
$ -
0
$ -
S -
B
E BDD.DO
S -
0
S -
22
21 D4.618
SALVAGE STONE RETAINING WALL
55
SF
$15.OD
S 825.00
0.D0
S -
55.00
S 825.00
55,00
S B25.00
S -
0.00
S -
$ -
O.DO
$ -
$ -
0.00
S
S -
0
$ -
S -
D
S -
S -
0
S -
23
21 D4.618
SALVAGE STONE EDGING
125
LF
S7.OD
S 125.00
0.D0
S -
10.00
S 10.00
0.00
S
$ -
0.00
$ -
S
O.OD
S -
S -
0.00
$ -
S -
D
S -
S -
t0
S 10 -OD
$ -
0
S -
24
21 D4.6t8
REMOVE BRICK / STONE PAVERS
125
SF
$1.OD
$ 125.OD
0.OD
S
26.00
S 26.00
26.DD
S 26.00
S
0.00
S -
$ -
0.00
$ -
S -
O.OD
S -
S -
D
$ -
S
0
S -
S
0
S -
25
2105.501
COMMON EXCAVATION
6546
CY
S12.D0
S 78,552.00
O.DO
$ -
8,115.80
$ 97,387.2D
7,899.60
S 94,795.2D
$ -
O.OD
S -
S
D.DO
S -
S
O.OD
S -
$
0
S -
5 -
150
S 1,81)0.00
S -
66
S 782.00
26
2105.522
SELECT GRANULAR BORROW
BDO
CY
514.67
S 77,736.00
0.00
S
1,156.51)
$ 16,965.86
1,156.50
$ 16,885.86
S
0,00
S
S
0.00
S
E -
O.DO
$
S
0
E
S
D
$ -
S
0
S
27
2123.610
STREET SWEEPER (WITH PICKUP BROOM)
50
HR
5100.00
S 5,ODD,00
D.DO
S -
41.00
S 4,100.00
35, DO
S 3,500.00
S -
0.00
E -
S -
O.OD
S -
$ -
D,DO
S
S -
0
S -
S
6
$ 600.00
S
0
S -
28
2130.501
WATER
3DD
DO
520.00
S 6,OOD.00
D.00
S -
198.20
$ 3,954.00
19820'
S 3,964.00
S
0.00
5 -
S
0.00
5
E -
0.00
S -
S -
D
S -
$ -
0
S -
E -
0
S -
29
2211.501
AGGREGATE BASE (CV) CLASS 5
5185
CY
S9.8D
S 50.813.01)
O.O.
S -
5,598.10
$ 54.861.38
5,598.10
$ 54,861.38
S -
O.00
$ -
S -
O.DO
S -
S -
0.00
$ -
$ -
0
S -
$ -
D
S
0
$ -
30
31
2231.6D3
2350.501
�A It SEAL TRANSVERSE CRACK CONTROL
JOINT
TYPE MV 4 WEARING COURSE MIXTURE (B)
630D
2539
LF
TON
$1.75
56245
S 11,025.00
E 158,560.55
0.00
0.00
$ -
S -
6,857.00
Z•459.98
S 11,999.75
S 153,625.76
6,857.DD
2,459.98
S 11,999.75
S 153,625.75
5 -
S -
0.OD
O.OD
S -
S -
S -
S -
D.DO
D.00
E -
S -
$
S -
0.00
0.00
S -
E -
S -
5 -
0
0
S -
S
S
S -
0
D
5 -
S -
S
S -
D
D
$ -
$ -
50.503
TYPE LV 4 WEARING COURSE MD(TURE (B)
(DRIVEWAYS)
61)
Sv
533,00
S 7,980.00
O.OD
$ -
460.88
$ 15,212.34
303.20
5 10,005.60
E -
0.00
s
s
o.00
E -
S -
D.OD
$ -
9 -
D
E -
5 -
82.14
S 2.710.62
S -
75.64
S 2,496.12
50.502
P LV 3 NON WEARING COURSE MIXTURE
2527
TON
456.41
S 142,548.07
0.00
S -
2,656.97
S 150,443.78
2,666.97
S 150,443.78
$
0.00
S -
S -
0.00
S -
$ -
0.00
$ -
$ -
0
$ -
$ -
0
$ -
S -
0
S
57.502
BITUMINOUS MATERIAL FOR TACK COAT
1158
GAL
5250
S 2,895.00
0.00
S -
1,200.00
S 3,000.01)
1,200.00
S 3,000.00
$ -
0.00
5 -
S -
0.00
S -
S -
0.00
S -
$ -
0
$ -
S -
0
S -
$ -
D
S
01.515
12' RC PIPE APRON
1
EA
5433.00
S 433.00
0.00
S -
1.00
S 433.DD
0.00
S -
$ -
D.OD
S -
S
1.00
S 433.OD
S -
0.00
S -
S -
0
5 -
S -
0
S -
S -
D
S
01.515
18' RC PIPE APRON W/ TRASH GUARD
1
EA
5670.00
S 670.00
D.OD
$ -
1.00
S 67D.00
0.00
S
S -
O.OD
S -
5 -
1.00
$ 670.00
S -
O.DO
S -
S -
0
5
5 -
0
S -
S -
0
S
01.521
27 SPAN RC PIPE -ARCH CLASS IIA
48
EA
$40.84
S 1,960.32
0 -00
S -
57.23
$ 2.337.27
0.00
5 -
$ -
0.D0
$ -
$ -
57.23
$ 2,337.27
$ -
O.OD
S -
S -
0
S -
S -
0
5 -
S -
0
S
02.541
4' PERFORATED PE PIPE DRAIN (W /SOCK)
50O
LF
STSO
5 3,9DD.00
0.00
$ -
1 130.00
5 8,814.OD
000
S -
$ -
0.00
S -
S -
1,13000
S 8,814.00
5 -
0.00
5
$ -
0
S -
$ -
0
S -
S -
D
S
03.511
t23
6 PVC SUMP DRAIN PIPE (SDR 35)
45D
LF
$8.67
S 3,901.50
D.DO
S -
6200
S 537.54
O.DO
$ -
S -
0.00
S -
S -
62.00
S 537.54
5 -
000
5 -
S -
0
S -
S
0
$ -
5
0
S
03.511
6 PVC SDR 35 SUMP DRAIN CLEANOUT (CAP
8 MARKER)
7
EA
$124.DO
$ B68.00
O.OD
5
10.00
S 1,240.OD
O.OD
5
S -
O.OD
S -
S -
10.OD
S 1,240.0.
5 -
0.00
S
S -
D
S
S -
D
5 -
S -
0
S
50.511
4' PVC SDR 35 SUMP DRAIN INLET (TEE,
14
EA
587.00
$ 1,218.DD
O.OD
S -
22.00
S 1,914.00
O.OD
$
S -
0.00
S -
S -
22.00
$ 1,914.OD
S
O.OD
S -
$ -
0
E -
S -
0
$ -
S -
D
503.511
10" PVC PIPE SEWER (SDR 35)
18
LF
$34.0
S 544.80
O.OD
S -
23.DD
S 783.15
0.00
S -
$ -
21DO
S 793.15
5 -
O.OD
$ -
$
0.00
S -
$ -
0
S -
5 -
D
S -
5 -
D
S
503.541
17 RC PIPE SEWER DES 3006 CL V
193
LF
S28A7
S 5,494.71
0.00
$ -
194.BD
S 5,545.86
O.DO
$
S -
0.00
3
S
184.80
S 5.545.96
S -
0.00
$ -
S -
0
5 -
$
0
S -
S -
0
5
51)3.541
15' RC PIPE SEWER DES 3DD6 CL V
439
LF
$26.55
S 11,655.45
D.DO
5
429.67
S 11.407.74
D.DO
S -
S -
O.OD
S
$ -
429.67
S 11 407.74
S -
D.DO
S -
S -
D
S -
S -
0
S
S -
D
50.541
16 RC PIPE SEWER DES 3006 CL 111
164
LF
529.95
S 4,911.80
O.DD
S -
163.00
S 4,SB7.B5
O.DD
S -
S -
0.O0
S -
S -
163.OD
S 4,881.85
S
O.OD
S
S -
0
S
5 -
0
S
S
0
S -
46
250.602
CONNECT TO EXISTING DRAINAGE
STRUCTURE
1
EA
5610.00
S 610.00
D.00
S -
1.00
$ 610.00
O.DD
S
S -
0.00
S -
S -
0.OD
$ -
5
0.00
S
S -
D
S
$ -
0
$ -
S -
0
S -
47
2503.6D3
SANITARY SEWER SPOT REPAIR (10' PVC
SDR 35
55
LF
E88.73
S 4,880.15
0.00
S -
85.50
$ 7,586.42
0.00
$ -
$ -
85.50
5 7,586.42
S -
O.DO
S -
$ -
0.00
$
S -
D
S
S
48
25D3.60316-
HOPE SDR 11 SUMP DRAIN PIPE (IPS)
1100
LF
$15.76
S 18.436.00
0.00
$ -
1,642.00
S 27,519.92
O.OD
S
5 -
O.DO
S
S
1,6<2.OD
S 274519.92
S -
O.DO
$ -
$ -
D
S -
S -
D
S -
-
0
$ -
49
25D4.601
TEMPORARY WATER SERVICE
1
LS
53,100.00
S 3,100.00
0.00
S -
t.DO
S 3,10D.DD
0.00
S -
S -
O.DD
S -
5 -
0.00
S -
S -
1.00
S 3,1DO.00
S -
0
S
0
S -
$
5 -
0
S -
SO
2504.602
ADJUST VALVE BOX
10
EA
5725.00
5 2250.OD
O.OD
S
10.00
$ 2.250.0.
10.00
$ 2,250.00
S -
O.DD
S -
S
O.DD
S -
5 -
O.DO
S
S -
0
5 -
S
0
S -
S -
0
S -
51
2509.602
HYDRANT 9 6 GATE VALVE (WATEROUS
67 -250
12
EA
S3,741.OD
S 44692.DD
O.OD
S -
0.D0
5 -
D.DO
S -
$ -
O.00
S -
S -
0.00
S -
5 -
0.00
S -
$ -
0
S -
5 -
0
$ -
S -
O
S
52
53
2504.602
2504.602
HYDRANT 8 6 G'A'TE VALVE (CLOW
MEDALLIONI
6 GATE VALVE S BOX
12
7
EA
EA
43,741.00
5674.00
S 44,892.DD
S 6,118.00
O.OD
0.00
S -
S -
7200
7.00
S 44,69200
S 6,11B.00
0.00
D.00
S -
S -
S -
S -
0.00
O.OD
5 -
S -
S -
E
0.00
0.00
5 -
S -
S -
5 -
12.00
7.00
$ 44,892.00
S 6,118.00
S -
S -
0
0
$ -
S
S -
$ -
D
0
S -
S
S
0
0
$ -
5 -
54
55
2504.60
2504.602
1' TYPE K COPPER WATER SERVICE
COMPLETE
CONNECT TO EXISTING WATERMAIN
21
4
EA
EA
51,046.00
$550.00
$ 21,966.00
$ 2,2DO. D0
D.00
0.00
S -
$ -
21.00
COO
S 21,986.00
$ 2.200.00
0.00
0.00
S
S -
S -
S
O.DD
0.00
S -
$ -
$ -
S -
0.00
O.OD
$ -
S -
S -
S -
21.00
4.DD
S 21.966.00
S 2,20D.00
$ -
S -
0
0
5 -
S -
S -
S -
D
D
S -
$ -
S -
5 -
0
D
S -
E -
B6
2504.603
HYDRANT RISER
2
LF
5301.DO
S 6DZD0
0.00
S -
D.00
S
0.00
S
5 -
0.00
S -
$ -
0.OD
$ -
S -
O.DD
S -
5 -
D
$ -
S -
0
S -
5 -
0
S -
57
25D4.603
6 WATERMAIN DUCTILE IRON CL 52
1522
LF
$29.21
S 44,457.62
0.00
S -
1,576.00
$ 46,034.96
0.00
S -
$ -
0.00
$ -
$ -
0.00
$ -
S
1576.00
S 46,034.96
S -
0
$ -
S -
0
$ -
$ -
0
S -
58
2504.603
17 WATERMAIN HOPE (DIPS) (DIRECTIONAL
DRILLED
2210
LF
552.68
S 11Q42280
0.00
s -
2210.00
S 116,422.BD
D.00
S
S -
0.OD
S -
5 -
O.OD
S -
S -
221D.DD
5 116,422.80
S -
D
S -
E -
0
8 -
$
0
S -
SB
2504.604
4' POLYSTYRENE INSULATION
28
SY
424.DO
S 672.00
O.OD
S -
10.BD
S 259.20
0.0.
S -
5 -
O.OD
S -
S -
5AD
S 139.60
S -
5.40
$ 129,60
$ -
O
S -
$ -
0
$ -
$
0
S -
6D
2504.6DB
WATERMAIN FITTINGS
1230
LBS
5255
$ 3,136.50
O.OD
S
961.00
S 2,45D.55
O.OD
S -
$ -
0.00
S
S
O.OD
S -
S
D61.00
S 2,450.55
S -
0
S -
S -
0
S -
S -
0
S -
61
2506.507
CONST DRAJNAGE STRUCTURE DESIGN
SPeC PE BB
21
LF
5203.00
5 4,30360
O.DO
S -
21.32
S 4,327.86
O.OD
$ -
S -
O.DO
S
S -
21.32
S 4,327.96
$
0.00
S -
S
D
$ -
S -
0
$ -
S -
0
S -
2505.501
CONST DRAINAGE STRUCTURE DESIGN
SPEC (TYPE CCIDD
41
LP
5215.00
S 8,772.00
MOO
S -
40.31
$ 8,666.65
ODD
S
S -
0.00
S -
S -
40.31
S 8,666.65
S -
0.00
S -
S -
D
S -
S
D
S -
S -
0
S
r.4
2506.502
CONST DRAINAGE STRUCTURE DESIGN
SPEC 1
2
EA
520,960.00
S 41,820.00
D.DO
$
2DD
S 41,920.00
0.00
5 -
O.OD
$
S
2.00
S 41 920.00
S
000
S
S
S -
0
S -
$ -
0
S
2505.516
CASTING ASSEMBLY (R-1733)
2
EA
5815.00
5 1,00.00
0,00
S -
2-DD
$ 1,630.00
O.DO
5 -
5 -
0.00
S -
S -
2.00
5 1,630.00
S -
O.OD
S -
E -
0
S -
S
0
S -
5
0
S -
ESTIMATE FOR FINAL PAYMENT
CITY OF EDINA
HIGHLANDS AREA NEIGHBOORHOOD
AND
DONCASTER SIDEWALK
• CONTRACT NO. ENO OB-0
IMPROVEMENT NOS. BA UZ SSS-43B, STS-M. WM-476, LSO AND 5-092
PROJECT
TOTAL
ROADWAY
BA442
SANITARY SEWER
SS-43B
STORM SEWER
STS
40
WATER MAIN
WM-476
LIGHTING
LSO
DONCASTER
WAY
SIDEWALK
TOTAL
5-092 I
TO DATE
SIDEWALK
- HIGHLAND
CURRENT
TOTAL
SCHOOL
TO DATE
CONTRACT
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
TOTAL
TO DATE
CURRENT
NO.
NOM'
ITEM DESCRIPTION
OTY
UNITS
EA
EA
EA
EA
CY
SF
SF
SF
LF
BY
EA
EA
SF
LF
SF
SF
LF
PLT
LF
LF
LF
EA
SY
CY
CY
COST
5815.00
565O.DD
5650.OD
5490.00
575.00
5290
SCID
SSAD
$14.15
$39.10
$375.00
525.00
S75.OD
57.OD
512.01)
$35.00
55.00
575.00
$4.00
S2.1D
$11.OD
5150.00
$5.75
565.00
S120.OD
AMOUNT
S 18,745.00
S 7,150.01)
S 3,250.00
S 980.00
$ 1,125.DD
S 17,226.OD
S 1,845.00
$ 9,833,40
S 63,109.OD
S 23,264.50
S 2,250.00
$ 225.00
S 825.00
$ 125 -00
S 1,SDO.OD
$ 12,950.00
S 475.DD
S 90.00
$ 1,440.00
S 2,583.D0
S 5,5DO.OD
E 2,70O.DD
S 18,112.50
S 1,850.00
S 1,560.00
OTY
0.00
0.DO
O.OD
0.00
0.00
O.OD
D. DO
0.00
0.00
O.DD
O.OD
D.DO
0.00
0.00
0.00
O.OD
0.00
0.00
0.00
0.00
O.DO
O.OD
25D.00
AMOUNT
S -
S -
S -
S
5 -
S -
5 -
5
S
S
S
5
S -
S
S -
S
S
5 -
S -
S -
S
$
S 1,457.50
S
S -
OTY
23.00
11.00
5.00
2,00
17.00
5,407.00
762.DO
2.413.6D
6,658.00
SD9.30
8.00
38.00
55.OD
1D.OD
26.00
590.70
D.OD
O.DO
16D.DD
1,551.00
250.00
21.00
9,225.OD
750
3.65
AMOUNT
$ 18,745.00
S 7,150.00
S 3,250.OD
S 980.00
S 1,275.00
$ 15,680.30
S 3,124.20
S 13,033.44
$ 94,210.70
5 19,973.63
$ 3,ODD.D0
S 950.00
S 825.00
S 10.00
S 31200
$ 2D,674.50
S
E -
S 640,00
S 3,257.10
S 2,750.00
.E 3,15DDD
S 53,043.75
5 a67.5D
S 439.21
CITY
250.00
AMOUNT
S 7 437,50
CITY
0.00
O.DD
0.00
0.00
0.00
70.00
O.DD
0.00
0.00
202.80
1.00
30.00
55.00
0,00
26.00
D.00
O.OD
0.00
160.00
1,551.00
250.00
19.00
5,649.00
250
3.66
AMOUNT
$ -
S
S
S -
S -
S 203.00
5 -
$
S -
S 7,829.48
5 375.00
$ 75D.00
S 925.00
S -
S 312.00
$ -
f -
S -
E 64O.DO
$ 3,257.10
S 2,750.013
S 2,B5D.DD
S 32,481.75
S 162.50
S 439.20
CITY
AMOUNT
S -
E -
S -
$ -
$ -
S -
S -
5 -
S -
$ -
$ -
S -
S -
5 -
S
E -
S
S -
S
S -
S -
$ -
$ -
S -
f -
CITY
23.00
D.DO
O.DO
2.OD
0.00
0.00
0 O
0.00
0.00
O,OD
O.DD
0.00
O.OD
O.DD
0.00
0.00
O.DD
O.OD
0.00
D.00
O.DD
ODD
0.00
0.00
0.00
AMOUNT
S 16,745.OD
S -
S -
5 9BO.OD
S -
S -
$ -
S -
S -
S -
S -
$ -
S -
$ -
S -
S -
$ -
S
$ -
S -
S -
5 -
E -
S -
S -
OTY
AMOUNT
S
S
S -
S -
$
S -
$ -
S -
S -
S
f
S -
S -
f
S -
S -
S
$ -
S
s -
E -
S -
S
S
S
OTY
0.00
11.00
5.00
D.OD
77.00
0.00
0.00
O.OD
6,658.00
306.50
0.DO
O.00
O,OD
O.DD
0.00
0.00
0.00
0.00
0.00
O.OD
0.00
0.00
870.00
0.00
0.00
AMOUNT
$ -
S 7,150.00
S 3,250,00
$
E 1.275.00
S
E -
S -
$ 94,210.70
S 11,884.15
S
5 -
S -
$ -
S -
$ -
S
S -
S -
S -
S -
S -
S 5,00250
$ -
S -
CITY
AMOUNT
S -
S -
$
S -
$ -
S -
$ -
S -
S -
S -
S -
$
5
s -
S -
S -
S -
E -
S -
S -
S -
$ -
f -
S -
S -
OTY
0.00
D.OD
000
0.00
0.00
D.DO
0.00
O.OD
0.00
0.00
O.OD
0.00
0.00
0.00
0.00
O.OD
O.OD
0.00
0.00
O.OD
0.00
D.DO
B0D.00
0.00
D.OD
AMOUNT
$ -
S -
S -
E -
S -
S -
E -
S -
5 -
S -
5 -
$ -
$ -
$ -
5 -
S -
S -
S
S -
5 -
$ -
S -
4 4,600.00
$ -
$
OTY
AMOUNT
S �
S -
S -
S -
S -
S -
S -
5 -
S
S -
S
$ -
S
S -
S -
$
S
E -
S -
S
S -
$ -
S -
S
S -
OTY
0
0
- 0
D
0
D
0
D
0
D
0
0
0
0
D
0
0
0
D
0
0
0
0
0
0
AMOUNT
$
S -
S -
S -
E -
S -
S -
E -
S -
S -
$ -
S -
S
S -
S -
S -
S -
S -
5 -
S -
S
S
S -
S
S
OTY
AMOUNT
S
E -
5 -
$ -
$ -
f -
S -
s
E -
E -
E
5 -
S
S -
S -
S
$ -
S
E
OTY
0
D
0
D
0
5337
762
61
0
0
8
B
D
1O
0
59D.7
D
0
D
0
0
2
1447
5
D
AMOUNT
S
S
E
S
S -
S 15,477.30
S 3,124.20
S 328-40
f -
$ -
S 2.250.00
$ 200.00
S
S 10 00
S -
S 20,674.50
S -
S
S -
S -
S
$ 301).00
S 8.320.25
S 325.00
$ -
CITY
AMOUNT
$
S
E
S
S -
5 -
S -
S -
S -
S -
S -
E
E -
S -
S -
S -
5 -
5 -
S -
S -
S -
5 -
S -
S
S
OTY
0
D
D
0
0
0
D
2353
0
D
7
D
0
b
0
D
D
D
0
0
0
D
459
0
D
AMOUNT
S
S
S
S
5 -
S -
5 -
$ 12,704.04
5 -
$ -
E 375.00
$ -
S -
S -
$ -
S -
S -
S -
S
5
5
S
S 2.639.25
S
$
s 1.00,130
65
66
67
25D6.516
2506.516
2506.516
CASTING ASSEMBLY (R -1728)
CASTING ASSEMBLY (R- 3D67V)
CASTING ASSEMBLY (R- 3DSTVB)
INSTALL CASTING
RANDOM RIP RAP CLASS III
4" CONCRETE WALK
6" CONCRETE WALK
MONOLITHIC CURB AND SIDEWALK
CONCRETE CURB AND GUTTER DESIGN B678
6' CONCRETE DRIVEWAY PAVEMENT
PEDESTRIAN CURB RAMP
INSTALL MAIL BOX AND SUPPORT
INSTALL STONE RETAINING WALL
INSTALL STONE EDGING
BRICK I STONE PAVERS
STONE RETAINING WALL
INSTALL WOOD RAIL FENCE
PERENNIAL 1 GAL CONT
23
11
5
2
15
5940
450
1821
4460
695
B
B
55
125
125
370
95
6
68
2506.521
69
70
71
2511.501
2521.501
2521.501
72
73
74
75
76
77
78
79
80
Bt
82
2521.501
2531.51)7
2531.5137
2531.602
2531.602
2531.618
2540.603
254D.61B
2540.616
2557.603
2571.507
83
84
BS
2572502
2573.502
2573.502
CLEAN ROOT CUTTING
SILT FENCE, TYPE MACHINE SLICED
FLOTATION SILT CURTAIN
INLET PROTECTION
SODDING TYPE LAWN (WITH 6 -TOPSOIL)
MULCH MATERLAL TYPE 6
LANDSCAPE ROCK
360
1230
5DD
18
3150
30
13
86
B7
89
2573.53D
2575.505
2575.513
2575.607
CHANGE
CHANGE
ORDER
ORDER
NO. 7
NO. 2
S 2,060.00
S 44.716.75
S 2,DSD.00
S 44.71675
S 560.00
s 5,S220D
S 29.805.50
S BDD.DD
S 8,389.25
CHANGE ORDER NO.3
CHANGE ORDER NO.4
S 28,124.42
$ -
S 28.124 42
S 3,871.59
S 1,DSO.00
S (791.41)
S 1,035.00
S 4,289.00
S 6,765.92
S 18,863.50
374'
BID ALTERNATES
91 2545.501 LIGHTING SYSTEM DESIGN • OPTION 2
PROJECT TOTAL
LS
1
$54,390.00
5 54,390.00
S 1,294,395.92
D.DO
S -
S 1,437.50
100
S 54,39D.OD
S 1,387,613.05
3 1,U7.SD
S 607,028.94
S
S 39,51457
S
$ 293,055.34
3
f 272,918.83
E -
S -
1
S 54,380.00
S 74,253.50
f 72,465%
S
S 21,284.51
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 dates September 25, 2009, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Doncaster Way Sidewalk (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 24 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 -41 day of
Se- tit , 206c�.
NOTICE OF PUBLIC HEARING
`'ORBFOiN'"
CCANT N Fn To October 7
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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. S -092: DONCASTER WAY SIDEWALK
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: PID # Amount: ASSESSMENT COST
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of three 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, 2009. 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
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 2009 to
December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
Debra A. Mangen
City Clerk
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
wwwx ityofed i naxom
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
32- 117 -21 -21 -0012 32- 117 -21 -21 -0038
Burke, Joseph & Carol Wagtskjold, Barbara
5816 Ayrshire Blvd 5804 Ayrshire Blvd
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0039 29- 117 -21 -43 -0052 32- 117 -21 -12 -0020
Coleman, Mark & Ruthanne Walthour, Paul & Julie Kelly, James
5808 Ayrshire Blvd 5605 Ayrshire Blvd 5701 Ayrshire Blvd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0022 32- 117 -21 -12 -0023 32- 117 -21 -12 -0010
Holderness, Robert & Suzanne Mangham, Deborah Joy, Larry
5705 Ayrshire Blvd 5709 Ayrshire Blvd 5713 Ayrshire Blvd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -43 -0033 29- 117 -21 -43 -0032 29- 117 -21 -43 -0031
Domke, Rita & Edwin Meland, Michael & Suzanne Groffsky, Jeffrey & Wu, Natalie
5200 Chantrey Rd 5204 Chantrey Rd 5208 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -43 -0030 29- 117 -21 -43 -0029 29- 117 -21 -43 -0028
Hime, Michael & Barbara Ragozzino, Anthony & Ann Hotz, Hollis
5300 Chantrey Rd 5304 Chantrey Rd 5308 Chantrey Rd
Mina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -43 -0027 29- 117 -21 -43 -0026 29- 117 -21 -43 -0025
Mahlum, Thomas Styrbicki, Susan Melin, Paul & Mari
5312 Chantrey Rd 5400 Chantrey Rd 5404 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0026 32- 117 -21 -21 -0067 32- 117 -21 -21 -0066
Mellwain, Timothy & Kimberly Farnam, Jay & Lisa Follestad, D K & D B
5408 Chantrey Rd 5500 Chantrey Rd 5504 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0065 32- 117 -21 -21 -0064 32- 117 -21 -21 -0063
Patzloff, Paul Swetman, Eward Freeman, Carrie Levin
5508 Chantrey Rd 5512 Chantrey Rd 5516 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0062 32- 117 -21 -21 -0061 32- 117 -21 -21 -0060
Culbert, Steven Nelson, David & Janet Phyliss A T Carlson
5520 Chantrey Rd 5524 Chantrey Rd 5528 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0059 32-117-21-21-0058 32- 117 -21 -12 -0068
Essma, Amy Stepnes, Benjamin Puelston, Warren
5532 Chantrey Rd 5536 Chantrey Rd 5537 Chantrey Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0067
" ^ker, James
3 Chantrey Rd
hdina, MN 55436
32- 117 -21 -12 -0064
Stensby, Gary
5521 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0061
Kelley, Michael
5509 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0025
Ledder, Robert
5409 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0021
Schaefer, Thomas & Lynn
5317 Chantrey Rd
3ina, MN 55436
29- 117 -21 -43 -0018
Welch, Thomas & Debbie
5301 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0015
Idzorek' Faith & Julian
5205 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0041
Schaefer, Gretchen & Curt
5207 Doncaster Way
Edina, MN 55436
29- 117 -21 -43 -0055
Jepson, Matthew & Monique
5217 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0066
Lorence, Karen Carr
5529 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0063
Reich, Scott
5517 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0060
Bergeson, Susan
5505 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0054
Peterson, Ronald & Natalie
5405 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0020
Casmore, John & Parry III, E
5313 Chantrey Rd
Edina, MN 55436
29-117-21-43-0017
Setterberg, Gary & Carolyn
5213 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0014
Johnson, Mark & Kersten, Katherine
5201 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0042
Mertes, Jack & Lori
5209 Doncaster Way
Edina, MN 55436
29- 117 -21 -43 -0046
Abrahamson, Charles & Charlotte
5221 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0065
Stanch, L Carl
5525 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0062
Hiller, Bruce
5513 Chantrey Rd
Edina, MN 55436
32- 117 -21 -12 -0059
Lindholm, David & Melissa
5501 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0022
Brunsvold, Daniel & Elizabeth
5401 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0019
Levy, Ori & Lotem
5309 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0016
Peterson, Todd David & Fern Miels
5209 Chantrey Rd
Edina, MN 55436
29- 117 -21 -43 -0040
Anderson, Cynthia
5201 Doncaster Way
Edina, MN 55436
29- 117 -21 -43 -0043
Hussian, Thomas & Sarah
5213 Doncaster Way
Edina, MN 55436
29- 117 -21 -43 -0049
Nessan, Douglas & Sarah
5225 Doncaster Way
Edina, MN 55436
29- 117 -21 -43 -0051 32- 117 -21 -12 -0027 32- 117 -21 -12 -0028
Brahms, Carol Glaus, Wayne & Lynne Vittorio Raimoni & Andrea
5229 Doncaster Way 5405 Doncaster Way Albertson
Edina, MN 55436 Edina, MN 55436 5409 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0029
v -uatli, Ahmad & Martha
3 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0032
Maughan, Stanley & Tim
5501 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0036
Brian & Meredith Jordan
5517 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0042
Griswold, Jeff
5516 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0039
Molhoek, Robert & Kari Lynn
5504 Doncaster Way
Tina, MN 55436
29- 117 -21 -34 -0011
Uihlein, Richard & Lisa
5208 Dundee Rd
Edina, MN 55436
29- 117 -21 -34 -0014
Nanne, Marty & Patti
5300 Dundee Rd
Edina, MN 55436
29- 117 -21 -34 -0017
Russell, Michael & Marcia
5400 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0020
Laedtke, Thomas & Elise
5500 Dundee Rd
Edina, MN 55436
32- 117 -21 -12 -0030
Watson, George
5417 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0034
Ruschy, Darren & Ann
5509 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0037
Danielson, Scott & Becky Ann
5521 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0041
Hager, Patrick & Mary
5512 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0021
Hussian, Paul & Anne Kelly
5408 Doncaster Way
Edina, MN 55436
29- 117 -21 -34 -0012
Merrily Goodell
96 Many Levels Rd
Dellwood, MN 55110
29- 117 -21 -34 -0015
Hesdorffer, Alan
5308 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0018
Vessey, Ronald & Judith
5404 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0021
Rykhus Jr, Robert & Heather
5504 Dundee Rd
Edina, MN 55436
32- 117 -21 -12 -0031
Westlund, Robert
5421 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0035
Foley, Robert & Aileen
5513 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0043
Eichten, John & Christi
5520 Doncaster Way
Edina, MN 55436
32- 117 -21 -12 -0040
Samuel & Carla Beveridge
5508 Doncaster Way
Edina, MN 55436
29- 117 -21 -34 -0009
Schiess, Gary
5200 Dundee Rd
Edina, MN 55436
29- 117 -21 -34 -0013
Sherman, Bradley
5504 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -34 -0016
Rallis, Stewart & Monica
5316 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0019
Westin, Richard
5408 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0022
French, Herbert
5508 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0023 32- 117 -21 -21 -0032 32- 117 -21 -21 -0033
Egly, Traci Olson, D B & J Dugan Olson Leverentz, Thomas & Janice
5512 Dundee Rd 5516 Dundee Rd 5520 Dundee Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0034
-'lwartz, Marshall & Judith
3 Dundee Rd
Edina, MN 55436
32- 117 -21 -24 -0057
Sattler, Dale & Cynthia
5600 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0027
Kaiser, G D & Tritz, K J
5533 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0024
Armstrong, Bruce
5521 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0015
Presthus, John & Shannon
5509 Dundee Rd
3ina, MN 55436
32- 117 -21 -21 -0011
Leill, Eric & Sheryl
5405 Dundee Rd
Edina, MN 55436
29- 117 -21 -43 -0012
Jay Cavanagh
5204 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0009
Sutphen, William c/o Jonathan
Sutphen
5300 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -21 -0035
Peterson, Scott
5532 Dundee Rd
Edina, MN 55436
32- 117 -21 -24 -0058
Fine, Daniel
5604 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0026
Raasch,KW &CL
5529 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0017
Kerekes, Mark & Julie
5517 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0014
Brazel, John
5505 Dundee Rd
Edina, MN 55436
29- 117 -21 -34 -0026
Ridley, Jeffrey
5213 Dundee Rd
Edina, MN 55436
29- 117 -21 -43 -0011
Carlson, Bruce
5208 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0008
Harmon, Paul
5304 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0006 29- 117 -21 -43 -0005
Beveridge, Kevin & Schultz, Jamie Mcneill, Grace
5312 Glengarry Pkwy 5400 Glengarry Pkwy
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0024 32- 117 -21 -12 -0001
Cook, Arne & Jessica Hughes, Timothy & Ashley
5408 Glengarry Pkwy 5500 Glengarry Pkwy
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -24 -0056
Logerquist, S & Mcintyre, D
5540 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0028
Dallman, William & Angela
5537 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0025
Malone, James & Camille
5525 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0016
O'Toole, J & Mary
5 513 Dundee Rd
Edina, MN 55436
32- 117 -21 -21 -0013
Karos, Paul
5501 Dundee Rd
Edina, MN 55436
29- 117 -21 -43 -0013
Harris, John
5200 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0010
Hansen, Eric & Kam
5212 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0007
Scherf, David & Laura
5308 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -43 -0053
Emmy & Timothy Mastel
5404 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0002
McDonald, Sharon
5504 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0003 32- 117 -21 -12 -0004
Wnlguin, Carol Jeffrey D Sorem
8 Glengarry Pkwy 5512 Glengarry Pkwy
mina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0006
32- 117 -21 -12 -0007
Wold, W William
Larson, Perry & Rosemary
5520 Glengarry Pkwy
5524 Glengarry Pkwy
Edina, MN 55436
Edina, MN 55436
32- 117 -21 -12 -0009
32- 117 -21 -12 -0019
O'Connell, Matthew
Jr Olsen, Stanley
5532 Glengarry Pkwy
5533 Glengarry Pkwy
Edina, MN 55436
Edina, MN 55436
if
32- 117 -21 -12 -0017 32- 117 -21 -12 -0016
Sheimo, Michael & Linda Carlson, Roger & Carol
5525 Glengarry Pkwy 5521 Glengarry Pkwy
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0014 32- 117 -21 -12 -0013
Domke, Gregory Blake, David & Diane
5513 Glengarry Pkwy 5509 Glengarry Pkwy
Tina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0011 29- 117 -21 -34 -0025
Heilig, Jeanne Christensen, G Craig & Debra Ann
5501 Glengarry Pkwy 5812 Hidden Ln
Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0023
29- 117 -21 -34 -0022
Motch IV, Edwin & Kristi
Mase, William
5804 Hidden Ln
5800 Hidden Ln
Edina, MN 55436
Edina, MN 55436
29- 117 -21 -34 -0041 29- 117 -21 -34 -0040
Lund, Colby Schmitz, Steven & Sally
5805 Hidden Ln 5809 Hidden Ln
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0058 32- 117 -21 -12 -0057
D'Aurora, James & Denise Redpath, David & Sigrid
5536 Merritt Cir 5532 Merritt Cir
Edina, MN 55436 Edina, MN 55436
32- 117 -21 -12 -0055
32- 117 -21 -12 -0054
Coats, Timothy & M Okeefe
Carney, Kenneth
5524 Merritt Cir
5520 Merritt Cir
Edina, MN 55436
Edina, MN 55436
32- 117 -21 -12 -0005
Revere, John & Marcia
5516 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0008
Olson, CE &SJ
5528 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0018
Fordahl, Rodney
5529 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0015
Kelly, Micheal & Brigita
5517 Glengarry Pkwy
Edina, MN 55436
32- 117 -21 -12 -0012
Swiler, Gregory & Laurie
5505 Glengarry Pkwy
Edina, MN 55436
29- 117 -21 -34 -0024
Lewis, Richard
5808 Hidden Ln
Edina, MN 55436
29- 117 -21 -34 -0042
Neve, John & Dana
5801 Hidden Ln
Edina, MN 55436
29- 117 -21 -34 -0039
Mccabe, Glenn
5 813 Hidden Ln
Edina, MN 55436
32- 117 -21 -12 -0056
Jung, Kim & Sunny
2592 Cty Rd 120 NE
Alexandria, MN 53608
32- 117 -21 -12 -0053
Marinovich, Michael & Patricia
5516 Merritt Cir
Edina, MN 55436
32- 117 -21 -12 -0052 32- 1,17 -21 -12 -0051
Sampsell, John & Margaret Pearson, Teresa
2 Merritt Cir 5508 Merritt Cir
�,ina, MN 55436 Edina, MN 55436
32= 117 -21 -12 -0049
Felker, Arthur
5500 Merritt Cir
Edina, MN 55436
32- 117 -21 -12 -0047
Carlson, John
5509 Merritt Cir
Edina, MN 55436
32- 117 -21 -12 -0044
Julie W Eckland
5525 Merritt Cir
Edina, MN 55436
29- 117 -21 -42 -0009
Luttio, Robert
5105 Mirror Lakes Dr
'diva, MN 55436
29- 117 -21 -31 -0007
Rockwell, Craig
5112 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -42 -0012
Chestler, Larry & Melody
5117 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -31 -0010
Wooddale Builders Inc.
5435 Feld Rd
Minnetonka, MN 55343
29- 117 -21 -43 -0037
Rockwell, Courtney & Holly
5129 Mirror Lakes Dr
Edina, MN 55436
,-/9- 117 -21 -34 -0027
Fitch, Mary
5201 Mirror Lakes Dr
Edina, MN 55436
32=117 -21 -12 -0038
Hankes, Matthew & Patti
5501 Merritt Cir .
Edina, MN 55436
32- 117- 21 -12 -0046
Serafin, Paul & Kathleen
5513 Meiritt Cir
Edina, MN.55436
29- 117 -21 -31 -0012
Gorman, Michael & Elizabeth
5100 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -31 -0006
Hoops, David & Karen
5108 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -42 -0011
Barber, William & Barbara
5113 Mirror Lakes Dr
Edina, MN 55436
29- 117- 21 -3.1 -0009
Bessesen, Laurel
5120 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -42 -0014
Andrew & Lana Slavitt
5125 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -34 -0002
Estlick, Tyron & Mary
5132 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -34 -0028
Bellows, Brian
5205 Mirror Lakes Dr
Edina, MN 55436
32- 117 721 -12 70048
Leeper, Donald
5505 Merritt Cir
Edina, MN 55436
32- 117 -21 -12 -0045
Stelberg, Yvonne
5517 Merritt Cir
Edina, MN 55436
29- 117- 21 -42- 0008.
Eisenstadt, Elizabeth
5101 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -42 -0010
Jones, Jason & Linda
5109 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -31 -0008
Deanovic, James
5116 Mirror Lakes Dr
Edina, MN 55.436
29- 117 -21 -42 -0013
Burrows, Jeffrey & Julie
5121 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -31 -0011
Flom, Andrea
5128 Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -43 -0001
Weisberg, Mark & Kristi
5133 Mirror Lakes Dr
Edina, MN 55436
29- 117- 21 -34- 0029`
Bergstad, John & Ann
5209.Mirror Lakes Dr
Edina, MN 55436
29- 117 -21 -34 -0030 29- 117 -21 -34 -0031 29- 117 -21 -34 -0032
Lange, Kurt Thorp, James & Ruth Dreyer, Anna
1 Mirror Lakes Dr 5305 Mirror Lakes Dr 5309 Mirror Lakes Dr
,.%,ma, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0033 29- 117 -21 -34 -0034 29- 117 -21 -34 -0035
Derm, John & Kathryn Jorgensen, Gregory & Lisa Heritage Bank NA
5317 Mirror Lakes Dr 5401 Mirror Lakes Dr 310 1st St So/Box 1124
Edina, MN 55436 Edina, MN 55436 Willmar, MN 56201
32- 117 -21 -21 -0057 32- 117 -21 -21 -0051 32- 117 -21 -21 -0040
Herland, Holly & Lalan, Krisiti Nieland, Todd & Barbara Miller, Bruce
5408 Mirror Lakes Dr 5500 Mirror Lakes Dr 5501 Mirror Lakes Dr
Edina, MN 55436 _ Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0052 32- 117 -21 -21 -0041 32- 117 -21 -21 -0042
Sherman, Bradley & Mary Timothy & Piper Webb Brill, Terry & Elizabeth
5504 Mirror Lakes Dr 5505 Mirror Lakes Dr 5509 Mirror Lakes Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0053 32- 117 -21 -21 -0043 32- 117 -21 -21 -0054
Moxness, Mark & Barbara Houston, William Schrag, Matthew
5512 Mirror Lakes Dr 5513 Mirror Lakes Dr 5516 Mirror Lakes Dr
Tina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0044 32- 117 -21 -21 -0055 32- 117 -21 -21 -0045
Snover, Terry Kim, Sunny Doering, John & Scott, Susan
5517 Mirror Lakes Dr 2592 Cty Rd 120 NE 5521 Mirror Lakes Dr
Edina, MN 55436 Alexandria, MN 56038 Edina, MN 55436
32- 117 -21 -21 -0056 32- 117 -21 -21 -0046 32- 117 -21 -21 -0031
Morris, Frederick & Wendy Sunny & Jung Kim Imholte, Douglas & Nancy
5524 Mirror Lakes Dr 2592 Cty Rd 120 NE 5528 Mirror Lakes Dr
Edina, MN 55436 Alexandria, MN 56038 Edina, MN 55436
32- 117 -21 -21 -0047 32- 117 -21 -21 -0030 32- 117 -21 -21 -0048
Donald Kizershot Eilertson, Damn David & Karen Wilde
5529 Mirror Lakes Dr 5532 Mirror Lakes Dr 5533 Mirror Lakes Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
32- 117 -21 -21 -0029 32- 117 -21 -21 -0049 32- 117 -21 -21 -0050
Granquist, Robert Johnson, David Guastafson, Dennis
5536 Mirror Lakes Dr 5537 Mirror Lakes Dr 5541 Mirror Lakes'Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
_9- 117 -21 -34 -0008 29- 117 -21 -43 -0036 29- 117 -21 -43 -0035 .
Tomlinson, Tracy O'Neal, James & Sarah Robert Cron Sr. Family Trust
5824 Northwood Dr 5700 Northwood Dr 10790 Spoon Ridge
Edina, MN 55436 Edina, MN 55436 Eden Prairie, MN 55347
-29- 117 -21 -43 -0034 29- 117 -21 -34 -0007 29- 117 -21 -34 -0006
Raffy, Phillippe Skallerud, Wiliam & Lori Rolfing, Kyle
0 Northwood Dr 5820 Northwood Dr 5816 Northwood Dr
ma, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0005 29- 117 -21 -34 -0004 29- 117 -21 -34 -0003
Geer, Charles Geer, Bradley Bradley & Kristin Geer
5812 Northwood Dr 5808 Northwood Dr 5808 Northwood Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0021 29- 117 -21 -34 -0020 29- 117 -21 -34 -0019
Pederson, Joann Parrott, John & Wilma Guimont, Robert & Sheri
5801 Northwood Dr 5809 Northwood Dr 5813 Northwood Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0018 . 20- 117 -21 -34 -0036 29- 117 -21 -34 -0037
Strangis, Mark & Robin Barcelow, Michael & Heidi Jonathan Stedman
5817 Northwood Dr 5809 South Dr 5805 South Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0038 29- 117 -21 -34 -0043 29- 117 -21 -34 -0044
Wise, Steven & Brenda Hamilton Anderson, Matthew Swanson, Jeffrey & Ann
5801 South Dr 5800 South Dr 5804 South Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
29- 117 -21 -34 -0045
Morgan, Caryl Ann
5808 South Dr
Edina, MN 55436
r
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: Sidewalk Improvement: S -100
LOCATION:
Halifax Avenue: 51st to 54th Streets
Proposed
Actual
(Pending)
CONTRACTOR:
Bailey Construction
$
90,761.00
$ 120,500.00
MICS EXPENSES
$
6,729.13
$
97,490.13
ENGINEERING
ENGINEERING 13%
$
12,673.72
CLERICAL
CLERICAL 2%
$
1,949.80
PUBLISHING & SUPPLIES:
$
500.00
CAPITALIZED INTEREST: 7.5% for first year $ 6,333.12
TOTAL CONSTRUCTION COST: $ 118,946.77 $ 120,500.00
ASSESSABLE UNITS: 80.00 $ 1,486.83 $ 1,506.25
TOTAL $ 118,946.77
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 1,486.83
PROPOSED ASSESSMENT = $ 1,506.25
TOTAL ASSESSABLE COST $ 1,486.83
LENGTH OF ASSESSMENT: 3 YEARS
FINAL ASSESSMENT ROLL
HALIFAX•AVENUE SIDEWALK
IMPROVEMENT NO. S -100
MAILING
,STREET
NO.
MAILING STREET
CITY /STATE/ZIP
STREET-
PID #
LEGAL
STREET
NO.
OWNER
REU's
EAST SIDE
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
5017..-
Bruce Avenue
Edina, MN 55424
Halifax Avenue.
18 -028 -24=41 -0107
1
2
5100
Schilling, Cary
1.00
1.00
$1,486.83
5250.-
74th St W., #8
Edina, MN 55439 ".
Halifax Avenue_
18 -028 -24-41 -0073
56
5101
A J Rouse LLC
. 1.00
1.00
$1,486.83
5104
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24 -41 -0108
2
2
5104
McDaris, Mary P & Susanna H
1.00
1.00
$1,486.83
5105
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0074
56
5105
Carlson, Christopher
1.00
1.00
$1,486.83
5108
Halifax Avenue
Edina, MN 55424 -
Halifax Avenue .
18= 028 -24-41 -0109
31
2
5108
Peardot, Wendy
1.00
1.00
$1,486.83
5109
HalifaxAvenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -41 -0075
571
5109
Pobiel, Ronald & Mona
1.00
1.00
$1,486.83
5114
Halifax Avenue
Edina, MN 55424.
Halifax Avenue
18- 028 -24 -41 -0110
4
2
5114
Maetzold, David
1.00°
1.00
$1,486.83
5115 '
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-11 -0078
57
5115
Noonan- Lenss, Sheila & Mark Lenss
1.00
1.00
$1,466.83
-. 5116
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 026 -24 -41 -0111
5
2
5116
Dunn, Ethel
1.00
1.00
$1,486.83
5117
Halifax Avenue,
Edina, MN 55424
Halifax Avenue
18 -028 -24 -41 -0087
59
5117
Borene, Scott
1.00
1.00
$1,486.83
5120
HalifaxAvenue
Edina, MN 55424
Halifax Avenue
18 -028- 2441 -0112
6
2
5120
Porter III, Bennett &Mary
1.00
1.00
$1,486.83
5121
Halifax Avenue.
Edina, MN 55424
Halifax Avenue
18 -028 -24 -41 -0089
59
5121
Vanwinkle, Nicholas& Sarah
1.00
1.00
'$1,486.83
5124
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0113
7
2
5124
Lindeman, John & Caroline
1.00
1.00
$1,486.83
5125
Halifax Avenue
Edina, MN 55424'
Halifax Avenue
18- 028 -2441 -0094
601
5125
Loeffler, Hans & Katherine
1.00
1.00
$1,486.83
5128
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0114
8
2
5128
Nash, Roger & Nan c
1.00
1.00
$1,486.83
5129
Halifax Avenue.: i'
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0098
61
5129
Radder, Richard
1.00
1.00
$1,486.83
5133
Halifax Avenue' ;
Edina, MN 55424
Halifax Avenue
18 -028- 2441 -0059
46
5133
Hanlon, Alexander & Sarah
1.00
1.00
$1,486.83
5137
lHalifax Avenue
Edina, MN 55424
HalifaxAvenue
18 -028- 24-41 -0058
46
5137
Fletcher, Thomas & Patricia
1.00
1.00.
$1,486.83
4512
102nd Street W
Bradenton, FL 34320
Halifax Avenue
18- 028 -2444 -0054
1
2
5200
Schneider, Charles c/o Teresa Schneider
1.00
1.00
$1,486.83
5201
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -44 -0053
39
1
5201
Kansara, Devanshu
1.00
1.00
$1,486.83
5204
Halifax Avenue
Edina, MN. 55424
Halifax Avenue
18 -028 -24-44 -0055
2
2
5204
Balogh, Mary
1.00
1.00
$1,486.83
.5205
He Avenue.
Edina, MN 55424
Halifax Avenue
18 -028 -2444 -0051
38
1
5205
1 Plumb Properties, Inc
1.00
1.00
$1,486.83
5208
HalifaxAvenue
Edina, MN 55424
HalifaxAvenue
18 -028 -2444 -0056
31
2
5208
Dzandzara, Nick & Rocheleau,Jill
1.00
1.00
.,$1,486:83 .
5209
HalifaxAvenue
Edina, MN 55424
Halifax Avenue
18 -028 -2444 -0050
371
1
5209
Curtis; Donald Jr.
1.00
1.00
$1,486.83
5212
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2444 -0057
4
2
5212
Wenger, D Wayne
1.00
1.00
$1,486.83
•5213 "
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24-44 -0049
36
1
5213
Mcdonou h, Bert & Marie
1.00
1.00
$1,486.83 .
5216
Halifax Avenue
Edina, MN 55424
Halifax Avenue _
18 -028 -2444 -0058
5
2
5216
Vitt, Stephanie A.
1.00
1.00
$1,486.83
5217:
Halifax Avenue
Edina, MN 55424 ,.
HalifaxAvenue
18 -028 -24-44 -0048
35
1
5217
Halvorson, H P
1.00
1.00
$1,486.83
5018
Arden Avenue
Edina, MN 55424
Halifax Avenue. -.
18- 028 -24-44 -0059
6
2
5220
Creekside Homes LLC
1.00
1.00
$1,486.83
.5221
jHalifa x Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 24-44- 0047
34
1
5221
Brekke, Devere.
.1.00..
1.00
$1,486.83
5224
HalifaxAvenue <
Edina, MN 55424
Halifax Avenue
18- 028 - 24-44 -0060
71
2
5224
Smab , John
1.00
1.00,
$1;486.83
.5225.
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2444 -0101
pt 33 & pt 24
&pt 28 &p
33
1
5225
Davis, Todd
1.00.
1:00..
$1,486.83
5228
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2444 -0061
8
2
5228
McCam bell, Duncan John
1.00
1.00
$1,486.83
..5229
Halifax Avenue
Edina, MN 55424
Halifax Avenue _
18 -028 -24-44 -0100
pt 32 & pt 24
&pt28 &p
32
1
5229
Harrnenin , Lisa & Jeffrey
1.00
1.00
$1,486.83
5232
HalifaxAvenue
Edina, MN 55424
Halifax Avenue
18- 028 -24-44 -0064
9
2
5232
Flores, Orlando
1:00.
1.00 .. '.
$1,486:83
5236
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0063
10
21
5236
Domke, Steven & Lisa
1.00
1.00
$1,486.83
5240
Halifax Avenue
Edina, MN 55424 .
Halifax Avenue
18 -028- 2444 -0062
11
21
5240
1 Nelsen, Keith & Katherine
1.00': _
1.00
$1,486.83
5241
Halifax Avenue
Edina, MN'55424
Halifax Avenue
18 -028 -24- 44-0041,
29
11
5241
Feldkam , M Matthias & Miriam Y Kim
1.00
1.00
$1,486.83
5300
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0065
12
21
5300
Meenan, John
1.00
1.00
$1;486.83
FINAL ASSESSMENT ROLL
HALIFAX AVENUE SIDEWALK
IMPROVEMENT NO. S -100
MAILING
STREET
NO.
MAILING STREET
CITY/STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
EAST SIDE
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
5301
1 Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-04 -0040
28
1
5301
1 Deets, Christo her & Jennifer
1.00
1.00
$1,486.83
5304
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24134 -0066
13
2
5304
Truon , An T
1.00
1.00
$1,486.83
5305
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0039
271
1
5305
Drannen, Hartley Joseph
1.00
1.00
$1,486.83
5308
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -44 -0067
141
2
5308
Mithun, Jacqueline
1.00
1.00
$1,486.83
5309
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24 -44 -0038
26
1
5309
Thatcher,Mary
1.00
1.00
$1,486.83
5312
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24 -44 -0068
15
2
5312
Laing, Karel
1.00
1.00
$1,486.83
5313
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0037
25
1
5313
Waterloo, Mark & Elizabeth
1.00
1.00
$1,486.83
5316
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0069
16
2
5316
Pechman, Robert & Marie
1.00
1.00
$1,486.83
5317
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0036
24
1
5317
Johnston, Roberta
1.00
1.00
$1,486.83
5320
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24-44 -0070
17
2
5320
Dobbs, Stephen & Nichole
1.00
1.00
$1,486.83
5321
Halifax Avenue
Edina, MN 55424
Halifax Avenue
118-028-24-44-0033 .
231
1
5321
A D Lerner & J L Corrou
1.00
1.00
$1,486.83
5324
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -44 -0071
181
2
5324
Crist, John & Bishop, Anne
1.00
1.00
$1,486.83
5325
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444 -0032
221
1
5325
O'dea, Kathleen
1.00
1.00
$1,486.83
5328
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -44-0072
19
2
5328
Peluso, Gino-& Rita
1.00
1.00
$1,486.83
5329
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24- 44-0031
21
1
5329
Schomburg, Molly
1.00
1.00
$1,486.83
5332
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24 -44 -0073
20
2
5332
Frommelt, James & Julie
1.00
1.00
$1,486.83
5333
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0095
20
1
5333
Pierce, Sheila
1.00
1.00
$1,486.83
5336
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-04 -0074
21
2
5336
Forliti, Teresa
1.00
1.00
$1,486.83
5337
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24-44 -0093
19
1
5337
lJohnson, Delbert
1.00
1.00
$1,486.83
18- 028 -24-44 -0044
City of Edina
22.00
22.00
$32,710.36
80.00 80.00 $118,946.77
TOTAL ROADWAY COST
Assessable Cost
City Portion (Business District)
TOTAL ASSESSMENT REU
AVERAGE COST PER REU
$118,946.77
58 $86,236.41
22 $32,710.36
80.00
$1,486.83
STATE OF MINNESOTA.)
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EbINA
1, the,. undersigned, being. the duly qualified acting Cityberk of the City of Edina,
Minnesota, 'hereby certify that on the. following. `dates September- 25, 2069, acting,.-on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Halifax Avenue -Sidewalk (East) 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 s of the County Auditor as owners of the property listed opposite their
respective names, as of a date 24 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.
70-1
ADDRESS
WITNESS my hand and the seal of said City this oo day of
I I►�/' - Z %
Edina dty Cie&
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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. S -100: HALIFAX AVENUE SIDEWALK
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: PID # Amount: ASSESSMENT COST
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of three 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, 2009. 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
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 2009 to
December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
Debra A. Mangen
City Clerk
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
18- 028 -24 -41 -0107 18- 028 -24 -41 -0073
Schilling, Cary A J Rouse LLC
5017 Bruce Avenue 5250 74th St W., 48
Edina, MN 55424 Edina, MN 55439
18- 028 -24 -41 -0108 18- 028 -24 -41 -0074 18- 028 -24 -41 -0109
McDaris, Mary P & Susanna H Carlson, Christopher Peardot, Wendy
5104 Halifax Avenue 5105 Halifax Avenue 5108 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
18- 028 -24 -41 -0075 18- 028 -24 -41 -0110 18- 028 -24 -41 -0078
Pobiel, Ronald & Mona Maetzold, David Noonan- Lenss, Sheila & Mark
5109 Halifax Avenue 5114 Halifax Avenue Lenss
Edina, MN 55424 Edina, MN 55424 5115 Halifax Avenue
Edina, MN 55424
18- 028 -24 -41 -0111 18- 028 -24 -41 -0087 18- 028 -24 -41 -0112
Dunn, Ethel Borene, Scott Porter III, Bennett & Mary
5116 Halifax Avenue 5117 Halifax Avenue 5120 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
18- 028 -24 -41 -0089 18- 028 -24 -41 -0113 18- 028 -24 -41 -0094
Vanwinkle, Nicholas & Sarah Lindeman, John & Caroline Loeffler, Hans & Katherine
5121 Halifax Avenue 5124 Halifax Avenue 5125 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
16- 028 -24 -41 -0114 18- 028 -24 -41 -0098 18- 028 -24 =41 -0059
Nash, Roger & Nancy Radder, Richard Hanlon, Alexander & Sarah
5128 Halifax Avenue 5129 Halifax Avenue 5133 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
18- 028 -24 -41 -0058 18- 028 -24 -44 -0054 18- 028 -24 -44 -0053
Fletcher, Thomas & Patricia Schneider, Charles c/o Teresa Kansara, Devanshu
5137 Halifax Avenue Schneider 5201 Halifax Avenue
Edina, MN 55424 4512 102nd Street W Edina, MN 55424
Bradenton, FL 34320
18- 028 -24 -44 -0055 18- 028 -24 -44 -0051 18- 028 -24 -44 -0056
Balogh, Mary Plumb Properties, Inc Dzandzara, Nick & Rocheleau,Jill
5204 Halifax Avenue 5205 Halifax Avenue 5208 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
18- 028 -24 -44 -0050 18- 028 -24 -44 -0057 18- 028 -24 -44 -0049
Curtis, Donald Jr. Wenger, D Wayne Mcdonough, Bert & Marie
5209 Halifax Avenue 5212 Halifax Avenue 5213 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
028 -24 -44 -0058 18- 028 -24 -44 -0048 18- 028 -24 -44 -0059
.d, Stephanie A. Halvorson, H P Creekside Homes LLC
5216 Halifax Avenue 5217 Halifax Avenue 5018 Arden Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
X18- 028 -24 -44 -0047
18- 028 -24 -44 -0060
18- 028 -24 -44 -0101
Brekke, Devere
Smaby, John
Davis, Todd
`''21 Halifax Avenue
5224 Halifax Avenue
5225 Halifax Avenue
na, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0061
18- 028 -24 -44 -0100
18- 028 -24 -44 -0064
McCampbell, Duncan John
Harmening, Lisa & Jeffrey
Flores, Orlando
5228 Halifax Avenue
5229 Halifax Avenue
5232 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0063
18- 028 -24 -44 -0062
18- 028 -24 -44 -0041
Domke, Steven & Lisa
Nelsen, Keith & Katherine
Feldkamp, M Matthias & Miriam Y
5236 Halifax Avenue
5240 Halifax Avenue
Kira
Edina, MN 55424
Edina, MN 55424
5241 Halifax Avenue
Edina, MN 55424
18- 028 -24 -44 -0065
18- 028 -24 -44 -0040
18- 028 -24 -44 -0066
Meenan, John
Deets, Christopher & Jennifer
Truong, An T
5300 Halifax Avenue
5301 Halifax Avenue
5304 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0039
18- 028 -24 -44 -0067
18- 028 -24 -44 -0038
Drannen, Hartley Joseph
Mithun, Jacqueline
Thatcher,Mary
5305 Halifax Avenue
5308 Halifax Avenue
5309 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0068
18- 028 -24 -44 -0037
18- 028 -24 -44 -0069
Laing, Karel
Waterloo, Mark & Elizabeth
Pechman, Robert & Marie
5312 Halifax Avenue
5313 Halifax Avenue
5316 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0036
18- 028 -24 -44 -0070
18- 028 -24 -44 -0033
Johnston, Roberta
Dobbs, Stephen & Nichole
A D Lerner & J L Corrou
5317 Halifax Avenue
5320 Halifax Avenue
5321 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0071
18- 028 -24 -44 -0032
18- 028 -24 -44 -0072
Crist, John & Bishop, Anne
O'dea, Kathleen
Peluso, Gino & Rita
5324 Halifax Avenue
5325 Halifax Avenue
5328 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24 -44 -0031
18- 028 -24 -44 -0073
18- 028 -24 -44 -0095
Schomburg, Molly
Frommelt, James & Julie
Pierce, Sheila
5329 Halifax Avenue
5332 Halifax Avenue
5333 Halifax Avenue
Edina, MN 55424
Edina, MN 55424 '
Edina, MN 55424
)28 -24 -44 -0074 18- 028 -24 -44 -0093
,diti, Teresa Johnson, Delbert
5336 Halifax Avenue 5337 Halifax Avenue
Edina, MN 55424 Edina, MN 55424
0
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5105 Halifax Ave Driveway Profile
w
Q
�
14.09% — 9.19% — 9 8 9u &50% 8.87%— 4.0771
14.65% 9.8
17.0 1284% 3%
18.99% 1225%
18.24%
1491% —
18•1� 1575%
14.34% 18 29%
17.82%
234% 1.809 284%
EXISTING
_
U
=
v �
890
885
880
875
10 -11 -07 5
a�
M
0 +12
0+25
0 +50
0 +75
:••
: :
::
14.09% — 9.19% — 9 8 9u &50% 8.87%— 4.0771
14.65% 9.8
17.0 1284% 3%
18.99% 1225%
18.24%
1491% —
18•1� 1575%
14.34% 18 29%
17.82%
234% 1.809 284%
_
1470% -14 88 %
13.8W 610% 350%
18 37%
15.99%
0 +12
0+25
0 +50
0 +75
:••
: :
::
n
85
S
P80
X75
U
a
m
0 +12
3
a
S
0
0
S
tv
S
n
t5
c
s
w
0 +25
0 +50
0 +75
890
885
880
875
0+88
5%
6.95%
5.54%
8.88%
80 ° 13.57% °
6% 14.51%
15.7 5%
16.29%
17.82% 7%
ro
18.37%
6.10% 3.50%
15.99% 13'85%
6%
18.76%
5-06-09
0 +12
3
a
S
0
0
S
tv
S
n
t5
c
s
w
0 +25
0 +50
0 +75
890
885
880
875
0+88
_,..: TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
_ ASSESSABLE COST
LENGTH OF ASSESSMENT:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
10,930.16 $ 17,000.00
85.33.
y
128.09 $ 199.23
TOTAL
$
10,930.16
FOR:
Sidewalk Improvements: S -100A
128.09
PROPOSED ASSESSMENT =
$
LOCATION:
52nd Street: Halifax to Gorgas
$
128.09
3 YEARS
Proposed
Actual
Pendin
CONTRACTOR:
Bailey Construction
$
7,103.50
$ 17,000.00
MICS EXPENSES
$
1,459.13
$
`8,562:63
ENGINEERING .
ENGINEERING 13%
$ -
-1,113.14
CLERICAL
CLERICAL 2%
$
171.25
PUBLISHING & SUPPLIES:
$
500.00
CAPITALIZED INTEREST:
7.5% for first year
$
583.13
_,..: TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
_ ASSESSABLE COST
LENGTH OF ASSESSMENT:
$
10,930.16 $ 17,000.00
85.33.
$
128.09 $ 199.23
TOTAL
$
10,930.16
ESTIMATED ASSESSMENT =
$
128.09
PROPOSED ASSESSMENT =
$
199.23
TOTAL ASSESSABLE•COST
$
128.09
3 YEARS
FINAL ASSESSMENT ROLL
HALIFAX AVENUE SIDEWALK
IMPROVEMENT NO. S -100A
MAILING
STREET
NO.
MAILING STREET
CITY /STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
WEST SIDE
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
5200 IGorgas
Avenue
Edina, MN 55424
Go as Avenue
18-0284440052
39
1
5200
Oldfield, Freeborn & Margaret
1.00
1.00 1
$128.09
5028
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0100
2
1
5028
Johnson, David & Linda
1.00
1.00
$128.09
5032
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0101
31
1
5032
Du Mond, Michael & Sherri
1.00
1.00
$128.09
5036
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0102
4
1
5036
Schilling, Cary
1.00
1.00
$128.09
5017
Bruce Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0107
1
2
5100
Schilling, Cary
1.00
1.00
$128.09
5250
74th St. W., #8
Edina, MN 55439
Halifax Avenue
18 -028 -2441 -0073
56
5101
A J Rouse LLC
1.00
1.00
$128.09
5104
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0108
2
2
5104
McDaris, Mary P & Susanna H
1.00
1.00
$128.09
5105
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24.41 -0074
56
5105
Carlson, Christopher
1.00
1.00
$128.09
5108
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0109
3
2
5108
Peardot, Wendy
1.00
1.00
$128.09
5109
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0075
57
5109
Pobiel, Ronald & Mona
1.00
1.00
$128.09
5114
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18-028 -24-41 -0110
4
2
5114
Maetzold, David
1.00
1.00
$128.09
5115
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0078
57
5115
Noonan - Lenss, Sheila & Mark Lenss
1.00
1.00
$128.09
5116
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 24-01 -0111
5
2
5116
Dunn, Ethel
1.00
1.00
$128.09
5117
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 -41 -0087
59
5117
Borene, Scoff
1.00
1.00
$128.09
5120
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0112
6
2
5120
Porter III, Bennett & Mary
1.00
1.00
$128.09
5121
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0089
59
5121
Vanv inkle, Nicholas & Sarah
1.00
1.00
$128.09
5124
Halifax Avenue
Edina, MN 55424
Halifax Avenu
18 -028 -24-41 -0113
7
2
5124
Lindeman, John & Caroline
1.00
1.00
$128.09
5125
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0094
60
5125
Loeffler, Hans & Katherine
1.00
1.00
$128.09
5128
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-41 -0114
8
2
5128
Nash, Roger & Nancy
1.00
1.00
$128.09
5129
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0098
61
5129
Radder, Richard
1.00
1.00
$128.09
5133
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18-028 -24-41 -0059
46
_
5133
Hanlon, Alexander & Sarah
1.00
1.00
$128.09
5137
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -2441 -0058
46
5137
Fletcher, Thomas & Patricia
1.00
1.00
$128.09
4512
102nd St. W.
Bradenton, FL 34210
Halifax Avenue
18-028 -244 -0054
1
2
5200
Schneider, Charles c/o Teresa Schneider
1.00
1.00
$128.09
5201
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0053
39
1
5201
Kansara, Devanshu
1.00
1.00
$128.09
5204
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0055
2
2
5204
Balogh, Mary
1.00
1.00
$128.09
5205
Halifax Avenue
Edina. MN 55424
Halifax Avenue
18 -028- 2444-0051
38
1
5205
Plumb Properties, Inc.
1.00
1.00
$128.09
5208
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0056
3
2
5208
Dzandzara, Nick & Rocheleau,Jill
1.00
1.00
$128.09
5209
Halifax Avenue
Edina, MN 55424
Halifax Avenu'
18 -028 241 0050
37
1
5209
Curtis, Donald Jr.
1.00
1.00
$128.09
5212
Halifax Avenue
Edina, MN 55424
Halifax Avenu
18 -028- 2444.0057
4
2
5212
Wenger, D Wayne
1.00
1.00
$128.09
5213
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0049
36
1
5213
Mcdonou h, Bert & Marie
1.00
1.00
$128.09
5216
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0058
5
2
5216
Vitt, Stephanie A.
1.00
1.00
$128.09
5217
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444 -0048
35
1
5217
Halvorson, H P
1.00
1.00
$128.09
5018
Arden Avenue
Edina, MN 55424
Halifax Avenue
18-028 -24-44 -0059
6
2
5220
Creekside Homes LLC
1.00
1.00
$128.09
5221
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-04- 0047
34
1
5221
Brekke, Devere
1.00
1.00
$128.09
5224
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18-028 - 2444 -0060
7
2
5224
Smab , John
1.00
1.00
$128.09
5225
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24. 44-0101
pt 33 & pt 24
& t 28 & pt 33
1
5225
Davis, Todd
1.00
1.00
$128.09
5228
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0061
8
2
5228
McCam bell, Duncan John
1.00
1.00
$128.09
5229
Halifr - -roue
Edina, MN 5542 4
Halifax Avenue
18 -028 -24-44 -0100
pt 32 &pt 24&
t28 & t 3
5229
Harmenin , Lisa & Jeffrey
1.00
1.00
$128.09
FINAL ASSESSMENT ROLL
HALIFAX AVENUE SIDEWALK
IMPROVEMENT NO. S -100A
MAILING
STREET
NO.
MAILING STREET
CITY /STATE/ZIP
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
WEST SIDE
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
5232
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0064
9
2
5232
Flores, Orlando
1.00
1.00 1
$128.09
5236 1
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24- 44-0063
10
2
5236
Domke, Steven & Lisa
1.00
1.00
$128.09
5240 1
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 2444-0062
ill
2
5240
Nelsen, Keith & Katherine
1.00
1.00
$128.09
5241
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24 44 0041
29
1
5241
Feldkam , Matthias M & Miriam Y Kim
1.00
1.00
$128.09
5300
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18- 028 -24-44 -0065
12
2
5300
Meenan, John
1.00
1.00
$128.09
5301
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0040
28
1
1 5301
Deets, Christopher & Jennifer
1.00
1.00
$128.09
5304
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0066
13
2
5304
Trion , An T
1.00
1.00
$128.09
5305
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -244 -0039
27
1
5305
Drannen, Hartley Joseph
1.00
1.00
$128.09
5308
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0067
14
2
5308
Mithun, Jacqueline
1.00
1.00
$128.09
5309
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18-028 -24- 44-0038
26
1
5309
Thatcher, Mary
1.00
1.00
$128.09
5312
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0068
15
2
5312
.Laing, Karel
1.00
1.00
$128.09
5313
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24- 44-0037
25
1
5313
Waterloo, Mark & Elizabeth
1.00
1.00
$128.09
5316
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -244 -0069
16
2
5316
Pechman, Robert & Marie
1.00
1.00
$128.09
5317
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0036
24
1
5317
Johnston, Roberta
1.00
1.00
$128.09
5320
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0070
17
2
5320
Dobbs, Stephen & Nichole
1.00
1.00
$128.09
5321
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24- 44-0033
23
1
5321
A D Lerner & J L Corrou
1.00
1.00
$128.09
5324
Halifax Avenue
Edina, MN 55424
Halifax Avenue
1 "28 -24 44-0071
18
2
5324
Crist, John & Bishop, Anne
1.00
1.00
$128.09
5325
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -244 -0032
22
1
5325
O'dea, Kathleen
1.00
1.00
$128.09
5328
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0072
19
2
5328
Peluso, Gino & Rita
1.00
1.00
$128.09
5329
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 24-44-0031
21
1
5329
Schombu , Molly
1.00
1.00
$128.09
5332
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028- 24-44-0073
20
2
5332
Frommelt, James & Julie
1.00
1.00
$128.09
5333
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -24-44 -0095
20
1
5333
Pierce, Sheila
1.00
1.00
$128.09
5336
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18-028-24-44-0074
21
2
5336
1 Forliti, Teresa
1.00
1.00
$128.09
5337
Halifax Avenue
Edina, MN 55424
Halifax Avenue
18 -028 -244 0093
19
1
5337
Johnson, Delbert
1.00
1.00
$128.09
18 -028 -2414 -0044
I
ICitvofEdina
23.33 23.33 $2,988.58
85.33 85.33 $10,930.16
TOTAL ROADWAY COST
$10,930.16
Assessable Cost 62
$7,941.75
City Portion (Business District) 23.33
$2,988.41
TOTAL ASSESSMENT REU
85.33
AVERAGE COST PER REU
$128.09
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 dates September 25, 2009, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Halifax Avenue Sidewalk (West) 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 24 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
WITNESS my hand and the seal of said
20r9:::4.
ADDRESS
City this2sday of
Edina Ci
_ �►.
NOTICE OF PUBLIC HEARING
CONTINUED To r% Ltnber 20
Qty of Edina
Notice is hereby given that the'Edina City Council will meet at the City Hall at 4801 West 50t- ,Street, Edina,
Minnesota, on October 20, 2009, 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. S -10OA: HALIFAX AVENUE SIDEWALK
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: PID # Amount: ASSESSMENT COST
Such assessment. is proposed to be payable in equal annual principal installments extending, over a
period of three 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, 2009. 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
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 2009 to
December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
Debra A. Mangen
City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952- 826 -0390
EDINA, MINNESOTA, 55424 -1394 WWW.Cityofedind.com TTY 952 -826 -0379
18- 028 -44 -40052 18- 028 - 24111 -0100
Oldfield, Freeborn & Margaret Johnson, David & Linda
5200 Gorgas Avenue 5028 Halifax Avenue
Edina, MN 55424 Edina, MN 55424
18- 028 -24-41 -0101
18- 028 -24-41 -0102
18- 028 -24-41 -0107
Du Mond, Michael & Sherri
Schilling, Cary
Schilling, Cary
5032 Halifax Avenue
5036 Halifax Avenue
5017 Bruce Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24-41 -0073
18- 028 -24-41 -0108
18- 028 -24-41 -0074
A J Rouse LLC
McDaris, Mary P & Susanna H
Carlson, Christopher
5250 74th St. W., #8
5104 Halifax Avenue
5105 Halifax Avenue
Edina, MN 55439
Edina, MN 55424
Edina, MN 55424
18- 028 - 24111 -0109
18- 028 -24-41 -0075
18- 028 -24-41 -0110
Peardot, Wendy
Pobiel, Ronald & Mona
Maetzold, David
5108 Halifax Avenue
5109 Halifax Avenue
5114 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24-41 -0078
18- 028 -24-41 -0111
18- 028 -24 -41 -0087
Noonan - Lenss, Sheila & Mark Lenss
Dunn, Ethel
Borene, Scott
5115 Halifax Avenue
5116 Halifax Avenue
5117 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 - 2441 -0112
18- 028 -2441 -0089
18- 028 - 2441 -0113
Porter III, Bennett & Mary
Vanwinkle, Nicholas & Sarah
Lindeman, John & Caroline
5120 Halifax Avenue
5121 Halifax Avenue
5124 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24-41 -0094
18- 028 - 2441 -0114
18- 028 - 2441 -0098
Loeffler, Hans & Katherine
Nash, Roger & Nancy
Radder, Richard
5125 Halifax Avenue
5128 Halifax Avenue
5129 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24-41 -0059 18-028-24-41-0058 18- 028 -24-44 -0054
Hanlon, Alexander & Sarah Fletcher, Thomas & Patricia Schneider, Charles c/o Teresa
5133 Halifax Avenue 5137 Halifax Avenue Schneider
Edina, MN 55424 Edina, MN 55424 4512 102nd St. W.
Bradenton, FL 34210
18- 028 -24-44 -0053
18- 028 -24-44 -0055
18- 028 -24-44 -0051
Kansara, Devanshu
Balogh, Mary
Plumb Properties, Inc.
5201 Halifax Avenue
5204 Halifax Avenue
5205 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 -24-44 -0056
18- 028 -24-44 -0050
18- 028 -24-44 -0057
Dzandzara, Nick & Rocheleaujill
Curtis, Donald Jr.
Wenger, D Wayne
5208 Halifax Avenue
5209 Halifax Avenue
5212 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
18- 028 - 24134; 0049
Mcdonough, Bert & Marie;
5213 Halifax Avenue
ia, MN 55424`
18- 028 -24-44 -0059
Creekside Homes LLC
5018 Arden Avenue
Edina; MN 5542,4
18- 028 - 24-44; -0101
Davis, 'Todd
5225 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0064
Flores, Orlando
5232 Halifax Avenue
Edina, MN 55424
a,
18- 028-24- 44-0058
Vitt, Stephanie A.
52-16 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0047
Brekke, Devere
5221 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 70061
McCampbell, Duncan John
5228 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0063
Domke, Steven & Lisa
5236 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0041 18- 028 -24-44 -0065
Feldkamp, Matthias M & Miriam Y Meenan, John
Kim 5300 Halifax Avenue
5241 Halifax Avenue Edina, MN 55424
Edina, MN 55424
,,6-028-24-44-0066 18- 028 -24-44 -0039
Truong, An T Drannen, Hartley Joseph
5304 Halifax Avenue 5305 Halifax Avenue
Edina, MN 55424 Edina, MN 55424
18- 028 -24-44 -0038
18- 028 -24-44 -0068,
Thatcher, Mary
Laing, Karel
5309 Halifax Avenue
5312 Halifax Avenue
Edina, MN 55424
Edina, MN 55424
18= 028 -24-44 -0069
18- 028 -24-44 -0036
Pe, chman, Robert & Marie
Johnston, Roberta
5316 Halifax Avenue
5317 Halifax Avenue
Edina, MN 55424'
Edina, MN 55424
18- 028 -24 -44 -0033
A D Lerner & J L Corrou
5321 Halifax Avenue
Edina, MN 55424 .
18- 028 -24 -44 -0071
Crist, John & Bishop, Anne
5324 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0048
Halvorson, H P
5217 Halifax Avenue
Edina, MN ~55424
18- 028 -24-44 -0060
Smaby, John
5224 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0100
Harmening, Lisa &Jeffrey
5229 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0062
Nelsen, Keith & Katherine
5240 Halifax Avenue
Edina, MN 55424
18 =028 -24114 -0040
Deets, Christopher & Jennifer
5301 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 -0067
Mithun, Jacqueline
5308 Halifax Avenue
Edina, MN 55424
18- 028 -24-44 =0037
Waterloo, Mark & Elizabeth
5313 Halifax Avenue
Edina, MN 55424
18- 028 - 24-44- 0070• .
Dobbs, Stephen & Nichole
5320 Halifax Avenue
Edina, MN 55424
18,- 028 -24-44 -0032
O'dea, Kathleen
5325 Halifax Avenue
Edina, MN 55424
•028 -24-44 70072 18- 028 -24-44 -0031 18- 028 -24-44 -0073
iuso, Gino & Rita Schomburg, Molly Frommelt, James & Julie
5328 Halifax Avenue 5329 Halifax Avenue 5332.Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
18- 028 -24-44 -0095 18- 028 -24-44 -0074 18- 028 -24-44 -0093
Pierce, Sheila Forliti, Teresa Johnson, Delbert
5333 Halifax Avenue 5336 Halifax Avenue 5337 Halifax Avenue
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
I
FOR:
LOCATION
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Woodland Circle & Lane BA -345
Woodland Circle & Lane
C & L Excavating
ENGINEERING 13%
CLERICAL 2%
PUBLISHING & SUPPLIES:
CAPITALIZED INTERI 7.5% for first year
SUBTOTAL CONSTRUCTION COST:
TOTAL CONSTRUCTION COST
$ 500.00
$ 7,093.78
$ 242,855.77 $ 258,250.00
ASSESSABLE TO RESIDENTS: 18 $ 13,491.99 $ 14,347.22
ASSESSABLE UNITS: 18 $ - $ -
TOTAL $ 13,491.99
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 13,491.99
PROPOSED ASSESSMENT = $ 14,347.22
TOTAL ASSESSABLE COST $ 13,491.99
LENGTH OF ASSESSMENT: 10 YEARS .
Proposed
Actual
(Pending)
$
192,460.34
$ 258,250.00
$
12,115.30
$
204,575.64
$
26,594.83
$
4,091.51
$ 500.00
$ 7,093.78
$ 242,855.77 $ 258,250.00
ASSESSABLE TO RESIDENTS: 18 $ 13,491.99 $ 14,347.22
ASSESSABLE UNITS: 18 $ - $ -
TOTAL $ 13,491.99
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 13,491.99
PROPOSED ASSESSMENT = $ 14,347.22
TOTAL ASSESSABLE COST $ 13,491.99
LENGTH OF ASSESSMENT: 10 YEARS .
FINAL ASSESSMENT ROLL
WOODLAND CIRCLE
AND
WOODLAND LANE RECONSTRUCTION
IMPROVEMENT NO. BA -345
MAILING
STREET
NO.
MAILING STREET
CITY /STATE/ZIP
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
80
Woodland Circle
Edina, MN 55424
1902824140029
1
5
80
MEAD, PERRY & MARY
1.00
1.00
$13,491.99
81
Woodland Circle
Edina, MN 55424
1902824140028
5
4
1 81
SULLIVAN, RACHNA & MICHAEL
1.00
1.00
$13,491.99
82
Woodland Circle
Edina, MN 55424
1902824140030
2
5
82
ALBINSON, VOGEL & TERRILL
1.00
1.00
$13,491.99
84
Woodland Circle
Edina, MN 55424
1902824140031
3
5
84
NOONAN, LISA & EDWARD
1.00
1.00
$13,491.99
85
Woodland Circle
Edina, MN 55424
1902824140027
4
4
85
WILLARD C PETERSON
1.00
1.00
$13,491.99
86
Woodland Circle
Edina, MN 55424
1902824140032
4
5
86
MOORE, NICOLE
1.00
1.00
$13,491.99
88
lWoodland Circle
Edina, MN 55424
1902824140026
4
4
88
KELLEY, LILYAN
1.00
1.00
$13,491.99
89
Woodland Circle
Edina, MN 55424
1902824140038
6
6
89
MCCRACKEN, ANDREW
1.00
1.00
$13,491.99
91
Woodland Circle
Edina, MN 55424
1902824140037
5
6
91
STOFER, GORDON & DEBORAH
1.00
1.00
$13,491.99
92
Woodland Circle
Edina, MN 55424
1902824140025
2
4
92
MORRISON, MARY & GEORGE
1.00
1.00
$13,491.99
93
Woodland Circle
Edina, MN 55424
1902824140036
4
6
93
MCNAIRY, SCOTT & HERBST, NANCY
1.00
1.00
$13,491.99
95
Woodland Circle
Edina, MN 55424
1902824140035
3
6
95
BANNIGAN, PATRICK & DAWN
1.00
1.00
$13,491.99
96
Woodland Circle
Edina, MN 55424
1902824140024
1
4
96
KELLEY, SCOTT & MARY
1.00
1.00
$13,491.99
527
1 Marquette Ave, #1000
Minneapolis, MN 55402
1902824140034
2
6
1 97
97 WOODLAND CIRCLE LLC
1.00
1.00
$13,491.99
5704
Woodland Lane
Edina, MN 55424
1902824140044
0
2
5704
BOOSALIS, NICHOLAS & KATHERINE
1.00
1.00
$13,491.99
5705
Woodland Lane
Edina, MN 55424
1902824140043
0
1
5705
KERIN, TODD & DIANE
1.00
1.00
$13,491.99
5708
Woodland Lane
Edina, MN 55424
1902824140045
0
3
5708
EICHHORN- HICKS, TRACY & MARY
1.00
1.00
$13,491.99
5712
Woodland Lane
Edina, MN 55424
1902824140046
0
4
5712
FRENCH, SARAH BISHOP
1.00
1.00
$13,491.99
18.00 18.00 $ 242,855.77
$ 242,855.77
TOTAL ASSESSMENT REU 18
AVERAGE COST.PER REU $13,491.99
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 dates September 25, 2009, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Woodland Circle and Woodland Lane Roadway
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 24 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 �" day of
20 B
__ . (9 /414AV04
Edina City rierk(J-
NOTICE OF PUBLIC HEARING
rA •► ► •
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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. BA -345: WOODLAND CIRCLE AND WOODLAND LANE ROADWAY
IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: PID # Amount: ASSESSMENT COST
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, 2009. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable
2010 with interest on the entire assessment at the rate of 5.9% per annum from October 20, 2009
December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
Debra A. Mangen
City Clerk
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
Easy Peel® Labels
1 Use Avery® Template 51600
PID #
r)WNER
kELING STREET
.,i TY /STATE /ZIP
1902824140030
ALBINSON, VOGEL & TERRILL
82 Woodland Circle
Edina, MN 55424
1902824140032
MOORS, NICOLE
86 Woodland Circle
Edina, MN 55424
♦ Bend along line to
Feed Paper expose Pop-Up Edge m
1902824140029 ,
MEAD, PERRY & MARY
80 Woodland Circle
Edina, MN 55424
1902824140031
NOONAN, LISA & EDWARD
84 Woodland Circle
Edina, MN 55424
1902824140026
KELLEY, LILYAN
88 Woodland Circle
Edina, MN 55424
1
AVERY® 5960Tm 1
Q
1902824140028
SULLIVAN, RACHNA & MICHAEL
81 Woodland Circle
Edina, MN 55424
1902824140027
WILLARD C PETERSON
85 Woodland Circle
Edina, MN 55424
1902824140038
MCCRACKEN, ANDREW
89 Woodland Circle
Edina, MN 55424
1902824140037 1902824140025 1902824140036
STOFER, GORDON & DEBORAH MORRISON, MARY & GEORGE MCNAIRY, SCOTT & HERBST,
91 Woodland Circle 92 Woodland Circle NANCY
Edina, MN 55424 Edina, MN 55424 93 Woodland Circle
Edina, MN 55424
1902824140035 1902824140024
BANNIGAN, PATRICK & DAWN KELLEY, SCOTT & MARY
95 Woodland Circle 96 Woodland Circle
Tina, MN 55424 Edina, MN 55424
1902824140044
BOOSALIS, NICHOLAS &
KATHERINE
5704 Woodland Lane
Edina, MN 55424
1902824140046
FRENCH, SARAH BISHOP
5712 Woodland Lane
Edina, MN 55424
1902824140043
KERIN, TODD & DIANE
5705 Woodland Lane
Edina, MN 55424
1902824140034
97 WOODLAND CIRCLE LLC
527 Marquette Ave, #1000
Minneapolis, MN 55402
1902824140045
EICHHORN- HICKS, TRACY &
MARY
5708 Woodland Lane
Edina, MN 55424
Etigyettes faciles a peter _ �e� 'I. Repliez la hachure afin de www.averycom
Oate
City Clerk
City of Edina
4801 West so'" St
Edina, MN 55424
He: Proposed Assessment for Address
Edina MN
To Whom It May Concern:
1 (we) are objecting to the proposed property assessment on our property.
Sincerely,
Signature
M c AJ t2
Print Name dw),
T ez-
r
ar*ed SZ4E 084 ZTB +- HBn -aH AJTeNOH Hd EZ:88 80. BS 1a0
Monday, October 19, 2009
City Clerk
City of Edina
4801 West S& St
Edina, MN 55424
Re: Proposed Assessment for Address
5712 Woodland Lane, Edina MN 55424
To Whom It May Concern:
I am objecting to the proposed property assessment on my property.
Sincerely,
Signature
Sarah B. French
Print Name
am
OCT 2 0 2009
d d9b :Z0 60 61,
Nick T. and Katherine D. Boosalis
5704 Woodland Lane
Edina, MN 55424
Friday, October 16, 2009
City Clerk
City of Edina
4801 West 50th St
Edina, MN 55424
Re: Proposed Assessment for
5704 Woodland Lane, Edina MN
Property PID: 1902824140044
To Whom It May Concern:
We are objecting to the proposed property assessment on our property.
ncerely,
Nick T. Boosalis
(612) 259 -0702
Email nt @boosalis.net
S
October 8, 2009
James Hovland
City of Edina
4801 West 50th Street
Edina, MN 55424
Mr. Hovland,
We are long -time residents of Edina's Morningside and Highlands neighborhoods and
currently reside at 5605 Ayrshire Boulevard. We are writing to express a concern
regarding the Highlands Neighborhood Reconstruction assessment due for council action
on October 20. When meeting with Jack Sullivan regarding our situation, he suggested
we contact you to request equity in our assessment.
Our home is on the corner of Doncaster Way and Ayrshire Boulevard. In 1999 we were
assessed at .33 residential equivalent unit for improvements to Doncaster Way. The
improvements to Doncaster Way also extended around our corner and up Ayrshire
Boulevard, halfway to our driveway.
On August 16, 2005, the city council approved a special assessment policy addressing
equity for residents on corner lots. The policy states, "I fa corner lot is subject to
multiple street reconstruction assessments over a period of years, the total assessable
cost should be the equivalent to I residential equivalent unit. " The rationale stated,
"Staff believes that the total of both assessments should not exceed one R.E. U. so that
lots are equitably assessed over the City. A corner lot does not generate more trips onto
the residential roadway system than a non - corner lot. " The proposed assessment for the
2009 Highlands Neighborhood Reconstruction for our property is 1.0 R.E.U.
We are requesting the council follow the intent of the 2005 special assessment policy and
assess our corner property so that "the total assessable cost should be the equivalent to I
residential equivalent unit. " - .67 for the Highlands project plus the previously assessed
.33 assessment for the Doncaster project. We believe the council's intent was to insure
equity to corner lot residents and respectfully request that equity be extended to us.
For clarification, please feel free to call us or drive by our home at 5605 Ayrshire
Boulevard.
Thank you for your consideration.
Julie and Paul Walthour
5605 Ayrshire Boulevard
Edina, MN 55436
952- 925 -5489
CITY OF EDINA - ANALYSIS -OF ASSESSMENT
FOR: Wood End Drive BA -352
LOCATION: Wood End Drive.
Proposed
Actual
Pendin
CONTRACTOR: C & L Excavating
$
93,649.00
$
120,000.00
MICS EXPENSES
$
-
$
93,649.00
ENGINEERING ENGINEERING 13%
$
12,174.37
CLERICAL CLERICAL 2%
$
1,872.98
PUBLISHING & SUPPLIES:
$
500.00
CAPITALIZED INTEREST: 7.5% for first year
$
3,824.24
SUBTOTAL CONSTRUCTION COST:
$
112,020.59
$
120,000.00
TOTAL CONSTRUCTION COST
ASSESSABLE TO RESIDENTS: 12
$
9,335.04
$
10,000.00
ASSESSABLE UNITS: 12
$
-
$
-
TOTAL
$
9;335.04
ASSESSABLE COST ESTIMATED ASSESSMENT =
$
9,335.04
PROPOSED ASSESSMENT =
$
10,000.00
TOTAL ASSESSABLE COST
$
9;335.04
LENGTH OF ASSESSMENT: 10 YEARS
4a .
FINAL ASSESSMENT ROLL
WOOD END DRIVE RECONSTRUCTION
IMPROVEMENT NO. BA -352
MAILING
STREET
NO.
MAILING STREET
STREET
PID #
LEGAL
STREET
NO.
OWNER
REU's
LOT
BLOCK
ASSESSABLE
REU
TOTAL
REU
ASSESSMENT
COST
4000
Woodend Drive
Woodend Drive
1902824140088
5
1
4000
BARTHEL, GERALD & LOVITA
1.00
1.00
$9,335.04
4001
Woodend Drive
Woodend Drive
1902824140091
3
2
4001
OLSON, JEREMY & CATHERINE
1.00
1.00
$9,335.04
4004
Woodend Drive
Woodend Drive
1902824140086
4
1
4004
KESSLER, CHARLES & WENDY
1.00
1.00
$9,335.04
4005
Woodend Drive
Woodend Drive
1902824140090
0
2
4005
REGNIER, RUTH
1.00
1.00
$9,335.04
4008
Woodend Drive
Woodend Drive
1902824140094
0
1
4008
NUGGET, JEFFREY &
LINDQUIST, DIANE
1.00
1.00
$9,335.04
4009
Woodend Drive
Woodend Drive
1902824140089
0
2
4009
CONRAD, FREDERICK
1.00
1.00
$9,335.04
4012
Woodend Drive
Woodend Drive
1902824140084
2
1
4012
CRUM, SPENCER
1.00
1.00
$9,335.04
4015
Woodend Drive
Woodend Drive
1902824140009
0
0
4015
HOGUE, MARK
1.00
1.00
$9,335.04
4016
Woodend Drive
Woodend Drive
1902824140083
1
1
4016
JLARSON,RLITH
1.00
1.00
$9,335.04
4017
Woodend Drive
Woodend Drive
1902824140008
0
0
4017
PRESTON, DEAN & TIMM, DAVID
1.00
1.00
$9,335.04
4020
lWoodend Drive
Woodend Drive
1902824140011
0
0
4020
PEDERSON, MARILOU
1.00
1.00
$9,335.04
4024
Woodend Drive
Woodend Drive
1902824140010
0
0
4024
SORENSON, GEORGE
1.00
1.00
$9,335.04
0.00
$0.00
12.00 12.00 $ 112,020.59
$ 112,020.59
TOTAL ASSESSMENT REU 12
AVERAGE COST PER REU $9,335.05
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified acting City Clerk of the City of Edina,
Minnesota, hereby certify that on the following dates September 25, 2009, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Wood End Drive Roadway Improvements (Exhibit A),
enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the
persons at the addresses as shown on the mailing list (Exhibit B), attached to the
original hereof, which list is on file in my office, said persons being those appearing on
the records of the County Auditor as owners of the property listed opposite their
respective names, as of a date 24 days prior to the date of the hearing; and that I also
sent said notice to the following corporations at the indicated addresses whose property
is exempt from taxation and is therefore not carried on the records of said County
Auditor.
NAME ADDRESS
WITNESS my hand an _A the seal of said City this `day of
20
50 mlj� W),
NOTICE OF PUBLIC HIRING
City of Edina
Notice is hereby given that the Edina City Council will meet at the 4 Hall at 4801 West 50`h Street, Edina,
Minnesota, on October 20, 2009, at 7:00 p.m. to hear, consider ar$ss upon all objections, both oral and
written, to a proposed special assessment for the following improvWt:
STREET IMPROVEMENT NO. BA -352: WOOD END DRIVE ROAIVAY IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARItJLAR PROPERTY IS:
Property PID: PID # Amount: ASSES41ENT COST
Such assessment is proposed to be payable in equal annual Ffcipal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the Citylerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property Issessed may pay the whole of the
assessment, without interest, to the City, on or before November 312009. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable %ether with real estate taxes payable in
2010 with interest on the entire assessment at the rate of 5.9%per annum from October 20, 2009 to
December 31, 2009. Partial prepayment of the assessment in exc%of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BEISSUED
APPEAL
Any owner may appeal the assessment to the District Court purs%nt to Minnesota Statutes 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the C4of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing sudbnotice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no apF#al may be taken as to an assessment
unless a written objection signed by the affected property owner isled with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the heariiv.
DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEAR10F AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.1951he City may, at its discretion, defer the
payment of assessments for any homestead property owned by a Parson 65 years of age or older for whom
it would be a hardship to make the payments. The procedures to aRly for such deferment are available
from the Assessor's office. Deferment applications must be filed willithe Assessor's office by November 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
September 25, 2009
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
1902824140086
KESSLER, CHARLES & WENDY
4004 Woodend Drive
Edina, MN 55424
1902824140089
CONRAD, FREDERICK
4009 Woodend Drive
Edina, MN 55424
1902824140083
LARSON,RUTH
4016 Woodend Drive
Edina, MN 55424
1902824140010
SORENSON,GEORGE
4024 Woodend Drive
Edina, MN 55424
1902824140088
BARTHEL, GERALD & LOVITA
4000 Woodend Drive
Edina, MN 55424
1902824140090
REGNIER, RUTH
4005 Woodend Drive
Edina, MN 55424
1902824140084
CRUM, SPENCER
4012 Woodend Drive
Edina, MN 55424
1902824140008
PRESTON, DEAN & TIMM, DAVID
4017 Woodend Drive
Edina, MN 55424
1902824140091
OLSON, JEREMY & CATHERINE
4001 Woodend Drive
Edina, MN 55424
1902824140094
HUGGET, JEFFREY & LINDQUIST,
DIANE
4008 Woodend Drive
Edina, MN 55424
1902824140009
HOGUE, MARK
4015 Woodend Drive
Edina, MN 55424
1902824140011
PEDERSON, MARILOU
4020 Woodend Drive
Edina, MN 55424
CITY OF,EDINA - ANALYSIS OF ASSESSMENT
FOR: MAINTENANCE IMPROVEMENT,NO. G -09
LOCATION: GRANDVIEW BUSINESS DISTRICT
CONTRACTOR:
PAYROLL
$
11,678.24
EMPLOYER'SSHARE OF PERA
$
33.37
EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP
$
1,387.90
EMPLOYERS SHARE OF MEDICAL INSURANCE
$
47.21
.CONTRACTUAL, SERVICES:
GREEN ACRES SPRINKLER CO
$
3,920.62
GENERAL SUPPLIES
$
7,154.84
FENCING
$
-
PLANTS
$
7,363.28
TOTAL COST
$
31,585.46.
ASSESSABLE UNITS: 465,101 SQUARE FEET
ASSESSABLE COST: $ 0.0679 PER SQUARE FOOT
LENGTH OF ASSESSMENT: 1 YEAR
II
G: \Engineering\ASSESSMENTS \2009 ASSESSMENTS \G -09 Grandview Assessments \Grandview G -09
Assessment.xls 10/2/20091:43 PM
Final Assessment
Grandview Maintenance Area
G -09
October 20, 2009
City of Edina
PID
NAME 1
NAME 2
PROPERTY ADDRESS
MAILING ADDRESS
CITY
STATE
ZIP
SF
ASSESSMENT
28- 117 -21 -31 -0004
Holiday Station Stores, Inc.
Holiday Station Store #217
5200 Interlachen Blvd.
P O Box 1224
Bloomington
MN
55440
3,558
$ 241.63
28- 117 -21 -31 -0007
Ken Johnson Properties LLC
Ken Johnson Properties LLC
5101 Arcadia Av
8608 Lakeview Rd
Bloomington
MN
55438
3,872
$ 262.95
28- 117 -21 -31 -0010
GFP CO
GFP CO
5100 Eden Av
P.O. Box 20003
Bloomington
MN
55420
35,199
$ 2,390.40
28- 117 -21 -31 -0027
Gaertner Family Invest. Partnership
Gaertner Family Invest. Partnership
5000 Vernon Av
246 S Albert St
St. Paul
MN
55105
5,287
$ 359.05
28- 117 -21 -31 -0033
TIMCIN Properties LLP
TIMCIN Properties LLP
5100 Vernon Av
9110 225th St W
Lakeville
MN
55044
10,544
$ 716.05
28- 117 -21 -31 -0043
Children's Heart Link
Children's Heart Link
5075 Arcadia Av
5075 Arcadia Av
Edina
MN
55436
3,710
$ 251.95
28- 117 -21 -31 -0046
McReavy Edina Properties
Washburn McReavy
5001 Vernon Av
2301 Dupont Ave. So.
Minneapolis
MN
55405
20,338
$ 1,381.17
28- 117 -21 -31 -0064
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5125 Vernon Av
5101 Vernon Ave
Edina
MN
55436
116,512
$ 7,912.44
28- 117 -21 -31 -0065
Jerry's Enterprise Inc
Jenys Enterprises Inc
5017 Vernon Av
5101 Vernon Ave
Edina
MN
55436
19,089
$ 1,296.35
28- 117 -21 -31 -0067
GSM Investors Inc
CSM Corporation
5101 Gus Young La
500 Washington Av, Ste 3000
Minneapolis
MN
55415
25,300
$ 1,718.15
28- 117 -21 -32 -0014
5116 LLC ET AL
Wells Fargo Bank
c/o Deloitte Tax LLP
5116 Vernon Av
P. O. Box 2609
Carlsbad
CA
92018
8,672
$ 588.92
28- 117 -21 -33 -0004
Lake ointe Holdings LLC
Lakepointe Holdings LLC
Attn: William Elliott
5209 Vernon Av
555 W. Brown Deer Rd
Fox Point
WI
53217
997
$ 67.71
28- 117 -21 -33 -0017
Edina Family Physicians Prop LLC
cto Edina Family Physicians Prop LLC
5301 Vernon Av
5301 Vernon Av
Edina
MN
55436
9,885
$ 671.30
28- 117 -21- 340002
Church of Our Lady of Grace
Church of Our Lady of Grace
5145 Eden Av
5071 Eden Avenue
Edina
MN
55436
5,210
$ 353.82
28- 117 -21 -34 -0004
School District No. 273
Edina Public Schools
5220 Eden Av
5701 Nonnandale Dr
Edina
MN
55424
19,005
$ 1,290.65
28- 117 -21 -34 -0005
Inde . School District No. 273
Edina Public Schools
5150 Brookside Av
5701 Normandale Dr
Edina
MN
55424
7,380
$ 501.18
28- 117 -21 -34 -0016
Speedy SuperArnerica LLC
Speedy SuperAmedca LLC c/o
Property Tax Records
5205 Vernon Av
539 Main St. So.
Findlay
OH
45840
2,740
$ 186.08
28- 117 -21 -31 -0065
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5019 Vernon Av S
5101 Vernon Av
Edina
MN
55436
0
$ -
28- 117 -21 -34 -0024
Drs. Beecher & Rohde Partners
Drs. J T Beecher & J A Rohde
Edina Family Physicians
5203 Vernon Av
5301 Vernon Av
Edina
MN
55436
6,131
$ 416.36
28- 117 -21 -34 -0025
Jerry's Enterprises Inc
Jerrys Enterprises Inc
5201 Vernon Av S
5101 Vernon Av
Edina
MN
55436
2,320
$ 157.55
28- 117 -21- 33-0048
Hennepin County Libra
Hennepin County Library
Attn: Marcia Wilda
5280 Grandview Square #201
417 5th St N, #320
Minneapolis
MN
55401
20,000
$ 1,358.22
28- 117 -21 -33 -0047
Senior Center
City of Edina
5280 Grandview Square #101
4801 W. 50th
Edina
MN
55424
20,000
$ 1,358.22
28- 117 -21 -34 -0040
Eden Avenue LLC
OPUS Northwest M mt. LLC
5201 Eden Ave.
P.O. Box 263
Minneapolis
MN
55440
115,952
$ 7,874.41
28- 117 -21 -31 -0049
Edina Liquors
City of Edina
5013 Vernon Ave
4801 W. 50th
Edina
MN
55424
3,400
$ 230.90
Assessable Units:
465,101
31,585.46
Assessable Cost:
$ 0.0679
Grand, 09 Assessment.xls, Properties 1 1:4' '0/2/2009
CITY OF EDINA
Assessment History
YEAR
'COST
S.Q FTG
ASSESSMENT
2002
$ 1:39490.16
4619701
$0.0292
2003
$259279.88
4619701
$0.0547
2004
$ 299387.28
4619707
$0.0636
2005
$279262.28
461,701
$0.0590
2006
$ 15,515.26
4619701
$0.0336
2007
$209927.68
4619701
$0.0453-
2008
$ 12,670.05
461,701
$0.0274
2009
$319585.46
461,701
$0.0684
ti.
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 dates October 2, 2009, acting on behalf
of said City, I deposited in the United States mail copies of the attached Notice of
Public Hearing for Maintenance Improvement for Grandview Square Business
District (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 17 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 day of
Q)e-C . , 20-(*—.
3 3 1 / r
♦' al •
Edina -
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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:
IMPROVEMENT AND MAINTENANCE NO. G 09: GRANDVIEW SQUARE BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the
Grandview Square Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $31,585.46
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount: $
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYM ENT
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, 2009. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes payable in 2010 with interest on the
entire assessment at the rate of 6.5% per annum from October 20, 2009 to December 31, 2009. 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
October 2, 2009
Debra A. Mangen
City Clerk
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
28- 117 -21 -31 -0004 28- 117 -21 -31 -0007 28- 117 -21 -31 -0010
Holiday Station Store #217 Ken Johnson Properties LLC GFP CO
P O Box 1224 8608 Lakeview Rd P.O. Box 20003
Bloomington, MN 55440 Bloomington, MN 55438 Bloomington, MN 55420
28- 117 -21 -31 -0927
Gaertner Family Invest
246 S Albert St
St. Paul, MN 55105
28- 117 -21 -31 -0033
Partnership TIMCIN Properties LLP
9110 225th St W
Lakeville, MN 55044
28- 117 -21 -31 -0046
Washburn McReavy
2301 Dupont Ave. So.
Minneapolis, MN 55405
28- 117 -21 -31 -0067
CSM Corporation
500 Washington Av, Ste 3000
Minneapolis, MN 55415
28- 117 -21 -31 -0064
Jerry's Enterprises Inc
5101 Vernon Ave
Edina, MN 55436
28- 117 -21 -32 -0014
Wells Fargo Bank
c/o Deloitte Tax LLP
P. O. Box 2609
Carlsbad, CA 92018
28- 117 -21 -33 -0017 28- 117 -21 -34 -0002
c/o Edina Family Physicians Prop Church of Our Lady of Grace
LLC 5071 Eden Avenue
5301 Vernon Av Edina, MN 55436
Edina, MN 55436
28- 117 -21 -34 -0005
Edina Public Schools
5701 Normandale Dr
Edina, MN 55424
28- 117 -21 -34 -0024
Drs. J T Beecher & J A Rohde
Edina Family Physicians
5301 Vernon Av
Edina, MN 55436
28- 117 -21 -33 -0047
City of Edina
4801 W. 50th
Edina, MN 55424
28- 117 -21 -34 -0016
Speedy SuperAmerica LLC
c/o Property Tax Records
539 Main St. So.
Findlay, OH 45840
28- 117 -21 -34 -0025
Jerry's Enterprises Inc
5101 Vernon Av
Edina, MN 55436
28- 117 -21 -34 -0040
OPUS Northwest Mgmt. LLC
P.O. Box 263
Minneapolis, MN 55440
28- 117 -21 -31 -0043
Children's Heart Link
5075 Arcadia Av
Edina, MN 55436
28- 117 -21 -31 -0065
Jerry's Enterprises Inc
5101 Vernon Ave
Edina, MN 55436
28- 117 -21 -33 -0004
Lakepointe Holdings LLC
Attn: William Elliott
555 W. Brown Deer Rd
Fox Point, WI 53217
28- 117 -21 -34 -0004
Edina Public Schools
5701 Normandale Dr
Edina, MN 55424
28- 117 -21 -31 -0065
Jerry's Enterprises Inc
5101 Vernon Av
Edina, MN 55436
28- 117 -21 -33 -0048
Hennepin County Library
Attn: Marcia Wilda
417 5th St N, #320
Minneapolis, MN 55401
28-117-21-31-0049
City of Edina
4801 W. 50th
Edina, MN 55424
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: MAINTENANCE IMPROVEMENT NO. M -09
LOCATION: 50TH & FRANCE BUSINESS DISTRICT
CONTRACTOR: CITY OF EDINA CREW
$
85,928.15
EMPLOYER'S SHARE OF PERA
$
6,347.59
EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP
$
13,445.77
EMPLOYER'S SHARE OF MEDICAL INSURANCE
$
12,919.54
PUBGC'•WORKS SEASONAL AND 1/2 PARKING MONITOR
$
191503:03
PROFESSIONAL SERVICES
$
41,620.29
CONTRACTUAL SERVICES
$
2,241.66
GENERAL SUPPLIES,
$
56,199.18
LIABILITY INSURANCE
$
2,541.99
PARKING RAMP MAINTENANCE (375)
$
69,000.00
TOTAL COST $ 309,747.20
ASSESSABLE UNITS: 355,953 SQUARE FEET
ASSESSABLE COST: $ 0.8702 PER SQUARE FOOT
LENGTH OF ASSESSMENT: 1 YEAR
G: \Engineering\ASSESSMENTS \2009 ASSESSMENTS\M -09 50th & France Assessments \50th & France M -09 Assessmer1GAW0099:11 AM
Final A sment
50th France Maintenance Area
M -09
October 20, 2009
City of Edina
PID
NAME 1
NAME 2
PROP. ADD.
PROP. NO
PROP ADDRESS
MAILING NO
MAILING ADDRESS
CITY
ST
ZIP
, GSA - SF
TOTAL
ASSESSABLE
SF
ASSESSMENT
18-028.24- 14-0016
WILLIAM C KNAPP
WILLIAM C KNAPP
ATTN: ACCTNG
4916 France
4916
France
4949
WESTOWN PARKWAY #200
'
WEST DES MOINES
IA
50266
11,105
4,809
$ 4,184.75
18- 028.24- 14-0129
FRANK HOLDINGS LLC
FRANK HOLDINGS LLC
4936 France
4936
France
5223
EDINA INDUSTRIAL BLVD
EDINA -
MN
55439
18,557
18,557
$ 16,148.15
1B-02 &24.14 -MO
FRANCE AVE PARTNERSHIPS
PARTNERSHIPS
CIO K.C.S. MANAGEMENT
4948 France
4948
France
8100
-
12TH AVE S #200
BLOOMINGTON
MNI
554251
8,280
4,968
$ 4,323.11
18-028.24- 14-0118
OMG PROPERTIES LLC
OMG PROPERTIES LLC
4930 France
4930
France
4930
FRANCE AVE S
EDINA
MN
55410
4,199
3,274
$ 2,849.18
18-028.24-41-0055
FRANCE AT 50TH LLC
FRANCE AT 50TH LLC
503015034 France
5030/5034
France
7800
METRO PKWY, STE. 300
BLOOMINGTON
MN
55425
16,368
13,168
$ 11,458.69
1&028 - 24-41-0088
5036 FRANCE AVE S LTD. PTNRSP.
5036 FRANCE AVE S LTD.
PTNRSP.
5036 France
5036
France
7550
FRANCE AVE S
EDINA
MN
55435
6,835
6,835
$ 5,947.76
18-02 8-24 - 41-0383
5000 FRANCE COMPANY
5000 FRANCE COMPANY
5000 France
5000
France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
24,130
24,130
$ 20,997.73
18-02 8-2441-0237
JAMERICANA BANK OF EDINA
EXCEL BANK OF EDINA
5050 France
5050
France
P.O. BOX 1509
MINNEAPOLIS
MN
55480
19,102
12,600
$ 10,964.07
18-02 8-24 - 14-0024
49.5 LLC
49.5 LLC
CIO JOHN GROSS
3918 W 49 12
3918
W 49 12
4520
ARDEN AVE
EDINA
MN
55424
5,307
3,707
$ 3,225.80
16-02 &24 - 14-0026
3930 BUILDING LLC
3930 BUILDING LLC
Jo JAMES W. NELSON
3930 W 49 12
3930
W 49 12
7790
LOCH MERE TERR
EDINA
MN
55439
15,800
13,400
$ 11,660.57
18-02 8-24 - 14-0035
SOON YONG PARKIJUNG JA PARK
SOON YONG PARK/JUNG JA
PARK
3944 W 49 12
3944
W 49 12
5275
GRANDVIEW SO. #3308
EDINA
MN
55736
5,061
1,855
$ 1,614.55
18-02 8-24 - 14-0108
1905 PARTNERSHIP LLP
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
3948 W 49 12
1 3948
W 49 12
5301
EAST RIVER RD, #101
MINNEAPOLIS
IMN
554211
12,084
2,450
$ 2,132.32
18-028.24. 14-0021
FRANCE AVE PARTNERSHIP
FRANCE AVE PROPERTIES
Ho K.C.S. MANAGEMENT CO.
3902 W 50th
3902
W 50th
8100
12TH AVE S 9200
BLOOMINGTON
MN
55425
13,614
13,614
$ 11,846.79
18-02 8-24.14.0022
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3906 W 50th
3906
W 50th
4100
50TH ST W. #2100
EDINA
MN
55424
31,680
28,480
$ 24,783.06
18-02 8-24 - 140046
FIRST BUILDING CORP.
FIRST BUILDING CORP.
do US BANK NA.
4100 W 50th
4100
W 50th
28001E.
LAKE ST.
MINNEAPOLIS
MN
55406
44,776
19,176
$ 16,686.80
18-02 8-24 - 14-0121
JSG COMPANY LLP
JSG COMPANY LLP
3924 W 50th
3924
W 5001
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
12,960
12,960
$ 11,277.69
18-028-24- 14-0122
PROPERTY ADMINISTRATION CO.
PROPERTY
ADMINISTRATION CO.
3922 W 50th
3922
W 50th
3922
50TH ST W
EDINA:,
MN
55424
12,862
12,862
$ 11,192.41
18-02 8-24. 14-0126
L.A. REAL ESTATE GROUP ETAL
LA. REAL ESTATE GROUP
ETAL
3930 W 50th
3930
W 50th
4100
50TH ST W. #2100
EDINA
MN
55424
80,330
59,527
$ 51,799.73
16-02 8-24-41-0049
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3917 W 50th
3917
W 50th
4100
SOTH ST W. #2100
EDINA
MN
55424
31,260
22,924
$ 19,948.28
18-02 8-24-41-0052
JSG COMPANY LLP
JSG COMPANY LLP
3911 W 50th
3911
JW 50th
5850
OPUS PARKWAY. SUITE 108
MINNETONKA
MN
55343
27,290
27,290
$ 23,747.53
18-02 8-24 -41 -0178
LUND REAL ESTATE HOLDINGS LLC
LUND REAL ESTATE
HOLDINGS LLC
3945 W 50th
3945
W 50th
4100
50TH ST W #2100
EDINA
MN
55424
28,026
14,226
$ 12,379.35
18-02 8-2441 -0181
CITY OF EDINA
CITY OF EDINA
3939 W 50th
3939
W 50th
4801
50TH ST W
EDINA
MN
55424
8,572
5,143
$ 4,475.57
18-02 8-2441 -0182
A K LARSON FAMILY LLC
A K LARSON FAMILY LLC
3939 W 50th
3939
W 50th
3939
50TH ST W #200
EDINA
MN
55424
39 242
29,997
$ 26 103.32
Assessable Units:
355,953
$ 309,747.20
Assessable Cost
$ 0.8702
50th & France M -09 Assessment.xls, Assessments 1 of 1 1:13 PM, 10/212009
Lw j __11 I
1
Assessment History
7Y�EA
COST
SQ FTG
ASSESSMENT
2002
$ 109,795.67
339,561
$0.3233
2003
$ 126,049.98
339,561
$0.3712
2004
$ 148,423.25
339,561
$0.4371
2005
$ 14-91257.31
339,561
$0.4396
2006
$ 1675140-.62
339,561
$0.4922
2007
$ 159,859.98
339,561
$0.4708
2008
$ 203,504.44
355,953
$0.5717
2009
$ 309,747.20
355,953
$0.8711
I
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of Edina,
Minnesota, hereby certify that on the following dates October 2, 2009, acting on behalf
of said City, I deposited in the United States mail copies of the attached Notice of
Public Hearing for Maintenance Improvement for 50th & France Business District
(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 17 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 4�? j day of
20.
,- /
_ _ ._
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota, on October 20, 2009, 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:
IMPROVEMENT AND MAINTENANCE NO. M -09: 50TH & FRANCE BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the 501h
& France Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $309,747.20
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount: $
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, 2009. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes payable in 2010 with interest on the
entire assessment at the rate of 6.5% per annum from October 20, 2009 to December 31, 2009. 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 atthe 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 13,
2009.
BY ORDER OF THE EDINA CITY COUNCIL
October 2, 2009
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
18- 028 -24 -14 -0016
WILLIAM C KNAPP
ATTN: ACCTNG
4949 WESTOWN PARKWAY #200
WEST DES MOINES, IA 50266.
18- 028 -24 -14 -0118
OMG PROPERTIES LLC
4930 FRANCE AVE S
EDINA, MN 55410
18- 028 -24-41 -0066
5036 FRANCE AVE S LTD. PTNRSP.
7550 FRANCE AVE S
EDINA, MN 55435
18- 028 -24 -14 -0024
49.5 LLC
C/O JOHN GROSS
4520 ARDEN AVE
EDINA, MN 55424
18- 028 -24 -14 -0108
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
5301 EAST RIVER RD, #101
MINNEAPOLIS, MN 55421
18- 028 -24 -14 -0046
FIRST BUILDING CORP.
c/o US BANK N.A.
2800 E. LAKE ST.
MINNEAPOLIS, MN 55406
18- 028 -24 -14 -0126
L.A. REAL ESTATE GROUP ETAL
4100 50TH ST W, #2100
EDINA, MN 55424
18- 028 -24-41 -0178
LUND REAL ESTATE HOLDINGS
LLC
4100 50TH ST W #2100
EDINA, MN 55424
18- 028 -24 -14 -0129
FRANK HOLDINGS LLC
5223 EDINA INDUSTRIAL BLVD
EDINA, MN 55439
18- 028 -24-41 -0383
5000 FRANCE COMPANY
5850 OPUS PARKWAY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24 -14 -0026
3930 BUILDING LLC
c/o JAMES W. NELSON
7790 LOCHMERE TERR
EDINA, MN 55439
18- 028 -24 -14 -0021
FRANCE AVE PROPERTIES
c/o K.C.S. MANAGEMENT CO.
8100 12TH AVE S #200
BLOOMINGTON, MN 55425
18- 028 -24 -14 -0121
JSG COMPANY LLP
5850 OPUS PARKWAY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24-41 -0049
EDINA PROPERTIES INC
4100 50TH ST W, #2100
EDINA, MN 55424
18- 028 -24-41 -0181
CITY OF EDINA
4801 50TH ST W
EDINA, MN 55424
18- 028 -24 -14 -0020
FRANCE AVE PARTNERSHIPS
C/O K.C.S. MANAGEMENT CO.
8100 12TH AVE S #200
BLOOMINGTON, MN 55425
18- 028 -24-41 -0055
FRANCE AT 50TH LLC
7800 METRO PKWY, STE. 300
BLOOMINGTON, MN 55425
18- 028 -24-41 -0237
EXCEL BANK OF EDINA
P.O. BOX 1509
MINNEAPOLIS, MN 55480
18- 028 -24 -14 -0035
SOON YONG PARK/JUNG JA PARK
5275 GRANDVIEW SQ. #3308
EDINA, MN 55436
18- 028 -24 -14 -0022
EDINA PROPERTIES INC
4100 50TH ST W, #2100
EDINA, MN 55424
18- 028 -24 -14 -0122
PROPERTY ADMINISTRATION CO.
3922 50TH ST W
EDINA, MN 55424
18- 028 -24-41 -0052
JSG COMPANY LLP
5850 OPUS PARKWAY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24-41 -0182
A K LARSON FAMILY LLC
3939 50TH ST W #200
EDINA, MN 55424
Approved by Council 8 /16/05
Special Assessment Policy; Proposal
August 16, 2005
1. Cost of Non -State Aid Residential Street Curb and Gutter will be financed by the
Stormwater Utility Fund. For the'2004 -2005 assessment projects, this will require
an increase in.Storm water rates of approximately $2.00. per household per quarter.
Rationale — The curb and gutter system is'an, above- the- ground water drainage system that
controls storm water within the City. Staff feels very strongly about the addition of curb and
gutter in the City where it does not exist today. It is very important in areas of poor soil
condition, steep grade changes or very flat conditions. It also decreases the degradation of
the residential roadway system, reduces fall and spring street maintenance and aids in street
cleaning and snow plowing.
Projects to be reimbursed by proposed change (to be assessed Oct. 2005):
Halifax & Grimes - $137,000 (approx 24% of street costs)
Shannon Dr.. - $18,000 (100% of assessable costs)
Sunnyslope - $40,000 (6% of assessable costs)
Bridge Lane - $10,000 (9% of assessable costs)
Schaefer Circle - $14,000 (petition requesting C &G only if policy is approved)
Total $ 219,000
Curb and Gutter Cost Projections for Future Year Assessment Projects:
Estimated cost for 2006 - $441,000 ( +2.14 per household per quarter)
Estimated cost for 2007 - $621,000 ( +1.56 /per household per quarter)
Attachment: Survey of Stormwater Utility Rates 2005
Note: Stormwater rates will need approximately a $1.50 - $2.00 per quarter increase to cover
the cost of projects occurring independent of this policy. If adopted, staff will be proposing a
$4.00, per household per .quarter increase this fall.
2. Street Reconstruction Cost (excluding curb and gutter) should be assessed at 100%
of the cost.
Rationale - Based on an appraisal study conducted by the Valuation Group, the consultants
indicated that the market value benefit of the street improvements equates to 'the cost of the
improvements being done. Assuming Council agrees with the financing of curb and gutter
improvements; -the -risk of losing an assessment challenge by a resident or neighborhood is
diminished due to the extensive study that was conducted and the subsidy of the curb and
Page 1 of 5
gutter cost. In most projects, the street reconstruction cost represents only a percentage of
the entire project costs. Most projects include other storm water improvements as well as
sanitary sewer and water system improvements. The table below shows the total and
assessable costs of projects that will be assessed this fall or next year depending on
construction completion.
Project
Cost of All
Improvements
Curb &
Gutter
Assessable
Cost
%
Assessable
Halifax & Grimes
$
888,900
$
137,000
$
420,000
47%
So. Harriet Park
$
1,029,872
$
-
$
588,000
57%
Sunn sloe
$
1,028,218
$
40,000
$
663,000
64%
Schaefer Rd.
$
264,290
$
-
$
195,000
74%
Shannon Dr.
$
168,719
$
18,000
$
-
0%
Bridge Lane
$
106,601
$
9,975
$
97,000
21%
3. The assessable unit for non -state aid residential street projects should be the
residential equivalent unit (Lot) rather than the front footage of the lot.
Rationale — Trips generated for residential lots are the same regardless of the size of the lot.
A resident on a corner lot, cul -de -sac or circular street does not use the roads differently than
a mid -block resident on the same street.
4. If a corner lot is subject to multiple street reconstruction assessments over a period
of years, the total assessable cost should be the equivalent to 1 residential equivalent
unit.
Rationale — Current policy allows the assessment of the front of a corner lot to be assessed at
one R.E.U. and the side lot for another assessment project to be assessed at 1/3 of an R.E.U.
Staff believes that the total of both assessments should not exceed one R.E.U. so that lots are
equitably assessed over the City. A corner lot does not generate more trips onto the
residential roadway system than a non - corner lot.
5. Multiple Assessments cannot be treated differently than areas with one assessment
being incurred.
Rationale — Assessments must be equitable to all homes that are being assessed. This issue
was driven by the potential of a portion of the Country Club being assessed for sound walls
and residential road reconstruction. If and when the Country Club area gets assessed for
street improvements, you have the option to re -assess the sound wall improvement to a
longer term. By re- assessing, the Council opens the assessment up to a potential challenge.
If a challenge was raised, you could leave the sound wall assessment at the current term of 15
years and decide not to re- assess.
Page 2 of 5
6. The term of residential roadway reconstruction assessments should stay at 10 years.
Rationale — There was some discussion of extending the term of residential roadway
reconstruction to 15 years. While this would be legal, rating agencies prefer the term for
residential assessments to match the term of the bonds. This would also increase the interest
cost to the homeowner
7. Assessment Interest Rate — The interest rate of the assessment should be pegged to
the assessment bonds that have been issued in the past 12 months or the 10 year Aaa
bond rate plus 2 %.
Rationale — The City's assessments of the past number of years have been charged a fixed
rate of 6.5 %. The number and dollar amount of improvement projects have allowed the City
to internally finance the capital cost of the improvements. With the amount of improvements
occurring this year and in future years, the City has incorporated a public debt component to
the special assessment process. The bonds are General Obligation (G.O.) debt that is used to
pay the construction costs and are supported by the stream of assessment payments over the
term of the bonds (10 years).
Because the City is using G.O. public improvement bonds to finance the improvements,
State law requires that the amount of assessments (or taxes) that come in each year
must equal 105% of the debt service Payment on the bonds for each year. In order to
achieve the necessary 105 %, the assessment interest rate needs to be pegged at the bond's
interest rate plus 2% or approximately 5.9 %. Some cities have a lower rate than this because
they have taxes supporting the bonds or they internally finance their public improvements.
Of the cities we studied, only one had a lower interest rate than the one staff is proposing.
city
Calculation
Index
Assessment
Rate
Edina
Bond Rate + 2%
3.92%
5.92%
Bloomington
Bond Rate + 1 %
3.92%
4.92%
Plymouth
Prime Rate +.5%
6.25%
6.75%
Fridley
None
6.50%
Maple Grove
None
6.00%
..., .... .
The excess dollars generated by the statutory 105% requirement is used to make up for cost
of bond issuance, delinquencies and underpayments.
8. The City will accept both partial pre - payments and full pre - payments on
assessments before going to the County for tax rolls. For ease of administration, a
minimum of 25% of the assessable cost must be applied for a partial payment.
Rationale — City past practice allowed only 100% pre - payment on assessments. Many
residents have inquired in the past about partial pre - payments to reduce their annual tax bill.
This will create some extra calculations, but this is a good public relations move with a minor
increase in workload. The full and partial pre - payments can only occur after the assessment
Page 3 of 5
hearing and before the certification to the County. This is gives the resident approximately
30 days to make the payment. Staff will make sure extra information is provided to the
residents when they get their formal assessment notice information before the hearings.
9. Payment Schedule - Currently, assessments are calculated on a level principal
payment schedule. This results in a declining payment schedule which is cheaper
than a traditional amortized schedule which would have equal payments over the
life of the assessment. Staff recommends that the declining balance schedule
continue to be used because of the lower total cost.
Rationale - See Level Principal Payments vs. Amortized Level Total Payments below:
Level Principal Payments
Levy: $12,000
Interest Rate: 6%
Term: 10 vears
Year
Principal
Principal
Interest
Balance
Total
Payment
$910.42
Balance
1
$
1,200
$
720
$
1,920
$
10,800
2
$
1,200
$
648
$
1,848
$
9,600
3
$
1,200
$
576
$
1,776--$
$1,630.42
8,400
4
$
1,200
$
504
$
1,704
$
7,200
5
$
1,200
$
432
$
1,632
$
6,000
6
$
1,200
$
360
$
1,560
$
4,800
7
$
1,200
$
288
$
1,488
$
3,600
8
$
1,200
$
216
$
1,416
$
2,400
9
$
1,200
$
144
$
1,344
$
1,200
10
$
1,200
$
72
$
1,272
$
-
Total Cost: $15,960
Amortized Level Total Payment
Levy: $12,000
Interest Rate: 6%
Term: 10 years
Year
Principal
Interest
Total
Payment
Balance
1
$910.42
$ 720
$1,630.42
11,089.58
2
$965.04
$ 665.38
$1,630.42
10,124.54
3
$1,022.94
$ 607.47
$1,630.42
9,101.60
4
$1,084.32
$ 546.10
$1,630.42
8,017.28
5
$1,149.38
$ 481.04
$1,630.42
6,867.90
6
$1,218.34
$ 412.07
$1,630.42
5,649.56
7
$1,291.44
$ 338.97
$1,630.42
4,358.12
8
$1,368.93
$ 261.49
$1,630.42
2,989.19
9
$1,451.06
$ 179.35
$1,630.42
1,538.13
10
$1,538.13
$ 92.29
$1,630.42
0.00
Total Cost: $16,304.15
Page 4of5
r
Council could provide an option on more expensive projects to select an amortized level
payment schedule, but this needs to be selected for the entire project. The amount of time
provided to staff to' certify the assessments to the County doesn't allow for mixing and
matching of payment schedules for each assessment project.
10. The new policy will not be. retroactive to projects that have already been assessed
Rationale: It would be very''difficult to determine how many years to go back and;re- assess
projects that have been completed and already assessed. Looking; back at projects I that were
$4,000 assessed er since 1999, most of lot The 2004 Maple t eRd. %White Oaks ed .at a_cost. per lot of around- $2,000; - - - -
p assessment cost $5,941 per lot. This year's
projects have taken a substantial jump in total cost due to the need to reconstruct vs. reclaim
-the street pavement. Estimates for this year's project range from $7,200 /lot for' ..So. Harriet
Park to $11,000 /lot for Sunnyslope. As we forecast' future street projects, our estimates
indicate most will be in the $8,000 - $12,000 per lot range.
Our research with other City's policies indicates that all cities made a clean break when
beginning their new programs.
A couple of elements of the Senior Deferral Program should change for equity and
fairness.
Rationale:
a. The current interest rate for the deferral program is one percentage point higher than the
standard assessment rate. This should be changed to reflect the new interest rate adopted
in this policy (bond rate plus 2 %)
b. The current deferral policy requires that both spouses live in the residence. This should
be changed to reflect situations that have one of the spouses residing in a facility that
accommodates health care situations (i.e. assisted living centers, etc.)
Some other administrative changes (application dates, etc.) would be made to the policy.
If Council agrees with the changes to the, Senior Deferral Program, Staff would prepare the
appropriate resolution to bring back to Council for approval in September.
Page 5 of 5
o e
Cn
• f M i�aee �//
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item # II.B.
From: John Wallin
Consent ❑
Finance Director
Information Only ❑
Date: October 20, 2009
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Certification of Delinquent
Action ❑
Motion
Utility bills
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt Resolution No. 2009 -88 certifying this year's delinquent utility bills to the
Hennepin County Auditor for collection with the 2010 property taxes.
Info /Background:
Minnesota Statute 444.075 allows Cities to "charge a charge against the owner, lessee,
occupant or all of them and may provide and covenant for certifying unpaid charges to
the county auditor with taxes against the property served for collection as other taxes
are collected ". City of Edina code sections 1100.05, 1110.05 and 716.03 allows for the
certification of water, sanitary sewer, storm sewer and recycling delinquent accounts.
The City of Edina has certified unpaid utility bills to the county for collection for many
years. Hennepin County requires council resolution prior to certification.
Utility accounts (water, sanitary sewer, storm sewer, and recycling) with balances over
$50 and delinquent three months or longer were notified in writing of the pending
certification and the time and date of the hearing in a letter dated September 18. A $30
administrative fee is added to delinquent accounts to cover the additional costs
associated with the certification process. As with the special assessments, certified
amounts would also include an interest rate of 6.5 %. The actual numbers of accounts
and amounts certified to the county will be less than the amounts indicated here as
customers will continue to have the opportunity to pay the overdue balances up until
November 20, leaving one week to detect NSF checks.
The minimum outstanding balance for certification of delinquent utilities was increased
from $50 to $100 last year. With a minimum utility bill of about $80, it was decided to go
back down to the $50 minimum so that all accounts that are delinquent three months or
longer be included without including accounts owing only penalties under $50.
The delinquent utility list is a list of properties in Edina that remain on the certification
list as of Thursday, October 14. In September, 721 properties were sent notices for a
total of $505,803.11. Last year, notices were sent to 644 properties totaling
$344,037.29 with the final certification of 357 properties for $210,269.23. In 2007 810
properties received notices totaling $360,379.11 with 331 properties being certified for
$187,014.77.
The City has received a list of 3 properties that receive St. Louis Park utility services but
are located in Edina and pursuant to agreement between the City of Edina and the City
of St. Louis Park, these 3 properties are also included in the delinquent list to be
certified by the City of Edina.
To respect the privacy of delinquent customers, the attached list omits the names and
addresses. The detailed list of properties and delinquent amounts to be certified is
available in the Clerks Office and the Finance Department.
RESOLUTION NO. 2009-88
RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT
UTILITY CHARGES TO THE HENNEPIN COUNTY AUDITOR
WHEREAS, the Edina City Council duly adopted Ordinances No. 1100.05 1110.05, and 716.03 providing for the
certification of delinquent utility charges (water, sanitary sewer, storm sewer, and recycling) to the County Auditor
for collection pursuant to the provision of MN Statute 444.075.
WHEREAS, the Finance Department has prepared a list of delinquent utility charges together with the legal
description of the premises served, the official copy of which is on file with the City Clerk and attached to this
resolution.
WHEREAS, all parties have been notified by mail of the certification.
NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this
resolution and the list of delinquent accounts to the County Auditor to be extended on the proper tax list of the
County, and such delinquent accounts shall be collected and paid over the same manner as other municipal taxes
with interest from the date of this resolution at the rate of 6.5 percent (6.5 %) per annum and including a $30.00
administrative penalty pursuant to the provisions of MN Statute 444.075.
Passed and adopted by the City Council on October 20, 2009.
ATTEST:
City Clerk
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
)SS
CERTIFICATE OF CITY CLERK
Mayor
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 20, 2009, 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 OF EDINA DELINQUENT UTILITY LIST 10/14/2009
Customer #
Account #
PID
Certify Amount
Customer #
Account #
PID
Certify Amount
00103802
0110017008
1902824110057
$91.00
00111750
0111746004
2902824220013
$189.62
00109789
0110020129
1902824130045
$1,408.85
00112982
0111748002
2902824220015
$723.12
00108658
0110053003
1902824110055
$198.18
00113537
0111767008
2002824330112
$543.94
00111709
0110072000
1902824140045
$518.58
00107573
0111767008
2002824330112
$555.90
00112111
0110073009
1902824140046
$389.70
00077279
0111855001
2902824220022
$734.41
00112957
0110165008
1902824410029
$679.69
00111752
0111860004
2902824220051
$1,107.12
00095326
0110181008
1902824440047
$476.92
00081730
0111862002
2902824220065
$826.32
00109900
0110248009
1902824410055
$369.34
00111750
0111871001
2902824220048
$335.80
00101939
0110252002
1902824440058
$512.38
00114287
0112010001
2902824210461
$93.24
00090948
0110301003
2002824330101
$140.10
00109859
0112054008
2902824240116
$735.40
00106234
0110311001
2002824320109
$451.87
00077464
0113309009
3202824220008
$1,390.51
00108205
0110312000
2002824320110
$532.50
00113940
0113405002
3202824310021
$159.37
00108205
0110319003
2002824320123
$1,609.99
00102844
0120044004
1902824440021
$393.17
00111720
0110347009
2002824230059
$1,400.35
00111763
0120050005
1902824430108
$234.22
00112763
0110363008
2002824320136
$616.56
00109527
0120088001
1902824420004
$928.64
00103253
0110368003
2002824320107
$526.10
00113028
0120105000
1902824420019
$83.34
00076215
0110386001
2002824330008
$205.11
00077591
0120151003
1902824430105
$1,016.57
00111723
0110398016
2002824320089
$640.05
00083286
0120179001
1902824420024
$689.15
00105394
0110410001
2002824230049
$219.92
00077610
0120192004
1902824420036
$319.39
00097911
0110423006
2002824230120
$451.57
00107577
0120245010
1902824430019
$283.40
00076289
0110459003
2002824330006
$433.22
00113397
0120255008
1902824430029
$287.08
00112257
0110490004
2002824320058
$412.50
00109888
0120273006
1902824420047
$195.06
00098725
0110497007
2002824230038
$624.39
00077703
0120286001
1902824420059
$731.87
00098961
0110560009
2002824330015
$104.86
00077730
0120313008
1902824430053
$541.36
00076379
0110577000
2002824330031
$1,232.79
00090059
0120315006
1902824430055
$57.09
00113641
0110586009
2002824320028
$240.05
00113882
0120330007
1902824430065
$129.22
00111726
0110592001
2002824320019
$617.23
00077779
0120368002
1902824310003
$795.37
00101438
0110620007
2002824230084
$108.33
00111278
0120383003
1902824310156
$709.26
00099289
0110660008
2002824330027
$116.70
00077797
0120387009
1902824310160
$887.63
00076480
0110682002
2002824310111
$190.09
00111767
0120397007
1902824340044
$387.27
00107474
0110688006
2002824310084
$679.64
00078009
0120407005
1902824310166
$213.45
00102865
0110834009
2002824310062
$254.24
00101942
0120515004
1902824310056
$658.73
00099160
0110851007
2002824240079
$998.70
00107478
0120518001
1902824310113
$105.82
00090566
0110858000
2002824240139
$592.13
00077941
0120547006
3002824210064
$323.04
00106715
0110860006
2002824240141
$445.25
00077969
0120576000
1902824340057
$1,454.58
00076660
0110864002
2002824210132
$863.55
00077970
0120577009
1902824340056
$149.78
00076685
0110890000
2002824310052
$211.42
00113199
0120578008
1902824310118
$372.78
00076717
0110924019
2002824340069
$155.06
00091736
0120606004
1902824310074
$451.69
00113251
0110956001
2002824240042
$307.68
00103773
0120611007
1902824310079
$226.45
00109797
0111001004
2002824340029
$389.64
00078054
0120659000
1902824310108
$364.52
00111271
0111012001
2002824310140
$766.90
00111771
0120663004
1902824310081
$828.93
00076795
0111016007
2002824310033
$613.26
00091886
0120715002
3002824210053
$659.71
00112743
0111023008
2002824310026
$459.19
00078143
0120768008
3002824220005
$444.80
00093658
0111036003
2002824240028
$513.36
00078149
0120774000
3002824220042
$1,019.84
00099876
0111083005
2002824210082
$320.99
00104590
0120832000
3002824230075
$298.76
00113327
0111115007
2002824310022
$261.72
00092797
0120845005
3002824220015
$857.13
00108205
0111150003
2002824340032
$925.93
00101182
0120860005
1902824330048
$80.12
00113779
0111161000
2002824310172
$96.40
00113247
0120896012
3002824220016
$235.52
00113002
0111218003
2002824210058
$145.78
00092805
0120905002
3002824220049
$899.08
00111348
0111250002
2002824210028
$72.89
00098270
0120963001
1902824330026
$448.16
00112001
0111339007
2002824220001
$71.94
00113859
0120995003
1902824330037
$421.46
00102926
0111342002
2002824220004
$218.38
00101295
0121252009
3002824210080.
$157.33
00077046
0111346008
2002824220039
$628.06
00105478
0150749009
0611621140049
$1,156.72
00112511
0111385000
2002824220028
$195.69
00091188
0151100000
0511621310088
$464.73
00113457
0111385019
2002824220028
$105.54
00101943
0151617006
0511621140002
$60.00
00107113
0111410009
1902824110008
$293.00
00078780
0152770007
0511621310056
$646.12
00107872
0111414005
1902824110109
$1,031.05
00112116
0153071001
0511621430008
$374.61
00077102
0111423004
1902824110009
$344.27
00078830
0153095003
0511621440046
$1,038.34
00109692
0111510008
2002824330052
$81.68
00078930
0153419002
0511621430026
$125.22
00103854
0111546006
2002824330088
$281.53
00078935
0153425004
0511621430010
$374.99
00109754
0111554005
2002824330116
$241.76
00112143
0153435002
0511621340017
$622.24
00112303
0111618009
2002824340009
$120.28
00078955
0153446009
0511621340034
$179.78
00077188
0111622003
2002824340011
$419.43
00078993
0153488008
0511621330048
$802.78
00097697
0111635008
2002824340064
$474.91
00110156
0153539007
0511621330030
$203.75
00111370
0111640001
2002824340036
$104.86
00097027
0153701018
0611621440044
$604.54
00093161
0111645006
2002824340040
$475.64
00079114
0153722004
0711621120030
$1,268.43
00077209
0111649002
2002824340066
$629.14
00107485
0153752061
0711621110041
$401.68
00112660
0111745005
2902824220012
$3,392.65
00096361
0153781002
0611621430040
$152.71
CITY OF EDINA DELINQUENT UTILITY LIST 10/14/2009
Customer #
Account #
PID
Certify Amount
Customer #
Account #
PID
Certify Amount
00106580
0153787006
0711621120013
$2,182.95
00104148
0163228002
0611621230059
$213.37
00096924
0153788005
0711621120014
$112.95
00090214
0163230026
0611621230018
$398.79
9831
0153790001
0711621120016
$452.49
00105148
0163230035
0611621230018
$365.36
3931
0153819071
0711621120066
$104.28
00103504
0163377001
0611621130031
$504.18
Ouu79441
0157556006
0511621430067
$230.09
00106799
0163450056
0611621340042
$57.22
00079569
0158001005
0811621240002
$129.32
00111842
0163691000
0611621430009
$54.03
00107316
0158008115
0811621210030
$305.67
00111833
0165008183
0611621340035
$659.31
00079589
0158008133
0811621210027
$674.33
00081264
0165016227
0611621320005
$1,055.08
00103822
0158054001
0811621230002
$1,349.32
00093431
0165040003
0611621320057
$1,695.77
00090192
0158055000
0811621230001
$299.06
00092020
0165056004
0611621330013
$609.18
00107358
0158056009
0811621230058
$691.78
00081325
0165061007
0611621330023
$608.06
00098320
0158996333
0811621420409
$291.87
00081352
0165087007
0711621210014
$459.61
00079827
0159030008
0811621320005
$391.07
00112203
0167001006
0711621220036
$360.47
00088699
0159040060
0811621320024
$360.17
00113355
0167001006
0711621220036
$1,164.77
00079926
0159090693
0811621340099
$1,061.21
00108175
0167001015
0711621220036
$905.17
00112646
0159091040
0811621330143
$56.97
00111984
0167004021
0711621220028
$335.69
00080482
0159091077
0811621330158
$130.25
00081388
0167005002
0711621220029
$1,784.90
00105645
0159091184
0811621330132
$205.50
00081394
0167007000
0611621330053
$1,564.04
00112105
0159091308
0811621330133
$117.11
.00111977
0167009008
0611621330042
$305.23
00111799
0160326009
3111721310031
$826.25
00113737
0167009017
0611621330042
$118.72
00112147
0160327008
3111721310030
$624.12
00103770
0191000338
2902824310017
$105.26
00111797
0160328007
3111721310029
$827.23
00112081
0192000032
2902824340021
$148.96
00102304
0160330003
3311721310141
$525.76
00081529
0200048000
1802824120034
$872.67
00093250
0160525008
3111721240057
$326.72
00112189
0200051004
1802824120037
$168.66
00110663
0160561076
3011721330020
$637.63
00102954
0200145002
1802824120074
$922.00
00111887
0160561165
3011721330066
$143.60
00099165
0200233005
1802824130018
$84.90
00113462
0160561165
3011721330066
$662.28
00077113
0200427001
1802824210051
$148.08
00108175
0160561183
3011721330005
$557.23
00081914
0200442002
1802824240066
$180.38
00112311
0160561192
3011721330005
$1,244.21
00106030
0200458003
1802824240052
$406.15
00111885
0160561209
3011721330006
$159.40
00102147
0200658001
1802824230046
$378.85
00080091
0160561450
3111721220009
$149.88
00113192
0200658001
1802824230046
$1,136.34
1506
0160561496
3011721330023
$1,602.82
00082219
0200835007
1802824140020
$366.21
200
0160561646
3011721330021
$695.83
00093584
0200835016
1802824140020
$66.28
..j6999
0160561744
3011721330020
$393.15
00113552
0200837005
1802824140020
$815.33
00106524
0160623009
3111721210022
$621.43
00082275
0200888003
1802824410068
$434.85
00080181
0160647154
3111721240013
$2,136.73
00082366
0200991007
1802824410171
$608.78
00080353
0160770000
3111721140036
$114.61
00108115
0200993005
1802824410124
$172.10
00083650
0160824006
3111721410016
$433.05
00089538
0201029001
1902824130061
$324.08
00102908
0160862900
3111721440047
$1,284.13
00096900
0201100003
1902824120129
$146.24
00111818
0161119008
3111721430030
$103.99
00100549
0201150002
1902824120139
$658.64
00093553
0161226008
3111721310023
$319.65
00113689
0201188008
1902824130041
$380.92
00080650
0161237005
3111721340019
$396.84
00082186
0201203009
1802824420092
$1,670.94
00095274
0161300070
3111721340040
$409.71
00111598
0201232004
1802824430053
$810.04
00080709
0161300098
3111721340037
$629.90
00112573
0201246008
1902824120068
$201.14
00111397
0201264005
1902824130074
$159.04
00114024
0203375016
2811721320112
$93.23
00101037
0201269000
1902824130007
$404.98
00105105
0203375016
2811721320112
$139.99
00102631
0201270007
1902824130017
$1,223.67
00113482
0203379003
2811721320116
$135.32
00103969
0201329008
1902824120076
$703.41
00083823
0203400006
2811721320086
$162.35
00082730
0201362024
1802824440106
$746.39
00103566
0203507008
2811721330004
$765.13
00105537
0201371005
1802824430074
$110.16
00096202
0203517024
3311721220006
$2,296.19
00104535
0201382002
1902824120052
$222.04
00113271
0203525006
3311721220019
$241.88
00094198
0201475019
1802824110003
$202.16
00110810
0203530009
3311721220014
$476.01
00111822
0161964004
3211721220066
$289.06
00082900
0201545006
1802824140014
$336.29
00110248
0161987007
3211721230039
$522.81
00112973
0201546014
1802824140041
$250.02
00113023.
0162190008
3211721240069
$187.58
00082902
0201547004
1802824140042
$1,137.27
00080833
0162407007
3211721230062
$646.61
00111664
0201548012
1802824140043
$335.04
00080855
0162440006
3211721230051
$337.88
00106401
0201580011
1802824140006
$120.83
00080861
0162446000
3211721230010
$369.33
00100838
0201582000
1802824140039
$66.26
00108829
0162500094
0611621120025
$123.26
00113189
0201592b08
1802824410083
$59.86
00080877
0162500138
0611621210023
$523.18
00111665
0202043001
1902824210063
$848.89
1882
0162500183
0611621210046
$397.64
00083080
0202109002
1902824210048
$504.35
066
0162549104
0611621210071
$456.30
00100517
0202139006
1902824210086
$724.07
Ou.0 827
0162549505
0611621210112
$841.66
00083114
0202153007
1902824240128
$632.25
00095700
0162551252
0611621220046
$380.37
00099904
0202188006
1902824240065
$852.07
00112212
0162558068
0611621220015
$172.65
00100504
0202218000
1902824240093
$177.30
00080951
0162558120
0611621230047
$127.65
00083177
0202221005
1902824240082
$93.02
00113303
0163222008
0611621230058
$337.68
00104325
0202249003
1902824240024
$996.84
00077151
0163227003
0611621230014
$1,253.70
00111668
0202259000
1902824240029
$685.49
CITY OF EDINA DELINQUENT UTILITY LIST 10/14/2009
Customer #
Account #
PID
Certify Amount
Customer #
Account #
PID
Certify Amount
00102148
0202279006
1902824320011
$390.99
00096456
0203862007
3311721240034
$106.88
00106180
0202281002
1902824320010
$140.42
00104550
0203877000
3311721240063
$1,535.04
00090879
0202298003
1902824320029
$462.07
00084150
0290014001
0702824430072
$361.07
00104934
0202373001
1902824220053
$899.23
00100576
0290029004
0702824430136
$1,465.63
00083385
0202683006
2811721220012
$662.41
00111151
0290053003
0702824430092
$126.01
00111671
0202755009
2811721210049
$593.21
00084190
0290057009
0702824430088
$1,039.97
00098908
0202761001
2811721210057
$212.21
00112408
0290117007
0702824430030
$160.97
00101146
0202763009
2811721210200
$560.43
00108198
0290149009
0702824430077
$1,034.82
00112759
0202767005
2811721210052
$320.28
00084299
0290168005
0702824410030
$627.08
00113540
0202767005
2811721210052
$528.81
00097149
0290181062
0702824140032
$611.24
00092838
0202767014
2811721210052
$704.42
00084320
0290182034
0702824410003
$405.95
00095650
0202777067
2811721210019
$348.30
00112086
0290183006
0702824140007
$388.89
00111619
0202786002
2811721210043
$512.70
00105283
0290183113
0702824410134
$114.66
00108105
0202802002
2811721240111
$82.19
00111698
0290270000
0702824410113
$696.78
00106675
0202818004
2811721240059
$214.97
00111315
0290289009
0702824420002
$580.49
00113323
0202828002
2811721240094
$349.71
00113379
0290341005
0702824420052
$124.44
00083484
0202836002
2811721240108
$102.68
00110428
0290385002
0702824420093
$154.87
00112845
0202849016
2811721310038
$774.45
00084533
0290396009
0702824440120
$1,154.20
00113427
0202917004
2811721240035
$334.05
00112506
0290439008
0702824440037
$174.11
00083548
0202954008
2811721230111
$499.05
00109381
0290450002
0702824440065
$101.72
00097848
0202992002
2811721230009
$789.36
00111701
0290457032
0702824440067
$20,564.22
00095093
0203130003
2811721320143
$492.48
00084608
0290463007
0702824440048
$520.03
00111451
0203131002
2811721320144
$556.63
00084624
0290480006
0702824440024
$1,730.36
00106217
0203186051
2811721310060
$406.09
00084648
0290506006
0702824440134
$1,610.00
00110741
0203206002
2811721320009
$473.78
00084504
0290522006
0702824420104
$283.89
00113553
0203211005
2811721320004
$131.96
00109771
0290554007
0702824140024
$616.08
00109523
0203219007
2811721320165
$755.94
00111993
0290560009
0702824140011
$508.67
00096388
0203225009
2811721320026
$457.76
00084720
0290572005
0702824130014
$431.45
00106695
0203229005
2811721320142
$116.31
00084723
0290575002
0702824130136
$1,035.28
00093017
0203245005
2811721320152
$487.13
00113554
0290586009
0702824130034
$435.59
00113750
0203290018
2811721330021
$112.16
00084753
0290601000
0702824130043
$219.68
00113902
0203296003
2811721330028
$109.07
00084758
0290607004
0702824130037
$726.00
00112822
0203296003
2811721330028
$299.74
00084768
0290615004
0702824130007
$734.55
00109103
0203299019
2811721330025
$236.31
00095112
0290645008
0702824130080
$66.26
00102180
0203313002
2811721320138
$108.93
00110436
0304011003
3311721310077
$60.39
00104640
0203332009
2811721320066
$95.46
00095389
0304078003
3311721230047
$364.21
00111888
0304181007
3311721320048
$999.37
00086576
0330132002
3002824110036
$1,122.59
00112155
0304202020
3311721320025
$93.78
00109831
0330186007
3002824110053
$666.97
00098873
0304207025
3311721320005
$603.17
00086610
0330193017
3002824110076
$1,209.75
00106825
0304210002
3311721310037
$635.38
00095138
0330214003
3002824110034
$1,560.73
00104071
0304220000
3311721310051
$354.73
00108289
0330320004
3002824120085
$118.29
00085041
0304222008.3311721310049
$802.37
00111119
0330386005
3002824120012
$450.77
00112898
0304228002
3311721310055
$349.63
00097852
0330758005
3002824410045
$439.47
00094241
0304233005
3311721310005
$442.71
00111909
0330760001
3002824440041
$612.70
00096098
0304250003
3311721310013
$149.88
00086822
0330774005
3002824440038
$365.41
00111384
0304282005
3311721320058
$518.22
00086874
0330828001
3002824410024
$873.65
00085225
0304563005
2911721440052
$158.20
00093304
0330874004
3002824430097
$496.42
00099385
0304570006
2911721440055
$888.18
00112485
.0330945009
3002824420020
$368.94
00104678
0304573003
3211721110018
$523.67
00108454
0330969000
3002824340011
$284.55
00085238
0304577009
3211721110014
$177.99
00108491
0331012005
3002824340029
$637.55
00085310
0304706003
2911721430009
$1,081.30
00108561
0331013004
3002824340030
$3,902.53
00085412
0304857000
2911721340012
$556.05
00111241
0331120004
3002824320089
$979.87
00111689
0203532007
3311721220088
$476.23
00085464
0304913002
3211721210032
$1,180.69
00112051
0203536003
3311721220008
$329.29
00098217
0305043002
2911721140038
$1,320.35
00108114
0203555009
3311721220036
$1,142.24
00105792
0305068002
2911721140008
$468.23
00107942
0203611001
3311721220075
$142.47
00111893
0305073005
2911721140002
$91.03
00113448
0203612000
3311721220076
$669.34
00085604
0305129009
2911721310004
$491.03
00104244
0203635003
3311721230103
$91.13
00085686
0305378007
3011721110032
$511.95
00083971
0203727002
3311721210074
$341.64
00111896
0305383000
3011721110026
$428.79
00106980
0203733004
3311721210059
$918.07
00085695
0305387006
3011721110030
$647.65
00083986
0203748007
3311721210065
$501.89
00093615
0305398003
3011721120053
$414.49
00083988
0203750002
3311721210067
$308.58
00111327
0305476008
3011721120070
$116.59
00107387
0203761009
3311721220065
$710.45
00109042
0305489003
3011721120097
$430.69
00110922
0203769001
3311721210110
$567.60
00104014
0305519007
3011721210023
$727.07
00084011
0203773005
3311721210090
$573.24
00085807
0305526008
3011721210030
$456.93
00084025
0203789007
3311721210080
$177.46
00107926
0305532000
3011721210036
$365.60
00084030
0203795009
3311721210086
$737.45
00110004
0305543007
3011721210122
$314.79
00104323
0203827001
3311721210028
$917.20
00112569
0305563002
3011721210042
$416.15
CITY OF EDINA DELINQUENT UTILITY LIST 10/14/2009
Customer #
Account #
PID
Certify Amount
Customer #
Account #
PID
Certify Amount
00112338
0305573000
3011721210052
$242.20
00087578
0331969008
3102824130115
$587.56
00085857
0305587004
3011721210097
$455.27
00111925
0332113001
3102824210037
$94.77
1497
0305602005
3011721210112
$843.91
00087613
0332131009
3102824210022
$113.14
)933
0305672000
3011721220132
$170.61
00097822
0332167006
3102824210077
$209.14
u -13770
0305673009
3011721220133
$120.38
00113367
0332174007
3102824130065
$734.59
00111901
0305673009
3011721220133
$290.03
00092776
0332175006
3102824130064
$698.22
00107451
0305676006
3011721220135
$188.26
00109187
0332205000
3102824240015
$740.47
00102684
0305684006
3011721220142
$372.64
00111927
0332286002
3102824240061
$1,210.99
00085937
0305699009
3011721220013
$127.72
00109279
0332295001
3102824240051
$220.09
00104277
0305707009
3011721220020
$383.05
00097653
0332643082
3102824330022
$258.68
00112383
0305717007
3011721220026
$133.35
00087968
0332781002
3102824230019
$767.50
00085966
0305729003
3011721220122
$346.88
00106666
0335036017
3102824430003
$2,415.16
00102883
0305744004
3011721220031
$111.47
00106658
0335036026
3102824430004
$149.61
00099460
0305771000
3011721220100
$252.76
00108727
0335038006
3102824430005
$9,111.00
00112531
0305782007
3011721220110
$119.45
00113016
0335055004
3102824410010
$1,770.46
00096679
0305789000
3011721220048
$1,322.78
00113016
0335055013
3102824410010
$456.60
00084768
0305826005
3011721220086
$605.62
00111935
0340081155
3311721340120
$961.02
00112628
0305830009
3011721220090
$1,312.13
00083399
0340123002
3311721340075
$486.32
00100135
0305904000
3011721240013
$553.29
00105623
0340194006
3311721330074
$138.64
00102457
0306528004
3211721220036
$603.90
00110566
0340204004
3311721340031
$512.11
00090991
0306717005
3011721430019
$1,698.33
00101664
0340205003
3311721340030
$124.70
00086384
0306731285
3011721430032
$214.78
00095924
0340336005
3311721330085
$563.42
00092960
0306900306
3011721230032
$319.36
00111939
0340362002
0411621210058
$401.06
00108302
0307014003
3011721320043
$92.14
00104202
0340521000
0411621240010
$415.55
00106494
0307503001
3111721230004
$512.41
00102384
0340529002
0411621240097
$445.96
00106465
0307517014
3111721230027
$686.98
00103445
0340555009
0411621240030
$130.56
00100347
0307539009
3111721230067
$405.18
00105681
0340563009
0411621210024
$560.85
00113204
0330087016
3002824110002
$360.99
00104506
0340604000
0411621210069
$708.09
00108205
0341414008
0911621220020
$507.27
00088443
0340617005
0411621240039
$300.00
00110956
0341499042
0911621220037
$108.95
00094922
0340697008
0411621230039
$282.37
00088948
0341622006
3211721140010
$126.17
00113658
0340840004
0411621220078
$128.06
'9338
0341639007
3211721140029
$378.49
00112127
0340864005
0411621220044
$204.25
172
0341720007
3211721130042
$458.90
00104959
0341111004
0511621410004
$538.45
,.._.,9065
0341800019
3211721310039
$661.54
00088700
0341134007
0511621410059
$610.20
00113787
0341944007
3211721440008
$195.50
00099063
0341135006
0411621320082
$985.70
00112752
0341972002
0511621110063
$348.76
00085339
0341319004
0411621330025
$784.13
00110702
0341996004
0511621110085
$2,147.74
00109739
0342600046
0511621140052
$519.12
00113755
0342073008
0511621120043
$133.71
00089694
0342601009
0511621140054
$2,496.49
00113986
0342086003
0511621120025
$82.44
00089709
0342616011
0511621140078
$958.97
00105917
0342087002
0511621120026
$205.21
00093578
0342655004
0511621110042
$354.88
00111949
0342129002
3211721430021
$342.39
00102284
0342663004
0511621110036
$501.84
00089415
0342227003
3211721410004
$394.39
00089789
0342730003
3211721310056
$1,865.15
00089455
0342291004
3211721410027
$557.47
00098604
0343044002
3211721320044
$400.06
00089482
0342354008
3211721420041
$696.13
00095619
0343505013
0811621110009
$121,767.61
00089524
0342418002
3211721310014
$442.55
00106399
0345017019
0911621310012
$3,481.93
00109608
0342545008
3211721340072
$2,275.66
00102492
0345017028
0911621310012
$63.67
00094178
0342550233
0511621220028
$288.28
00090021
0345070120
0811621430006
$1,083.29
00089646
0342551250
0511621220066
$76.38
00111491
0345900000
0811621330151
$1,087.25
00079710
0342552133
0511621220080
$439.31
00106658
0350003006
3102824430004
$1,492.33
00103097
0331718020
3102824140005
$210.60
00106666
0350005004
3102824430003
$463.62
00087379
0331734002
3102824120019
$964.33
00106664
0350006003
3102824340008
$3,929.20
00105567
0331737296
3102824130015
$106.35
00106662
0350010007
3102824340007
$4,018.98
00109725
0331747132
3102824130044
$110.19
00106660
0350013004
3102824330014
$1,322.42
00093823
0331752009
3102824120040
$300.62
00112378
0350014003
3102824330018
$1,291.56
00105598
0331805006
3102824130062
$525.73
00106658
0350015002
3102824330010
$6,383.06
00111922
0331818001
3102824420085
$578.75
00111053
.0350017000
3102824330015
$1,602.46
00109212
0331915003
3102824210083
$597.40
00113054
0350025360
3202824230283
$1,350.01
$127,781.89
$320,365.80
TOTAL DELINQUENT
UITILITIES
10/14/2009
$448,147.69
ST LOUIS PARK DELINQUENT UTILITIES WITH EDINA ADDRESS
SINCE
CERTIFICATION
LETTERS SENT
56,743.50
1802824220029
487.26
2811721210003
197.29
2811721210019
227.37
911.92
TOTAL CERTIFICATION LETTERS SENT
505,803.11
To: Mayor & City Council
From: Cary Teague
Planning Director
Date: October 20, 2009
Subject: Continue Public Hearing for
an Ordinance Amendment
regarding regulations for
accessory buildings in the R -1
Zoning District.
Recommended Action:
Continue the Public Hearing to November 2, 2009.
Information/Back ound:
KLFUK'1 %KLCUMMLN llA'1-1UN
Agenda Item II.C.
Consent
Information Only F]
Mgr. Recommends F-1 To HRA
® To Council
Action ® Motion
° ❑ Resolution
Ordinance
Discussion
See attached Planning Commission staff report and proposed Ordinance.
o e
PLANNING COMMISSION STAFF REPORT
Originator
Meeting Date
Agenda #
Cary Teague
September 2, 2009
2009.0004.09a
Director of Planning
Information & Background
The City Council recently amended the Zoning Ordinance to limit accessory
buildings on property with single - family homes to no more than 1,000 square
feet, and did not limit accessory buildings over 1,000 square feet on properties
with a conditionally permitted use, such as a golf course or school. That
amendment allowed Interlachen Country Club to proceed with their building, as
they had already been through the Conditional Use Permit process.
The City Council agreed with the Planning Commission that requiring a
Conditional Use Permit for buildings over 1,000 square feet on properties with a
conditional use was appropriate. As a result, they requested that the Planning
Commission study, and make a recommendation on an Ordinance Amendment
that would require a Conditional Use Permit for accessory buildings over 1,000
square feet that are located on properties with a conditionally permitted use in
the R -1, Single Family Residential Zoning district. The Council asked that a
recommendation be forwarded to them within 90 days.
This item was continued from last month's meeting in order for staff to provide
additional information, including a survey of how other cities regulate accessory
buildings.
History
The Code amendment made by the City Council followed the intent of the
previous ordinance. The 1,000 square foot limit on accessory buildings was
originally added to the Zoning Ordinance back in the early 1990's. The intent of
the ordinance was to address the issue the city was dealing with at the time
regarding large accessory structures being built on property with single - family
homes to store boats, RV's, lawn equipment etc. The Ordinance did not
anticipate accessory buildings at golf courses or schools.
Over the years, Edina Schools, Braemar and Fred Richards Golf Course, Edina
Country Club, and the Interlachen Country Club have constructed a number of
accessory buildings that far exceed 1,000 square feet on their sites. The
following list demonstrates the number of accessory buildings on R -1 sites that
exceed 1,000 square feet:
Braemar
e 17,200 square feet of maintenance buildings.
e 30,000 square foot golf dome.
e 40,000 square foot ice rink.
e 25,000 square foot ice rink.
e 28,750 square foot ice rink (93,000 square foot total ice rink facility.)
e 35,760 square foot police /fire training facilities
e 1,600 square foot concession stand.
Fred Richards Golf Course
• 3,600 square feet of maintenance buildings.
Edina Country Club
e 2,500 square foot tennis court building.
e 2,800 square foot pool building.
e 8,000 square feet of maintenance buildings.
Edina Community Center Site
e 4,000 square foot maintenance /storage buildings
Cornelia
e 2,440 square feet of maintenance /storage buildings.
Interlachen
e 13,000 square feet of maintenance buildings.
e 6,500 square feet of other accessory buildings.
As recommended by the Planning Commission previously, these types of
buildings in the future would be required to obtain a Conditional Use Permit with
the amendment.
Survey of Cities
To provide some background, staff conducted a survey of cities to compare
regulations on accessory buildings. (See survey on the following page.)
K
City
Allow detached
bldgs. over 1,000
s.f. (non - residential
use)
Conditional
Use Permit
Required
Setback
Architectural
Compatibility
with principal
structure
Height
Edina (existing
ordinance
Yes
No
50 feet
No
40 feet
Edina (proposed
ordinance
Yes
Yes
75 feet
Yes
20 feet
Apple Valley
750 s.f. max.
No
5 -50 feet
No
16 feet
Blaine
Yes
Yes
5 feet
Yes
10 feet
Bloomington
Yes — 2000 s.f. max.
No
Based on
Building height
No
16 feet
Columbia Heights
No — 1,000 s.f. max.
No
40 feet
Yes
No taller than
principle bldg.
Coon Rapids
Yes — 1,200 sf. Max.
No
10 feet
Yes
20 feet
Cottage Grove
Yes — 2,500 sf. Max.
Yes
20 feet — side
50 feet — rear
Yes
20 feet
Eagan
Yes
No
10 feet
Yes
30 feet
Lakeville
Yes
Yes — For 2"
acc. building
10 feet
No
15 feet
Maple Grove
No — 1000 s.f. max
No
15 feet - side
30 feet - rear
No
15 feet
Medina
No
No
No
Minnetonka
Yes
Yes
15 feet or height
of structure
Yes
12 feet
New Brighton
Yes — 1,064 sf. Limit
Yes
5 feet
Yes
30 feet
Plymouth
Yes
Yes
40
No
15 feet
Robbinsdale
Yes
Yes
No
16 feet
St. Louis Park
Yes
Yes for golf
courses
30 feet
No
15 feet
Richfield
Yes —1,200 max.
No
5 -40 feet
No
40 feet
Eden Prairie
Yes
No
10 feet
No
15 feet
Wayzata
Yes
No
10 feet
Yes
25 feet
As demonstrated above, there is a wide variety of regulations on accessory
buildings. Also, similar to Edina's Ordinance, the regulations on golf course
maintenance buildings and accessory buildings on conditionally permitted uses
are often times not clear. If a golf course is zoned single - family residential, the
maximum size regulation becomes problematic, should a golf course wish to
construct a new maintenance building.
Based.on the above survey, and discussion from last month's meeting, staff has
added the following conditions to the ordinance:
1. The accessory building must be architecturally compatible with the
principal building if the accessory building is located within 1,500 feet from
the principal building.
2. The accessory building shall be limited to 20 feet in height.
3. The accessory building must be setback 75 feet from all property lines.
3
4. Landscaping to be required to buffer views when the structure is highly
visible from adjoining properties.
Regarding the spacing requirement when an accessory building must be
architecturally compatible with a principle building; the following lists the existing
spacing between golf course club houses and maintenance buildings within the
City:
• Fred Richards
200 feet
• Edina CC
1,658 feet
• Braemar GC
1,579 feet
• Interlachen
760 feet
Recommendation /Conclusion
Attached is the Ordinance that the Planning Commission previously
recommended to the City Council, with conditions added based on the
Commission discussion from last months meeting. Staff recommends approval of
the attached ordinance subject to any additions or amendments recommended
by the Commission.
As with any Conditional Use Permit, on a case by case basis, the Planning
Commission may require additional conditions to minimize impacts to adjacent
property.
4
ORDINANCE NO. 2009-12
AN ORDINANCE AMENDING THE CITY CODE CONCERNING
REGULATION OF ACCESSORY BUILDINGS IN THE R -1, SINGLE -
DWELLING UNIT DISTRICT
The City Of Edina Ordains:
Section 1. Sub Section 850.11, Subdivision 2 is hereby amended to add the
following:
850.11. Subd.2 Conditional Uses.
H. Accessory building(s) totaling 1,000 square feet or larger located on
property on which a conditionally permitted use exists subject to the
following conditions:
The accessory building must be architecturall,
uildina is
within 1,500 feet from the principal building.
2. The accessory building height shall be limited to 20 feet in
height.
3. The accessory building must be setback a minimum of 75
feet from all property lines.
4. Landscaping shall be required per Section 850.10 Subd. 2.
A.
Section 2. Sub Section 850.11. Subdivision 3 is hereby amended to add the
following:
850.11. Subd. 3. Accessory Uses.
B. Uses and facilities accessory to and on the same lot as a golf
course, including maintenance buildings, golf driving ranges,
swimming pools, tennis courts and other related recreational
facilities. Accessory buildings totaling 1,000 square feet or larger
require a conditional use permit.
Section 3. Sub Section 850.11, Subdivision 6 is hereby amended to read as
follows:
850.11. Subd. 6 Requirements for Building Coverage, Setbacks and
Height.
A. Building Coverage.
Lots 9,000 Square Feet or Greater in Area. Building coverage
shall be not more than 25 percent for all buildings and structures.
shall nn+ eXGee + 1,000 square fe On lots with an existing
conditional use, the combined total area occupied by all
accessory buildings and structures, excluding attached garages,
is 1,000 square feet or greater a conditional use permit is
required.
2. Lots Less Than 9,000 Square Feet in Area. Building coverage
shall be not more than 30 percent for all buildings and structures,
provided, however, that the area occupied by all buildings and
structures shall not exceed 2,250 square feet.
3. The combined total area occupied by all accessory buildings and
structures, excluding attached garages, shall not exceed 1,000
square feet for lots used for single dwelling unit buildings.
Section 4. Sub Section 850.11, Subdivision 6.B. is hereby amended to read as
follows:
B. Minimum Setbacks (subject to the requirements of paragraph A. of
Subd. 7 of this Subsection 850.11.)
Section 4. Effective Date. This ordinance shall be in full force and in effect
after its adoption.
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
Front
Side Street
Side Yard
Rear Yar
13. a. All conditional
50'
50'
50'
50'
use buildings or
structures ineluding
thereto
aeeesser-y
except parking lots,
day care facilities, pre-
schools and nursery
schools.
b. Accessory buildings
75'
75'
75'
75'
on lots with a
conditional use.
Section 4. Effective Date. This ordinance shall be in full force and in effect
after its adoption.
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
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 , 2009, and as
recorded in the Minutes of said Regular Meeting
WITNESS my hand and seal of said City this day of , 2009
City Clerk
o e
e 13 SIP
1888
AGENDA ITEM: III.A.
Presentation By Bloomington Public Health
No packet data
Oral presentation
❑ Information coming
J
o e t%l
U)
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Boyd Tate
Traffic Safety Coordinator
Date: October 20, 2009
Subject: Traffic Safety Staff Review for
October 7, 2009.
Recommendation:
Agenda Item
III. B.
Consent
Information Only
❑
Mgr. Recommends
❑ To HRA
® To Council
Action
® Motion
❑ Resolution
❑ Ordinance
❑
Discussion
Review and approve Traffic Safety Staff Review of Wednesday, October 7, 2009.
Info /Background:
It is not anticipated that residents will be in attendance at the Council meeting regarding any of
the attached issues.
TRAFFIC SAFETY STAFF REVIEW
Wednesday,: October 7, 2009
The. staff review of traffic safety matters occurred on October 7, 2009. Staff present
included the Assistant City Engineer; City Planner; Traffic Safety Coordinator, 'Sip
Coordinator and Police Traffic Sergeant.
From that review, the recommendations below are provided; On each of the items,
persons Jnvolved have been contacted and the staff recommendation has been discussed
with them. They were also informed -that if they 'disagree with the recommendation or
have additional facts to present, they can be included on the October 20, 2009, Council
Agenda.
SECTION A:
Request on which staff recommends approval:
1. Request for a 10 MPH speed limit sign at the entrance of the alley behind
the 4400 block of Country Club Road.
This request comes from a resident on .the 4400 block of Country Club
Road who is concerned with the speed of vehicles using this "No Outlet"
alley. The alley is. adjacent to the walking path that leads to Wooddale
Park. The requestor states that many cars come° into the alley thinking
they will have access to the -park only to:' have "'to turn around and exit.
Requestor stated that= one afternoon she counted 80 vehicles entering and
exiting at speeds greater than 10 MPH.
Staff feels this is a valid request. A speed limit sign can easily be attached
to the existing "Dead End" sign at the entrance to the alley.
Staff recommends approval of the request for a 10 MPH speed limit
sign at the entrance to the alley behind the 4400 block of Country
Club Road.
SECTION B:
Requests on which staff recommends denial of request.
Traffic Safety Staff Review 'Page 1 of 4
October 7, 2009
G:\Engineering \Infrastructure \Streets \_Traffic \Traffic Advisory Committee\Staff,Review Summaries \09 TSAC & Min \Traffic Safety
Review 10 -07 -09
m
1. Request to restrict parking on Edina Court to "Resident & Guest Parking
Only" to prevent people attending St. Stephen's Episcopal Church from
parking on Edina Court during church events.
This request has come before the Traffic Safety Committee on several
occasions over the past five years. Edina Court is a public street and the
committee has been advised by city attorneys that the City of Edina cannot
impose parking restrictions on public streets that would apply only to a
certain group of individuals. Edina has never allowed "Resident Only or
Permit Only" parking on public streets. This has been explained to the
requestor. Requestor then asked for parking restrictions that would read
"No Parking Sundays 7 AM to 1200 PM."
A survey was sent out to the seven homes on Edina Court for input on this
request. Six of the seven surveys were returned with only one resident in
favor of restricting parking on Sunday mornings. Each survey explained
that "Resident & Guest Parking Only" or "Permit Parking Only" would
not be an acceptable alternative.
Staff will continue to work with this requestor on this issue but will make
a recommendation of denial due to survey results.
Staff recommends denial of the request to restrict parking on Edina
Court on Sunday mornings from 7:00 AM — 12:00 PM due to survey
results.
2, Request for painted pedestrian crosswalks crossing Vernon Avenue at
Tracy Avenue and Vernon Avenue crossing Blake Road.
This request comes from a resident on Jeffery Lane whose child was hit at
the intersection of Vernon Avenue and Tracy Avenue. The child was not
injured and the police were not called. Requestor is concerned with the
safety of pedestrians crossing at both of the above intersections.
Both Tracy Avenue and Blake Road, at Vernon Avenue, are controlled by
traffic signals. The signals are each equipped with pedestrian walk
buttons on all corners of the intersections. There have been two reported
accidents at each of these intersections in the past five years. Vernon Ave
(County Road 158) has an average daily traffic count of 14,600 at the
intersection of Tracy Avenue, and a count of 10,400 at the intersection of
Blake Road.
Traffic Safety Staff Review
October 7, 2009
Page 2 of 4
G:\ Engineering\ Infrastructure \Streets \Traffic \Traffic Advisory Committee\Staff Review Summaries \09 TSAC & Min \Traffic Safety
Review 10 -07 -09
The provisions of the Minnesota Manual on Uniform Traffic Control
Devices (MUTCD) are followed at both of these intersections. City policy
states, "Pedestrian crosswalks shall be placed only at locations that are
unusually hazardous or at locations not readily apparent as having
pedestrian movement." City policy further states; "Excessive use of signs
and pavement markings can substantially reduce the effectiveness of such
devices."
Staff feels that .painted crosswalks crossing Vernon Avenue at Tracy
Avenue, and Vernon Avenue at Blake Road, woul& do little. to increase
pedestrian safety:. Pedestrian crosswalks,often give people a false sense of
security. Pedestrians using the traffic signals properly will be able to
safely cross Vernon Avenue at both. intersections. .
Relevant speed, volumes, accident records, sight, obstructions and
demographic analysis have all been reviewed. City policy also states;
"Absent engineering data which clearly indicates the need for a pedestrian
crosswalk, intersections will remain unmarked."
Staff recommends denial of the request for painted crosswalks at the
intersections of Vernon Avenue at Tracy Avenue, and Vernon Avenue
at Blake Road, for the above stated reasons.
3. Request for a 30 MPH speed limit sign on the 6900 block of Xerxes
Avenue.
This request comes from a resident on the Richfield side.of the 6900 block
of Xerxes Ave. Requestor states that the new 120 -Unit apartment building
located at 6900 Xerxes Avenue will generate many more cars on Xerxes
Avenue and thus the potential for speeding on this block.
Xerxes Avenue is a 30 -foot wide city street with curb, gutter and no
sidewalks. The intersection of W. 69`h Street and Xerxes Avenue, as well
as the intersection of W. 70` . Street and Xerxes Avenue, are controlled by
"All -Way" stops. The driveway to the building at 6900 Xerxes Avenue is
located mid -block between W. 69`h Street and W. 70`h Street. There has
been one reported property damage accident at W. 69`h Street and Xerxes
Avenue in the past five years and none at the intersection of W. 701h Street
and Xerxes Avenue.
Staff feels that a 30 MPH speed limit sign at this location is unneeded and,
unnecessary. This residential street is fully controlled at both ends of the "
block
Traffic Safety Staff Review Page 3 of 4
October 7, 2009
G:\ Engineering \Infrastructure \Streets \Traffic \Traffic Advisory Committee \Staff Review Summaries \09 TSAC & Min \Traffic Safety
Review 10 -07 -09
Staff recommends denial of the request for a 30 MPH speed limit sign
on the 6900 block of Xerxes Avenue for lack of warrants.
SECTION C:
Requests that are deferred to a later date or referred to others.
1. Request to better define the right -of -way at the intersection of
Londonderry Road, Parkwood Road and Stauder Circle.
2. Request for a pedestrian crosswalk crossing West 701h Street at the
intersection of Antrim Road.
3. Request for a pedestrian crosswalk crossing Blake Road at the intersection
of Evanswood Lane.
4. Request for "No Parking/Stopping/Standing" signs at the intersection of
Grimes Avenue at Inglewood Avenue.
Traffic Safety Staff Review
October 7, 2009
Page 4 of 4
G:\ Engineering \Infrastructure \Streets \Traffic \Traffic Advisory Committee\Staff Review Summaries \09 TSAC & Min \Traffic Safety
Review 10 -07 -09
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: October 20, 2009
Subject: Resolution Receiving
Donations
Recommendation:
Adopt Resolution.
REPORT /RECOMMENDATION
Agenda Item III.C.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ 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. 2009-84
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit
of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed
donations on behalf of its citizens.
Donations to Edina Art Center:
Donation to Edina Park and Recreation Department:
Kelodale Garden Club $1,525.00
Dated: October 20, 2009
Attest:
Debra A. Mangen, City Clerk
Buckthorn Control Near Edina Art Center
James B, Hovland, Mayor
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly
adopted by the Edina City Council at its Regular Meeting of October 20, 2009, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
City Clerk
o e t4
in
lees
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
NO. III.D.
From:
Cheryl Engelman
Consent
❑
City Sanitarian
Information Only
❑
Date:
October 20, 2009
Mgr. Recommends
❑
To HRA
❑
To Council
Subject:
Resolution No. 2009 -89
❑
Motion
Authorizing Public Health
❑
Resolution
Emergency Response (PHER)
❑
Ordinance
Grant, Phases VII
❑
Discussion
RECOMMENDATION:
Adopt Resolution No.2009 -89 authorizing the City of Edina to enter into a grant agreement with Minnesota
Department of Health (MDH) to accept $38,002 for 2010 Public Health Emergency Response (PHER) Phases I /II.
INFORMATION/BACKGROUND:
The City of Edina will receive grant money from the Minnesota Department of Health for the grant term October 1,
2009 — July 31, 2010 to prepare for and respond to ongoing and emerging outbreaks of novel Influenza A (H1N1)
virus and prepare for additional waves of the current pandemic or outbreaks of other avian, swine and human
influenza virus as directed and provided by the Center for Disease Control and Prevention. The entire grant amount
is $38,002. Previous Public Health Emergency Preparedness Grants were used for general public health emergency
]annin while this PHER Grant is specific to planning and responding to novel Influenza A (H1N1) and other
outbreaks of influenza virus. During the 2007 -2008 term Edina received approximately $20,000 in grant money
specifically targeted for pandemic influenza planning however the grant was discontinued due to depleted funds.
The PHER Phase UII Grant money will be used largely to cover the cost of a Public Health Emergency Response
contract agreement with Bloomington Public Health. Their specific duties will include strengthening the public
health workforce, strengthening disease surveillance activities and planning and implementing possible large scale
mass vaccination activities specific to novel Influenza A (H1N1) virus and other influenza outbreaks. Edina will
retain a portion of the grant money to cover costs of program administration, ongoing staff training and emergency
protective equipment/supplies.
This is the first year of the PHER grant award. Additional grant money is expected in early 2010 for PHER Phase
III and will be included as an amendment to this grant. The grant amount for PHER Phase III is unknown at this
time since grant awards and duties have not been finalized.
The City Attorney has reviewed and approved the PHER Phase UII Grant Agreement.
RESOLUTION NO 2009 -89
AUTHORIZING THE CITY OF EDINA
TO ENTER INTO A PUBLIC HEALTH EMERGENCY RESPONSE GRANT
AGREEMENT WITH THE MINNESOTA DEPARTMENT OF HEALTH
City of Edina
WHEREAS, the STATE, pursuant to Minnesota Statutes 144.0742, is empowered to enter into a
contractual agreement for the provision of statutorily prescribed public health services; and
WHEREAS, the STATE has received funds from the Centers of Disease Control and Prevention (CDC)
to assess and enhance the capacity of the state, tribal and local public health departments to respond to
bioterrorism, infectious diseases and other threats to public health in accordance with the National Incident
Management System, National Repose Framework, National Preparedness Goal and any successor plan, and
WHEREAS, the purpose of the Public Health Emergency Response (PHER) grant is to support and
enhance the infrastructure critical to public health preparedness and response through ensuring continuity of
public health function; strengthening and sustaining the public health workforce; accommodating surge into
healthcare demand; increasing laboratory capacity and capability; strengthening disease surveillance activities;
planning and implementing possible large scale mass vaccination activities; developing effective and efficient
public and risk communication; developing effective and efficient community mitigation strategies; purchasing
and procuring personal protective equipment antivirals and other pandemic related purchases for protecting
public health workforce; addressing gaps and other public health preparedness challenges related to public
health role in preparing for and responding to ongoing and emerging outbreaks of'novel Influenza A (H1N1)
virus and prepare for additional waves of the current pandemic or outbreaks of other avian, swine and human
influenza virus as directed by the Center for Disease control and Prevention (CDC) and,
WHEREAS, the City of Edina represents that it is duly qualified and willing to perform the services se.
forth herein.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and the City
Manager enter into Public Health Emergency Response Grant Agreement with the Minnesota Department of
Health to successfully complete administrative and programmatic duties contained within this grant agreement.
Passed and adopted this 20th day of October 2009.
Attest:
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing
Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2009, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 2009.
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
REPORT /RECOMMENDATION
To:
Mayor& City Council
Agenda Item III.E.
From:
Debra Mangen
Consent
City Clerk
Information Only ❑
Date:
October 20, 2009
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
Park Board Appointment
Action ❑
Motion
to
Community Education
Services Board
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Appoint Bill Lough the Edina Park and Recreation Board Representative to the Community
Education Service Board for a term ending June 30, 2010.
Info /Background:
The City has three appointees on the Community Education Services Board, one from the
City Council, one from the public at large and one from the Edina Park Board. Ray
O'Connell had been the Park Board representative on the Community Education Services
Board until he retired this summer. Bill Lough has volunteered to serve on the Board and
a Council action is required to appoint him. Since the Community Education Service
Board term runs one year from June 30th, staff recommends making Bill's appointment run
until June 30, 2010.
atte
9R-A"J�J
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: October 20, 2009
Subject: 2010 Council Meeting
Dates and Holidays
REPORT /RECOMMENDATION
Agenda Item III.F.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Motion approving the 2010 Council meeting dates and holiday schedule per the
attached list.
Info /Background:
Annually the Council confirms the Council meeting dates. Also, Edina's Code of
Ordinances Section 150 establishes which holidays are observed.
The attached list will be distributed to staff and the public to advise all of these dates.
PLEASE ROUTE THROUGH YOUR
DEPARTMENT
MEMORANDUM
DATE: October 21, 0209
TO: Mayor and Council
FROM: Debra Mangen, City Clerk
SUBJECT: 2010 COUNCIL MEETING DATES AND HOLIDAYS
At its meeting of October 21, 2009 the City Council approved continuation of the current
City Council regular meeting schedule of first and third Tuesdays and study session on
the fourth Tuesdays for 2009 with the following exceptions.
Monday; February. 1. 2010 First Tuesday is Caucus Night
Monday, August 2, 2010 First Tuesday is National Night Out
Monday, November 1, 2010 First Tuesday is General Election Day — no public
meetings allowed by law
The Personnel Ordinance No
FOR 2010:
NEW YEAR'S DAY 2010
MARTIN LUTHER KING DAY
PRESIDENTS' DAY
MEMORIAL DAY
INDEPENDENCE DAY
LABOR DAY
VETERAN'S. DAY
THANKSGIVING DAY
DAY AFTER THANKSGIVING
CHRISTMAS DAY
NEW YEARS DAY 2011
150 established the following HOLIDAYS
FRIDAY
JANUARY 1
MONDAY
JANUARY 18
MONDAY
FEBRUARY 15
MONDAY
MAY 31
MONDAY
JULY 5
MONDAY
SEPTEMBER 6
THURSDAY
NOVEMBER 11
THURSDAY
NOVEMBER 25
FRIDAY
NOVEMBER 26
FRIDAY
DECEMBER 24
FRIDAY
DECEMBER 31
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #
III. G.
From: Wayne D. Houle, PE _
Consent
City Engineer
Information Only
❑
Date: October 20, 2009
Mgr. Recommends
❑ To HRA
® To Council
Subject: Approve Engineering
Action
Motion
proposal for Street Sign and
❑ Resolution
Storm Sewer Inventories
❑ Ordinance
❑ Discussion
Recommendation:
Authorize City Manager to approve attached proposal for the Street Sign and Storm Sewer
Inventories for the City of Edina.
Info /Background:
This proposal is for gathering of information for the City's asset management software and
electronic mapping system. Approximately four years ago the City implemented an asset
management software system to track the City's infrastructure such as the water system,
sanitary sewer system, storm sewer system, and traffic signs. This software also tracks
work orders for the Public Works group; some of these work orders originate from resident
requests such as streetlight out or potholes. This proposal includes detail inspections on
approximately 3500 catch basins, 2100 manholes, 790 storm sewer outlets and inlets, and
5,000 street signs.
City staff with the help of SEH and BARR Engineering has completed the sanitary sewer
system and water system inventory and inspections. The sanitary sewer inventory
included 5,071 manholes as the water system inspection included 1,924 fire hydrants and
4,959 gate valves. Information learned from these inventories is being used for future
roadway projects (less time spent on surveying), smart planning of the capital improvement
program including sanitary sewer improvements to lessen the fees imposed by the
Metropolitan Council. The storm sewer system data will also be used for requirements of
the mandatory Minnesota Pollution Control Agency permitting program. The street sign
inventory will also be used for the federally mandated retro- reflectivity requirements.
The City requested quotes from two consulting firms that have completed other
infrastructure work in the past: SEH and BARR Engineering. The SEH proposal is for
$292,900 as the BARR proposal was for $359,000. Funding for this project has been
included in the 2008 and is included in the 2009 Utility Budget.
G: \Engineering \Improvements \BA360 Pamela Park N'hood Imp\ADMIN\MISM20091006 rr authorize SEH Engineering Proposal.doc
i
SEH
SUPPLEMENTAL LETTER AGREEMENT
September 15, 2009
Mr. Wayne Houle, PE
Director of Public Works and City Engineer
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Dear Wayne:
RE: City of Edina
Street Sign and Storm Sewer Structure
Inventories
SEH No. EDINA 109620 10.00
Thank you for giving us the opportunity to work with you on your effort to perform street sign and stone
sewer structure inventories throughout the City. This letter supplements the Agreement for Professional
Engineering Services dated July 25, 1988, herein called the Agreement.
This proposal letter is divided into two sections. The first section contains information about the street sign
inventory while the second details the storm sewer structure survey.
Street Sign Inventory
The scope of this portion of the project deals with the MN MUTCD Phase -In Compliance requirements
related to the minimum retroreflectivity mandates for traffic signs. The City needs to adopt a method to
assure minimum retroreflectivity levels are maintained for its signs and that this method be implemented by
January 22, 2012.
Based on discussion with SEH staff, the City feels the management method that best fits its needs is the
Expected Sign Life Method. This method replaces signs based on the manufactures expected sign life.
Our proposal includes gathering survey quality GPS coordinates, data entry information for type of sign and
installation year along with identifying the reflective sheeting as diamond, high intensity, or engineer grade
on approximately 5000 City street signs. County road street signs are not included in this proposal. SEH will
provide a shapefile weekly with the XYZ sign coordinates and data dictionary information.
The MN MUTCD has other Phase -In Compliance requirements as listed in Appendix A2 of the MN
MUTCD Manual. SEH proposes an additional service of taking two digital photographs of the street sign;
one close up and one approximately 50 -ft away along with three more pieces of data entry; post type, size of
the sign, and direction the sign is facing. This additional information could then be used by SEH (in a
supplemental proposal) or by City Staff to determine compliance with the other MN MUTCD Phase -In
Compliance requirements. A copy of these requirements is enclosed and relevant sign requirements are
highlighted yellow that could be analyzed from the digital photographs and additional information.
Storm Sewer Structure Inventory
Based on discussions with City Staff, the scope of this portion of the project is listed below.
• Perform structure surveys on 3500 catch basins, 2100 manholes, 535 outlets, and 255 inlets.
• Gather survey quality GPS coordinates per structure (5 minute max per structure, if unable to get
satellite's, City staff will return to gather those coordinates).
• Enter structure survey information into a City provided laptop.
Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301
SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax
Mr. Wayne Houle, PE
September 15, 2009
Page 2
• Allow the City to retrieve the data from the laptop on Wednesday's and Friday's by 2 p.m.
• Provide a shapefile weekly with XYZ storm sewer structure coordinates.
We will provide crews and equipment for both portions of the project beginning the week of September 28,
2009.
The table below details the fee's and timeframes associated with each portion of the project.
Item
No.
Description
Fee
Weeks to
Complete
Cost per Week
1
Base Sign Inventory
$45,600
13.5
$3,400
2
Storm Sewer Structure Inventory
$254,200
16.0
$15,900
3
Total Base Proposal
$299,800
4
Additional Sign Inventory Services
$8,500
5
Total Base + Additional Service
$308,300
If the City would consider SEH for the entire project, we would propose a 5% discount on the fee for either
Item No. 3 or No. 5 above at a not -to- exceed fee of $284,800 or $292,900, respectively.
Our not -to- exceed fee includes reimbursable expenses. If the City accepts our fee, we will bill the City
monthly on an hourly basis for services, and expenses including mileage and half the normal rate per GPS
unit. We will not bill the City for vehicle expenses.
This letter and the Agreement for Professional Services dated July 25, 1988 represent the entire
understanding between you and us in respect of the Project and may only be modified in writing signed by
both of us.
We look forward to working with you on this project and again thank you for thinking of SEH.
Sincerely,
SHORT ELLIOTT HENDRICKSON, INC.
ZV11111Z
Chad Millner, PE
Project Engineer
Enclosure
c: Dave Halter, SEH (with Enclosures)
Mike Kotila, SEH (with Enclosures)
Al Horge, SEH (with Enclosures)
p:\ae\c\ dine \109620 \Igenl \10\20090902 proposal letter—revised 9 15 09.doc
Minimum Retroreflectivity Mandates for Traffic Signs
Per MUTCD Section 2A.09 - Maintaining Minimum Retroreflectivity
Retrnnaflarfivifv Mandate
Compliance Date
Compliance Options
Cost
Warranty
Potential Life
Sign Assessment or Management Method
Implementation
January 22, 2012
Visual Nighttime Inspection A
Trained Sign Inspector
-
-
Measured Sign Retroreflectivity A
Reflectometer
-
-
Expected Sign Life
Sign Inventory
_
_
Blanket Replacement A
Sign Inventory
-
-
Control Signs"
Sign Inventory
-
-
Regulatory, Warning, and Ground - Mounted Guide
Signs Meet Minimum Retroreflectivity Levels
January 22, 2015
3M Diamond Grade DG Sheeting
v $4.001fe a
12 Years
up to 20 Years
3M High Intensity Prismatic (HIP) Sheeting
= $2.50 /ftz s
10 Years
10-12 Years
Street Name Signs and Overhead Guide Signs
Meet Minimum Retroreflectivity Levels
January 22, 2018
3M Diamond Grade DG Sheeting
-$4 .00/ft2 a
12 Years
up to 20 Years
3M High Intensity Prismatic (HIP) Sheeting
= $2.50 /ftz e
10 Years
10-12 Years
Specific Notes:
n For any of the sign assessment or management methods, it is vital to know the type, location, and condition of the signs, which is accomplished through a sign inventory for the roadways.
a Prices listed are sign sheeting costs only. The full sign panel cost is based on size of sign, sign base material, and fabrication.
General Notes:
1) If Agencies keep signs in -place for longer than the warranty period, periodic reflectivity testing on the signs is recommended to insure signs meet retrorellectivity levels.
-A
SEH
R55CKREG LOG20000
CITY OF EDINA
1017/2009 10:44:07
Council Check Register
Page - 1
10/8/2009
- 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327329
10/812009
110728 10,000 LAKES CHAPTER
420.00
SEMINAR REGISTRATION
221450
093009
1495.6104
CONFERENCES & SCHOOLS
INSPECTIONS
420.00
327330
1018/2009
105696 3CMA
10.00
SILVER CIRCLE AWARDS
221880
100509
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
15.00
SILVER CIRCLE AWARDS
221880
100509
2210,6235
POSTAGE
COMMUNICATIONS
75.00
SILVER CIRCLE AWARDS
221880
100509
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
100.00
327331
1018/2009
100611 A TO 2 RENTAL CENTER
172.06
PAINT SPRAYER
00008069 221577
23062
5511.6532
PAINT
ARENA BLDGIGROUNDS
172.06
327332
1018/2009
124613 ABM JANITORIAL - NORTH CENTRAL
2,545.10
CUSTODIAL SERVICES
221743
437566
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
2,545.10
327333
101812009
100716 ACCLAIM BENEFITS
135.00
COBRA ADMIN
221451
010944
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
135.00
327334
10/8/2009
102971 ACE ICE COMPANY
35.40
221511
0804024
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
62.80
221512
0804033
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
131.20
221513
0722889
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
26.00
221514
0722890
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
128.00
221515
0803968
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
32.00
221932
0722921
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
415.40
327335
10/812009
123309 ACTION FLEET INC.
80.00
VEHICLE MAINTENANCE
221745
6912
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
597.41
VEHICLE MAINTENANCE
221746
6907
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
677.41
327336
10/8/2009
123708 ADVANCED IRRIGATION INC.
641.85
SPRINKLER REPAIR
221674
42038 -
01358.1705.30
CONTRACTOR PAYMENTS
BA -358 S GARDEN ESTATES N'HOOD
641.85
327337
10/8/2009
119813 AERIAL PAINTING INC.
1,900.00
LIGHT POLE PAINTING
00005482 221744
993
1330.6180
CONTRACTED REPAIRS
TRAFFIC SIGNALS
R55CKREG LOG20000 CITY OF EDINA 10012009 10:44:07
Council Check Register Page - 2
10/812009 -- 1018/2009
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,900.00
327338
101812009
100575 ALL SAFE INC.
84.17
EXTINGUISHER MAINTENANCE
00002324 221420
95489
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
436.68
EXTINGUISHER MAINTENANCE
00008059 221578
95606
5510.6610
SAFETY EQUIPMENT
ARENA ADMINISTRATION
81.53
EXTINGUISHER MAINTENANCE
221747
95485
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
147.44
KITCHEN HOOD INSPECTION
00006307 221748
95736
5421.6230
SERVICE CONTRACTS EQUIPMENT
GRILL
682.56
EXTINGUISHER MAINTENANCE
00005317 221749
95777
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
1,432.38
327339
10/8/2009
120168 ALLIANCE ELECTRIC INC.
408.40
GLARE SHIELDS
00002120 221750
6372
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
408.40
327340
101812009
103357 ALPHA VIDEO & AUDIO INC.
227.86
EQUIPMENT RENTAL
221452
ALERTINV11931
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
227.86
327341
1018/2009
101874 ANCOM COMMUNICATIONS INC.
89.04
RADIO BATTERY
00006113 221751
11499
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
89.04
327342
10/8/2009
102172 APPERrS FOODSERVICE
532.96
FOOD
221422
1226373
5421.5510
COST OF GOODS SOLD
GRILL
532.96
327343
10/812009
102566 APPLIED CONCEPTS INC
95.11
ANTENNA CABLE
221423
179145
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
95.11
327344
101812009
103065 AQUA CITY IRRIGATION INC
342.94
SPRINKLER REPAIR
00001668 221675
31225
01357.1705.30
CONTRACTOR PAYMENTS
BA -357 FAIRFAX N'HOOD
342.94
327345
101812009
100632 AQUA ENGINEERING
468.85
SPRINKLER REPAIR
00001665 221676
32717
01357.1705.30
CONTRACTOR PAYMENTS
BA -357 FAIRFAX N'HOOD
412.99
SPRINKLER REPAIR
00001666 221677
32663
01357.1705.30
CONTRACTOR PAYMENTS
BA -357 FAIRFAX N'HOOD
881.84
327346
10/812009
103680 ARAMARK REFRESHMENT SRVCS
272.66
COFFEE
221579
414051
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
+
122.96
COFFEE
221824
414050
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
101812009 -- 101812009
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No
7411.6182
5111.6182
5821.6182
1481.6182
1645.6182
1645.6182
5841.6182
5422.6182
5861.6182
5430.6182
1628.6182
1470.6182
5511.6182
5420.6182
1551.6182
1645.6182
1301.6182
1552.6182
5620.6182
1240.4344
1550.6103
1550.6103
5101.4607
1325.6531
10/7/2009 10:44:07
39.5.62
Page - 3
Subledger Account Descriptlon
Business Unit
RUBBISH REMOVAL
327347
10/8/2009
ART CENTER BLDG /MAINT
102774 ASPEN.WASTE
SYSTEMS
RUBBISH REMOVAL.
YORK FIRE STATION
RUBBISH REMOVAL
LITTER REMOVAL
180.61
LITTER REMOVAL
RUBBISH REMOVAL
221825
146354 -10/09
MAINT OF COURSE & GROUNDS
RUBBISH REMOVAL
40.27
RUBBISH REMOVAL
RICHARDS GOLF COURSE
221826
202983 -10/09
RUBBISH REMOVAL
FIRE DEPT - GENERAL
40.95
ARENA BLDG /GROUNDS
RUBBISH REMOVAL .-
221826
202983 -10/09
CITY HALL GENERAL
RUBBISH REMOVAL
56.12
RUBBISH REMOVAL
GENERAL • MAINTENANCE
221826
202983 -10/09
RUBBISH REMOVAL
EDINBOROUGH PARK
56.22,
PUBLIC WORKS ADMIN GENERAL
PROFESSIONAL.SERVICES
221826
202983 -10/09
CENTRAL SERVICES GENERAL
73.64
221826
202983 -10/09
-
81.72
221826
202983 -10/09
82.01
221826
202983 -10/09
82.38
I
221826
202983 -10/09
86.22
221826
202983.10/09
91.97
221826
202983 -10/09
102.24
221826
202983 -10109
185.62
221826
202983 -10/09
207.45
221826
202983 -10/09
232.87
221826 -
202983 -10109
234.40
221826
202983 -10109
264.90._
-.
221826
.202983 =10109
264.91
221826
202983 -10/09
586.17
221826
202983 -10109
2,950.67
327348
10/8/2009
121605 ASPHALT & CONCRETE BUY KNOX IN
40.00
CURB CUT PERMIT REFUND
221678
093009
40.00
327349
10/8/2009
101405 ASSET RECOVERY CORP.
210.17
RECYCLING SERVICES.
221752
6519163 -IN
302.93
RECYCLING SERVICES
221753
6519162 -IN
513.10
327350'
10/812009.;
105348 BALDWIN, PEGGY
34.00
CLASS REFUND
221885
092909
34.00
• 327351
10/8/2009
100642 BANNERS TO GO
16.18
VINYL LETTERING, 00005497
221754
28929
16.18
327352
10/8/2009
100643. BARR ENGINEERING CO.
7411.6182
5111.6182
5821.6182
1481.6182
1645.6182
1645.6182
5841.6182
5422.6182
5861.6182
5430.6182
1628.6182
1470.6182
5511.6182
5420.6182
1551.6182
1645.6182
1301.6182
1552.6182
5620.6182
1240.4344
1550.6103
1550.6103
5101.4607
1325.6531
CLASS REGISTRATION ART CENTER REVENUES
SIGNS & POSTS STREET NAME SIGNS
10/7/2009 10:44:07
Page - 3
Subledger Account Descriptlon
Business Unit
RUBBISH REMOVAL
PSTF OCCUPANCY
RUBBISH REMOVAL
ART CENTER BLDG /MAINT
RUBBISHREMOVAL
50TH ST OCCUPANCY
RUBBISH REMOVAL.
YORK FIRE STATION
RUBBISH REMOVAL
LITTER REMOVAL
RUBBISH REMOVAL
LITTER REMOVAL
RUBBISH REMOVAL
YORK OCCUPANCY-
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
RUBBISH REMOVAL
VERNON OCCUPANCY
RUBBISH REMOVAL
RICHARDS GOLF COURSE
RUBBISH REMOVAL
SENIOR CITIZENS
RUBBISH REMOVAL
FIRE DEPT - GENERAL
RUBBISH REMOVAL
ARENA BLDG /GROUNDS
RUBBISH REMOVAL .-
CLUB HOUSE
RUBBISH REMOVAL.
CITY HALL GENERAL
RUBBISH REMOVAL
-LITTER REMOVAL
RUBBISH REMOVAL
GENERAL • MAINTENANCE
RUBBISH REMOVAL
CENT SVC PW BUILDING
RUBBISH REMOVAL
EDINBOROUGH PARK
CURB CUT FEE
PUBLIC WORKS ADMIN GENERAL
PROFESSIONAL.SERVICES
CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
CLASS REGISTRATION ART CENTER REVENUES
SIGNS & POSTS STREET NAME SIGNS
R55CKREG LOG20000
CITY OF EDINA
101712009 10:44:07
Council Check Register
Page - 4
10/8/2009 - 10/8/2009
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
640.00
STORMWATER MANAGEMENT
221679
23270354.00 -173
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
1,997.50
STORMWATER MANAGEMENT
221680
23270354.00 -174
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
2,246.00
LIFT STATION DESIGN CHANGES
221755
23271071.00 -2
5921.6180
CONTRACTED REPAIRS
SANITARY LIFT STATION MAINT
4,883.50
327353 10/812009
102195 BATTERIES PLUS
192.33
BATTERIES 00002233 221453
18- 251655
5913.6530
REPAIR PARTS
DISTRIBUTION
192.33
327354 101812009
102709 BDS LAUNDRY SYSTEMS
190.79
DRYER REPAIR
221827
5010013448
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
190.79
327355 10/8/2009
101355 BELLBOY CORPORATION
931.30
221516
50507600
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
20.50
221517
50519600
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
670.63
221518
50519700
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
427.29
221519
5868600
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
93.81
221520
82776200
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
399.01
221521
82776100
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
448.20
221618
50519500
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
96.57
221619
82776000
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,974.93
221933
50519800
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,662.05
221934
50445500
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
7,724.29
327356 10/812009
100661 BENN, BRADLEY
185.90
ART WORK SOLD
221911
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
185.90
327357 101812009
105833 BERGERSON - CASWELL INC.
385.60
SPRINKLER REPAIR
221681
8803
01356.1705.30
CONTRACTOR PAYMENTS
BA -356 MIRROR LAKES N'HOOD
385.60
327358 10/812009
100648 BERTELSON OFFICE PRODUCTS
29.87
OFFICE SUPPLIES
221424
WO- 573478 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
26.76
LABELS
221425
WO- 579830 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
346.76
OFFICE SUPPLIES
221426
WO- 580190 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
62.28
OFFICE SUPPLIES
221454
OE- 205212 -1
5820.6513
OFFICE SUPPLIES
50TH STREET GENERAL
92.00
OFFICE SUPPLIES
221682
OE- 204740 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
71.68
FLAGS /LABELS
221683
OE- 205667 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
21.59
CLIPBOARDS, PENS
221684
OE- 201658 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENE"
R55CKREG LOG20000
1,006.94
REPAIR PARTS
CITY OF EDINA
REPAIR PARTS
327359 10/812009
REPAIR PARTS
101676 BIFFS INC
Council Check Register
PW BUILDING
CONSULTING DESIGN
829.19
PORTABLE TOILET SERVICE
10/812009 - 10/8/2009
W390070
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
119.10
EXPANSION FILES
221684
OE- 201658 -1 4402.1705.31
MATERIALS /SUPPLIES
51.64
CLOCK, BATTERIES
221828
OE- 205739 -1 1628.6513
OFFICE SUPPLIES
185.26
OFFICE SUPPLIES
221829
OE- 206433 -1 7410.6513
OFFICE SUPPLIES
5630.6406
4402.1705.30
4402.1705.30
01213.1705.30
1552.6406
1552.6406
5842.5513
5842.5513
1553.6530
1553.6530
1553.6530
1553.6530
4402.1705.21
07048A.1105.20
01357.1705.20
47068.6710
01356.1705.20
4402.1705.20
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
10/7/2009 10:44:07
Page - 5
Business Unit
PW BUILDING
SENIOR CITIZENS
PSTF ADMINISTRATION
CENTENNIAL LAKES
PW BUILDING
PW BUILDING
CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
YORK SELLING
YORK SELLING
REPAIR PARTS
1,006.94
REPAIR PARTS
EQUIPMENT OPERATION GEN
REPAIR PARTS
327359 10/812009
REPAIR PARTS
101676 BIFFS INC
CONSULTING INSPECTION
PW BUILDING
CONSULTING DESIGN
829.19
PORTABLE TOILET SERVICE
00002326 221427
W390070
BREDESON PARK PATHWAY
829.19
BA -356 MIRROR LAKES N'HOOD
CONSULTING DESIGN
PW BUILDING
327360 1018/2009
124734 BLUE EARTH ENVIRONMENTAL
CO.1
174,372.50
PARTIAL PAYMENT NO. 1
222013
101609
123,481.00
PARTIAL PAYMENT NO. 2
222014
OCT
297,853.50
327361 101812009
124713 BLUEWATER IRRIGATION INC.
111.50
SPRINKLER REPAIR
00005032 221685
588
111.50
327362 1018/2009
122688 BMK SOLUTIONS
56.84
LAMINATING POUCHES
00005479 221756
53922.1
10.81
PENS, HIGHLIGHTERS
00005479 221757
53922
67.65
327363 1018/2009
119351 BOURGET IMPORTS
409.00
221935
96320
607.50
221936
96860
1,016.50
327364 10/812009
100659 BOYER TRUCK PARTS
410.70
FLASHER, SWITCH
00005301 221830
335951
58.75
ELEMENT
00005296 221831
334808
94.97
WEATHERSTRIPPING
00005296 221832
334808X1
995.90
SHOES, BRAKE KIT
00005297 221833
335405
1,560.32
327365 10/812009
100664 BRAUN INTERTEC
726.20
ASBESTOS ABATEMENT MONITORING 221686
311361
2,342.00
MATERIALS TESTING
221687
310662
2,389.25
MATERIALS TESTING
221688
311813
631.50
MATERIALS TESTING
221689
311229
2,354.25
MATERIALS TESTING
221690
311812
596.80
HAZARDOUS MATL ABATEMENT
221691
310506
5630.6406
4402.1705.30
4402.1705.30
01213.1705.30
1552.6406
1552.6406
5842.5513
5842.5513
1553.6530
1553.6530
1553.6530
1553.6530
4402.1705.21
07048A.1105.20
01357.1705.20
47068.6710
01356.1705.20
4402.1705.20
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
10/7/2009 10:44:07
Page - 5
Business Unit
PW BUILDING
SENIOR CITIZENS
PSTF ADMINISTRATION
CENTENNIAL LAKES
PW BUILDING
PW BUILDING
CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
YORK SELLING
YORK SELLING
REPAIR PARTS
EQUIPMENT OPERATION GEN
REPAIR PARTS
EQUIPMENT OPERATION GEN
REPAIR PARTS
EQUIPMENT OPERATION GEN
REPAIR PARTS
EQUIPMENT OPERATION GEN
CONSULTING INSPECTION
PW BUILDING
CONSULTING DESIGN
S048A SIDEWALK 100W FRONTAGE R
CONSULTING DESIGN
BA -357 FAIRFAX N'HOOD
EQUIPMENT REPLACEMENT
BREDESON PARK PATHWAY
CONSULTING DESIGN
BA -356 MIRROR LAKES N'HOOD
CONSULTING DESIGN
PW BUILDING
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/812009
- 10/8/2009
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
696.50
MATERIALS TESTING
221692
311793
01213.1705.20
CONSULTING DESIGN
8,294.20
ASBESTOS ABATEMENT MONITORING
221834
310507
4402.1705.21
CONSULTING INSPECTION
18,030.70
527366
10/8/2009
103239 BRIN NORTHWESTERN GLASS CO.
239.25
WINDOW GLAZING
221758
511669S
5620.6406
GENERAL SUPPLIES
239.25
327367
101812009
101241 BROWN TRAFFIC PRODUCTS INC.
2,010.32
LED LIGHTS 00005463
221455
017823
1330.6215
EQUIPMENT MAINTENANCE
2,010.32
327368
10/812009
119826 BRYANT GRAPHICS INC.
802.86
OCT NEWSLETTER
221835
19029
1628.6575
PRINTING
802.86
327369
10/812009
103244 BURTIS, ROBERT
150.00
EP ENTERTAINMENT 10/8/09
221882
100209
5621.6136
PROFESSIONAL SVC - OTHER
150.00
327370
10/8/2009
119455 CAPITOL BEVERAGE SALES
52.85
221522
16990
5842.5515
COST OF GOODS SOLD MIX
1,820.40
221620
16992
5842.5514
COST OF GOODS SOLD BEER
568.40
221621
16981
5822.5514
COST OF GOODS SOLD BEER
12.75
221622
16980
5822.5515
COST OF GOODS SOLD MIX
2,454.40
327371
101812009
100453 CASUAL CONTRACT
4,531.30
FURNITURE - BAL DUE 00006327
221759
11922
5400.2072
MEN'S CLUB
4,531.30
327372
1018/2009
116683 CAT & FIDDLE BEVERAGE
269.00
221523
83603
5822.5513
COST OF GOODS SOLD WINE
736.18
221937
83700
5862.5513
COST OF GOODS SOLD WINE
120.00
221936
83506
5862.5513
COST OF GOODS SOLD WINE
210.00
221939
83699
5842.5513
COST OF GOODS SOLD WINE
1,335.18
327373.
10/8/2009
112561 CENTERPOINT ENERGY
444.33
5546504 -1
221428
5546504 -9/09
1470.6186
HEAT
10.50
5590919 -6
221836
5590919 -9/09
7413.6582
FUEL OIL
454.83
10/7/2009 10:44:07
Page - 6
Business Unit
PHASE 1 ARDEN, BRUCE, CASCO
PW BUILDING
EDINBOROUGH PARK
TRAFFIC SIGNALS
SENIOR CITIZENS
EDINBOROUGH ADMINISTRATION
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
GOLF BALANCE SHEET
50TH ST SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
FIRE DEPT. GENERAL
PSTF FIRE TOWER
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 7
10/8/2009
- 10/8/2009
Check #
Dale
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327374
101812009
119725 CHISAGO LAKES DISTRIBUTING CO
558.90
221524
401535
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
248.00
221623
400834
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
806.90
327376
10/8/2009
118680 CITY OF EDINA
131,552.68
PREPAY ASSESSEMENT
221886
093009
4001.6103
PROFESSIONAL SERVICES
WORK CAP REVENUES
131,552.68
327376
10/8/2009
122317 CITY OF EDINA - COMMUNICATIONS
200.00
CITY MAP AD
221456
COM652
5822.6122
ADVERTISING OTHER
50TH ST SELLING
200.00
CITY MAP AD
221456
COM652
5842.6122
ADVERTISING OTHER
YORK SELLING
200.00
CITY MAP AD
221456
COM652
5862.6122
ADVERTISING OTHER
VERNON SELLING
300.00
CITY MAP AD
221760
COM653
5621.6122
ADVERTISING OTHER
EDINBOROUGH ADMINISTRATION
300.00
EDINA MAP AD
221837
COM655
7410.6122
ADVERTISING OTHER
PSTF ADMINISTRATION
1,200.00
327377
10/8/2009
114639 CITY OF ST LOUIS PARK
555.00
NATURE CAMP STAFF
221457
092509
1624.6103
PROFESSIONAL SERVICES
PLAYGROUND & THEATER
555.00
327378
1018/2009
101850 CITY OF ST. PAUL
375.00
CYCLIST TRAINING
221580
111526
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
375.00
327379
10/8/2009
111676 CLASSIC BRASS QUINTET
150.00
EP ENTERTAINMENT 10/11/09
221884
100209
5621.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
150.00
327380
101812009
100692 COCA -COLA BOTTLING CO.
269.60
221525
0108150817
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
412.70
221940
0108236127
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
682.30
327381
101812009
120433 COMCAST
59.00
8772 10 614 0199138
221761
0199138 -9/09
5422.6188
TELEPHONE
MAINT OF COURSE & GROUNDS
74.95
8772 10 614 0165667
221762
0165667 -9/09
5424.6406
GENERAL SUPPLIES
RANGE
88.32
8772 10 614 0177449
221763
0177449 -9/09
5420.6188
TELEPHONE
CLUB HOUSE
222.27
327382
101812009
121066 COMMERCIAL ASPHALT CO.
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 8
10/8/2009
- 10/8/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
161.63
ASPHALT 00005446 221581
091509
5913.6518
BLACKTOP
DISTRIBUTION
185.57
ASPHALT 00005446 221581
091509
1301.6518
BLACKTOP
GENERAL MAINTENANCE
347.20
327383
101812009
101323 CONNEY SAFETY PRODUCTS
21.97
GLOVES 00005443 221458
03537835
1553.6610
SAFETY EQUIPMENT
EQUIPMENT OPERATION GEN
100.00
GLOVES 00005443 221458
03537835
1646,6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
100.00
GLOVES 00005443 221458
03537835
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
200.00
GLOVES 00005443 221458
03537835
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
421.97
327384
1018/2009
123261 CONSTITUTION STATE SERVICES LL
263.00
WORKERS COMP 221459
1418478
1400.6045
WORKERS COMPENSATION
POLICE DEPT. GENERAL
668.00
WORKERS COMP 221459
1418478
1470.6045
WORKERS COMPENSATION
FIRE DEPT. GENERAL
931.00
327385
101812009
106495 CONTROLS & METERS INC.
291.45
WATER SPECIALTIES 00005448 221764
16276
5915.6530
REPAIR PARTS
WATER TREATMENT
291.45
327386
1018/2009
114323 CORONA INTEGRATED TECHNOLOGIES
15.00
PART RESTOCKING CHARGE 221838
8873
7413.6406
GENERAL SUPPLIES
PSTF FIRE TOWER
15.00
327387
1018/2009
101948 COUNTRY CLUB TURF
353.54
SOD 00002325 221429
1826
5630.6540
FERTILIZER
CENTENNIAL LAKES
353.54
327388
10/812009
104020 DALCO
192.18
LANCE DOUBLE W /SIDE HANDLE 00001997 221765
2135178
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
192.18
327389
101812009
103176 DANICIC, JOHN
65.00
ART WORK SOLD 221912
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
65.00
327390
1018/2009
124422 DANIMAL DISTRIBUTING INC.
360.00
221941
929152
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
360.00
327391
10/812009
102478 DAY DISTRIBUTING CO.
22.40
221526
522796
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
CITY OF EDINA
101712009 10:44:07
R55CKREG LOG20000
Council Check Register
Page - 9
10/8/2009 - 10/812009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,700.39
221624
522795
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,017.65
221625
522794
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
698.00
221942
522797
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
44.80
221943
522793
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,842.71
221944
522792
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
7,325.95
327392
1018/2009
100718 DELEGARD TOOL CO.
63.46
VISE 00003172
221766
415657
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
63.46
327393
10/812009
100720 DENNYS 5TH AVE. BAKERY
51.61
BAKERY
221430
312571
5421.5510
COST OF GOODS SOLD
GRILL
61.85
BAKERY
221431
312570
5421.5510
COST OF GOODS SOLD
GRILL
36.90
BAKERY
221767
312738
5421.5510
COST OF GOODS SOLD
GRILL
150.36
327394
101812009
101947 DEPARTMENT OF PUBLIC SAFETY
660.00
CJDN CONNECTION CHARGE
221582
P07MD02706000C
1400.6204
TELETYPE SERVICE
POLICE DEPT. GENERAL
1,260.00
MDTS QUARTERLY FEE
221583
P07MN027060MOC
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
1,920.00
327395
10/8/2009
102831 DEX EAST
16.80
221584
110350670 -9/09
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
16.80
327396
1018/2009
123996 DICK'SILAKEVILLE SANITATION IN
3,187.35
REFUSE
221432
1025516
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
3,415.19
REFUSE
221433
1025720
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
6,602.54
327397
101812009
108648 DOAN, SIIRI
143.00
ART WORK SOLD
221913
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
143.00
327398
10/812009
123187 DORCAS WIDOWS FUND
93.60
ART WORK SOLD
221914
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
93.60
327399
10/812009
100740 EARL F. ANDERSEN INC.
1,991.00
INSTALL RUBBER SURFACE 00001901
221768
0089108 -IN
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
1,991.00
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 10
1018/2009
— 10/8/2009
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327400
10/8/2009
101341 EDINA FIREFIGHTER'S RELIEF ASS
263,263.00
FIRE STATE AID 221887
093009
1400.4218
POLICE AID 1%
POLICE DEPT. GENERAL
263,263.00
327401
10/8/2009
106213 EMSAR TWIN CITIES
827.18
COT MAINTENANCE 221839
1146
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
827.18
327402
10/812009
100018 EXPERT T BILLING
5,151.00
SEPT TRANSPORTS 221840
100209
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
5,151.00
327403
101812009
104195 EXTREME BEVERAGE LLC.
335.00
221527
812003
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
335.00
327404
1018/2009
100146 FACTORY MOTOR PARTS COMPANY
161.36
SHOE SET, DRUMS 00005304 221769
6- 1174103
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
161.36
327405
101812009
124245 FARMER BROS. CO.
647.90
COFFEE 00006343 221770
81444207
5421.5510
COST OF GOODS SOLD
GRILL
647.90
327406
101812009
120329 FIRE EQUIPMENT SPECIALTIES INC
468.63
UNIFORMS 00003597 221841
6333
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
468.63
327407
10/8/2009
120831 FIRST SCRIBE INC.
425.00
ROWAY 221693
17937
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
425.00
327408
101812009
119211 FIRSTLAB
234.00
DRUG TEST 221460
00157999
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
234.00
327409
101812009
124716 FORREST, ARLENE
37.40
CONFERENCE MILEAGE 221842
093009
1140.6104
CONFERENCES & SCHOOLS
PLANNING
37.40
327410
10/8/2009
100457 FRASIER, SCOTT
R55CKREG LOG20000
CITY OF EDINA
1017/2009 10:44:07
Council Check
Register
Page - 11
10/8/2009-
1002009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description,;
Business Unit
150.00
EP ENTERTAINMENT 10/13/09
221883
100209
5621.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION -
150.00
•; 327411
101812009
122086 FULGENCY, E.
113.10
ART WORK SOLD
221915
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
113.10
"327412
101812009
124722 FUNULI, ETHEL
46.00
TRIP REFUND
221888
100109
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
46.00
327413
1018/2009.
100764 G & K SERVICES
60.57
SHOP TOWELS
221843
1006783923
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
60.57
SHOP TOWELS
221844
1006807303
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
121.14
327414
10/8/2009
104716 GALE -TEC ENGINEERING
INC.
2,057.00
FRONTAGE ROAD SIDEWALK
221889,
1708
07048A.1705.20
CONSULTING DESIGN
SO48A SIDEWALK 100W FRONTAGE R
2,057.00
327415.
101812009
124541 GEYEN GROUP
374.07
CARPET CLEANING
00006350 221771
2306
5420.6230
SERVICE CONTRACTS EQUIPMENT.
CLUB HOUSE
374.07
327416
101812009.
100781 GRAFIX SHOPPE
400.78
STRIPING AND LETTERING
00005357 221461
66245
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
400.78
327417
101812009
101103 GRAINGER
-
836.83
BOLTS, WASHERS
00005445 221462
9083958752
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
283.57
EMERGENCY LIGHTS
00005449 221585 `
9082730111
1375.6406
GENERAL SUPPLIES
PARKING RAMP
165.52
AIR COMPRESSOR
00006341 221772
9079664356
.5424.6530
REPAIR PARTS
RANGE
1,285.92
327418
10/812009
124711 GRANDVIEW TIRE & AUTO - CAHILL
-
54.95
ALIGNMENT
00005294 221463
4266
1553.6530
REPAIR PARTS .,
EQUIPMENT OPERATION GEN
54.95
327419
10/812009'
1022171 GRAPE BEGINNINGS INC
962.00_
-
221626
112844
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING'
230.50
221627.,
112846
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
963.75
-221945
112845
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
1018/2009
— 1018/2009
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
2,156.25
327420
1018/2009
101350 GREEN ACRES SPRINKLER CO.
807.81
SPRINKLER REPAIR
221694
093232
01358.1705.30
CONTRACTOR PAYMENTS
422.30
SPRINKLER REPAIR
221695
093233
01358.1705.30
CONTRACTOR PAYMENTS
258.82
SPRINKLER REPAIR
221696
093234
01358.1705.30
CONTRACTOR PAYMENTS
426.96
SPRINKLER REPAIR
00001772 221697
093230
01213.1705.30
CONTRACTOR PAYMENTS
324.91
SPRINKLER REPAIR
00001774 221698
093229
01213.1705.30
CONTRACTOR PAYMENTS
548.84
SPRINKLER REPAIR
00001773 221699
093231
01213.1705.30
CONTRACTOR PAYMENTS
2,789.64
327421
10/812009
118195 GREEN HORIZONS
483.50
SPRINKLER REPAIR
00001669 221700
153897
01357.1705.30
CONTRACTOR PAYMENTS
578.43
SPRINKLER REPAIR
00001677 221701
153898
01357.1705.30
CONTRACTOR PAYMENTS
1,061.93
327422
101812009
122746 GREEN, MICHELE
50.70
ART WORK SOLD
221916
092909
5101.4413
ART WORK SOLD
50.70
327423
1018/2009
111097 GREENWORKS INC.
325.00
SPRINKLER REPAIR
221702
1477
01313.1705.30
CONTRACTOR PAYMENTS
325.00
327424
101812009
124729 GREER, ANN
119.60
ART WORK SOLD
221917
092909
5101.4413
ART WORK SOLD
119.60
327426
10/8/2009
124620 GRIFFIN, SANDRA
92.30
ART WORK SOLD
221918
092909
5101.4413
ART WORK SOLD
92.30
327426
10/812009
104459 GS DIRECT INC.
109.27
PLOTTER PAPER
00005877 221703
262428
1260.6406
GENERAL SUPPLIES
109.27
327427
101812009
124733 HARRIS, JOHN
181.81
EXPENSE REIMBURSEMENT
221909
100109
1640.6104
CONFERENCES & SCHOOLS
181.81
327428
101812009
114566 HARTKE, BRENDA
43.55
ART WORK SOLD
221919
092909
5101.4413
ART WORK SOLD
1017/2009 10:44:07
Page - 12
Business Unit
BA -358 S GARDEN ESTATES N'HOOD
BA -358 S GARDEN ESTATES N'HOOD
BA -358 S GARDEN ESTATES N'HOOD
PHASE 1 ARDEN, BRUCE, CASCO
PHASE 1 ARDEN. BRUCE, CASCO
PHASE I ARDEN, BRUCE, CASCO
BA -357 FAIRFAX N'HOOD
BA -357 FAIRFAX N'HOOD
ART CENTER REVENUES
BA -313 70TH & METRO
ART CENTER REVENUES
ART CENTER REVENUES
ENGINEERING GENERAL
PARK MAINTENANCE GENERAL
ART CENTER REVENUES
R55CKREG LOG20000
CITY OF EDINA
1017/2009 10:44:07
Council Check Register
Page - 13
10/8/2009
— 10/8/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Suhledger Account Description
Business Unit
43.55
327429
101812009
100797 HAWKINS INC.
2,501.25
TONKAZORB 00005451 221464
3058900
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
4,949.80
CHEMICALS 00005451 221773
3058203
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
7,451.05
327430
10/812009
100012 HD SUPPLY WATERWORKS LTD
37.69
MEGALUG 00005345 221434
9556467
5913.6530
REPAIR PARTS
DISTRIBUTION
157.54
UNIONS 00005062 221465
9583930
5913.6530
REPAIR PARTS
DISTRIBUTION
195.23
327431
10/812009
101576 HEGGIES PIZZA
75.35
PIZZA 221845
1701587
5421.5510
COST OF GOODS SOLD
GRILL
75.35
327432
10/8/2009
105436 HENNEPIN COUNTY INFORMATION
174.00
SILS /CAL SUPPORT 221587
290762 -30
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
174.00
SILS/CAL SUPPORT 221588
290862 -29
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
348.00
327433
101812009
100802 HENNEPIN COUNTY MEDICAL CENTER
296.00
EMT REFRESHER 221466
092509
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
296.00
327434
10/8/2009
106371 HENNEPIN FACULTY ASSOCIATES
2,475.08
MEDICAL DIRECTOR SERVICES 221586
OB11060
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
2,475.08
327435
101812009
114507 HERMAN'S LANDSCAPE SUPPLIES
72.80
PAVERS 00002327 221589
075399
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
72.80
327436
10/812009
101102 HIDDEN FENCE OF MINNESOTA
133.00
FENCE REPAIR 221704
09- 0910 - 1253 -50 01363.1705.30
CONTRACTOR PAYMENTS
BA -363 BLAKE RD M &O
133.00
327437
101812009
104375 HOHENSTEINS INC.
1,125.50
221628
499856
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
257.00
221629
499857
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
551.75
221946
499855
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,934.25
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/8/2009
-- 1018/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
327438
1018/2009
124726 HONG, ANDREW
28.12
UTILITY OVERPAYMENT REFUND
221890
092809
5900.2015
CUSTOMER REFUND
28.12
327439
10/8/2009
101426 HUGHES, GORDON
324.50
MILEAGE REIMBURSEMENT
221590
100109
1120.6107
MILEAGE OR ALLOWANCE
324.50
327440
10/812009
104822 HYDRO LOGIC
72.73
VALVES
221774
0409328 -IN
5422.6611
IRRIGATION EQUIPMENT
72.73
327441
1018/2009
104572 INVISIBLE FENCE CO. OF MN
96.28
FENCE REPAIR
221775
123626
01356.1705.30
CONTRACTOR PAYMENTS
123.10
FENCE REPAIR
221776
122416
01213.1705.30
CONTRACTOR PAYMENTS
151.53
FENCE REPAIR 00005000
221777
122903
01213.1705.30
CONTRACTOR PAYMENTS
370.91
327442
10/812009
119723 IRRIGATION MANAGEMENT
121.52
REPAIR - 7007 W SHORE DR
221705
183505
01358.1705.30
CONTRACTOR PAYMENTS
267.35
REPAIR - 7000 W SHORE DR
221706
182996
01313.1705.30
CONTRACTOR PAYMENTS
479.04
REPAIR - 4524 ANDOVER RD
221707
183025
01313.1705.30
CONTRACTOR PAYMENTS
1,575.87
REPAIR - 7007 W SHORE DR
221708
182944
01313.1705.30
CONTRACTOR PAYMENTS
2,443.78
327443
101812009
120649 IRRIGATION SERVICES
470.81
SPRINKLER REPAIR 00001671
221709
5557
01357.1705.30
CONTRACTOR PAYMENTS
470.81
327444
101812009
100202 JAMAR TECHNOLOGIES INC.
261.20
TUBES, MASTIC TAPE
221710
95674
1260.6406
GENERAL SUPPLIES
261.20
327445
101812009
102136 JERRY'S TRANSMISSION SERVICE
136.63
STROBES 00005171
221778
0013894
1553.6530
REPAIR PARTS
94.06
VALVE STEM KIT, RESISTOR 00005295
221779
0013884
1553.6530
REPAIR PARTS
10.48
HEATER SWITCH 00005295
221780
0013885
1553.6530
REPAIR PARTS
241.17
327446
1018/2009
100741 JJ TAYLOR DIST. OF MINN
62.15
221528
1314510
5842.5515
COST OF GOODS SOLD MIX
1 on/2009 10:44:07
Page - 14
Business Unit
UTILITY BALANCE SHEET
ADMINISTRATION
MAINT OF COURSE & GROUNDS
BA -356 MIRROR LAKES N'HOOD
PHASE 1 ARDEN, BRUCE, CASCO
PHASE 1 ARDEN, BRUCE, CASCO
BA -358 S GARDEN ESTATES N'HOOD
BA -313 70TH & METRO
BA -313 70TH & METRO
BA -313 70TH & METRO
BA -357 FAIRFAX N'HOOD
ENGINEERING GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
YORK SELLING
R55CKREG LOG20000
Check # Date
327447 .101812009
327449 10/8/2009
Amount Supplier / Explanation
4,757.05
4,669.22
7,328.25
60.30
4,841.95
83.40
6,742.95
'28,545.27
124104 JOHN DEERE LANDSCAPESILESCO
137.27 ROUNDUP 00002318 221435 52569509
488.54 FUNGICIDE 00006342 221781 52611446
349.29 FERTILIZER 00002322 221782 52658698
975.10
CITY OF EDINA
Council Check Register
1018/2009 -- 10/8/2009
PO # Doc No Inv No Account No
221529 1314509 5842.5514
221630 1314528 5822.5514
221631 1314508 5842.5514
221632 1314552 5842.5515
221633 1314551 5842.5514
221947 1314543 5862.5515
221948 1314542 5862.5514
5630.6540
5431.6545
5630.6540
5842.5515
5842.5512
5842.5513
5842.5513
5842.5512
5862.5512
5862.5512
5862.5512
5862.5513
5862.5512
5862.5512
5822.5513
5822.5513
5822.55.13
5822.5515
5822.5512
5862.5513
5862.5513
5862.5513
5862.5513
5862.5512
5842.5512
5842.5512
5842.5515
5842.5512
5842.5512
Subledger Account Description
COST OF GOODS SOLD BEER
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
COST OF GOODS SOLD BEER
101712009 10:44:07
Page - 15
Business Unit
YORK SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
FERTILIZER; CENTENNIAL LAKES
CHEMICALS RICHARDS GC MAINTENANCE
FERTILIZER CENTENNIAL LAKES
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD;WINE
COST OF GOODS SOLD'LIQUOR
COST OF GOODS SOLD.LI000R
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD.WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD.WINE
COST OF GOODS SOLD!WINE-
COST OF GOODS 'SOLDWINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST -OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH'ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
100836, JOHNSON BROTHERS LIQUOR CO.
66.74
221530
1703619
366.86
221531
1703611
999.49
221532
1703612
2,406.83
221533'
1703613
2,423.69,
221534
1703618
217.24
221535
1704794
112:37
221536
1704793
114.62-
221537
433313
375.41
221634
1704792
9,256.20
221635
1707729
1,1;18.35
221636
1707731
4,138.97
221949
1707711
1,098.78
221950
1707710
1,066.80,
221951
1707709
36.11
221952
1707713
2,657.17
221953
1707712
2,473.90
221954
1707727
1,085.76
221955
1707726
5,293.76
221956
1707730
6,470;21
- 221957
1707718
1,280.72
221958
1707728
6,239.64
221959
.1707725
.19
221960
1707715
2.24
221961
1707716
2,510.00
221962
1707722
785.96
221963
1707719
5630.6540
5431.6545
5630.6540
5842.5515
5842.5512
5842.5513
5842.5513
5842.5512
5862.5512
5862.5512
5862.5512
5862.5513
5862.5512
5862.5512
5822.5513
5822.5513
5822.55.13
5822.5515
5822.5512
5862.5513
5862.5513
5862.5513
5862.5513
5862.5512
5842.5512
5842.5512
5842.5515
5842.5512
5842.5512
Subledger Account Description
COST OF GOODS SOLD BEER
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
COST OF GOODS SOLD BEER
101712009 10:44:07
Page - 15
Business Unit
YORK SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
FERTILIZER; CENTENNIAL LAKES
CHEMICALS RICHARDS GC MAINTENANCE
FERTILIZER CENTENNIAL LAKES
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD;WINE
COST OF GOODS SOLD'LIQUOR
COST OF GOODS SOLD.LI000R
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD.WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD.WINE
COST OF GOODS SOLD!WINE-
COST OF GOODS 'SOLDWINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST -OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH'ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
12,626.16
2.24
2,744.14
2.24
4,803.33
1,508.97
3.92
3,976.36
5,480.04
327450
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 16
10/8/2009
-- 10/8/2009
ART WORK SOLD
221920
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
221964
1707724
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
221965
1703615
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
221966
1703614
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
221967
1703607
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
221968
1703617
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
221969
1707721
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
221970
1703608
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
221971
1703616
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
221972
1707717
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
221973
1707723
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
221974
1707720
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
327450
10/812009
103664 JOHNSON, DENISE
97.50
ART WORK SOLD
221920
092909
5101.4413
ART WORK SOLD
97.50
327451
10/8/2009
100919 JOHNSON, NAOMI
12.99
PETTY CASH
221591
092909
5111.5510
COST OF GOODS SOLD
36.00
PETTY CASH
221591
092909
5112.6406
GENERAL SUPPLIES
38.79
PETTY CASH
221591
092909
5110.6564
CRAFT SUPPLIES
40.40
PETTY CASH
221591
092909
5111.6406
GENERAL SUPPLIES
40.95
PETTY CASH
221591
092909
5101.4413
ART WORK SOLD
69.32
PETTY CASH
221591
092909
5125.6406
GENERAL SUPPLIES
99.48
PETTY CASH
221591
092909
5120.5510
COST OF GOODS SOLD
337.93
327452
10/8/2009
102719 JOHNSON, PHILLIP
19.98
EQUIP /SUPPLIES REIMBURSEMENT
221910
100109
5125.6406
GENERAL SUPPLIES
391.23
EQUIP /SUPPLIES REIMBURSEMENT
221910
100109
5125.6710
EQUIPMENT REPLACEMENT
411.21
327453
1018/2009
123696 JOHNSTON, TOR[
128.70
ART WORK SOLD
221921
092909
5101.4413
ART WORK SOLD
128.70
327454
1018/2009
101918 JUNGWIRTH, MARK
69.98
UNIFORM PURCHASE
221467
092809
5923.6201
LAUNDRY
69.98
327455
10/8/2009
111018 KEEPRS INC.
36.99
UNIFORMS 00003585
221846
125824 -01
1470.6558
DEPT UNIFORMS
ART CENTER REVENUES
ART CENTER BLDG /MAINT
ART CENTER POTTERY
ART CENTER ADMINISTRATION
ART CENTER BLDG /MAINT
ART CENTER REVENUES
MEDIA STUDIO
ART SUPPLY GIFT GALLERY SHOP
MEDIA STUDIO
MEDIA STUDIO
ART CENTER REVENUES
COLLECTION SYSTEMS
FIRE DEPT. GENEPP'
R55CKREG LOG20000 CITY OF EDINA 10!7/2009 10:44:07
Council Check Register Page - 17
10/8/2009 -- 10/812009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
36.99
UNIFORMS 00003585 221847
125161 -01
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
119.98
UNIFORMS 00003585 221848
125161 -02
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
139.80
UNIFORMS 00003592 221849
125683 -03
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
79.99
UNIFORMS 00003585 221850
125824 -02
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
413.75
327456
10/812009
124730 KEITH, BARBARA
127.90
ART WORK SOLD 221922
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
127.90
327457
10/812009
105990 KELLY GREEN IRRIGATION INC.
435.64
SPRINKLER REPAIR 00001667 221711
58859
01357.1705.30
CONTRACTOR PAYMENTS
BA -357 FAIRFAX N'HOOD
435.64
327458
10/8/2009
124348 KILBANE, CHRIS
204.75
ART WORK SOLD 221923
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
204.75
327459
101812009
124002 KIMLEY -HORN AND ASSOCIATES INC
6,721.02
50TH & FRANCE IMPROV 221851
3968409
01237.1705.21
CONSULTING INSPECTION
A -237 50TH &FRANCE RENOVATION
6,721.02
327460
1018/2009
101332 KOJETIN, ROBERT
37.40
CONFERENCE MILEAGE 221852
092809
1140.6104
CONFERENCES & SCHOOLS
PLANNING
37.40
327461
10/812009
114344 KRAEMER, KARIN
289.25
ART WORK SOLD 221924
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
289.25
327462
101812009
100848 LABOR RELATIONS ASSOCIATES INC
156.00
CONSULTING SERVICES 221466
091709
1120.6103
PROFESSIONAL SERVICES
ADMINISTRATION
156.00
327463
10/812009
103271 LAKE RESTORATION INC.
454.00
POND TREATMENT 00005231 221783
70500
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
454.00
327464
101812009
102661 LAWN RANGER, THE
288.50
SPRINKLER REPAIR 221712
47045
01313.1705.30
CONTRACTOR PAYMENTS
BA -313 70TH & METRO
288.50
R55CKREG LOG20000 CITY OF EDINA 10f712009 10:44:07
Council Check Register Page - 18
10/8/2009 - 10/812009
Check # Dale
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327466 10/8/2009
100862 LAWSON PRODUCTS INC.
344.77
PLOW BOLTS, WASHERS
00005343 221592
8477951
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
115.43
SQ DRIVES, SANDING DISCS
00005342 221593
8477953
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
354.53
CONNECTORS, WASHERS
00005343 221784
8477952
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
177.84
DRILL BITS, SANDING DISCS
00005462 221785
8500591
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
418.34
DRILL BITS, SCREWS, DISCS
00005462 221786
8500590
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,410.91
327466 10/8/2009
124727 LINDBERG, KUM CHA
177.47
UTILITY OVERPAYMENT REFUND
221891
092809
5900.2015
CUSTOMER REFUND
UTILITY BALANCE SHEET
177.47
327467 10/812009
116882 LIPPERT, BARBARA
120.25
ART WORK SOLD
221925
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
120.25
327468 10/8/2009
100858 LOGIS
1,272.00
221436
31180
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
2,488.50
221436
31180
1120.6160
DATA PROCESSING
ADMINISTRATION
2,645.00
221436
31180
1495.6160
DATA PROCESSING
INSPECTIONS
2,792.00
221436
31180
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
4,954.00
221436
31180
1190.6160
DATA PROCESSING
ASSESSING
5,171.00
221436
31180
5910.6160
DATA PROCESSING
GENERAL (BILLING)
5,823.50
221436
31180
1160.6160
DATA PROCESSING
FINANCE
576.00
221594
31018,31041
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
696.00
221594
31018,31041
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
721.19
221594
31018,31041
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
721.19
221594
31018,31041
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
721.19
221594
31018,31041
5631.6103
PROFESSIONAL SERVICES
CENTENNIAL ADMINISTRATION
721.19
221594
31018,31041
5621.6188
TELEPHONE
EDINBOROUGH ADMINISTRATION
1,442.40
221594
31018,31041
1554.6710
EQUIPMENT REPLACEMENT
CENT SERV GEN - MIS
354.89
221595
31118,31146
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
1,656.00
221595
31118,31146
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
3,359.23
221595
31118,31146
5631.6103
PROFESSIONAL SERVICES
CENTENNIAL ADMINISTRATION
3,359.23
221595
31118,31146
5621.6188
TELEPHONE
EDINBOROUGH ADMINISTRATION
3,359.23
221595
31118,31146
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
5,041.37
221595
31118,31146
1554.6710
EQUIPMENT REPLACEMENT
CENT SERV GEN - MIS
5,080.64
221595
31118,31146
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
52,955.75
327469 10/812009
101843 LONG, JEFF
561.00
UNIFORM PURCHASE
221596
093009
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENF
R55CKREG LOG20000
284.28
CITY OF EDINA
221787
4814
5620.6103
PROFESSIONAL SERVICES
Council Check Register
284.28
10/8/2009
-- 10/8/2009
Check # Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
561.00
327470 1018/2009
124435 LUNDA CONSTRUCTION COMPANY
JANITORIAL SERVICE
221853
C003973
7411.6103
2,397.12
PARTIAL PAYMENT NO. 4
221892
100909
05469.1705.30
CONTRACTOR PAYMENTS
7,308.06
PARTIAL PAYMENT NO. 4
221892
100909
04363.1705.30
CONTRACTOR PAYMENTS
8,236.19
PARTIAL PAYMENT NO. 4
221892
100909
07102.1705.30
CONTRACTOR PAYMENTS
125,745.84
PARTIAL PAYMENT NO. 4
221892
100909
01369.1705.30
CONTRACTOR PAYMENTS
250,548.05
PARTIAL PAYMENT NO. 4
221892
100909
10095.1705.30
CONTRACTOR PAYMENTS
394,235.26
327471 10/8/2009
112677 M. AMUNDSON LLP
10/8/2009
110795 MASON- CUTTERS
1891.19
221975
71403
5842.5515
COST OF GOODS SOLD MIX
1,891.19
327472 101812009 118226 MAGIC BOUNCE PARTY RENTALS
10/7/2009 10:44:07
Page- 19
Business Unit
WM-469 NORTH PROMENADE
STS -363 PROMENADE PHASE 2
5102 PROMENADE IMP PHASE I
BA -369 GRIFFIT ST ALLEY IMP
BR5 PROMENADE BRIDGE @ YORK
YORK SELLING
284.28
JUMPER RENTAL
221787
4814
5620.6103
PROFESSIONAL SERVICES
EDINBOROUGH PARK
284.28
327473
10/8/2009
114699 MANAGED SERVICES INC.
473.49
JANITORIAL SERVICE
221853
C003973
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
473.49
327474
1018/2009
121282 MANOR CONCRETE CONSTRUCTION IN
1,000.00
REPAIR DRIVEWAY APRON
221893
189341R
1301.6180
CONTRACTED REPAIRS
GENERAL MAINTENANCE
1,000.00
327475
10/8/2009
110795 MASON- CUTTERS
604.80
CONCRETE CUTTING
221713
M -27289
05496.1705.30
CONTRACTOR PAYMENTS
WM -496 XERXES CEMENT LINING
604.80
327476
1018/2009
119209 MASTER TECHNOLOGY GROUP
130.00
INTERCOM REPAIR
221788
431615
5620.6103
PROFESSIONAL SERVICES
EDINBOROUGH PARK
130.00
327477
101812009
124731 MAYLAND, ROGER
39.49
ART WORK SOLD
221926
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
39.49
327478
10/812009
100875 MCCAREN DESIGNS INC.
810.11
PLANTS 00002119
221789
46863
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
810.11
R55CKREG LOG20000
CITY OF
EDINA
Council Check Register
10/8/2009
-- 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO #
Doc No
Inv No
Account No
327479
10/8/2009
101928 MCKENZIE, THOMAS
139.99
UNIFORM PURCHASE
221469
092809
1400.6203
139.99
327480
10/8/2009
101483 MENARDS
50.19
LED LIGHT
00005458
221470
84181
5913.6406
12.78
PAINT THINNER
00008068
221597
84133
5511.6532
19.17
PAINT THINNER
00008073
221598
84485
5511.6532
158.92
TINE FORKS, VACUUM
00005209
221790
84809
1646.6556
241.06
327481
10/8/2009
101987 MENARDS
156.81
CEMENT PATCH
00002126
221791
21298
5620.6406
99.64
CEMENT PATCH, BATTERIES
00002123
221792
19492
5620.6406
256.45
327482
10/812009
122304 METROPOLITAN COUNCIL
5,307.29
DIAL -A -RIDE JULY 2009
221793
0000910042
1514.6103
4,871.22
DIAL -A -RIDE AUG 2009
221794
0000910044
1514.6103
10,178.51
327483
10/8/2009
103008 MICKMAN BROTHERS
284.58
SPRINKLER REPAIR
221714
SERV0001025
01358.1705.30
284.58
327484
101812009
103186 MIDWEST FUELS
454.34
DIESEL
00006205
221854
47636
5422.6581
250.96
GAS
00006204
221855
47634
5431.6581
310.70
GAS
00006204
221856
47635
5423.6406
1,016.00
327485
10/8/2009
100913 MINNEAPOLIS & SUBURBAN SEWER
&
770.00
CURB BOX REPAIR
00005061
221471
33499
5913.6180
2,090.00
WATER SERVICE REPAIR
00005060
221472
33494
5913.6180
2,860.00
327486
10/8/2009
102174 MINNEAPOLIS OXYGEN
COMPANY
188.63
METHANE
221857
960828
7413.6545
27.03
CO2
221858
693081
7413.6545
215.66
327487 '
10/8/2009
100522 MINNESOTA AIR INC.
Subledger Account Description
UNIFORM ALLOWANCE
GENERAL SUPPLIES
PAINT
PAINT
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
CONTRACTOR PAYMENTS
GASOLINE
GASOLINE
GENERAL SUPPLIES
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CHEMICALS
CHEMICALS
10(112009 10:44:07
Page - 20
Business Unit
POLICE DEPT. GENERAL
DISTRIBUTION
ARENA BLDG /GROUNDS
ARENA BLDG /GROUNDS
BUILDING MAINTENANCE
EDINBOROUGH PARK
EDINBOROUGH PARK
DIAL -A -RIDE PROGRAM
DIAL -A -RIDE PROGRAM
BA -358 S GARDEN ESTATES N'HOOD
MAINT OF COURSE & GROUNDS
RICHARDS GC MAINTENANCE
GOLF CARS
DISTRIBUTION
DISTRIBUTION
PSTF FIRE TOWER
PSTF FIRE TOWER
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/8/2009
-- 10/8/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
232.32
METER WHEEL 00005349 221795
1176603 -00
5915.6530
REPAIR PARTS
232.32
327488
1018/2009
101492 MINNESOTA DEPARTMENT OF HUMAN
175.00
2009 CONFERENCE - SUSAN HOWL00004182 221859
100109
1504.6218
EDUCATION PROGRAMS
175.00
327489
101812009
118144 MINNESOTA PREMIER PUBLICATIONS
289.00
NEWSPAPER INSERT 221473
104893
5822.6122
ADVERTISING OTHER
289.00
NEWSPAPER INSERT 221473
104893
5842.6122
ADVERTISING OTHER
289.00
NEWSPAPER INSERT 221473
104893
5862.6122
ADVERTISING OTHER
867.00
327490
1018/2009
101459 MINNESOTA RECREATION & PARKAS
235.00
MRPA CONFERENCE 00007142 221860
6423
5621.6104
CONFERENCES & SCHOOLS
1,040.00
MRPA CONFERENCE 00007142 221860
6423
1600.6104
CONFERENCES & SCHOOLS
1,275.00
327491
10/8/2009
112908 MINNESOTA ROADWAYS CO.
2,205.90
ASPHALT EMULISION 00005449 221599
60082
1301.6519
ROAD OIL
823.20
ASPHALT EMULSION 00005449 221600
60083
1301.6519
ROAD OIL
3,029.10
327492
101812009
100908 MINNESOTA WANNER CO.
1,295.53
525 GAL HORIZ TANK 00005207 221796
0082023 -IN
1644.6556
TOOLS
1,295.53
327493
10/8/2009
105921 MSTMA
135.00
FALL WORKSHOP (3) 221894
100609
1640.6104
CONFERENCES & SCHOOLS
45.00
FALL WORKSHOP 221895
100509
1640.6104
CONFERENCES & SCHOOLS
180.00
327494
1018/2009
100906 MTI DISTRIBUTING INC.
207.38
WHEEL HANDLES 00006080 221797
689526 -01
5422.6611
IRRIGATION EQUIPMENT
207.38
327495
10/8/2009
103007 NELSON, DAVID
246.45
CLOTHING /FBI ACADEMY 221601
093009
1400.6203
UNIFORM ALLOWANCE
246.45
327496
10/8/2009
106662 NET LITIN DISTRIBUTORS
1,454.06
PLASTICWARE FOR RESALE 221798
34538
5620.5510
COST OF GOODS SOLD
10/7/2009 10:44:07
Page- 21
Business Unit
WATER TREATMENT
HUMAN RELATION COMMISSION
50TH ST SELLING
YORK SELLING
VERNON SELLING
EDINBOROUGH ADMINISTRATION
PARK ADMIN. GENERAL
GENERAL MAINTENANCE
GENERAL MAINTENANCE
TREES & MAINTENANCE
PARK MAINTENANCE GENERAL
PARK MAINTENANCE GENERAL
MAINT OF COURSE & GROUNDS
POLICE DEPT. GENERAL
EDINBOROUGH PARK
R55CKREG LOG20000
CITY OF EDINA
1017/2009 10:44:07
Council Check
Register
Page - 22
10/8/2009
-- 10/8/2009
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,454.06
327497 10/8/2009
100076 NEW FRANCE WINE CO.
760.00
221976
56578
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
760.00
327498 101812009
122449 NEW LIFE ENTERPRISES INC.
114.70
SHIPPING CHARGE 221862
1712
7410.6406
GENERAL SUPPLIES
PSTF ADMINISTRATION
114.70
327499 10/8/2009
100927 NORTHERN AIRE POOLS INC
1,175.63
PUMP 00005155 221602
48693
4090.6406
GENERAL SUPPLIES
50TH &FRANCE MAINTENANCE
1,175.63
327500 10/8/2009
100712 NORTHERN WATER WORKS SUPPLY
1,032.70
STORZ CAPS 00005052 221474
S01220655.001
5913.6530
REPAIR PARTS
DISTRIBUTION
240.64
SLEEVE, LUGS, GASKETS 00005348 221475
501221722.001
5913.6530
REPAIR PARTS
DISTRIBUTION
1,273.34
327501 101812009
124714 NORTHLAND IRRIGATION INC.
150.00
SPRINKLER REPAIR 221715
NL8092
01358.1705.30
CONTRACTOR PAYMENTS
BA -358 S GARDEN ESTATES N'HOOD
175.00
SPRINKLER REPAIR 00001758 221716
NL8227
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
300.00
00001762 221717
NL8220
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
275.00
00001764 221718
NL8214
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
300.00
00001765 221719
NL8238
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
200.00
00001766 221720
NL8216
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
250.00
00001767 221721
NL8223,
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
225.00
00001768 221722
NL8217
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
250.00
00001769 221723
NL8226
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
175.00
00001770 221724
NL8213
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
225.00
00001771 221725
NL8219
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
150.00
00005005 221726
NL8312
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
2,675.00
327502 10/8/2009
100933 NORTHWEST GRAPHIC SUPPLY
353.90
WATERCOLORS, OILS 00009086 221603
37889201
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
353.90
327503 10/8/2009
123565 NORTHWEST LANDSCAPE INC.
89.09
SPRINKLER REPAIR 00005031 221727
503202
01213.1705.30
CONTRACTOR PAYMENTS
PHASE 1 ARDEN, BRUCE, CASCO
89.09
R55CKREG LOG20000
50TH—ST—SELLING
COST OF GOODS.SOLD WINE
YORK SELLING
CITY OF
EDINA
COST OF GOODS SOLD WINE
VERNON SELLING
Council Check Register
10/8/2009
— 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO #
Doc No
Inv No
Account No
327504
10/8/2009
105901 OERTEL ARCHITECTS
67,450.08
PW BLDG PROGRESS BILLING #4
221863
083109
4402.1705.20
-
67,450.08
327505
10/812009
103678 OFFICE DEPOT
32.58
BATTERY BACKUP
00006034
221437
1134900127
5410.6513
9.66
PLANNER ,
00006034
221438
1133645178
5410.6513
63.78
GOLF PENCILS, SCISSORS
00002321
221799
489550706001
5631.6406
105.02
327506
1018/2009
124089 OHMANN; NANCY
258.70
ART WORK SOLD
221927
092909
5101.4413
258.70 -
327507
10/8/2009
100936 OLSEN COMPANIES
1,019.55
CHAINS
00005467
221800
567031
1343.6406
1,019.55
327508
10/8/2009
124710 OLSON, JON
244.10
UTILITY OVERPAYMENT REFUND
221476
092909
5900.2015
244.10
327509
101812009.
101659 ORKIN PEST CONTROL
112.65
PEST CONTROL
221439
49076483
1551.6180
112.65
327510
10/8/2009
101470 ORVIS, JOAN
12,656.74
% OF FALL LESSONS
221549,4
093009
5510.6103
12,656.74
327611
10/812009
100347 PAUSTIS $ SONS
1,021.28
221637
8236004 -IN
5822.5513
608.75
221638
8236077 -IN
5842.5513
4,847.80
221977
8236010 -1N
5842.5513
1,077.75
221978
8235991 -IN
5862.5513
7,555.58
827512
10/8/2009
100948. PERKINS LANDSCAPE CONTRACTORS
2,500.00,
: BALLFIELD RENOVATION
00007140
221728
15
1647.6103
'
2,173.00
LANDSCAPING AT WELL #3
00005063
221801
10
5913.6406
1,125.00
REPAIR WORK, SOIL AND SEED
00005232
221802
12
1643.6103
5,798.00
Subledger Account Description
CONSULTING DESIGN
OFFICE SUPPLIES
OFFICE SUPPLIES
GENERAL SUPPLIES
ART WORK SOLD
10f7/2009 10:44:07
Page,- 23
Business Unit
PW BUILDING
GOLF ADMINISTRATION
GOLF ADMINISTRATION
CENTENNIAL ADMINISTRATION
ART CENTER REVENUES
GENERAL SUPPLIES BRIDGES GUARD RAILS
CUSTOMER REFUND UTILITY BALANCE SHEET
CONTRACTED REPAIRS CITY HALL GENERAL
PROFESSIONAL SERVICES ARENA ADMINISTRATION
COST OF GOODS SOLD,WINE
50TH—ST—SELLING
COST OF GOODS.SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
PROFESSIONALSERVICES PATHS& HARD SURFACE
GENERAL SUPPLIES DISTRIBUTION
PROFESSIONAL SERVICES GENERAL TURF CARE
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
327513
10/8/2009
104555 PETERSON, DORIS
46.00
TRIP REFUND
46.00
327514
10/8/2009
100743 PHILLIPS WINE & SPIRITS
1,063.99
601.84
613.21
640.00
151.59
163.36
1, 517.57
1,792.52
1.12
1,339.55
42.24
4,644.16
787.67
2,256.00
1.572.72
511.70
938.94
18,638.18
327515
101812009
124176 PINNACLE FIREWORKS
327516 101812009
150,000.00
150,000.00
327517 1018/2009
238.00
238.00
327518 10/812009
44.52
44.52
327619 - 101"'09
CITY OF EDINA
Council Check Register
10/812009 - 10/8/2009
PO # Doc No Inv No Account No
221896 100109
221538 2811485
221539 2811483
221540 2811484
221639 2811106
221640 2814555
221641 2811487
221979 2814550
221980 2814551
221981 2814547
221982 2814552
221983 2814553
221984 2814548
221985 2814556
221986 2814554
221987 2814549
221988 2814544
221989 2814546
221642 9967
123092 PLAYPOWER LT FARMINGTON INC.
PLAYGROUND EQUIPMENT 00004181 221864 1400130557
124712 PLUMBING & HEATING REPAIR
SPRINKLER REPAIR - 4619 BRUCE 00005033 221729 081909
100958 PLUNKETT'S PEST CONTROL
PEST CONTROL 221865 1368204
100961 POSTMASTER - USPS
1628.4392.07
5842.5513
5842.5512
5842.5513
5842.5513
5862.5512
5862.5513
5842.5513
5842.5513
5842.5512
5842.5512
5842.5515
5842.5513
5862.5513
5862.5513
5862.5513
5822.5513
5822.5513
5822.5515
47063.6710
01213.1705.30
7411.6103
1017 12009 10:44:07
Page - 24
Suhledger Account Description Business Unit
SENIOR TRIPS SENIOR CITIZENS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
COST OF GOODS SOLD MIX 50TH ST SELLING
EQUIPMENT REPLACEMENT PAMELA PARK PLAYGROUND
CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO
PROFESSIONAL SERVICES PSTF OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 25
10/8/2009
- 10/8/2009
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
6,500.00
PERMIT #939 UTILITY BILLING
221550
093009
5910.6235
POSTAGE
GENERAL (BILLING)
6,500.00
327520 10/812009
100961 POSTMASTER - USPS
350.00
NEWSLETTER POSTAGE
221803
100209
1628.6235
POSTAGE
SENIOR CITIZENS
350.00
327521 10/8/2009
100961 POSTMASTER - USPS
240.00
MAILING
221897
100109
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
240.00
327522 101812009
116396 PRAXAIR DISTRIBUTION INC
35.78
CYLINDER PICK UP
221866
34452090
7413.6545
CHEMICALS
PSTF FIRE TOWER
35.78
327523 101812009
100971 QUALITY WINE
2,033.60-
•
221541
208503 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
511.00
221643
211359 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
95.00
221644
211360 -00
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,393.03
221645
212243 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
789.77
221646
212662 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,064.99
221647
212611 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
585.60
221648
212731 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,731.23
221649
212281 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,771.57
221650
212241 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,210.17
221990
212628 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,453.20
221991
211358 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,689.61
221992
212240.00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
19,328.77
327524 10/812009
123898 QWEST
55.59
952 929 -0297
221898
0297 -9/09
4090.6188
TELEPHONE
50TH &FRANCE MAINTENANCE
78.66
952 929 -9549
221899
9549 -9/09
5841.6188
TELEPHONE
YORK OCCUPANCY
241.50
952 927 -8861
221900
8861 -9/09
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
55.78
221901
0146 -9/09
5911.6188
TELEPHONE
WELL PUMPS
58.48
221901
0146 -9/09
1628.6188
TELEPHONE
SENIOR CITIZENS
78.66
221901
0146 -9/09
5631.6188
TELEPHONE
CENTENNIAL ADMINISTRATION
83.78
221901
0146 -9/09
5621.6188
TELEPHONE
EDINBOROUGH ADMINISTRATION
83.78
221901
0146 -9109
5861.6188
TELEPHONE
VERNON OCCUPANCY
98.83
221901
0146 -9/09
5821.6188
TELEPHONE
50TH ST OCCUPANCY
107.06
221901
0146 -9/09
5841.6188
TELEPHONE
YORK OCCUPANCY
117.06
221901
0146 -9/09
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 26
10/8/2009
— 10/8/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
165.66
221901
0146 -9/09
1622.6188
TELEPHONE
SKATING & HOCKEY
234.51
221901
0146 -9/09
1646.6188
TELEPHONE
BUILDING MAINTENANCE
255.89
221901
0146 -9/09
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
266.20
221901
0146 -9/09
5932.6188
TELEPHONE
GENERAL STORM SEWER
2,029.62
221901
0146 -9/09
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
4,011.06
327525
101812009
117692 R & B CLEANING INC.
2,009.25
STAIRWELL CLEANING 00005496 221804
629
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
2,009.25
327526
1018/2009
112562 RADIO SHACK CORPORATION
23.57
SOLDER, ROSIN, CABLE 00005472 221477
304575
1330.6215
EQUIPMENT MAINTENANCE
TRAFFIC SIGNALS
23.57
327527
10/8/2009
120036 RAMAKER & ASSOCIATES INC.
3,515.00
SPECIFICATIONS & DRAWINGS
221805
5507
5300.1715
LAND IMPROVEMENTS
AQUATIC CENTER BALANCE SHEET
3,515.00
327628
101812009
104450 RAPID GRAPHICS & MAILING
630.82
MAIL WATER BILLS
221806
2655
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
630.82
327529
10/812009
124663 RAYMAN, REBECCA
81.25
ART WORK SOLD
221928
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
81.25
327530
101812009
102408 RIGID HITCH INCORPORATED
85.44
HITCH BALL, PIN & CLIP 00005438
221807
1084149 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
85.44
327531
101812009
100980 ROBERT B. HILL CO.
608.12
SOFTENER SALT 00008060
221604
00225896
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
608.12
327532
101812009
124732 RUNKE, STACEY
78.00
ART WORK SOLD
221929
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
78.00
327533
10/8/2009
117099 SAFETY SIGNS
5,400.00
TRAFFIC BARRIERS
221867
091922
05496.1705.30
CONTRACTOR PAYMENTS
WM -496 XERXES CEMENT LINING
5,400.00
R55CKREG LOG20000
CITY OF EDINA
1017/2009 10:44:07
Council Check Register
Page - 27
10/8/2009
— 10/8/2009
Check #
Date Amount
Supplier / Explanation . PO #
Doc No
Inv No
Account No,
Subledger Account Description
Business Unit
327534
101812009
101674 SAINT AGNES BAKING COMPANY
34.45
BAKERY
221808
261607
5421.5510
COST OF GOODS SOLD
GRILL
34.45
.327636
101812009
124636 SAMPSON, GEORGE
398.15
DRILL BITS, BOLTS, NUTS 00005331
221605
81086
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
398.15
327536
10/8/2009
101431 SCAN AIR FILTER INC.
273.71
AIR•FILTERS 00005350 221606
111374
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
273.71
327637
101812009
104151 SCHINDLER ELEVATOR CORP.
473.88
QUARTERLY MAINTENANCE
221478
8102454685
1550.6230
SERVICE CONTRACTS EQUIPMENT-
CENTRAL SERVICES GENERAL
473.88
327538
10/8/2009
100995 SEH
1,258.50
CITYWORKS SUPPORT
221730
222342
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
2,327.34.
COUNTRY CLUB CONSTR PROJ
221868
222527
08043.1705.21
CONSULTING INSPECTION
143 COUNTRY CLUB
3,103.12
COUNTRY CLUB CONSTR PROJ
221868
222527
08049.1705.21
CONSULTING INSPECTION
1-49
6,98102
COUNTRY CLUB CONSTR PROJ
221868
222527
04297.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO ST
10,860.93
COUNTRY CLUB CONSTR PROJ
221868
222527
03413.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO SS
17;455.07
COUNTRY CLUB CONSTR PROJ
221868
222527
01214.1705.21
CONSULTING INSPECTION
PHASE 2 DREXEL, WOODDALE, EDIN
17,455.07
COUNTRY CLUB CONSTR PROJ
221868
222527_
01213.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO
19,394.52
COUNTRY CLUB CONSTR PROJ
221868
222527
05436.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO WM
2,477.89
ST JOHNS PARK RECON PROJ „
221869'
.220716
04352.1705.20
CONSULTING. DESIGN
STS -352 FAIRFAX N'HOOD
5,718.22
ST JOHNS PARK RECON PROJ
221869
220716
05487.1705.20
CONSULTING DESIGN .
WM -487 FAIRFAX N'HOOD
7,052.47
ST JOHNS PARK RECON PROJ
221869
220716
03445.1705.20
CONSULTING DESIGN
SS-445 FAIRFAX N'HOOD
22,872.86
ST JOHNS PARK RECON PROJ
221869
220716
01357.1705.20
CONSULTING DESIGN
BA -357 FAIRFAX N'HOOD
2,905.28
COUNTRY CLUB CONSTR PROJ
221870
220715
08043.1705.21
CONSULTING INSPECTION
L-43 COUNTRY CLUB
3,873.71
COUNTRY CLUB CONSTR PROJ
221870
220715
08049.1705.21
CONSULTING INSPECTION -
L -49
8,715.87
COUNTRY CLUB CONSTR PROJ
221870
220715
04297.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO ST
13,557.99
COUNTRY CLUB CONSTR PROJ
221870
220715
03413.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO SS
'
21,789.63
COUNTRY CLUB CONSTR PROJ
221870
220715
01214.1705.21
CONSULTING INSPECTION
PHASE 2 DREXEL, WOODDALE, EDIN
21,789.63
COUNTRY CLUB CONSTR PROJ
221870
220715
01213.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO
24,210.71
COUNTRY CLUB CONSTR PROJ
221870
220715
05436.1705.21
CONSULTING INSPECTION
PHASE 1 ARDEN, BRUCE, CASCO WM
'
213,800.83
327539
1018/2009.-
102870 SEIFERT, ELIZABETH'
72.80
ART WORK SOLD
221930
092909
5101.4413
ART WORK SOLD
ART CENTER REVENUES
72.80
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 28
10/8/2009 -- 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327540
101812009
101862 SEVEN CORNERS HARDWARE INC.
85.44
TROWEL, FLOATS, EDGER
00005480 221871
139831
1301.6556
TOOLS
GENERAL MAINTENANCE
85.44
327541
1018/2009
120997 SHIRTYSOMETHING
456.25
UNIFORMS
00003605 221872
18172
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
456.25
327542
10/812009
105654 SIMPLEX GRINNELL LP
2,050.00
SPRINKLER SYSTEM UPDATE
221873
64943352
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
2,050.00
327543
10/8/2009
116235 SIR SPEEDY
99.44
CHECK REQUESTS
221440
30154
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
99.44
327544
10/8/2009
103689 SNAP-ON TOOLS
1,020.60
PROGRAM UPDATE
00005358 221809
214111208 -17995
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
1
1,020.60
327545
10/812009
101023 SOUTHWEST SUBURBAN CABLE COMMI
3,415.68
FOURTH QUARTER
221607
200917
2210.6136
PROFESSIONAL SVC - OTHER
COMMUNICATIONS
3,415.68
327546
101812009
101021 SPEEDWAY SUPERAMERICA LLC
102.94
PROPANE
00005502 221810
092409
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
204.51
GASOLINE
00005502 221810
092409
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
307.45
327547
10/812009
101004 SPS COMPANIES
113.84
PVC, COUPLINGS, CEMENT
00005451 221811
S2098532.001
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
7.59
VB COVER CP
00005137 221812
S2087123.002
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
121.43
327548
1018/2009
101007 STAR TRIBUNE
240.76
SUBSCRIPTION
221441
. 493121 -10109
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
240.76
327549
1018/2009
101015 STRETCHERS
97.88
HOLSTER, KNIFE
221442
1651024
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERQI
R55CKREG LOG20000
433.96
CITY OF EDINA
327550
Council Check Register
124723 STROHMEIER, VERNA
10/8/2009 - 1018/2009
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
61.73
FLASHLIGHT, HOLSTER
221443
1655017 1400.6203
UNIFORM ALLOWANCE
189.99
BOOTS
00003606 221874
1669539 1470.6558
DEPT UNIFORMS
84.36
GUN CLEANING SUPPLIES
221875
1669756 7412.6406
GENERAL SUPPLIES
CUSTOMER REFUND
10/7/2009 10:44:07
Page- 29
Business Unit
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
PSTF RANGE
UTILITY BALANCE SHEET
PROFESSIONAL SERVICES MEDIA STUDIO
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER YORK SELLING
TELEPHONE ENGINEERING GENERAL
ART WORK SOLD ART CENTER REVENUES
COST OF GOODS SOLD BEER GRILL
COST OF GOODS SOLD BEER VERNON SELLING
COST OF GOODS SOLD BEER VERNON SELLING
EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
PROFESSIONAL SERVICES
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING DESIGN
CONSULTING INSPECTION
ENGINEERING GENERAL
S101 FRANCE AVE 48TH - SUNNYSIDE
WM -481 M'SIDE H20MAIN PIPELINE
S101 FRANCE AVE 48TH - SUNNYSIDE
BR -3 Browndale Avenue Bridge
433.96
327550
10/812009
124723 STROHMEIER, VERNA
33.33
UTILITY OVERPAYMENT REFUND
221902
100209
5900.2015
33.33
327551
101812009
101171 SUPERIOR SHORES CONFERENCE CEN
590.84
WORKSHOP
221876
093009
5125.6103
590.84
327552
101812009
120998 SURLY BREWING CO.
883.00
221542
20461
5822.5514
374.00
221543
JM9017
5842.5514
1,257.00
327553
101812009
120595 T- MOBILE
42.12
SURVEY PHONE
221731
082709
1260.6188
42.12
327554
101812009
108509 TAFFEE, MARY
106.60
ART WORK SOLD
221931
092909
5101.4413
106.60
327555
10/8/2009
101035 THORPE DISTRIBUTING COMPANY
132.00
221813
73633
5421.5514
3,516.55
221993
561517
5862.5514
328.00
221994
561742
5862.5514
3,976.55
327556
10/812009
101826 THYSSENKRUPP ELEVATOR CORP.
63.60
ELEVATOR MAINTENANCE
221877
268097
1470.6215
63.60
327557
1018/2009
102742 TKDA ENGINEERS ARCHITECTS PLAN
1,446.54
2009 BRIDGE INSPECTION
221732
000200902665
1260.6103
4,093.56
FRANCE AVE SIDEWALK PROJ
221733
000200902664
07101.1705.21
12.85
WM LINING MORNINGSIDE PROJ
221734
000200902663
05481.1705.21
4,763.08
FRANCE AVE SIDEWALK PROJ
221735
000200902419
07101.1705.20
1,121.66
BROWNDALE BRIDGE PROJ
221736
000200902417
10091.1705.21
CUSTOMER REFUND
10/7/2009 10:44:07
Page- 29
Business Unit
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
PSTF RANGE
UTILITY BALANCE SHEET
PROFESSIONAL SERVICES MEDIA STUDIO
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER YORK SELLING
TELEPHONE ENGINEERING GENERAL
ART WORK SOLD ART CENTER REVENUES
COST OF GOODS SOLD BEER GRILL
COST OF GOODS SOLD BEER VERNON SELLING
COST OF GOODS SOLD BEER VERNON SELLING
EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
PROFESSIONAL SERVICES
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING DESIGN
CONSULTING INSPECTION
ENGINEERING GENERAL
S101 FRANCE AVE 48TH - SUNNYSIDE
WM -481 M'SIDE H20MAIN PIPELINE
S101 FRANCE AVE 48TH - SUNNYSIDE
BR -3 Browndale Avenue Bridge
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page - 30
10/8/2009
- 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
25.70
WM LINING MORNINGSIDE PROJ
221737
000200902418
05481.1705.21
CONSULTING INSPECTION
WM -481 M'SIDE H2OMAIN PIPELINE
11,463.39
327558.
10/8/2009
101039 TOTAL TOOL
337.92
HOIST INSPECTION
00005360 221479
77108511
1553.6103
PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
337.92
327559
101812009
102705 TREE TRUST
5,081.54
SUMMER WORK CREW
00005221 221814
9249
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
5,081.54
327560
101812009
118190 TURFWERKS LLC
178.48
TINES
00006110 221480
J120899
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
656.23-
RETURN REEL MOTOR
221481
TC00963
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
605.05
LIFT ARM ASSEMBLY
00005475 221482
S120797
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
364.36
CORE HARVEST PARTS
00006109 221815
0119165
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
519.22
HYDRAULIC MOTOR
00006108 221816
5120593
5431.6530
REPAIR PARTS
RICHARDS GC MAINTENANCE
1,010.88
327561
10/812009
102150 TWIN CITY SEED CO.
248.48
SEED
221817
22029
5424.6543
SOD & BLACK DIRT
RANGE
248.48
327562
10/8/2009
103048 U.S. BANK
900.00
TRUSTEE FEE
221878
2479608
3201.6103
PROFESSIONAL SERVICES
CITY HALL DS REVENUES
900.00
327563
101812009
101055 UNIVERSITY OF MINNESOTA
460.00
RECERTIFICATION
221483
092909
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
460.00
327564
10/812009
114236 USA BLUE BOOK
680.77
PARA BLOCK DEODORANT
00005434 221444
900970
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
32.98
SONOSCOPE EXTENSION
00005434 221445
900973
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
713.75
327565
101812009
122554 VALLEY NATIONAL GASES LLC
66.79
OXYGEN
00003649 221861
853727
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
66.79.
327586
1018/2009
103590 VALLEY -RICH CO. INC.
3,352.65
SEWER MAIN REPAIR
00005056 221446
14821
5923.6180
CONTRACTED REPAIRS
COLLECTION SYSTEM '-
R55CKREG LOG20000
CITY OF EDINA
10/7/2009 10:44:07
Council Check Register
Page- 31
10/8/2009
- 10/8/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
5,550.00
REPLACE 2 HYDRANTS
00005057 221447
14784
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
5,580.00
PIT EXCAVATION AND BACKFILL
00005880 221818
14777
05496.1705.30
CONTRACTOR PAYMENTS
WM496 XERXES CEMENT LINING
7,562.00
PIT EXCAVATION AND BACKFILL
00005880 221819
14736
05496.1705.30
CONTRACTOR PAYMENTS
WM -496 XERXES CEMENT LINING
22,044.65
327567
10/812009
101058 VAN PAPER CO.
118.00
PLATES, NAPKINS
00005453 221484
135931 -00
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
111.52
BOWLS
00005235 221485
133754 -01
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
229.52
327568
101812009
102970 VERIZON WIRELESS
93.66
221608
2284866184
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
93.66
327569
101812009
101063 VERSATILE VEHICLES INC.
37.99
SPEED SENSOR
00006116 221820
45652
5423.6530
REPAIR PARTS
GOLF CARS
37.99
327570
10/8/2009
101066 VIKING ELECTRIC SUPPLY
169.77
RESIN COMPOUND
00005437 221609
3977843
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
145.26
HOLE LIDS
00005265 221821
3989529
1330.6530
REPAIR PARTS
TRAFFIC SIGNALS
77.90
SHAPER
00005135 221822
3996406
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
392.93
327571
10/812009
122514 VINO SOURCE, THE
402.00
221995
28274
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
136.00
221996
28350
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
538.00
327572
10/812009
102218 VINTAGE ONE WINES
1,192.50
221997
13007
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,192.50
327673
1018/2009
101069 VOSS LIGHTING
299.46
LIGHTING
00005454 221486
15138450 -00
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
52.60
BULBS
00005271 221610
15137582 -01
1375.6406
GENERAL SUPPLIES
PARKING RAMP
63.68
LIGHTING
00001322 221611
15138200 -00
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
776.76
BALLASTS
221612
15137134 -00
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
1,192.50
327574
10/812009
103410 W.W. GOETSCH ASSOCIATES INC.
100.00
MOTOR INSPECTION
00002121 221823
82115
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/8/2009 - 1018/2009
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
Business Unit
1160.6104 CONFERENCES 8 SCHOOLS FINANCE
10/7/2009 10:44:07
Page - 32
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
01313.1705.31 MATERIALS /SUPPLIES BA- 313 70TH & METRO
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
5822.5513
COST OF GOODS SOLD WINE
100.00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
327575
10/812009
VERNON SELLING
101071 WALLIN, JOHN
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
222.30
GFOA CONFERENCE
221613
092909
5842.5513
COST OF GOODS SOLD WINE
222.30
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
327576
10/812009
YORK SELLING
106699 WALSER CHRYSLER JEEP
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
57.93
TRANS PAD 00005288
221614
1620488CHW
4.81
PLUG CORES 00005291
221615
1621088CHW
62.74
327577
10/8/2009
101079 WHEELER LUMBER
2,137.50
WOOD TIMBER POSTS 00005078
221738
1340 - 022352
2,137.50
327578
10/8/2009
124725 WILKES, CARRIE
53.34
UTILITY OVERPAYMENT REFUND
221903
093009
53.34
327579
1018/2009
101033 WINE COMPANY, THE
310.30
221544
226369 -00
619.55
221651
225956 -00
974.85
221652
227079 -00
1,128.50
221653
227078 -00
734.85
221998
226803 -00
1,080.50
221999
227077 -00
4,848.55
327580
1018/2009
101312 WINE MERCHANTS
1,335.09
221545
289520
541.08
221654
290349
4,239.19
222000
290351
1.12
222001
290350
75.57
222002
290352
6,192.05
327581
10/8/2009
124291 WIRTZ BEVERAGE MINNESOTA
86.07
221546
291303
415.90
221655
283950
5,929.15
221656
291231
2,381.40
221657
294959
2,072.64
221658
293411
Business Unit
1160.6104 CONFERENCES 8 SCHOOLS FINANCE
10/7/2009 10:44:07
Page - 32
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
01313.1705.31 MATERIALS /SUPPLIES BA- 313 70TH & METRO
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 10/712009 10:44:07
Council Check Register Page - 33
10/8/2009 - 10/8/2009
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
693.20
221659
294962
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
470.50
221660
294961
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
222.80
221661
294963
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
89.15-
221662
786047
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
35.10-
221663
786213
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
451.83-
221664
785980
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
818.55
222003
294956
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
817.50
222004
294966
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,675.55
222005
294965
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
602.10
222006
294964
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,922.45
222007
291232
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
7,883.28
222008
294967
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
73.10
222009
294958
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
822.10
222010
294960
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,421.65
222011
294957
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
33,731.86
327582 10/812009
124529 WIRTZ BEVERAGE MINNESOTA BEER
64.50
221547
519784
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
20.00
221548
519783
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,573.50
221665
519782
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,114.25
221666
519237
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
103.20
221667
518941
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,786.65
221668
518940
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
9,662.10
327583 10/812009
101086 WORLD CLASS WINES INC
1,415.25
221669
235875
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,281.35
221670
235877
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
449.75
221671
235987
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
279.80
221672
235880
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
13.50-
221673
235491
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,858.80
222012
235874
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,271.45
327584 10/8/2009
105740 WSB & ASSOCIATES INC.
2,172.00
TRAFFIC STUDY REVIEW
221739
20- 01686 -020
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
3,921.00
SAFE ROUTES TO SCHOOL
221740
11- 01686 -130
01239.1705.20
CONSULTING DESIGN
A -239 SAFE ROUTES TO SCHOOL
268.00
70TH ST FEASIBILITY STUDY
221741
3 -b1686 -150
01367.1705.20
CONSULTING DESIGN
BA -367 W70TH TRAFFIC IMPLEMENT
2,586.00
70TH ST AT 100 E RAMP
221742
3- 01686 -140
01367.1705.20
CONSULTING DESIGN
BA -367 W70TH TRAFFIC IMPLEMENT
8,947.00
R55CKREG LOG20000
CITY OF EDINA
101712009 10:44:07
Council Check Register
Page - 34
1018/2009
- 10/8/2009
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327586 10/8/2009
101726 XCEL ENERGY
35.14
51- 6892224 -5
221487
211624246
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
86.68
51- 5005454 -3
221488
211581081
5913.6185
LIGHT & POWER
DISTRIBUTION
3,212.60
51- 9011854 -4
221489
211660788
5913.6185
LIGHT & POWER
DISTRIBUTION
7.79
51- 6050184 -2
221490
211605066
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
80.05
51- 8526048 -8
221491
211650032
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
62.71
51- 6692497 -0
221492
211617676
1460.6185
LIGHT & POWER
CIVILIAN DEFENSE
1,197.60
51- 6223269 -1
221493
211607753
5210.6185
LIGHT & POWER
GOLF DOME PROGRAM
9.28
51- 6541084 -2
221494
211613525
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
38.97
51- 8997917 -7
221495
211659688
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
374.79
51- 8324712 -5
221496
211645175
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
59.02
51- 4420190 -3
221497
211237095
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
10,765.41
51- 6644819 -9
221498
211619048
5620.6185
LIGHT & POWER
EDINBOROUGH PARK
1,484.73
51- 5107681 -4
221499
211582843
5111.6185
LIGHT & POWER
ART CENTER BLDG /MAINT
2,588.26
51- 5547446 -1
221500
211764002
1628.6185
LIGHT & POWER
SENIOR CITIZENS
1,128.53
51- 9189085 -8
221501
211653895
1552.6185
LIGHT & POWER
CENT SVC PW BUILDING
189.28
51- 8987646 -8
221502
211825669
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
31,765.94
51- 4621797 -2
221503
211921760
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
902.13
51- 4827232 -6
221504
211922244
5311.6185
LIGHT & POWER
POOL OPERATION
36.62
51- 8102668 -0
221616
211982181
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
1,953.17
51- 8976004 -9
221617
212003334
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
2,719.22
51- 4159265 -8
221879
211410263
7411.6185
LIGHT & POWER
PSTF OCCUPANCY
8,735.01
51- 6955679 -8
221904
212298076
1551.6185
LIGHT & POWER
CITY HALL GENERAL
22,827.54
51- 4888627 -1
221905
212418774
5511.6185
LIGHT & POWER
ARENA BLDG /GROUNDS
1,101.35
51- 5847121 -5
221906
212449996
5914.6185
LIGHT & POWER
TANKS TOWERS & RESERVOIR
91, 361.82
327587 10/812009
101091 ZIEGLER INC
238.64
GENERATOR SERVICE 00005059
221448
SW050137495
5915.6180
CONTRACTED REPAIRS
WATER TREATMENT
238.64
327588 10/8/2009
124724 ZIELIKE, RICHARD
205.94
UTILITY OVERPAYMENT REFUND
221907
100209
5900.2015
CUSTOMER REFUND
UTILITY BALANCE SHEET
205.94
327589 101812009
124728 ZIMBA, CATHERINE
22.00
CLASS REFUND
221908
092909
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
22.00
327590 10/8/2009
101386 ZUHRAH SHRINE CONCERT BAND
75.00
EP ENTERTAINMENT 10/6/09
221881
100209
5621.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
75.00
CITY OF EDINA 10!7/2009'10:44:07
R55CKREG L0620000
Council Check Register Page - 35
1018/2009 — 10/8/2009
Check # Date Amount Suppliers Explanation, PO # Doc No Inv No Account No Subledger Account Descdptlon Business Unit .
2,178,145.88 Grand Total - payment Instrument Totals M1
Check Total 2,178,145.88
Total Payments 2,178;145.88
R55CKSUM LOG20000
CITY OF EDINA
Council Check Summery
10/8/2009 - 1018/2009
Company
Amount
01000 GENERAL FUND
419,997.76
02200 COMMUNICATIONS FUND
3,658.54
03200 CITY HALL DEBT SERVICE
900.00
04000 WORKING CAPITAL FUND
1,206,990.32
04800 CONSTRUCTION FUND
6,194.92
05100 ART CENTER FUND
6,043.62
05200 GOLF DOME FUND
1,197.60
05300 AQUATIC CENTER FUND
4,417.13
05400 GOLF COURSE FUND
15,919.50
05500 ICE ARENA FUND
37,174.60
05600 EDINBOROUGH /CENT LAKES FUND
26,388.98
05800 LIQUOR FUND
265,581.41
05900 UTILITY FUND
150,925.40
05930 STORM SEWER FUND
26,204.04
07400 PSTF AGENCY FUND
6,552.06
Report Totals 2,178,145.88
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing pollplep and
procedures
1017/2009 10:45:32
Page - 1
R55CKREG LOG20000
CITY OF
EDINA
10/14/2009 8:24:46
Council Check Register
Page - 1 -
10/15/2009
- 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327591
1011512009
124535 ABBOTT PAINT AND CARPET CO.
714.00
CORK FLOOR - BAL DUE
222090
224426
44005.6710
EQUIPMENT REPLACEMENT
CITY HALL BLDG IMPROVEMENTS
714.00
327592
10115/2009
102971 ACE ICE COMPANY
48.50
222302
0804082
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
26.60
222303
0804077
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
49.85
222304
0722944
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
105.60
222305
0804025
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
68.80
222386
0804074
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
44.00
222307
0722920
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
343.35
327593
10/15/2009
105991 AL'S COFFEE COMPANY
207.45
COFFEE
222091
125711
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
207.45
327594
10/1512009
100058 ALLIED WASTE SERVICES #894
37,077.90
RECYCLING
222092
001918380
5952.6183
RECYCLING CHARGES
RECYCLING
37,077.90
1 --
327595
10/1512009
124661 AMATO, FELICE
159.25
ART WORK SOLD
222431
100809
5101.4413
ART WORK SOLD
ART CENTER REVENUES
159.25
327596
1011512009
101115 AMERIPRIDE SERVICES
43.01
222093
093009
5821.6201
LAUNDRY
50TH ST OCCUPANCY
92.28
222093
093009
5841.6201
LAUNDRY
YORK OCCUPANCY
111.30
222093
093009
5861.6201
LAUNDRY
VERNON OCCUPANCY
128.69
222093
093009
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
147.50
222093
093009
5421.6201
LAUNDRY -
GRILL
227.65
222093
093009
1551.6201
LAUNDRY
CITY HALL GENERAL
318.03
222093
093009
1470.6201
LAUNDRY'
FIRE DEPT. GENERAL
1,068.46
327597 -
1011512009
102172 APPERTS FOODSERVICE
604.85
FOOD
222020
1230408
5421.5510
COST OF GOODS SOLD
GRILL
604.85
327598
1011512009
119645 ARCSTONE INFORMATION SERVICES
80.00
EBROCHURE
222094
16749
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION.:.
80.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10115/2009 - 10/15/2009
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
327599 10/15/2009 100256 AT&T MOBILITY
56.10 222095 870517029X10020 5420.6188 TELEPHONE
9
REPAIR PARTS
PRINTING
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
10/14/2009 8:24:46
Page- 2
Business Unit
CLUB HOUSE
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE
YORK SELLING
56.10
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
327600
1011512009
VERNON SELLING
100637 AUTOMOBILE SERVICE CO.
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
65.79
ALIGNMENT 00005566
222213
55280
1553.6530
YORK SELLING
COST OF GOODS SOLD MIX
65.79
327601
10/1512009
104069 B.B. WATSON GRAPHIC DESIGN
84.63
BUSINESS CARDS
222214
463
1400.6575
84.63
327602
10/1512009
102195 BATTERIES PLUS
32.05
BATTERY 00001934
222437
18- 250460
1646.6406
32.05
327603
10/1512009
102449 BATTERY WHOLESALE INC.
324.81
BATTERIES 00005498
222021
C10685
1553.6530
10.00-
CREDIT
222022
C10516
1553.6530
30.00-
CREDIT
222023
C10664
1553.6530
20.00-
CREDIT
222024
C10714
1553.6530
264.81
327604
1011512009
101355 BELLBOY CORPORATION
2,181.87
222143
50632600
5842.5513
56.85
222144
50614300
5842.5515
541.10
222145
50515100
5842.5512
1,783.94
222308
50707000
5842.5513
1,640.53
222309
50614200
5862.5513
127.08
222310
82798800
5862.5515
322.02
222311
5870500
5862.5515
72.51
222312
82827300
5862.5515
404.85
222313
50706800
5822.5513
93.52
222314
82827400
5822.5515
115.26
222315
82820300
5842.5515
221.34
222316
82798600
5842.5515
7,560.87
327605
1011512009
101191 BENNEROTTE, JENNIFER
119.70
SURVEY MONKEY
222096
100709
2210.6406
REPAIR PARTS
PRINTING
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
10/14/2009 8:24:46
Page- 2
Business Unit
CLUB HOUSE
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
GENERAL SUPPLIES COMMUNICATIONS
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check Register
Page - 3
10/15/2009
- 10115/2009
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
119.70
327606
1011512009
119213 BENTLEY, MACHELL
65.56
UNIFORM PURCHASE
222215
100509
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
65.56
327607
10/15/2009
100648 BERTELSON OFFICE PRODUCTS
45.97
NAME BADGE LABELS
222025
WO- 581154 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
186.58
OFFICE SUPPLIES
222026
WO- 581226 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
87.63
MAILING LABELS
222027
WO- 580949 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
70.51
ENVELOPES
222028
WO- 580979 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
73.69
OFFICE SUPPLIES
222029
WO- 581163 -1
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
74.77
MAAO BINDERS
222097
WO- 581336 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
36.14
OFFICE SUPPLIES
222216
OE- 207271 -1
7410.6406
GENERAL SUPPLIES
PSTF ADMINISTRATION
575.29
327608
10/1512009
101691 BETZEN GOLF SUPPLY CO.
232.79
PENCILS
222098
24719
5430.6406
GENERAL SUPPLIES
RICHARDS GOLF COURSE
232.79
327609
10/1512009
119679 BIXBY PORTABLE TOILET SERVICE
94.28
TOILET SERVICE 00005513
222030
18271
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
37.28
TOILET SERVICE
222099
18270
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
69.97
TOILET SERVICE
222100
18269
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
69.97
TOILET SERVICE
222101
18268
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
271.50
327610
10/1512009
103832 BLACK & DECKER USPTG
83.04
TOOL REPAIR 00005064
222031
02030202
5913.6530
REPAIR PARTS
DISTRIBUTION
83.04
327611
10/15/2009
124738 BOLDENOW & ASSOCIATES
5,876.18
PERMIT REFUND
222102
ED082062
1495.4111
BUILDING PERMITS
INSPECTIONS
5,876.18
327612
10/1512009
123414 BOOM, CHET
129.97
UNIFORM PURCHASE
222032
100509
1301.6201
LAUNDRY
GENERAL MAINTENANCE
164.97
UNIFORM PURCHASE
222217
100909
1301.6201
LAUNDRY
GENERAL MAINTENANCE
294.94
327613
10/1512009
105367 BOUND TREE MEDICAL LLC
8,357.04
AMBULANCE SUPPLIES 00003599
222218
87093927
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check Register
Page - 4
10/15/2009
- 10/15/2009
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Suhledger Account Description
Business Unit
8,357.04
327614 1011512009
100659 BOYER TRUCK PARTS
509.07
VEHICLE PARTS
00005300 222177
335811
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
115.22
SCREEN ASSEMBLIES, ELEMENT
00005175 222178
337624
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
128.25-
CREDIT
00005297 222219
335405C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
64.13-
CREDIT
00005300 222220
335811C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
109.89
SWITCH ASSEMBLY
00005298 222438
335537
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,608.86
AIR COMPRESSOR, SEAL
00005302 222439
336059
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,001.56-
CORE RETURN
00005302 222440
336059C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
296.19
SWITCH
00005311 222441
338223
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
24.88
ADDITIVE
00005175 222442
338602
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
80.56
PANEL
00005624 222443
339083
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,550.73
327616 10/1512009
.124736 BOYEE, THOMAS
217.60
UTILITY OVERPAYMENT REFUND
222103
100609
5900.2015
CUSTOMER REFUND
UTILITY BALANCE SHEET
217.60
327616 1011512009
103239 GRIN NORTHWESTERN GLASS
CO.
200.00
WINDOW TRIM
222221
163712D
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
333.66
STD THRESHOLD MILL
00002285 222222
511719S
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
533.66
327617 10/1512009
122195 BRUNSWICK ZONE -EDEN PRAIRIE
36.30
BOWLING FEES
222104
100709
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
36.30
327618 1011512009
119826 BRYANT GRAPHICS INC.
166.76
NEWSLETTER PRINTING
222033
19107
5862.6575
PRINTING
VERNON SELLING
166.78
NEWSLETTER PRINTING
222033
19107
5822.6575
PRINTING
50TH ST SELLING
166.78
NEWSLETTER PRINTING
222033
19107
5842.6575
PRINTING
YORK SELLING
500.32
327619 10/1512009
120935 CAMPBELL KNUTSON
4,065.85
LEGAL
222105
2851- OOOG31
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
4,065.85
327620 10/15/2009
120541 CANNON RIVER WINERY
402.00
222146
2206
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
402.00
CITY OF EDINA
10/14/2009 8:24:46
R55CKREG LOG20000
Council Check Register
Page - 5
10115/2009
- 10/1512009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327621
1011512009
119455 CAPITOL BEVERAGE SALES
54.70
222147
17104
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
3,974.85
222148
17105
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
518.75
222317
17101
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
28.25
222318
17102
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
4,576.55
327622
1011512009
116683 CAT & FIDDLE BEVERAGE
230.00
222319
83906
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
100.00
222320
83922
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
330.00
327623
10/1512009
100681 CATCO
551.87
MUDFLAPS, FITTINGS, HOSE END 00005310
222223
3 -80321
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
551.87
327624
10/1512009
103079 CEDAR SMALL ENGINE INC.
36.32
SPOOL, TRIGGER ARM 00001555
222179
27849
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
36.32
327625
1011512009
119661 CENTRAL ENVELOPE CORPORATION
185.00
EMPLOYEE NEWSLETTER
222034
67459
2210.6575
PRINTING
COMMUNICATIONS
185.00
327626
10/15/2009
105038 CENTRAL MN TREE SERVICE LLC
213.75
ELM TREE REMOVAL 00005509
222035
100309
4088.6103
PROFESSIONAL SERVICES
TREE REMOVAL
213.75
327627
10/1512009
124345 CHESTER, PERCI
1,000.00
PEOPLES CHOICE AWARD
222106
100609
4105.6103
PROFESSIONAL SERVICES
PUBLIC ART
1,000.00
327628
10/1512009
116353 CHIPPEWA GRAPHICS INC.
504.63
ENVELOPES
222036
24667
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
504.63
327629
10/1512009
119726 CHISAGO LAKES DISTRIBUTING CO
259.65
222149
401816
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
259.65
327630
10/1512009
118580 CITY OF EDINA
70.82
PERMIT ED082062
222107
100709
1495.4111
BUILDING PERMITS
INSPECTIONS
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check Register
Page - 6
10/15/2009
- 10/1512009
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
70.82
327631
10/1512009
100692 COCA -COLA BOTTLING CO.
413.60
222321
0108152018
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
413.60
327632
1011512009
100088 COLE INFORMATION SERVICES INC.
383.95
MPLS COLE DIRECTORY 222224
0540012 -IN
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
383.95
327633
10/1512009
120433 COMCAST
82.63
8772 10 614 0164959 222037
0164959 -9/09
5430.6188
TELEPHONE
RICHARDS GOLF COURSE
82.63
327634
10/1512009
101323 CONNEY SAFETY PRODUCTS
18.00
GLOVES, EARPODS, LOTION 00005487 222180
03544018
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
97.37
GLOVES, EARPODS, LOTION 00005487 222180
03544018
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
97.37
GLOVES, EARPODS, LOTION 00005487 222180
03544018
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
97.37
GLOVES, EARPODS, LOTION 00005487 222180
03544018
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
310.11
327635
1011512009
124346 COWLES, CHARLES FULLER
750.00
SECOND PLACE AWARD 222108
100609
4105.6103
PROFESSIONAL SERVICES
PUBLIC ART
750.00
327636
10/1512009
121267 CREATIVE RESOURCES
1,755.93
T- SHIRTS FOR RESALE 222225
4886
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
1,755.93
327637
10/1512009
102596 CROWN TROPHY
40.66
ENGRAVING 222226
20404
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
21.35
ENGRAVING 00006359 222227
20275
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
62.01
327638
1011512009
100699 CULLIGAN BOTTLED WATER
65.75
114 - 09855685 -4 WATER 222228
1200097
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
65.75
327639
1011512009
100701 CUSHMAN MOTOR CO.
42.26
HANDLE, KEYS 00005303 222181
147966
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
42.26
5842.5514
5842.5515
5822.5514
5862.5515
5862.5514
2210.6235
2210.6406
10/14/2009 8:24:46
Page- 7
Business Unit
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
YORK SELLING
1,709.49
YORK SELLING
CITY OF
EDINA
327641
R55CKREG LOG20000
COST OF GOODS SOLD BEER
102478 DAY DISTRIBUTING CO.
108.21
222110
110312148 -9/09
5861.6188
1,976.67
530.17
222150
523611
Council Check Register
89.60
222151
523612
10/15/2009
- 10/15/2009
809.35
Check # Date Amount
Supplier / Explanation
PO #
Doc No
Inv No
Account No
Subledger Account Description
327640 10/1512009
104020 DALCO
1,541.45
222324
190.00
PUNCH DEGREASER
00005460
222038
2138793
1553.6530
REPAIR PARTS
1,062.36
LPS, WYPALL, TOWELS
00005460
222038
2138793
1552.6511
CLEANING SUPPLIES
137.68
LPS #1
00005460
222182
2140103
1553.6530
REPAIR PARTS
159.67
LENS CLEANING STATION
00005460
222182
2140103
1552.6511
CLEANING SUPPLIES
15978
LPS #3
00005460
222229
2140689
1553.6530
REPAIR PARTS
5842.5514
5842.5515
5822.5514
5862.5515
5862.5514
2210.6235
2210.6406
10/14/2009 8:24:46
Page- 7
Business Unit
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
YORK SELLING
1,709.49
YORK SELLING
COST OF GOODS SOLD BEER
50TH ST SELLING
327641
10/1512009
COST OF GOODS SOLD BEER
102478 DAY DISTRIBUTING CO.
108.21
222110
110312148 -9/09
5861.6188
1,976.67
530.17
222150
523611
5410.6122
89.60
222151
523612
327646 10/1512009 123162 DISH NETWORK
809.35
222322
523610
38.47 8255 70 708 1422839
222232
66.30
7411.6103
222323
523677
1,541.45
222324
523609
4,483.37
327642
10/15/2009
122135 DENFELD, SCOTT
24.32
SHIPPING CHARGES
222109
100709
105.79
MINI DV TAPES
222109
100709
130.11
327643
10115/2009
100720 DENNYS 5TH AVE. BAKERY
54.21
BAKERY
222039
313132
105.87
BAKERY
222040
313266
12.71
BAKERY
222041
313354
15.21
BAKERY
222111
313415
15.21
BAKERY
222230
313775
203.21
327644
10/1512009
100899 DEPARTMENT OF LABOR & INDUSTRY
4,188.38
SEPT 2009 SURCHARGE
222042
7217053060
4,188.38
327645
1011512009
102831 DEX EAST
5842.5514
5842.5515
5822.5514
5862.5515
5862.5514
2210.6235
2210.6406
10/14/2009 8:24:46
Page- 7
Business Unit
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
POSTAGE
GENERAL SUPPLIES
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
108.21
222110
110312148 -9/09
5821.6188
108.21
222110
110312148 -9/09
5841.6188
108.21
222110
110312148 -9/09
5861.6188
530.17
222231
110311893 -9/09
5410.6122
854.80
327646 10/1512009 123162 DISH NETWORK
38.47 8255 70 708 1422839
222232
100409
7411.6103
TELEPHONE
TELEPHONE
TELEPHONE
ADVERTISING OTHER
PROFESSIONAL SERVICES
COMMUNICATIONS
COMMUNICATIONS
GRILL
GRILL
GRILL
GRILL
GRILL
INSPECTIONS
50TH ST OCCUPANCY
YORK OCCUPANCY
VERNON OCCUPANCY
GOLF ADMINISTRATION
PSTF OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 8
10/15/2009
- 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
38.47
327647
1011512009
100420 DOGGIE WALK BAGS
274.00
DISPENSER BAGS 00005210 222043
200909531
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
274.00
327648
10/1512009
112663 DOLLARS & SENSE
716.66
DIRECT MAIL COUPON
222112
24927
5862.6122
ADVERTISING OTHER
VERNON SELLING
716.67
DIRECT MAIL COUPON
222112
24927
5822.6122
ADVERTISING OTHER
50TH ST SELLING
716.67
DIRECT MAIL COUPON
222112
24927
5842.6122
ADVERTISING OTHER
YORK SELLING
1,405.00
ADS
222233
24979
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
3,555.00
327649
1011512009
117412 DRAYTON, MARLA
22.75
ART WORK SOLD AT EAC
188949
062408
5101.4413
ART WORK SOLD
ART CENTER REVENUES
22.75
327650
10/1512009
124735 ECONOMIC CLUB OF MINNESOTA
187.50
ECOM LUNCHEON
222044
OCT15
1100.6106
MEETING EXPENSE
CITY COUNCIL
187.50
327651
10115/2009
101923 EDINA ATHLETIC BOOSTERS
70.83
BOOSTER AD
222045
YR2010
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
70.83
BOOSTER AD
222045
YR2010
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
70.83
BOOSTER AD
222045
YR2010
5621.6122
ADVERTISING OTHER
EDINBOROUGH ADMINISTRATION
70.83
BOOSTER AD
222045
YR2010
5631.6122
ADVERTISING OTHER
CENTENNIAL ADMINISTRATION
70.83
BOOSTER AD
222045
YR2010
5310.6122
ADVERTISING OTHER
POOL ADMINISTRATION
70.85
BOOSTER AD
222045
YR2010
1600.6105
DUES & SUBSCRIPTIONS
PARK ADMIN. GENERAL
425.00
327652
10/1512009
104733 EMERGENCY MEDICAL PRODUCTS
INC
57.45
AMBULANCE SUPPLIES 00003598
222234
INV1211611
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
57.45
327653
10/15/2009
104195 EXTREME BEVERAGE LLC.
134.00
222325
815708
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
134.00
327654
1011512009
121564 FARRELL, CINDY
150.00
EP ENTERTAINMENT 10/20/09
222210
100909
5621.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
150.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/15/2009 - 10/15/2009
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
327655 10/1512009 102845 FCC.LCC
334.11 DOCKING STATION KIT 00003186 222235 12301 2340.6103 PROFESSIONAL SERVICES
334.11
327656 1011612009 102669 FDSOA
85.00 ANNUAL DUES 222236 100609
85.00
327657 10/1612009 101432 FERRELLGAS
13.95 LP FUEL 00008079 222046 RNT2907087 5521.6581
1470.6105
10/14/2009 8:24:46
Page- 9
Business Unit
DWI FORFEITURE
DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL
GASOLINE ARENA ICE MAINT
13.95
s• _ 327658
10/1612009
112704 FESLER, EDDI
64.69
GALLERY SUPPLIES 222432
100809
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG / MAINT
-,
64.69
- -
-
327659
1011512009
101512 FLEXIBLE PIPE TOOL COMPANY
45.36
SCREWS 00005444 222237
12845
5923.6406
GENERAL SUPPLIES
.:COLLECTION SYSTEMS
45.36
327660
10115/2009 -
105824 FLYING CLOUD ANIMAL HOSPITAL
432.81
K9 EXAM 222238
352881
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
432.81
;,327661
10/1512009
103039 FREY, MICHAEL
162.00
SUPPLIES REIMBURSEMENT 222433
100809
5110.6564
CRAFT SUPPLIES '
ART CENTER ADMINISTRATION
162.00
,I. 327662
10/1512009
.105508 GEMPLER'S INC.
382.95
TREEGATORS, GLOVES 00005219 222047
1014183117
1644.6556
TOOLS
TREES & MAINTENANCE
382.95
327663
1011612009
104877 GENERAL SPRINKLER CORP.
400.00
SPRINKLER INSPECTION /REPAIR 00006352 222048
10841
5420.6180
CONTRACTED REPAIRS
CLUB HOUSE
-
400.00
327664
1011512009
118941 GL68ALSTAR USA
28.87
R -91 PHONE 222239
1000001724468
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
28.87
327665„
1011512009
102540' GOERGEN DAVID
'
555.14.
-'AWWA TRAINING EXPENSES 222240
100509
5919.6104
CONFERENCES' &SCHOOLS .
TRAINING
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 10
10/1512009
- 10/15/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
555.14
327666
1011512009
102385 GOLF MINNESOTA
225.00
MAGAZINES
00006356 222241
0909 -9109
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
225.00
327667
1011512009
100780 GOPHER STATE ONE -CALL INC.
1,096.20
SEPT SERVICE
00005663 222183
9090471
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
1,096.20
327668
1011512009
100781 GRAFIX SHOPPE
34.81
VEHICLE GRAPHICS
00005359 222049
66341
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
34.81
327669
10115/2009
101103 GRAINGER
231.59
SWITCH, PLATE, FIXTURE
00005486 222184
9089680764
1375.6530
REPAIR PARTS
PARKING RAMP
7.16
LAMPS
00005504 222185
9090495608
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
238.75
327670
1011612009
102217 GRAPE BEGINNINGS INC
382.75
222326
113051
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
493.50
222327
113046
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
876.25
327671
10/1512009
100783 GRAYBAR ELECTRIC CO.
INC.
466.39
FUSEHOLDERS, MARKER TAPE
00005469 222186
943799425
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
466.39
327672
1011512009
124620 GRIFFIN, SANDRA
36.40
ART WORK SOLD
222434
100809
5101.4413
ART WORK SOLD
ART CENTER REVENUES
36.40
327673
1011512009
100786 GROTH MUSIC
178.45
SOUSA SUPPLIES
00002329 222187
1588381
5631.6406
GENERAL SUPPLIES
CENTENNIAL ADMINISTRATION
178.45
327674
10/1512009
124739 GUSTAFSON, KATHY
500.00
HONORABLE MENTION AWARD
222142
100609
4105.6103
PROFESSIONAL SERVICES
PUBLIC ART
500.00
327675
10/1512009
120172 HARDRIVES INC.
1,780.77
PVC HANDHOLE, EXTENSIONS
00005558 222188
36418
1330.6215
EQUIPMENT MAINTENANCE
TRAFFIC SIGNALS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/15/2009 -- 10/15/2009
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
1,780.77
327676 10/1512009 102301 HARTLAND FUEL PRODUCTS LLC
5,872.80 DIESEL FUEL 00001437 222050 SO10040469 1553.6581 GASOLINE
11,192.94 GAS 00001437 222051 SO10040468 1553.6581 GASOLINE
17,065.74
327677 10/1512009 100797 HAWKINS INC,
10/14/2009 8:24:46
Page- 11
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
2,036.45 CHEMICALS 00005451 222052 3060048 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
3,989.60 CHEMICALS 00005755 222242 3062268 5915,6586 WATER TREATMENT SUPPLIES WATER TREATMENT
3 804 06 CHEMICALS 00005755 222243 3062345 5915 6586 WATER TREATMENT SUPPLIES WATER TREATMENT
9,830.11
327678 10115/2009 101209 HEIMARK FOODS
205.44 MEAT PATTIES 222246 022053 5421.5510 COST OF GOODS SOLD GRILL
205.44
327679 1011512009 101281 HERSHEY, JERRY
34.04 TRAINING EXPENSES 222247 100109 5919.6104 CONFERENCES & SCHOOLS TRAINING
34.04
327680 1011612009 116680 HEWLETT-PACKARD COMPANY
15 166 98 BACKUP SERVER SYSTEM 00003180 222244 46566363 2310.6710 EQUIPMENT REPLACEMENT E911
EDINBOROUGH PARK
EDINBOROUGH PARK
WELL PUMPS
FIELD MAINTENANCE
1,548.45 222328 500541 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
1,526.35 222329 500539 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
3,074.80
15,166.98
327681
1011512009
103753 HILLYARD INC - MINNEAPOLIS
376.19
SOAP, CLEANERS 00002124 222248
6042959
5620.6511
CLEANING SUPPLIES
63.46
PURELL SANITIZER 00002122 222249
6044462
5620.6511
CLEANING SUPPLIES
439.65
327682
1011512009
100805 HIRSHFIELD'S
206.48
WOOD PRESERVATIVE, BRUSHES 00005477 222189
003364655
5911.6532
PAINT
206.48
327683
1011512009
102484 HIRSHFIELD'S PAINT MANUFACTURI
533.31
FIELD MARKING PAINT 00005510 222053
84976
1642.6544
LINE MARKING POWDER
533.31
327684
10/1512009
104375 HOHENSTEINS INC.
EDINBOROUGH PARK
EDINBOROUGH PARK
WELL PUMPS
FIELD MAINTENANCE
1,548.45 222328 500541 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
1,526.35 222329 500539 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
3,074.80
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 12
10/15/2009
- 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327685
1011512008
103302 HONEYWELL CONCERT BAND
50.00
EP ENTERTAINMENT 10/18/09
222211
100909
5621.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
50.00
327686
10/1512009
103214 HOOTEN CLEANERS
163.35
BLANKET CLEANING
222245
100109
1400.6201
LAUNDRY
POLICE DEPT. GENERAL
163.35
327687
10115/2009
101618 HOPKINS PET HOSPITAL
2,265.37
ANIMAL IMPOUNDS
222250
299877
1450.6217
KENNEL SERVICE
ANIMAL CONTROL
2,265.37
327688
10/15/2009
100808 HORWATH, THOMAS
315.15
MILEAGE REIMBURSEMENT
222113
100509
1644.6107
MILEAGE OR ALLOWANCE
TREES & MAINTENANCE
315.15
327689
10115/2009
122694 JENSEN, JEFF
2.99
SEASON TICKET REFUND
188038
061108
5300.2039
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
45.00
SEASON TICKET REFUND
188038
061108
5301.4532
SEASON TICKETS
AQUATIC CENTER REVENUES
47.99
327690
10115/2009
100828 JERRY'S FOODS
3.19
222114
100209
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
11.84
222114
100209
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
48.11
222114
100209
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
63.88
222114
100209
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
79.68
222114
100209
5421.5510
COST OF GOODS SOLD
GRILL
206.70
327691
10/1512009
100830 JERRY'S PRINTING
630.78
ART EXHIBITION COVERS 00009100 222251
47783
5120.6575
PRINTING
ART SUPPLY GIFT GALLERY SHOP
630.78
327692
1011512009
100741 JJ TAYLOR DIST. OF MINN
59.00
222115
1318340
5421.5514
COST OF GOODS SOLD BEER
GRILL
5,839.76
222330
1314591
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
62.60
222331
1300383
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
143.00
222332
1325800
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
15.00
222333
1314579
5822.5515
COST OF GOODS SOLD MIX
50TH ST-SELLING
2,157.00
222334
1314578
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
83.65
222335
1314529
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
CITY OF EDINA
10/14/2009 8:24:46
RSSCKREG LOG20000
Council Check
Register
Page - 13
10/15/2009
- 10/15/2009
Check # Date
Amount
Supplier / Explanation. PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
3,346.40
222336
1314587
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
38.80
222337
1314588
5862.5515
COST OF GOODS SOLD.MIX
VERNON SELLING
76.80-
222338
1322547
5421.5514
COST OF.GOODS SOLD BEER
GRILL
11,668.41
327694 1011512009
100835 JOHNSON BROTHERS LIQUOR CO.
140.00
222152
1708269
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
692.63
222153
1707714
5822.5512
COST OF GOODS SOLD LIQUOR,
50TH ST SELLING
510.38
222154
1708268
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6.93-
222155
433409
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13.79-
222156
433310
5842.5513
COST OF GOODS SOLD „WINE
-YORK SELLING
13.79-
222157
433311
5842.5513
COST OF GOODS.SOLD WINE
YORK SELLING
45.76-
222158
433312
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5.52-
222159
433734
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.22-
222160.
434105
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
201.74
222339
1711827
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2.24
222340
1711820
5862.5515
COST OF GOODS SOLD MIX,
VERNON SELLING
1,490.00
222341
1711830
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,603.05
222342
1711824
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
363.48
222343
1711821
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,368.80
222344
1711822
5842.5513
COST OF GOODS-SOLD WINE
YORK SELLING
1,507.78
222345
1711823
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,507.88
222346
1711825
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
377.97
222347
1711819
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,086.20
222348
1711816
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
357.71
222349
1710817
5822.5513
COST OF GOODS SOLD WINE
.50TH ST SELLING
646.71
222350
1711818
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING .
5,444.31
222351
1711832
5862.5512
COST_OF GOODS SOLD LIQUOR
VERNON SELLING
894.90
222352
1711829
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
394.81
222353
1711828
5862.5513
COST OF GOODS SOLD WINE..
VERNON SELLING
2,997.92
222354
. 1711831
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
10.10-
222355
431187
5842.5512
COST OF GOODS SOLD LIQIUOR
YORK SELLING
12.00-
222356
434345
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
22,466.40
327695 1011512009
123630 JOHNSON, PAULA
33.48
AMBULANCE OVERPAYMENT.
199452
111408
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
33.48
327696 10/1512009
124740 JULIUS B NELSON & SON INC.
555.00.
PAINTING 00009112
222252
9559
5111.6180
CONTRACTED REPAIRS
ART CENTER BLDG /MAINT
555.00
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 14
10/1512009
— 10115/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327697
1011512009
100285 KLAPPERICK, TERRY
79.98
UNIFORM PURCHASE 222116
100709
1301.6201
LAUNDRY
GENERAL MAINTENANCE
79.98
327698
10115/2009
100845 KREMER SPRING & ALIGNMENT INC.
278.37
SPRINGS, CLIPS, BOLTS 00005174 222301
INV0039501
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
278.37
327699
10/1512009
100850 LAKELAND FLORIST SUPPLY INC.
347.73
CHRISTMAS DECORATIONS 222253
686248
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
347.73
327700
10/1512009
100852 LAWSON PRODUCTS INC.
255.94
SCREWS, TY -RAP 00005484 222254
8523433
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
255.94
327701
10/15/2009
101887 LEAGUE OF MINN HUMAN RIGHTS CO
246.75
DUES 222054
100109
1504.6105
DUES & SUBSCRIPTIONS
HUMAN RELATION COMMISSION
246.75
327702
1011512009
101552 LEAGUE OF MINNESOTA CITIES
30.00
COURSE FEE 222255
134316
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
30.00
327703.
10/15/2009
112577 M. AMUNDSON LLP
1,025.57
222357
71558
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,025.57
327704
10/1512009
100864 MACQUEEN EQUIP INC.
33.38
LOCKNUT 00005549 222256
2095443
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
33.38
327705
1011512009
121282 MANOR CONCRETE CONSTRUCTION IN
1,240.00
SIDEWALK CURB REPAIR 222444
189101 -2
07100.1705.30
CONTRACTOR PAYMENTS
S100 HALIFAX AV - 51ST TO 54TH
2,447.00
SIDEWALK & CURB REPAIRS 222445
189101 -1
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
3,687.00
327706
1011512009
124000 MARTIN, KAYLIN
30.85
IN EDINA REFRESHMENTS 222117
100709
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
42.35
MILEAGE REIMBURSEMENT 222117
100709
2210.6107
MILEAGE OR ALLOWANCE
COMMUNICATIONS
73.20
CITY OF EDINA
10/14/2009 8:24:46
R55CKREG LOG20000
Council Check Register
Page - 15
10/15/2009
— 10/15/2009
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327707
1011512009
101146 MATRIX TELECOM INC.
232.80
222055
607375230
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
232.80
327708
1011512009
105603 MEDICINE LAKE TOURS
1,750.00
COUNTRY CHURCHES TRIP 222118
100609
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
1,750.00
327709
10/1512009
101987 MENARDS
327.40
DECORATIONS 222257
21749
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
98.45
BATTERIES 00002126 222258
22916
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
113.90
BATTERIES, FERTILIZER 00002131 222259
23278
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
539.75
327710
10/1512009
100887 METROPOLITAN COUNCIL ENVIRONME
344,406.11
SEWER SERVICE 222056
0000910753
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
344,406.11
327711
1011512009
102582 MINN DEPT. OF LABOR & INDUSTRY
100.00
ELEVATOR PERMIT FEE 222261
08027
5420.6103
PROFESSIONAL SERVICES
CLUB HOUSE
100.00
327712
1011512009
100913 MINNEAPOLIS & SUBURBAN SEWER &
220.00
VALVE REPLACEMENT 00005664 222190
33502
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,870.00
WATER MAIN REPAIR 00005665 222191
33505
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,090.00
REPAIR SERVICE LEAK 00005666 222192
33500
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,090.00
REPAIR SERVICE LEAK 00005667 222193
33501
5913,6180
CONTRACTED REPAIRS
DISTRIBUTION
880.00
STANDPIPE REPLACEMENT 00005668 222194
33503
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
7,150.00
327713
10/15/2009
101320 MINNEAPOLIS AREA ASSOC OF REAL
96.00
MLS ACCESS EES 222260
1560286
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
96.00
327714
1011512009
102174 MINNEAPOLIS OXYGEN COMPANY
19.31
CARBON DIOXIDE 222057
R109090123
5421.6406
GENERAL SUPPLIES
GRILL
25.80
CO2 FOR FIRE TOWER 222262
R109090274
7413.6545
CHEMICALS
PSTF FIRE TOWER
45.11
327715
10/15/2009
101674 MINNESOTA DEPT OF COMMERCE
10.00
APPLICATION FEE 222446
101209
1190.6104
CONFERENCES & SCHOOLS
ASSESSING
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 16
10/15/2009
- 10/15/2009
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
10.00
327716
10/15/2009
101459 MINNESOTA RECREATION & PARK AS
153.00
VOLLEYBALL REGISTRATION
222119
9 TEAMS
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
153.00
327717
10/1512009
117837 MINNESOTA RURAL WATER ASSOCIAT
375.00
SESSION REGISTRATION (3)
222263
100909
5919.6104
CONFERENCES & SCHOOLS
TRAINING
375.00
327718
10/15/2009
120996 MOBILE MINI INC.
93.87
STORAGE UNIT
222264
151025035
7412.6153
STORAGE
PSTF RANGE
93.87
327719
1011512009
122019 MOORE CREATIVE TALENT
500.00
HOSTING FEE
222058
127351
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
500.00
327720
10/1512009
106161 MOOS, BEVERLY
255.00
MAAO FALL CONFERENCE
222120
100709
1190.6104
CONFERENCES & SCHOOLS
ASSESSING
255.00
327721
1011512009
102776 MRPA
90.00
CONFERENCE REGISTRATION
00007142 222447
6437
1600.6104
CONFERENCES & SCHOOLS
PARK ADMIN. GENERAL
90.00
327722
1011512009
100906 MTI DISTRIBUTING INC.
383.51
PLASTIC CAB
00005196 222059
699680 -00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
383.51
327723
10115/2009
101911 NATIONAL AUTOMATIC SPRINKLER C
536.00
SPRINKLER MAINTENANCE
222265
0023148 -IN
1470:6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
315.00
SPRINKLER MAINTENANCE
222266
0023144 -IN
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
845.00
327724
1011512009
119217 NATIONAL DIAMOND
205.99
METAL BLADE FOR CHOP SAW
00005554 222195
327860
5913.6556
TOOLS
DISTRIBUTION
205.99
327725
10/1512009
106662 NET LITIN DISTRIBUTORS
198.28
PLASTICWARE FOR RESALE
222267
35776
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
198.28
10/14/2009 8:24:46
Page - 17
Business Unit
EQUIPMENT OPERATION GEN
DISTRIBUTION
149 48 RECORDER REPAIR 222268 IN7770 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
149.48
327729 1011512009 105007 NU- TELECOM
557 72 0112459 MAINTENANCE 222269 100109 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
222161
557.72
5822.5512
CITY OF EDINA
50TH ST SELLING
R55CKREG LOG20000
222162
327730
1011512009
COST OF GOODS SOLD WINE
101718 PARTS PLUS
11.04-
222163
3420674
Council Check Register
COST OF GOODS SOLD WINE
YORK SELLING
1,345.38
AUTO PARTS
222121
10/15/2009 — 10/15/2009
1553.6530
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
327726
1011512009
104232 NORTHERN SAFETY TECHNOLOGY INC
1011512009
100347 PAUSTIS & SONS
207.04
LIGHTS 00005173 222196
22162 1553.6530
REPAIR PARTS
1,311.02
207.04
222358
8236773 -IN
5842.5513
327727
10/1512009
100712 NORTHERN WATERWORKS SUPPLY
222359
8236763 -IN
5822.5513
301.99
HYDRANT ROD 00005055 222197
S01222719.001 5913.6530
REPAIR PARTS
222360
301.99
5862.5513
COST OF GOODS SOLD WINE
327728
10/1512009
117830 NORTHLAND BUSINESS SYSTEMS INC
8236003 -IN
5862.5515
10/14/2009 8:24:46
Page - 17
Business Unit
EQUIPMENT OPERATION GEN
DISTRIBUTION
149 48 RECORDER REPAIR 222268 IN7770 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
149.48
327729 1011512009 105007 NU- TELECOM
557 72 0112459 MAINTENANCE 222269 100109 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
EQUIPMENT OPERATION-GEN
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
GENERAL MAINTENANCE
EDINA CRIME FUND K9 DONATION
56.12
222161
557.72
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
37.20-
222162
327730
1011512009
COST OF GOODS SOLD WINE
101718 PARTS PLUS
11.04-
222163
3420674
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,345.38
AUTO PARTS
222121
093009
1553.6530
REPAIR PARTS
37.12
222363
1,345.38
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
327731
1011512009
100347 PAUSTIS & SONS
1,311.02
222358
8236773 -IN
5842.5513
COST OF GOODS SOLD WINE
1,209.00
222359
8236763 -IN
5822.5513
COST OF GOODS SOLD WINE
2,137.87
222360
8236787 -IN
5862.5513
COST OF GOODS SOLD WINE
31.00
222361
8236003 -IN
5862.5515
COST OF GOODS SOLD MIX
4,688.89
327732
10/1512009
102963 PELUF, JIM
139.94
UNIFORM PURCHASE
222270
100909
1301.6201
LAUNDRY
139.94
327733
1011512009
119372 PETSMART#463
94.38
K9 GROOMING
00003187 222271
T -3326
4607.6406
GENERAL SUPPLIES
94.38
327735
1011512009
100743 PHILLIPS WINE & SPIRITS
EQUIPMENT OPERATION-GEN
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
GENERAL MAINTENANCE
EDINA CRIME FUND K9 DONATION
56.12
222161
2814545
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
37.20-
222162
3420691
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
11.04-
222163
3420674
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
214.06
222362
2817685
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
37.12
222363
2817687
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check Register
Page - 18
10/15/2009
- 10/15/2009
Check # Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
.74
222364
2811482
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
86.24
222365
2817683
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
766.08
222366
2817679
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,405.63
222367
2817682
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,315.15
222368
2817675
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
182.10
222369
2817677
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
72.08
222370
2817678
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
557.50
222371
2817676
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,363.24
222372
2817686
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,103.13
222373
2817684
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
20.70-
222374
3420673
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
26.66-
222375
3420690
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
181.12-
222376
3422246
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13.33-
222377
3421924
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
10.92-
222378
3421667
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
21.12-
222379
3421508
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
8,837.10
327736 1011512009
111340 POLAR CHEVROLET
22,075.00
CHEVROLET SILVERADO PICKUP
00008098 222122
9F164282
5500.1740
MACHINERY & EQUIPMENT
ICE ARENA BALANCE SHEET
22,075.00
327737 10/1512009
119620 POMP'S TIRE SERVICE INC.
636.97
TIRES
00005493 222060
97812
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
240.00
TIRE REPAIR
00005143 222061
93263
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
1,056.84
TIRES
00005143 222062
93278
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
2,128.48
TIRES
00005306 222063
97808
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
559.08
TIRES
00005493 222198
104412
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
4,621.37
327738 10/15/2009
124741 POYTHRESS, MATT
203.15
TRAINING EXPENSES
222272
100109
5919.6104
CONFERENCES & SCHOOLS
TRAINING
203.15
327739 10116/2009
114070 PRECISION AUTO UPHOLSTERY INC.
95.39
NEW CUSHION COVER
00005552 222199
16899
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
95.39
327740 10/15/2009
100966 PRINTERS SERVICE INC
144.00
BLADE SHARPENING
00008081 222123
243731
5521.6215
EQUIPMENT MAINTENANCE
ARENA ICE MAINT
144.00
327745 1011512009 124742 RECTOR, PAUL
200.00 PEDESTALS
200.00
327746 10/1512009 102986 RECYCOOL
134.20 ANTIFREEZE
134.20
222435 100809 5111.6406
00005473 222065 3509243 1553.6530
Subledger Account Description
CLEANING SUPPLIES
CLEANING SUPPLIES
LAUNDRY
10/14/2009 8:24:46
Page - 19
Business Unit
EDINBOROUGH PARK
CENTENNIAL LAKES
GENERAL MAINTENANCE
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF
EDINA
R55CKREG LOG20000
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
Council Check Register
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
10/15/2009
- 10/1512009
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
327741 10/1512009
106322 PROSOURCE SUPPLY
1,135.96
TISSUE, LINERS, TOWELS
00002125 222273
4616
5620.6511
402.89
LINERS, TOWELS, TISSUE
00002330 222274
4629
5630.6511
1,538.85
327742 10/1512009
104455 PUPPE, RICHARD
103.96
UNIFORM PURCHASE
222064
100509
1301.6201
103.96
327743 10/1512009
100971 QUALITY WINE
3,274.97
222164
215267 -00
5842.5512
73.60-
222165
207592 -00
5842.5513
808.84
222380
214735 -00
5842.5513
514.27
222381
215694 -00
5842.5513
452.27
222382
215696 -00
5822.5513
491.80
222383
215265 -00
5822.5512
692.53
222384
214718 -00
5822.5513
590.40
222385
212824 -00
5862.5513
978.40
222386
215695 -00
5862.5513
279.20
222387
215650 -00
5862.5513
3,513.33
222388
215268 -00
5862.5512
11,522.41
327744 10/1512009
123898 QWEST
18.36
651 281 -1355 8001311
222200
1311 -10/09
1400.6188
52.09
952 926 -0092
222201
0092 -10/01
5913.6188
40.14
952 922 -9246
222275
9246 -9/09
1400.6188
514.22
612 E01 -8392
222276
8392 -10/09
1550.6188
773.03
612 E01 -0426
222277
0426 -10/09
1550.6188
289.12
612 E24 -8656
222278
8656 -10/09
1628.6188
606.52
612 E12 -6797
222279
6797 -10/09
1550.6188
514.76
612 E24 -8657
222280
8657 -10109
5420.6188
2,808.24
327745 1011512009 124742 RECTOR, PAUL
200.00 PEDESTALS
200.00
327746 10/1512009 102986 RECYCOOL
134.20 ANTIFREEZE
134.20
222435 100809 5111.6406
00005473 222065 3509243 1553.6530
Subledger Account Description
CLEANING SUPPLIES
CLEANING SUPPLIES
LAUNDRY
10/14/2009 8:24:46
Page - 19
Business Unit
EDINBOROUGH PARK
CENTENNIAL LAKES
GENERAL MAINTENANCE
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 WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
TELEPHONE
POLICE DEPT. GENERAL
TELEPHONE
DISTRIBUTION
TELEPHONE
POLICE DEPT. GENERAL
TELEPHONE
CENTRAL SERVICES GENERAL
TELEPHONE
CENTRAL SERVICES GENERAL
TELEPHONE
SENIOR CITIZENS
TELEPHONE
CENTRAL SERVICES GENERAL
TELEPHONE
CLUB HOUSE
GENERAL SUPPLIES ART CENTER BLDG /MAINT
REPAIR PARTS
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/15/2009
-- 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
327747
10/15/2009
102794 REHRIG PACIFIC COMPANY
3,857.12
RECYCLING BINS 00004173 222066
KE68194
5952.6406
GENERAL SUPPLIES
3,857.12
327748
10115/2009
123757 RIECHMANN PEDERSON DESIGN INC
11,409.50
STREET MAPS PRINTING 222067
1909151 -4
2210.6575
PRINTING
11,409.50
327749
10/15/2009
100980 ROBERT B. HILL CO.
183.50
SOFTENER REPAIR 222124
00226155
5420.6530
REPAIR PARTS
283.93
SOFTENER SALT 222125
00226173
5421.6406
GENERAL SUPPLIES
467.43
327760
10/1612009
100985 RUFFRIDGE JOHNSON EQ CO INC
214.82
PUMPS 00005176 222281
C54020
1553.6530
REPAIR PARTS
214.82
327761
10/15/2009
100988 SAFETY KLEEN
101.16
RECYCLE USED OIL 00005553 222202
0039866372
1553.6581
GASOLINE
112.80
RECYCLE PARTS WASHER 00005557 222203
MB02669321
1553.6530
REPAIR PARTS
213.96
327752
10/1512009
101634 SAINT AGNES BAKING COMPANY
34.45
BAKERY 222282
262374
5421.5510
COST OF GOODS SOLD
34.45
327753
10/1512009
124247 SAM'S ROYAL LAWN SERVICE
520.31
SEPT MOWING 222283
106
7411.6136
SNOW & LAWN CARE
520.31
327754
10/15/2009
105442 SCHERER BROS. LUMBER CO.
33.82
LUMBER 00005461 222068
40787800
5932.6406
GENERAL SUPPLIES
33.82
327765
10/1512009
104251 SHANNON, IDELLE
114.00
SAND BAGS 222284
152928
5620.6406
GENERAL SUPPLIES
114.00
327756
10/1512009
103249 SHANNON, JIM
10/14/2009 8:24:46
Page - 20
Business Unit
RCI. T UUM.
COMMUNICATIONS
CLUB HOUSE
GRILL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
PSTF OCCUPANCY
GENERAL STORM SEWER
EDINBOROUGH PARK
170.00 EP ENTERTAINMENT 10/22/09 222212 100909 5621.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
170.00
10/14/2009 8:24:46
Page- 21
Subledger Account Description Business Unit
PAINT ARENA BLDG /GROUNDS
ALARM SERVICE EDINBOROUGH PARK
ALARM SERVICE EDINBOROUGH PARK
RANGE RENTAL FIRE DEPT. GENERAL
RANGE RENTAL POLICE DEPT. GENERAL
LAUNDRY BUILDING MAINTENANCE
GENERAL SUPPLIES FIELD MAINTENANCE
REPAIR PARTS EQUIPMENT OPERATION GEN
ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES CONTINGENCIES
WEB DEVELOPMENT COMMUNICATIONS
CONTRACTED REPAIRS ARENA BLDG /GROUNDS
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
10/15/2009
— 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
327757
10/1512009
100998 SHERWIN WILLIAMS CO.
481.32
PAINT 00008066
222126
6547 -7
5511.6532
481.32
327758
10/1612009
105664 SIMPLEX GRINNELL LP
432.32
ALARM MONITORING
222285
73193558
5620.6250
432.32
FIRE ALARM MONITORING
222286
73193559
5620.6250
864.64
327759
10115/2009
122368 SOUTH METRO PUBLIC SAFETY
3,680.00
4TH QTR OPERATING FEES
222287
8265
1470.6221
5,081.00
4TH QTR OPERATING FEES
222287
8265
1400.6221
8,761.00
327760
1011512009
105193 SPAIN, MARK
66.00
UNIFORM PURCHASE
222069
100509
1646.6201
66.00
327761
10/1512009
104709 SPORT SUPPLY GROUP INC.
877.48
BALLFIELD BENCHES 00005203 222070
93256244
1642.6406
877.48
327762
10/1512009
103277 ST. JOSEPH EQUIPMENT CO INC
228.77
COIL, VALVE 00005556 222204
S174024
1553.6530
228.77
327763
10/1512009
101007 STAR TRIBUNE
3,091.42
HELP WANTED ADS
222448
093009
1550.6121
15,795.00
FALL INTO THE ARTS ADS
222448
093009
1500.6103
18, 886.42
327764
1011512009
121357 STARK, KRISTI
510.00
WEBSITE GRAPHICS
222127
KSEDINA017
2210.6124
510.00
327765
1011512009
112668 STONEBROOKE EQUIPMENT INC.
4,675.78
INSTALLED PLOW 00008078 222128
13155
5511.6180
4,675.78
327766
10/15/2009
101015 STREICHERS
179.42
FIRST DEFENSE INERT TRAINER
222288
1671482
1400.6203
198.72
GUN LOCK DELAY TIMERS
222289
1670608
1400.6215
10/14/2009 8:24:46
Page- 21
Subledger Account Description Business Unit
PAINT ARENA BLDG /GROUNDS
ALARM SERVICE EDINBOROUGH PARK
ALARM SERVICE EDINBOROUGH PARK
RANGE RENTAL FIRE DEPT. GENERAL
RANGE RENTAL POLICE DEPT. GENERAL
LAUNDRY BUILDING MAINTENANCE
GENERAL SUPPLIES FIELD MAINTENANCE
REPAIR PARTS EQUIPMENT OPERATION GEN
ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES CONTINGENCIES
WEB DEVELOPMENT COMMUNICATIONS
CONTRACTED REPAIRS ARENA BLDG /GROUNDS
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
R55CKREG LOG20000
832.00
CITY OF EDINA
20555
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
Council Check Register
10/15/2009 -- 10115/2009
327771 10116/2009
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
378.14
UTILITY OVERPAYMENT REFUND
222129
100709
327767
10/16/2009
UTILITY BALANCE SHEET
117992 STRINGER BUSINESS SYSTEMS
14.32
134.86
COPIER USAGE 222290
19406 7410.6575
PRINTING
101035 THORPE DISTRIBUTING COMPANY
134.86
327768
10/1512009
107.00
101017 SUBURBAN CHEVROLET
222130
73712
5421.5514
COST OF GOODS SOLD BEER
45.83
HANDLE 00005177 222291
199136 1553.6530
REPAIR PARTS
222390
562561
45.83
COST OF GOODS SOLD BEER
VERNON SELLING
327769
10/15/2009
222391
110674 SUPERIOR WIRELESS COMMUNICATIO
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
8.89
PHONE REPAIR 00005555 222205
25822 1646.6188
TELEPHONE
8.89
327773 10/1512009
101826 THYSSENKRUPP ELEVATOR CORP.
327770
1011512009
120998 SURLY BREWING CO.
10/14/2009 8:24:46
Page- 22
Business Unit
PSTF ADMINISTRATION
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
832.00
222389
20555
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
832.00
327771 10116/2009
124737 THOMPSON, DAN
14.32
UTILITY OVERPAYMENT REFUND
222129
100709
5900.2015
CUSTOMER REFUND
UTILITY BALANCE SHEET
14.32
327772 1011512009
101035 THORPE DISTRIBUTING COMPANY
107.00
222130
73712
5421.5514
COST OF GOODS SOLD BEER
GRILL
2,298.00
222390
562561
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
157.55
222391
562562
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,562.55
327773 10/1512009
101826 THYSSENKRUPP ELEVATOR CORP.
398.80
ELEVATOR MAINTENANCE 00008080
222071
284680
5510.6105
DUES & SUBSCRIPTIONS
ARENA ADMINISTRATION
398.80
327774 10/1512009
120700 TIGER OAK PUBLICATIONS INC.
500.00
MAGAZINE ADVERTISING
222072
2009 -27396
5822.6122
ADVERTISING OTHER
50TH ST SELLING
500.00
MAGAZINE ADVERTISING
222072
2009 -27396
5842.6122
ADVERTISING OTHER
YORK SELLING
500.00
MAGAZINE ADVERTISING
222072
2009 -27396
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,500.00
327775 10115/2009
101038 TOLL GAS & WELDING SUPPLY
39.48
WELDING CYLINDERS
222206
488641
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
69.09
WELDING GAS 00005562
222207
488640
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
108.57
CITY OF EDINA
10/14/2009 8:24:46
R55CKREG LOG20000
Council Check Register
Page - 23
10/15/2009
- 10/15/2009
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
327776 10/1512009
101693 TOTAL REGISTER SYSTEMS
14.25
MONTHLY FTP FILE
222131
24597
5820.6160
DATA PROCESSING
50TH STREET GENERAL
14.25
MONTHLY FTP FILE
222131
24597
5840.6160
DATA PROCESSING
LIQUOR YORK GENERAL
14.25
MONTHLY FTP FILE
222131
24597
5860.6160
DATA PROCESSING
VERNON LIQUOR GENERAL
42.75
327777 10115/2009
100682 TRUGREEN LAWNCARE
53.44
WEED CONTROL
00005510 222132
10/5/09
1552.6103
PROFESSIONAL SERVICES
CENT SVC PW BUILDING
112.22
WEED CONTROL
00005510 222132
10/5/09
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
144.29
WEED CONTROL
00005510 222132
10/5/09
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
454.24
WEED CONTROL
00005510 222132
10/5109
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
764.19
327778 10115/2009
123969 TWIN CITIES OCCUPATIONAL HEALT
74.80
FITNESS FOR DUTY
222133
101569774
1400.6175
PHYSICAL EXAMINATIONS
POLICE DEPT. GENERAL
74.80
327779 1011512009
115379 U.S. BANK
72.38
MEETINGS
222292
100209
1120.6106
MEETING EXPENSE
ADMINISTRATION
21.01
MISTER CAR WASH
222449 .
OCT209
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
32.17
ROCKLER WOODWORK
222449
OCT209
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
87.31
SUNDBERG CO
222449
OCT209
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
119.12
TAPCO
222449
OCT209
1330.6530
REPAIR PARTS
TRAFFIC SIGNALS
201.20
MONROE TRUCK EQUIPT
222449
OCT209
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
245.00
AMERICAN WATERWORKS
222449
OCT209
5919.6104
CONFERENCES & SCHOOLS
TRAINING
302.81
ENVIROSAFETY.COM
222449
OCT209
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
1,081.00
327780 1011512009
101051 UNIFORMS UNLIMITED
1,582.88
UNIFORMS
222293
093009
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
1,582.88
327781 1011612009
101055 UNIVERSITY OF MINNESOTA
110.00
PESTICIDE APP RECERT WORKSHGM005230 222450
100109
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
110.00
327782 10/1612009
100668 URS CORPORATION
221.71
PROMENADE PHASE II
222134
4064656
14005.1705.21
CONSULTING INSPECTION
FO005 PROMENADE FIBER CONDUIT
10,177.36
PROMENADE PHASE II
222134
4064656
01364.1705.21
CONSULTING INSPECTION
BA -364 PROMENADE PHASE 2
11,786.25
PROMENADE PHASE II
222134
4064656
07102.1705.21
CONSULTING INSPECTION
S102 PROMENADE IMP PHASE 1
34,046.68
PROMENADE PHASE 11
222134
4064656
10095.1705.21
CONSULTING INSPECTION
BR5 PROMENADE BRIDGE @ YORK
R55CKREG LOG20000
CITY OF EDINA
10114/2009 8:24:46
Council Check Register
Page - 24
10/15/2009
— 10/15/2009
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,254.56
PROMENADE PHASE II
222135
4064635
04363.1705.21
CONSULTING INSPECTION
STS -363 PROMENADE PHASE 2
3,113.44
PROMENADE PHASE II
222135
4064635
05469.1705.21
CONSULTING INSPECTION
WM -469 NORTH PROMENADE
61,600.00
327783
1011512009
101908 US FOODS ERVICE INC
262.90
CUST 114300
222136
093009
5421.6511
CLEANING SUPPLIES
GRILL
288.40
CUST 114300
222136
093009
5421.6406
GENERAL SUPPLIES
GRILL
4,124.12
CUST 114300
222136
093009
5421.5510
COST OF GOODS SOLD
GRILL
4,675.42
327784
10/1512009
100410 USA MOBILITY WIRELESS INC.
12.15
PAGER
222137
S6096083J
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
12.15
327785
10/1512009
122554 VALLEY NATIONAL GASES LLC
173.55
OXYGEN 00003649 222294
262614
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
173.55
327786
10/1512009
101068 VAN PAPER CO.
1,151.91
CAN LINERS, TOWELS, CUPS
222295
137046 -00
5421.6511
CLEANING SUPPLIES
GRILL
1,151.91
327787
1011512009
116869 VANCE BROTHERS INC.
415.74
WIRE WHEELS 00005439 222073
16720
1301.6556
TOOLS
GENERAL MAINTENANCE
415.74
327788
10/16/2009
101786 VIDEO PROTECTION SERVICES
1,887.82
VIDEO SYSTEM IMPROVEMENTS 00005364 222208
4890
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
1,887.82
327789
1011512009
119454 VINOCOPIA
204.50
222392
0019121 -IN
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
75.75
222393
0019122 -IN
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
282.28
222393
0019122 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
562.53
327790
1011512009
102218 VINTAGE ONE WINES
678.00
222166
13046
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
448.75
222167
13053
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,126.75
327791 ,
10/15/2009
101069 VOSS LIGHTING
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check Register
Page - 25
10115/2009
- 10/15/2009
Check # Date
Amount
Supplier / Explanation
P0# Doc No
Inv No
Account No
Subledger Account Description
Business Unit
11.31
BULBS
00005478 222209
15138973 -00
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
11.31
BULBS
00005478 222209
15138973 -00
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
22.62
327792 1011512009
100423 WACONIA FARM SUPPLY
1,645.88
ATTACHMENT FOR MOWER
00001899 222074
70907
1650.6710
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
1,645.88
327793 10/1512009
121042 WALLACE'CARLSON PRINTING
252.76
POSTCARD PRINTING
00009101 222296
31434
5120.6575
PRINTING
ART SUPPLY GIFT GALLERY SHOP
252.76
327794 10/1512009
124743 WALSTED, KRISTEN
423.15
ART WORK SOLD
222436
100809
5101.4413
ARTWORK SOLD
ART CENTER REVENUES
423.15
327795 1011512009
.101033 WINE COMPANY, THE
280.40
222168
227199 -00
5842.5513
COST OF GOODS SOLD. WINE
YORK SELLING
250.30
222394
227451 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
624.25
222395
227448 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
320.20
222396
227599 -00
5862.5513
COST-OF GOODS SOLD WINE
VERNON SELLING
136:00-
222397
227616 -00
5822.5513
COST OF GOODS SOLD WINE- -
50TH ST SELLING
1,339.15
327796 :1011512009
101312 WINE MERCHANTS
133.12
222398
291247
5822.5513
COST'OF GOODS SOLD WINE
50TH ST SELLING
857.08
222399
2912511.
5862.5513
COST OF GOODS SOLD WINE-
VERNON SELLING
525.60
222400
291249
5862.5513.
COST OF GOODS SOLD WINE
VERNON SELLING
2,275.49
222401-
291250
5842.5513
COST OF GOODS SOLD VANE
YORK SELLING,
1.12
222402
291248
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING'
5.10-
222451
44615
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,787.31
327797 10/15/2009
117482 WINECONNECTINC.
-
159.24
WEBSITE - OCT 2009
222075
334
5842.6406
GENERAL SUPPLIES
YORK SELLING
159.24
327799 1011612009
124291 WIRTZ BEVERAGE MINNESOTA
8,452.47
222169
296.128
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
112.07
222170
298681
5842.5515
COST OF GOODS SOLD.MIX
YORK SELLING
2,734.25
222171
297469
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,400.44
222403
298680
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING :-
R55CKREG LOG20000 CITY OF EDINA 10/1412009 8:24:46
Council Check Register Page - 26
10/1512009 - 10/15/2009
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
696.36
222404
298682
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,261.65
222405
296130
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,132.60
222406
298679
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
101.10
222407
298678
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
332.35
222408
298676
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
175.50
222409
298675
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,254.21
222410
298677
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3,959.80
222411
298671
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
801.15
222412
295920
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
435.35
222413
296125
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
73.10
222414
298672
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,546.22
222415
296127
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
810.60
222416
298670
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,501.17
222417
298673
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,428.70
222418
296123
5662.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
96.00
222419
299132
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
135.11
222420
298674
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
39,440.20
327800 1011512009
124529 WIRTZ BEVERAGE MINNESOTA BEER
196.00
222076
520814
5421.5514
COST OF GOODS SOLD BEER
GRILL
60.00
222172
521454
5822.5515
COST OF 'GOODS SOLD MIX
50TH ST SELLING
3,175.65
222173
521453
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,460.80
222174
521685
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,167.85
222175
522623
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
68.80
222176
522624
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,529.70
222421
524552
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
20.00
222422
524331
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,860.80
222423
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,642.19
222424
521712
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,964.35
222425
522054
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
860.00
222426
522055
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
60.00
222427
521713
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
88.80
222428
524570
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,340.92
222429
524569
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
29,495.86
327801 10/1512009
122046 WOMEN IN LEISURE SERVICES
71.50
AWARDS LUNCHEON 00007143 222452
101209
1600.6106
MEETING EXPENSE
PARK ADMIN. GENERAL
71.50
327802' 1r'- `'q09
108528 WONG, PETER
R55CKREG LOG20000
CITY OF EDINA
10/14/2009 8:24:46
Council Check
Register
Page - 27
10/15/2009
- 10/15/2009
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,671.88
PHOTO SHOOTS
00006355 222297
BGC100609
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
2,671.88
327803 10/1512009
101086 WORLD CLASS WINES INC
1,693.05
222430
236267
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,693.05
327804 10/15/2009
123911 WRAP CITY GRAPHICS
50.77
GOLF DOME SIGNS
00006357 222298
9422
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
50.77
327805 1011512009
101726 XCEL ENERGY
27.29
514151897 -6
222077
212406210
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
1,096.68
51- 6979948 -4
222078
212297075
5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,577.35
51- 6979948 -4
222078
212297075
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,750.68
51- 6979948 -4
222078
212297075
5841.6185
LIGHT & POWER
YORK OCCUPANCY
157.58
51- 6229265 -9
222079
212119039
1481.6185
LIGHT & POWER
YORK FIRE STATION
1,737.24
51- 6229265 -9
222079
212119039
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
664.11
51- 6137136 -8
222080
212440929
5430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
32.07
51- 7567037 -0
222081
212462154
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
6,253.29
51- 9189085 -8
222082
212492222
1552.6185
LIGHT & POWER
CENT SVC PW BUILDING
674.74
51- 6046826 -0
222083
212114625
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
3,864.86
51- 9013604 -6
222084
212485617
5913.6185
LIGHT & POWER
DISTRIBUTION
1,660.55
51- 6621207 -1
222085
212446236
5913.6185
LIGHT & POWER
DISTRIBUTION
89.28
51- 5634814 -2
222086
212106563
5934.6185
LIGHT & POWER
STORM LIFT STATION MAINT
154.50
51- 4156445-0
222087
212080424
5934.6185
LIGHT & POWER
STORM LIFT STATION MAINT
387.44
51- 5938955 -6
222088
212115137
4086,6185
LIGHT & POWER
AQUATIC WEEDS
721.29
514966303 -6
222089
212097242
5934.6185
LIGHT & POWER
STORM LIFT STATION MAINT
4,754.49
51- 4966303 -6
222089
212097242
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
2,936.50
51- 6840050 -6
222299
212754644
5911.6185
LIGHT & POWER
WELL PUMPS
28,539.94
327806 10/16/2009
100568 XEROX CORPORATION
341.41
SEPT USAGE - BLDG /ENG
00004322 222138
043282255
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
156.39
SEPT USAGE - PARK & REC
00004322 222139
043282256
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
66.59
COPIER USAGE
222140
043282377
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
564.39
327807 10/1512009
101091 ZIEGLER INC
450.00
GENERATOR MAINTENANCE
222300
E6395907
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
450.00
R55CKREG LOG20000
Check # Date Amount Supplier/ Explanation
327808 10/16/2009 102500 ZJMMERMAN, TIM
39.58 UNIFORM PURCHASE
39.58
327809 10/15/2009 118580 CITY OF EDINA
2,032.82 BUILDING PERMIT
2,032.82
861,975.65 Grand Total
CITY OF EDINA
Council Check Register
10/15/2009 — 10/15/2009
PO # Doc No Inv No Account No
222141 100709 1646.6201
222453 101309 5800.1720
Subledger Account Description
LAUNDRY
Payment Instrument Totals
Check Total 861,975.65
Total Payments 861,975.65
BUILDINGS
10/14/2009 8:24:46
Page- 28
Business Unit
BUILDING MAINTENANCE
LIQUOR BALANCE SHEET
CITY L AA 10/1 8:25:56
R55CKSUh. ,120000
Council Check Summary Page - 1
10/15/2009 - 10/15/2009
Company
Amount
01000 GENERAL FUND
117,678.59
02200 COMMUNICATIONS FUND
12,927.51
02300 POLICE SPECIAL REVENUE
15,501.09
04000 WORKING CAPITAL FUND
61,717.38
05100 ART CENTER FUND
2,577.61
05200 GOLF DOME FUND
1,455.77
05300 AQUATIC CENTER FUND
118.82
05400 GOLF COURSE FUND
14,416.64
05500 ICE ARENA FUND
27,788.85
05600 EDINBOROUGH /CENT LAKES FUND
7,062.08
05800 LIQUOR FUND
174,598.48
05900 UTILITY FUND
381,029.16
05930 STORM SEWER FUND
3,253.45
05950 RECYCLING FUND
40,935.02
07400 PSTF AGENCY FUND
915.20
Report Totals 861,975.65
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing poll ind
procedures ate
anager
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
8/26/09- 9/25/09
Card Holder Aerchani Account
Name Trans Date Amount Purchase Discription Merchant Name Merchant City State Code
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
JOHN KEPRIOS
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
MIKE SIITARI
JOHN WALLIN
JOHN WALLIN
JOHN WALLIN
JOHN WALLIN
2009/08/26
$45.53
EMPLOYEE WELLNESS PRGRM
GOOD TIME ATTRACT01 OF 800 - 3281226
MN
1513.6218
2009/08/28
$111.00
SOCKS
TARGET 00002600
ST. LOUIS PAR MN
5620.5510
2009/08/31
$30.00
ATHLETIC PROGRAM GIFT CARE EDINA LIQUOR 50TH
EDINA
MN
4077.6406
2009/08/31 ..
$35.00
ATHLETIC PROGRAM GIFT CARE SALUT BAR AMERICAIN
EDINA
MN
4077.6406
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
BREADSMITH EDINA
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
TARGET 00023135
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
SUBWAY 00045856
RICHFIELD
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
STARBUCKS USA 00025924
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
BRUEGGERS #21
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
JERRY'S FOODS
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
JAMBA JUICE #413
EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
CARIBOU COFFEE CO #115' EDINA
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
TRADER JOE'S #710
ST LOUIS PARK
MN
1513.6218
2009/09/04
$5.00
EMPLOYEE WELLNESS PRGRM
EDINA LIQUOR VERNON
EDINA
MN
1513.6218
2009/09/08
$46.85
CENTENNIAL LKS PROGRAM
CENTURYNOVELTY COM
800 - 325 -6232
MI
5631.6406
2009/09/15
$27.62
EQUIPMENT RENTAL
PITNEY BOWES RENTAL
800 - 228 -1071
CT
5621.6235
2009/09/16
$100.00
POSTAGE
PITNEYBOWES POSTAGE
800 -468 -8454
CT
5621.6235
2009/08/25
($64.19)
CREDIT
CDW GOVERNMENT
VERNON HILLS IL
1400.6406
2009/08/27
$307.95
TRAINING AIDS
TEACHUCOMP INC
877 - 9258080
MI
1400.6160
2009/09/01
$211.26
INK CARTRIDGES
BEST BUY 00000059
EDINA
MN
1400.6160
2009/09/03
$70.78
MEMORY CARDS
BEST BUY 00000059
EDINA
MN
1400.6160
2009/09/14
$33.14
POSTER
VISTAPR *VISTAPRINT.COM
866- 893 -6743
MA
1400.6406
2009/09/15
$59.90
MEMORY CARDS
CDW GOVERNMENT
800 - 800 -4239
IL
1400.6160
2009/09/16
$128.87
COMPUTER CABLES
CABLES FOR LESS
317- 831 -4501
IN
1400.6160
2009/09/17
$129.47
HEALTHCARE PRODUCTS
HEALTHCARELINC
260- 4828493
IN
1400.6406
2009/09/18
$35.39
INK CARTRIDGE
OFFICE MAX
EDINA
MN
1400.6406
2009/09/18
$98.85
AUDIO CLOTHING CLIPS
B & H PHOTO- VIDEO.COM
999 - 9999999
NY
1400.6160
2009/08/31
$253.63
ADDRESS LABELS
WWW.NEWEGG.COM
800 - 390 -1119
CA
1180.6406
2009/09/01
$96.48
COUNCIL WORKSHOP
PANERA BREAD #1307
SAINT LOUIS P MN
1100.6106
2009/09/03
$140.00
PLANNERS CONFERENCE
PAYPAL *MNAPA
402 - 935 -7733
CA
1140.6104
2009/09/03
$300.59
ADDRESS LABELS
WWW.NEWEGG.COM
800 - 390 -1119
CA
1180.6406
Page 1
$2,441.56
Page 2
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing poll 'es nd
procedures date D
Manager
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
8/26/09- 9/25109
Card Holder
Aerchani
Account
Name
Trans Date
Amount
Purchase Discription
Merchant Name
Merchant City State
Code
JOHN WALLIN
2009/09/08
$8.20
ADMIN MEAL
DAVANNI'S #15
EDINA MN
1120.6106
JOHN WALLIN
2009/09/15
$19.86
EMPLOYEE WELLNESS PRGRM
TARGET 00023135
EDINA MN
1513.6218
JOHN WALLIN
2009/09/15
$152.20
COUNCIL WORKSHOP
PANERA BREAD #1307
SAINT LOUIS P MN
1100.6106
JOHN WALLIN
2009/09/15
$13.18
COUNCIL WORKSHOP
PANERA BREAD #1307
SAINT LOUIS P MN
1100.6106
$2,441.56
Page 2
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing poll 'es nd
procedures date D
Manager
Rolle
•r`!V •
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: October 20, 2009
Subject:
Correspondence Received Since Last
Council Meeting
Info /Background:
REPORT/RECOMMENDATION
Agenda Item VI. A.
Consent ❑
Information Only
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
Discussion
Attached are copies of a -mails and letters received since the last Council
meeting.
Susan Howl
-rom: Jennifer Bennerotte
Sent: Tuesday, October 13, 2009 9:45 AM
To: ED Everyone RECEIVED
Subject: September 2009 website report
OCT 131009
Good morning!
Activity on the City of Edina website reflected the following activity during the month of September 2009:
Total visits: 79,531
Number of visitors: 37,489
Total number of hits: 2,449,188
Average time of each visit: 14 minutes, 41 seconds
Total page views: 183,735
Average page views per day: 6,124
Busiest day of the month: Sept. 14 with 117,001 hits
Braemar Golf Course dominated the top spot, indicating the importance of marketing our website and keeping it up to date.
The most visited page was the Braemar Golf Course home page, with 2,645 visits. Other top pages included the following
(with number of visits):
Job Listings — 2,127
Administration & Jobs - -1,616
Telephone Numbers & Contacts -- 1,347
Police Department -- 1,257
Permits & Applications -- 1,191
Park & Recreation Department -- 1,189
Public Notices -- 1,134
Edinborough Park -- 1,130
Engineering & Public Works Department -- 1,043
The most frequently accessed PDF among visitors was the Comprehensive Bike Plan, which was downloaded 1,475 times.
Other frequently downloaded files included the following (with number of downloads):
"Guide to Street Reconstruction" brochure —1,045
Family Circle magazine "Top 10 Towns" article — 926
Braemar Arena fall skating schedule — 734
Autumn About Town — 621
2008 Water Report — 564
Employment application — 556
Braemar Arena open skating schedule — 538
Comprehensive Annual Financial Report — 509
Summer About Town — 481
Though the website has grown substantially in the past year, interest still needs to be generated among the public. To gain
that interest and generate more hits, please attempt to include the Uniform Resource Locator (URL), www.CityofEdina.com,
on all correspondence.
We have been streaming video on our website for two years. The most requested videos in September were the fencing
regulations public service announcement (134 views), "Recycling is Easy to Swallow" PSA (86), September episode of "In
Edina" (74), September episode of "Agenda: Edina" (70), Sept. 1 City Council meeting (67), Sept. 15 City Council meeting (67),
"Where Have All the Cans Gone ?" PSA (63), flu shot PSA (37), Sept. 2 Planning Commission meeting (33) and "The Peddler"
PSA (19).
Please continue to tell others about our website and think about ways to improve it. If you have suggestions or questions,
contact me. Thanks!
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
Ibennerotte(a�ci.edina.mn.us
RECEIVED
October 8, 2009
OCT 13 M9
Scot Housh
City of Edina
4801 West 50th Street
Edina, MN 55424
Mr. Housh,
We are long -time residents of Edina's Morningside and Highlands neighborhoods and
currently reside at 5605 Ayrshire Boulevard. We are writing to express a concern
regarding the Highlands Neighborhood Reconstruction assessment due for council action
on October 20. When meeting with Jack Sullivan regarding our situation, he suggested
we contact you to request equity in our assessment.
Our home is on the corner of Doncaster Way and Ayrshire Boulevard. In 1999 we were
assessed at .33 residential equivalent unit for improvements to Doncaster Way. The
improvements to Doncaster Way also extended around our corner and up Ayrshire
Boulevard, halfway to our driveway.
On August 16, 2005, the city council approved a special assessment policy addressing
equity for residents on comer lots. The policy states, "If a corner lot is subject to
multiple street reconstruction assessments over a period of years, the total assessable
cost should be the equivalent to 1 residential equivalent unit. " The rationale stated,
"Staff believes that the total of both assessments should not exceed one R.E. U. so that
lots are equitably assessed over the City. A corner lot does not generate more trips onto
the residential roadway system than a non - corner lot. " The proposed assessment for the
2009 Highlands Neighborhood Reconstruction for our property is 1.0 R.E.U.
We are requesting the council follow the intent of the 2005 special assessment policy and
assess our corner property so that "the total assessable cost should be the equivalent to I
residential equivalent unit. " - .67 for the Highlands project plus the previously assessed
.33 assessment for the Doncaster project. We believe.the council's intent was to insure
equity to corner lot residents and respectfully request that equity be extended to us.
For clarification, please feel free to call us or drive by our home at 5605 Ayrshire
Boulevard.
Thank you for your consideration.
ulie and Paul Walthour
5605 Ayrshire Boulevard
Edina, MN 55436
952- 925 -5489
Date /0j
Edina City Offices
4801 W. 50th St.
Edina MN 55424
e -mail: edinamail@ci.edina.mn.us
PLEASE DISTRIBUTE TO THE FOLLOWING:
RECEIVED
OCT 11 1009
Edina Park & Recreation Department, John Keprios and Park Board members
Three Rivers Park District, Kelly Grissman
Senior Manager of Plannieng with Three Rivers. Park District, Jonathan Vlaming
City Council: Mayor James Hovland, Joni Bennett, Mary Brindle, Scot Housh,
Ann Swenson
I oppose building a bike trail on 9 Mile Creek because:
Habitat, environment — From Valley Lane to Creek View Lane, the woods and
wetlands are home to many species of birds, frogs turtles and more. Blazing a
16 -foot -wide trail would destroy habitats and add to pollution.
Flooding — The creek often overflows into yards. A trail would damage or ruin
wetlands and floodplains and likely exacerbate flooding woes for homeowners.
Safety —'If a path is built, we question the safety for adjacent homes and
schools. Estimated number of trail users is 500,000 per year, which would bring
many visitors close to our schools, and thus add safety concerns for parents.
Budget and priorities — This isn't the appropriate time for such a big - ticket
project. The state budget deficit stands at more than $4.27 billion, much of that
affecting schools. As budget cuts loo, i � for Valley View fJiiddle. School and Edina
High, a bike trail isn't a necessity.
This proposal jeopardizes the environment of one of the city's most pristine
wildlife areas and it would negatively affect the people and wildlife along its path.
Sincerely,
Name
Address...-7/W— LJ!, —* 3,' S
RECEIVED
OCT 12 2009
From: conn newton [mailto:connsolo @gmail.com]
Sent: Friday, July 24, 2009 6:05 PM
To: Lynette Biunno
Subject: I SUPPORT 9 mile Trail
To the members of the Edina City Council,
I am writing to you to express my SUPPORT for the completion of the 9 mile trail
through our beautiful city. As a soon -to -be resident, I feel such a trail would not only
enhance the livability of our lovely town, but also a wonderful step in creating a greener,
cleaner, Minnesota. While I realize that some residents have brought up various concerns,
I know you will find that the benefits of embracing the bike trail (and jogging trail and
rollerblading trail and scooting trail -it's not just for bikes!) far outweigh the costs. Please,
let us join the ranks of progressive cities around the country and do what we can to
develop an infrastructure for non - motorized transportation.
Thank you for your time,
Conn Newton
RECEIVED
Date OCT 12 2009
Edina City Offices
4801 W. 50th St.
Edina MN 55424
e -mail: edinamail @ci.edina.mn.us
PLEASE DISTRIBUTE TO THE FOLLOWING:
Edina Park & Recreation Department, John Keprios and Park Board members
Three Rivers Park District, Kelly Grissman
Senior Manager of Planning with Three Rivers Park District, Jonathan Vlaming
City Council: Mayor James Hovland, Joni Bennett, Mary Brindle, Scot Housh,
Ann Swenson
I oppose building a bike trail on 9 Mile Creek because:
Habitat, environment — From Valley Lane to Creek View Lane, the woods and
wetlands are home to many species of birds, frogs turtles and more. Blazing. a
16- foot -wide trail would destroy habitats and add to pollution.
Flooding — The creek often overflows into yards. A trail would damage or ruin
wetlands and floodplains and likely exacerbate flooding woes for homeowners.
Safety —,If a path is built, we question the safety for adjacent homes and
schools. Estimated number of trail users is 500,000 per year, which would bring
many visitors close to our schools, and thus add safety concerns for parents.
Budget and priorities — This isn't the appropriate time for such a big - ticket
project. The state budget deficit stands at more than $4.27 billion, much of that
affecting schools. As budget cuts loom for Valley View Middle School and Edina
High, a bike trail isn't a necessity.
This proposal jeopardizes the environment of one of the city's most pristine
wildlife areas and it would negatively affect the people and wildlife along its path.
Sincerely,
Nam
Address Bs2y C �tC J
RECEIVED
Date - a OCT 12 2009
Edina City Offices
4801 W. 50th St
Edina MTV 55424
e -mail: edinamail @ci.edina.mn.us
PLEASE DISTRIBUTE TO THE FOLLOWING:
Edina Park & Recreation Department, John Keprios and Park Board members
Three Rivers Park District, Kelly Grissman
Senior Manager of Planning with Three Rivers. Park District, Jonathan Viaming
City Council: Mayor James Hovland, Joni Bennett, Mary Brindle, Scot Housh,
Ann Swenson
I oppose building a bike trail on 9 Mile Creek because:
Habitat, environment — From Valley Lane to Creek View Lane, the woods and
wetlands are home to many species of birds, frogs turtles and more. Blazing a
16-foot-wide trail would destroy habitats and add to pollution.
Flooding — The creek often overflows into yards. A trail would damage or ruin
wetlands and floodplains and likely exacerbate flooding woes for homeowners.
Safety — if a path is built, we question the safety for adjacent homes and
schools. Estimated number of trail users is 500,000 per year, which would bring
many visitors close to our schools, and thus add safety concerns for parents.
Budget and priorities — This isn't the appropriate time for such a big - ticket
project The state budget deficit stands at more than $4.27 billion, much of that
affecting schools. As budget cuts loom for Valley View Middle School and Edina
High, a bike trail isn't a necessity.
This proposal jeopardizes the environment of one of the city's most pristine
wildlife areas and it would negatively affect the people and wildlife along its path.
Sincerely,
Name LL ` 7L %
J ,
Address SIRS - j1)r%r(- Lt') 1]J b1 ' i
-�Ec L-
RECEIVED
Date �� r �
OCT 12 W
Edina City Offices
4801 W. 50th St.
Edina MN 55424
e -mail: edinamail @ci.edina.mn.us
PLEASE DISTRIBUTE TO THE FOLLOWING:
Edina Park & Recreation Department, John Keprios and Park Board members
Three Rivers Park District, Kelly Grissman
Senior Manager of Planning with Three Rivers. Park District, Jonathan Viaming
City Cotincii: Mayor James Hovland, Joni Bennett, Mary Brindle, Scot Housh,
Ann Swenson
I oppose building a bike trail on 9 Mile Creek because:
Habitat, environment — From Valley Lane to Creek View Lane, the woods and
wetlands are home to many species of birds, frogs turtles and more. Blazing a
16-foot-wide trail would destroy habitats and add to pollution.
Flooding — The creek often overflows into yards. A trail would damage or ruin
wetlands and floodplains and likely exacerbate flooding woes for homeowners.
Safety —,If a path is built, we question the safety for adjacent homes and
schools. Estimated number of trail users is 500,000 per year, which would bring
many visitors close to our schools, and thus add safety concerns for parents.
Budget and priorities — This isn't the appropriate time for such a big- ticket
project The state budget deficit stands at more than $4.27 billion, much of that
affecting schools. As budget cuts loom for Valley View Middle School and Edina
High, a bike trail isn't a necessity.
This proposal jeopardizes the environment of one of the city's most pristine
wildlife areas and it would negatively affect the people and wildlife along its path_
Sincerely,
Name L
Address
� '�.v�a , ,,(�I ��43q
October 7, 2009 RECEIVED
OCT 12 1009
John Keprios, Director
Park & Recreation Department
Edina City Hall
4801 W. 50' Street
Edina, MN 55424
Dear Director Keprios,
I recently learned that Edina plans to build a paved bicycle path near 70'' Street West,
along the Nine Mile Creek where the creek runs across the backyards of a number of
homes. I simply have to express my concern about this planning.
Do we really need another bike path in Edina? Every day in the Tribune, we read about
bike paths and nature trails easily accessible to riders. Is it fiscally prudent in these
economic times to spend funds on additional trails when there are citizens faced with
foreclosures on their homes? I do not presume to know about the finances of the city,
but this seems an obvious question.
Equally important, it is distressing to contemplate the endangerment to some wonderful
wildlife that lives in this area, as well as the security issues for people using trails in this
secluded area.
While I no longer live in Edina (previously at 4304 W. 70`h), I still care very much for the
neighborhood, and I know personally of the lovely wetlands that exist along the creek
behind these homes.
I hope you will give consideration to these concerns as you move forward with your
planning.
Sincerely yours,
Cynthia Steinke
(Currently: 11232 Wyoming Rd. So.
Bloomington, MN 55438)
Kelly,
RECEIVED
0 C T 12 2009
I very much appreciate your prompt replies to my emails. I am sure you are very busy and I want to
thank you for your efforts.
Below is my understanding of the time lines you have given me for the EAW and for nominating the
segment neighborhood representatives.
ox' '11
Data collection, one month
Completed 8/31/09
EAW preparation, two weeks,
Completed 9/15/09
Public comment period, 30 days,
Completed 10/15/09
Review and response, three weeks,
Completed 11/7/09
Presentation of findings to Edina City Council, Three Rivers Park
District Board,
Community Member Assessment team, three weeks,
Completed 12/1/09
NOMINATING COMMUNITY NEIGHBORHOOD SEGMENT ASSESSMENT TEAM
Mailing lists for each trail segment neighborhood available to public, Completed 9/12/09
Maps of neighborhood trail segment available to public, Completed 9/12/09
Nominating ballots received by Three Rivers Park District, Completed 9/30/09
I can see a major problem with this time line. You have allowed only eighteen days between the
availability of maps and mailing lists of the neighborhood segments and the time the nominating
ballots are due in to the Three Rivers Park District. This is not sufficient time for people in the
neighborhood to become informed about individuals interested in becoming a neighborhood
representative or on the issues surrounding the EAW. The date of 9/30/09 is well before public
comment on the EAW.
I would suggest moving the mailing and return of nominating ballots to 11/1/09. This would
accomplish the following: It would allow people in the segment neighborhoods sufficient time to
become acquainted with perspective neighborhood representatives. People in the segment
neighborhoods would become more informed through listening to, or participating, in the public
comments on the EAW. It would allow a full month to organize the neighborhood assessment team
before presentation of the findings of the EAW.
I would be interested in your comments.
Bill Westerdahl
westyw@comcast.net
City of Edina
October 8, 2009
Mr. Jeffrey Schoenwetter
JMS Custom Homes
5250 West 74th Street — Suite #8
Edina, MN 55439
CERTIFIED MAIL: 7005 0390 0004 6681 9097
RE: 6120 BROOKVIEW AVE., EDINA, MN — PROPERTY ID #19- 028 -24 -43 -0091
Dear Mr. Schoenwetter:
It has been brought to the City of Edina's attention that the listing for the subject property
indicates a lot size of "50 x 133." The subject parcel measures 100 feet by 133 feet.
According to the Edina City Code, this parcel must be conveyed in its entirety unless
subdivision and variance approval is granted by the City.
I suggest that the listing information for this property be amended to reflect the actual
parcel size so as to prevent an unfortunate misunderstanding with a prospective
purchaser. Thank you.
Sincerely,
1rh L. Hughes
City Manager
Glh/sh
c: Nancy Schoenwetter, Prime Real Estate Services, 5250 W. 74th Street
Mayor and Council
Cary Teague, Planning Director
Robert,Wilson,_City Assessor
City Hall 952- 927 -886,1
4801 WEST 50TH STREET FAX 952-826-0390
EDINA, MINNESOTA, 55424 -1394 Www dtyofedina.COm TTY 952- 826 -0379
September 25, 2009
Ms. Jackie Whitbeck
6128 Brookview Avenue
Edina, MN 55424
Dear Ms. Whitbeck:
City of Edina
At the recent Town Hall Meeting at Centennial Lakes, you asked whether or not the City
will allow the subdivision of the property owned by JMS located north of your residence.
As you know, the City has not received an application for the subdivision of this
property. If the City were to receive such an application, it would be reviewed by the
Planning Commission and considered by the City Council. Such a subdivision would also
require the issuance of a variance for substandard lot width and presumably lot area.
The City Council decides on applications for subdivision and petitions for variance after
reviewing the facts and circumstances associated with the matter. Part of their decision -
making process also includes a public hearing where the applicant and affected property
owners are heard. It would not be appropriate for the City to speculate or prejudge this
possible application and petition prior to completing all due process requirements
mentioned above.
Sincerely,
G on L. Hugh(
City Manager
GH/sh
c: Mayor and Council
City Hall 952- 927 -8861
`1 FAX 952 - 826 -0390
4801 WEST 50TH STREET TTY 952- 826 -0379
EDINA, MINNESOTA, 55424 -1394 www.cityOfedina.com
September 25, 2009
Mr. James Peterson
6520 Creek Drive
Edina, MN 55439
Dear Mr. Peterson:
Cit)T of Edina
Thank you for attending the recent Town Hall Meeting at Centennial Lakes. At the
meeting, you inquired about the effect of setback regulations on the placement of the
proposed bike path noting that nothing can be built within 50 feet of a creek. My quick
reading of our City ordinances suggests that structures must maintain certain setbacks. It
is unclear to me whether trails likewise require a setback. This will be among the many
things that will need further research during Three Rivers' and the City's evaluation of
this proposal.
You also asked if the City will take property to facilitate the trail if approved. It is my
understanding that the City could acquire property via eminent domain for this purpose.
However, it would be presumptuous for me to opine whether or not the Council would
actually take this step. Once again, I'm sure the need for additional public property will
be a very important part of the City's evaluation of the proposal.
Thanks again for attending our meeting.
GH/sh
c: Mayor and Council
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
Sincerely,
6
o on L. Hughes
City Manager
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 -826 -0379
w9�NA11r1,
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0
September 29, 2009
Mr. Robert Lubar
6619 Londonderry Drive
Edina, MN 55436
Dear Mr. Lubar:
City of Edina
Thank you for attending last week's Town Hall Meeting. At the meeting, you inquired:
1) who is reviewing cost estimates for the proposed Nine Mile Trail; and 2) if
constructed, who is responsible for maintenance costs and security costs.
As to cost estimates, this trail is proposed to be funded by Three Rivers Park District.
Three Rivers will be responsible for analyzing the cost estimates and making the final
decision on all financial matters with respect to the construction of the trail.
As to ongoing maintenance costs, it is my understanding that Three Rivers is responsible
for ongoing costs with one exception: If the City chooses to utilize the trail during the
winter, it will be responsible for plowing/trail- grooming during those months. According
to Three Rivers staff, all other maintenance costs will borne by Three Rivers.
As to security costs, I am advised by Three Rivers staff that Three Rivers provides bike
patrols on their regional trails. These patrols are performed by Three Rivers' public safety
employees. A 911 call with respect to a security issue or an injury on the trail would be
received by the Edina Police/Fire Department who would likely be the initial responders
to the call. I am told that such 911 calls are also dispatched to Three Rivers, which may
also respond depending on the circumstances.
Thanks again for attending our meeting.
GH/sh
c. Mayor and Council
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
Sincerely,
4 i
Gordon L. Hughes
City Manager
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
�aaa
City of Edina
September 29, 2009
Ms. Nancy Crane
4952 Poppy Lane
Edina, MN 55435
Dear Ms. Crane:
Thank you for attending last week's Town Hall Meeting. At the meeting, you inquired:
1) how security would.be monitored for the proposed Nine Mile Trail; and 2) who would
pay for the trail if it were constructed along streets rather than within the creek corridor. .
As to security monitoring, I am advised by Three Rivers' staff that Three Rivers provides
bike patrols on�their regional trails. These patrols are performed by Three Rivers' public
safety employees. A 911 call with respect.to a security issue or an injury on the trail
would be received by the Edina Police/Fire Department who would likely be the initial
responders to the call. I am told that such 911 calls are also dispatched to Three Rivers,
which may also respond depending on the circumstances.
As to your second question, it is my understanding that the proposed trail would be
funded by Three. Rivers Park District regardless of its route.
Thanks again for attending our meeting.
Sincerely,
G
Gordon L. Hughes
City Manager`
GH/sh
c. Mayor and Council
City Hall. 952- 927 -8861
FAX 952 - 826 -0390
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394 www.ciiyo'fedina.com TTY 952- 826 -0379
October 6, 2009
Ms. Nancy Crain
4952 Poppy Lane
Edina, MN 55435
Dear Ms. Crain:
City of Edina
As a follow up to my letter of last week, I thoughfl should clarify my information
concerning trail funding for routes that follow streets rather than along the creek. I noted
in my letter that Three Rivers would fund the trail regardless of the selected route.
A possible alternative to the creek corridor trail could be a narrower roadside trail
combined with an on- street bike lane. Three Rivers staff has previously stated that if such
a route were chosen, the City would be responsible for constructing and maintaining the
on -street bike lane.
I thought it was important to clarify the distinction between an off -road trail and an on-
street trail from the standpoint of funding.
Z rdorely,
6
n L. Hugh,
City Manager
GH/sh
c: Mayor and Council
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952- 826 -0390
TTY 952 - 826 -0379
Minutes of the
Edina Park Board
September 8, 2009
Edina City Hall, Council Chambers
MEMBERS PRESENT: Jennifer Kenney, Ben Pobuda, Todd Fronek, Dan Peterson, Jeff Sorem,
Bill Lough, Rob Presthus, Randy Meyer
MEMBERS ABSENT: Joseph Hulbert, Keeya Steel
STAFF PRESENT: John Keprios, Janet Canton, Ed MacHolda
I. APPROVAL OF THE AUGUST 11, 2009 PARK BOARD MINUTES
Dan Peterson MOVED TO APPROVE THE AUGUST 11, 2009 PARK BOARD
MINUTES. Mr. Lough stated there was an omission in the minutes concerning the
discussion around the hockey rink lights for the Pamela Park renovation. He indicated
that he would like the minutes to reflect that when he asked Mr. Keprios what the
payback period would be for the investment in the lights Mr. Keprios replied that he
wasn't sure but thought it might be approximately 13 or 14 years. He also asked Mr.
Keprios if it was likely to be approved by the financial staff or the City Council with that
kind of a payback. He noted that Mr. Keprios replied that, because the investment was
green and the city had established a priority to make green expenditures or green
investments, he thought it would be fine. He noted he would like the minutes to reflect
that exchange did take place. Todd Fronek MOVED TO APPROVE THE MINUTES AS
AMENDED BY MEMBER LOUGH. Dan Peterson SECONDED THE MOTION.
MINUTES APPROVED.
II. NEW BUSINESS
A. Community Science Education Project Proposal — Mark Burman — Mr. Keprios
informed the Park Board that Mark Burman, an Edina resident, is requesting
permission to install a total of three 10" by 10" permanent metal plaques in Edina
parks; one at Pamela Park, one at Centennial Lakes Park and one at Rosland Park.
Mr. Burman informed the Park Board that he was trying to explain the solar system to
his kids and found that you really can't explain it and it doesn't fit on a page in a book
and so that is where this concept came from. Mr. Burman gave a presentation to the
Park Board on what it is he is proposing to do which is to create a scale model of the
solar system. He noted the planet sizes and distances from the sun will be accurate to
the scale of 200,000,000:1 so that it will be able to fit within Edina and surrounding
areas. He noted that he has branded this the "Nanoscale Solar System." Mr. Burman
also handed out to the Park Board a written report with details of his proposal.
Mr. Burman pointed out that after doing the math he figured out that the best place to
start would be with the sun at Concord Elementary. He noted that he has already
spoken with Rick Sansted, Principal at Concord Elementary, who was very excited
about it and have already given him permission to do it. Mr. Burman commented that
after talking to Mr. Sansted they are working this into their fourth grade curriculum.
He indicated that he is here to talk about placing the planet Earth at Pamela Park,
Mars at Rosland Park and Jupiter at Centennial Lakes. He noted that once they get to
the outer planets they will leave the confines of Edina and move into Hopkins,
Minnetonka and Orono.
Mr. Burman informed the Park Board that he would like to put a metal plaque that
symbolizes these planets at each site which will show the distance to scale from the
sun. He added that each plaque will also list facts about the planets and will give
information on what you would need to know in order to continue the search.
Mr. Burman again stated that he is asking for the Park Board's permission to be able
to place these plaques in the parks at the locations that meet the requirements. He
pointed out that he is also requesting permission to include the sponsor's names on
these plaques. He indicated that he has talked to Mr. Keprios about this and as long
as the sponsor is a non - profit 5010 organization it should work. He added that this
will not be the Park Department's responsibility for upkeep. Mr. Burman stated that
there will be a website for this with contact information for people who have
questions.
Mr. Burman pointed out that he is trying to get approval from all of the sites so that
he can get the plaque designs finalized because he currently has a quote from a
company that's a pretty good deal. He commented that he would like to get these
plaques mounted by winter.
Ms. Kenney asked Mr. Burman if he has approached the other school districts to
which Mr. Burman replied that he has talked to all of the locations and is just waiting
for their final approval.
Mr. Lough indicated that he thinks this is a marvelous idea and asked Mr. Burman if
he has had an independent physicist or mathematician check his calculations. Mr.
Burman replied he has had people check his math as well as he put it into an excel
spreadsheet and multiplied it by the right scale.
Todd Fronek ENTERTAINED A MOTION TO APPROVE THE USE OF THE
PARKS FOR THSE PLAQUES. Dan Peterson MOVED TO APPROVE. Bill Lough
SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
B. Closing Strachauer Park and Countryside Park Skating Parks — Mr. Keprios informed
the Park Board that staff has been directed by the City Manager to come up with some
cost saving measures on the expense side of the equation to help them get closer to a
balanced budget for 2010. He noted that of the many recommendations they came up
with one was to suggest savings by closing two of the outdoor hockey rinks. Mr.
Keprios explained that after looking at the conditions of the rinks and usage of the
rinks as well as other reasons outlined in the staff report they came to the conclusion
that it made the most sense to close the rinks at Strachauer Park and Countryside Park.
He commented that by closing these two sites it would save the city approximately
$7,500.
2
Mr. Fronek asked Mr. Keprios to go over a little bit more why he would not close
Todd Park as well as what other expenses were looked at to be cut. In addition, he
asked Mr. Keprios what other thought processes he went through to come up with
these two rinks? Mr. Keprios replied that Todd Park was considered by staff and
noted that it can be considered tonight. He stated that Todd Park may have some
labor savings by not having to put it up and take it down each year. However,
building wise it is one of the newer facilities as well as it is better located and has a
new energy efficient lighting system. He indicated that it does have some pluses with
the exception that it does not have very good parking. Mr. Keprios stated that he
thinks at some point this decision becomes subjective.
Mr. Sorem stated that he agrees they should keep the rink at Todd Park and they
should close the rink at Countryside Park. However, with EHA having record
numbers and especially the Mite program practicing outside, he would really hate to
see a hockey rink close. Mr. Sorem asked Mr. Keprios if they ever thought about
cutting out a day of flooding during the week. Mr. Keprios replied that is something
they did consider but found that there are not any real true savings by not flooding or
sweeping a rink during a weekday. He noted there are still warming house attendant
costs and there are still labor costs that don't go away. Mr. Keprios pointed out
where they could save dollars is if they didn't maintain the rinks on the weekend
because they wouldn't need to pay the overtime.
Mr. Fronek asked Mr. Keprios to give them an idea of scheduling to which Mr.
Keprios replied that what he has been told is that Strachauer Park has the least
amount of scheduled use from the EHA.
Mr. Fronek asked Mr. Keprios if this is something they can delay or does he need a
decision right now as far as what needs to be given to the City Council. Mr. Keprios
responded that if the Park Board feels they need more information and more time to
ponder this, then it can certainly wait until the October Park Board meeting. Mr.
Keprios pointed out that he knows how sensitive it is when you close rinks and that
the one thing they are not going to do is ask the public to come in and talk to the Park
Board about this issue. He noted that the public's views can be heard during the City
Council's process of the budget hearings. Mr. Keprios stated that he definitely wants
the Park Board's input into the process of this particular cost savings proposal.
Mr. Sorem suggested that possibly they could raise the user fee for the EHA
participants from $9.00 to $25.00. Mr. Keprios replied that he has been told for the
2009 -2010 outdoor skating season the EHA is not planning on using any outdoor ice
for any games, just practices. Mr. Sorem commented that most of the young teams
have a standing weekly scheduled practice for the entire season and noted that $9.00
is pretty cheap, it's a great deal.
Mr. Peterson asked Mr. Keprios what is the season right now because you stated you
would like to reduce it to eight weeks. Mr. Keprios replied that is another part of the
question which should give them a cost savings of $9,000 which would come from
warming house attendants and overtime spent on weekends going into late February.
Mr. Peterson asked is that a two week decrease to which Mr. Keprios that all depends
3
on Mother Nature. Some years they are able to keep them open into March and other
years they are done by the second week in February.
Mr. Meyer indicated that it seems to him there are enough questions or at least
concerns that maybe they need more information and should table this until the
October Park Board meeting.
Randy Meyer MOVED TO TABLE THIS UNTIL THE OCTOBER MEETING. Jeff
Sorem SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
Mr. Keprios asked the Park Board what other types of information they would like to
have. Ms. Kenney stated that she likes Mr. Sorem's idea of raising the EHA fees for
the season and asked if mathematically that would make any difference. Mr. Keprios
indicated that he would be happy to talk to the EHA and see if they would be willing
to come up with some money to keep these rinks open. He noted that whether it is in
the form of a fee or just write a check he will approach it as a one -year or two -year
proposal. Mr. Keprios stated that he will also come back with how many hours were
scheduled practices and scheduled games in order to help make a decision.
III. OLD BUSINESS
A. Community Gardens Policy — Mr. Keprios informed the Park Board that the City
Council denied their recommendation to have a small garden at Chowen Park. He
noted that the City Council also directed staff to come up with a community gardens
policy to help them address this in the future. Mr. Keprios reminded the Park Board
that at the last Park Board meeting his recommendation was to not have a community
garden in the parks because open space is extremely precious in Edina. He pointed
out that the Park Board last month felt they needed more information before making a
decision and asked him to study it a bit more and to at least come up with some
options to consider.
Mr. Keprios indicated that he visited six different communities and all of the
community gardens they offered'which totaled ten. He pointed out that the City of
Bloomington has one, Eden Prairie has two, Hopkins one, Minnetonka one, Richfield
one and St. Louis Park four. Mr. Keprios explained that the most interesting thing he
found is that two of the four gardens in St. Louis Park are not community gardens. At
one of them the property was given to the neighborhood association by the City to
maintain on their own at no fee. Therefore it's essentially those who live in the
neighborhood that get first access to it and anything left over goes to the community,
however, there has never been anything left over. He noted that basically the city
provides nothing more than water and land. He added that of the ten community
gardens he visited this one was the best maintained. Mr. Keprios commented that the
other one that's been slated as a community garden is for an apartment complex and
is not really open to the public. Apparently it was a deal that was made with the city
a long time ago. He noted there really is no access to it other than for those who live
in the apartments.
4
Mr. Keprios informed the Park Board if they were to put a community garden in
Edina these are the three sites, in order, that he would recommend: Yorktown Park at
the YMCA, Lake Edina Park and Pamela Park. He pointed out that the downside to
Yorktown Park is that the earliest they would be able to do it would be 2011 because
of the construction that is going on at the YMCA. Mr. Keprios explained that the
Lake Edina area he is looking at is currently being mowed and maintained by the
Park Department. However, it has very heavy peat soil and there is a lot of concrete
in the ground that would have to be taken out. In addition, they would have to import
some decent fertile soils to be appropriate for gardening. Mr. Keprios stated that
lastly he would recommend putting in a 70' by 120' garden at Pamela Park that
would be located in the south west corner of the parking lot. He noted that it would
not disrupt the future plan to add that new athletic field that's under consideration.
Mr. Keprios explained to the Park Board that it's going to cost approximately
$16,000 to $20,000 to bring in water service for a community garden. He noted that
other expenses would cost an additional $5,000 to $10,000 depending on the size of
the community garden. Mr. Keprios stated that, in addition, they would need to
compost and have mulch bins as well as portable restrooms if they were to use the
Lake Edina site. Mr. Keprios also commented that if they have to pay for water that
will cost approximately $1,200. He also noted that whatever it would cost for
maintenance, equipment, labor and administrative expenses would be absorbed into
the existing operating budget.
Mr. Keprios commented that if they were to go forward with a community garden in
Edina he thinks one of the policies they may want to consider is to allow community
plots to residents only. He noted that he thinks it should be done in a manner that
includes the comprehensive process that is open to all residents on a first come first
serve basis. Mr. Keprios also indicated that he thinks the community gardens should
be limited to park areas that are predetermined by the Park Board and City council.
In addition, he noted that he feels the community gardens should not be made
available for commercial use by private for profit organizations.
Mr. Keprios informed the Park Board that there is $30,000 in the capital improvement
plan to cover the costs and development for a community garden.
Mr. Keprios commented that he did ask the Garden Council what their feeling is
regarding a community garden. He explained that the Garden Council's
recommendation is that the only planting be by private individuals or groups allowed
in Edina's Park which beautify the park and have been approved and supervised by
the City Horticulturist. This is a condensed version of their policy /recommendation.
Mr. Meyer asked Mr. Keprios if he has come up with a recommendation as far as
what kind of fees you would charge or how you would offset the costs incurred in
implementing these gardens. Mr. Keprios replied that he chose not to further analyze
and recommend that level of minutia or detail until the Park decides on the broader
policy issue of whether or not to have community gardens and where they should be
located. He stated that if the Park Board wants to move forward with this then he will
take it to the next level.
5
Mr. Meyer asked Mr. Keprios in talking to the other communities it seems the fees
are very minimal and asked if they are trying to offset the cost of water or are they
just charging a fee so people have to pay something to use the space. Mr. Keprios
replied all of the community gardens he visited appeared to be a subsidized recreation
service.
Mr. Lough asked Mr. Keprios if he understands correctly that monies are currently
available to do this within the next year or two as part of the budget process. Mr.
Keprios replied that the Park Board did ask that $30,000 be put into the capital
improvement plan for 2010 specifically for community gardens. He noted that the
City Council has not yet acted on it but have seen it and did not seem to have an issue
with it.
Mr. Keprios informed the Park Board some of the problems these communities had
with their community gardens were theft of vegetables, people not maintaining their
site properly, vagrancy, not cleaning up at the end of the year and people planting in
the wrong plots.
Mr. Sorem commended Mr. Keprios for his presentation and stated that he had no
idea that the surrounding communities had these. He noted there obviously is a desire
for these in those communities. However, he keeps coming back to the question is
this the right time to be doing this especially when we are cutting out other activities
that are currently already in place. He stated that he doesn't doubt this could be
something that could be done in the future but spending $30,000 to $40,000 for a
subsidized recreational service he just questions if this is the right time.
Diane Plunkett Latham, Past President of the Edina Garden Council, stated that she
fully supports residents raising their own vegetables. She does not, however, support
turning over scarce public property for residents use in growing vegetables. She
pointed out that the typical Edina residential lot is 115 of an acre which affords more
space than is achievable in any community garden or public property. Ms. Latham
commented that most apartments, condominiums and townhomes have green space
associated with them where they could easily provide their residents a community
garden. Ms. Latham indicated that given the following three factors: it costs tens of
thousands of dollars to set up a community garden; nearly all residents can easily
have a site on their own property or their facilities property and lastly you can't really
sustain urban agriculture unless many residents are growing their own vegetables as
in the WWII Victory Gardens in their own yards. Ms. Latham stated that she opposes
community gardening unless it is intended to beautify our parks and is approved and
supervised by the City of Edina's horticulturist.
Mr. Peterson asked Mr. Keprios if anyone has ever thought about putting a garden on
top of a building such as City Hall or the fire station. Mr. Keprios replied that is
something he actually suggested when they were in the design process of the City
Hall. He explained they are a lot more popular now than they were five years ago.
He commented that if the City were to embark on some other new construction it
might be considered. Mr. Keprios pointed out that with the load and weight limits on
Z
the existing infrastructure it would be very expensive to retrofit and change the roof,
it would be cheaper to do it in the ground somewhere.
Mr. Lough asked Mr. Keprios if it would be possible to adjust the wording on the
policy that is being proposed and have it state ".. The City of Edina will CONSIDER
offering community gardens ". He commented that way they are not offering them
right now but would consider offering them but not necessarily specify the
circumstances under which that consideration would take place. Mr. Keprios stated
to Mr. Lough that if you were to pose that to him as a question to staff his response
would be you either have a community garden or you do not. By making a policy we
will "consider it" is a non - decision in his view. Mr. Keprios stated that if the Park
Board feels they need more information or community input or whatever process you
would like he would be happy to do that.
Rob Presthus MOVED TO GO WITH MR. KEPRIOS INITIAL
RECOMMENDATION NOT TO MOVE FORWARD WITH THE COMMUNITY
GARDENS.
Mr. Peterson indicated that we are a community that's aging and a lot of people are
moving into apartments, condominiums, and townhomes and with there being a big
interest for fresh vegetables and flowers he is intrigued with the YMCA site. He
stated that he would like to see a community garden at that site starting in 2011 and
see what the appetite is for our fellow citizens.
Mr. Meyer asked Mr. Keprios if this is something they need to decide at this point
regarding the Yorktown Park site. Mr. Keprios replied that 2011 is the earliest the
site would be available assuming that the YMCA has their fundraising campaign
complete in time to begin construction next year. He stated that if the Park Board
does not feel comfortable making a decision tonight you don't have to, but he would
encourage the Park Board to make a decision sooner rather than later because the City
Council may have a different view if they want to serve residents that may be
requesting this and they may decide to take a different approach.
Mr. Fronek commented that there is a motion on the table to not pursue community
gardens. Mr. Lough state how about "not pursue community gardens at this time"
because he doesn't agree with the idea that this is a non - decision. He noted that he
understands this is not an ordinance but if we are going to verbally say we don't agree
with it we don't want to pursue it and we are not likely to consider it in the future and
he is not comfortable with it. However, if you add the phraseology "at this time" he
will vote for it.
Rob Presthus AGREED TO AMEND HIS MOTION TO NOT TO MOVE
FORWARD WITH THE COMMUNITY GARDENS AT THIS TIME. Jennifer
Kenney SECONDED THE MOTION.
IN FAVOR: Rob Presthus, Randy Meyer, Bill Lough, Jennifer Kenney, Jeff Sorem,
Ben Pobuda, Todd Fronek NOT IN FAVOR: Dan Peterson
7
IV. UPDATES FROM STAFF —
A. Aquatic Center - Mr. Sorem asked Mr. MacHolda to comment on the pool and asked
if revenues were down somewhat. Mr. MacHolda replied that it was a down year not
only for the Edina pool but for the neighboring pools as well. He commented that it
was nice summer weather, unfortunately, it wasn't pool weather.
MEETING ADJOURNED AT 8:22 PM.
E:3
t
Bloomington Public Health
Quarterly Report ■
For the City of Edina
April — June 2009
April — June 2009
D Wua � jr
Activities in Edina ■
The work of Public Health is defined by six areas of responsibility. This report utilizes the areas
of public health responsibility to organize details of activities conducted in Edina. The areas of
public health responsibility described in this report are to:
Promote healthy communities and healthy behaviors
Assure the quality and accessibility to health services
Prepare for and respond to disasters and assist communities in recovery
■ PROMOTE HEALTHY COMMUNITIES AND HEALTHY BEHAVIORS
• Addressed the following topics at monthly Senior Clinics:
April "Senior Driving" — the affects of medications and alcohol, signs and
symptoms of dementia related to safe driving, places to be tested for driving
skills, and transportation options in the community
May "Exercise" — including benefits to health and well -being
June "Fruits and Vegetables" — the benefits of a diet rich in fruits and
vegetables, and locations of local farmer's markets
• Distributed 300 pamphlets on the effects of medication and alcohol on driving for
seniors. Pamphlets were delivered to various facilities serving seniors.
• Promoted and lent the Fatal Vision Goggle kit to use for education about the
dangers of drinking and driving. Five requests from schools and a parent organization
were made to use the kit. More requests are expected in the upcoming school year.
• Instructed healthy - decision- making classes for students in health classes at Edina
High School.
• Presented at the Edina Senior Expo on the topic of staying mentally active.
• Assisted with planning and funding for prom week activities to remind students of
the risks and consequences of using drugs and alcohol. Mock crashes, crash car
displays, and assemblies were held at Edina High School.
BPH Quarterly Activities in Edina
■ ASSURE THE QUALITY AND ACCESSIBILITY TO HEALTH SERVICES
• Created and added a Web page to facilitate referrals to the South Hennepin
Interagency Early Learning and Development (SHIELD) program. The Web page
was added to the City of Bloomington website. It will also link from and to the Early
Childhood and Special Education (ECSE) website in Edina.
Trained in implementation of the new Women, Infants, and Children (WIC)
program food package. WIC program staff participated in the 3 -day training. The
Minnesota Department of Health WIC program staff presented the new food package
which includes fresh fruits and vegetables, whole grains (whole grain breads, tortillas,
injera, brown rice, and oatmeal), and soy products (soy milk or tofu). These foods are
offered in addition to the traditional WIC foods such as milk, cheese, eggs, juice, beans
(including canned beans), and peanut butter. WIC staff and participants alike are very
excited about the welcome changes.
• Followed -up on 7 senior and vulnerable adult referrals. Public Health Nurses conduct
in -home assessments to arrange appropriate resources for clients. This service helps
adults to live safely and independently in their homes.
Referrals this quarter saw an increase in the number seniors with no support system. One
case was of an elderly couple in a precarious living situation. The husband, with
dementia, and his frail wife had twice refused assisted living arrangements made by out -
of -state family members. The public health nurse mediated to re- establish the resulting
broken relationships. The family became once again willing to work out a positive living
arrangement for the elderly couple.
The sum of referrals was for mental illness (4), dementia (1), falls (1), and housing
conditions (1).
■ PREPARE FOR AND RESPOND TO DISASTERS AND ASSIST COMMUNITIES IN
RECOVERY
• Recruited and trained 17 long term care facilities for the ADM (Alternative
Dispensing Modalities) program (6 in Bloomington, 6 in Richfield, and 5 in Edina).
The ADM program allows facilities to receive prophylaxis medication for residents and
for staff and their families when needed in emergency situations.
• Distributed nearly 10,000 courses of prophylaxis to long -term care facilities during
Operation Snowbaby Too.
• Participated in Operation Snowball IV — a regional Cities Readiness Initiative
Exercise.
BPH Quarterly Activities in Edina
• Responded to the initial outbreak of H1N1, and activated the City of Bloomington's
Emergency Operations Center.
Distributed hand sanitizer and information about infection control procedures to
City of Bloomington, Edina, and Richfield employees.
• Provided information about "assessing a child for H1N1" in both English and
Spanish to Parks and Recreation Departments. The information was for distribution
to parents of children participating in summer programs.
D D _LJ_
BV uaineFi umbers Report for Edina ■
2009 PROGRAMS AND SERVICES
These numbers are a count of people served each quarter. Some people
receive the same service and are counted in more than one quarter.
■ FAMILY HEALTH SERVICES
Maternal and Child Health PHN home - visiting
# offamilies
Q1
Q2 Q3
■ HEALTH PROMOTION
78
79
Community health presentations # ofparticipants
442
236
School educational presentations # ofparticipants
0
0
Sexual decision - making presentations # ofparticipants
220
200
■ ADULT AND SENIOR SERVICES
34
18
Senior health receives referrals from police, senior
1
2
outreach, social services, environmental health and other
35
30
community agencies for vulnerable adults and falls.
4/12
4/11
Individual clients served # ofclients
17
10
Public Health Nurse visits # of individual nursing visits
6
4
Service coordination # of calls and case conferences
28
17
Senior hearing screening # ofparticipants
17
5
Senior Community Public Health Nurse Clinics # ofclients
72
107
# of consultations
107
104
Health education presentations # ofparticipants
41
220
■ FAMILY HEALTH SERVICES
Maternal and Child Health PHN home - visiting
# offamilies
40
40
# of clients
78
79
# of visits
127
157
Car seats # referrals
0
0
SHIELD # of children
27
21
Police reports reviewed for follow -up # offamilies
34
18
South Vista # of pregnant and/or parenting adolescents
1
2
Follow Along clients # of children enrolled
35
30
Child -care consultations # of centers / # of visits made
4/12
4/11
High -risk birth certificate follow -up & referrals received
47
41
# of babies
Q4
Q1
Q2
■ CLINIC SERVICES
Women, Infants and Children (WIC)
# ofparticipants
583
628
Health Risk Assessment Clinic
# of clients
5
4
Sage Screening Program
# ofclients
15
20
SagePlus Cardiovascular Screening
# ofclients
0
12
Immunization Clinic
# ofadult clients
2
0
# of immunizations
2
0
Immunization Clinic
#of children
3
3
# of immunizations
8
6
Flu shots
# ofclients
0
0
Early childhood screenings
# of children screened
0
0
Intake calls & drop -in visits
30
20
Perinatal Hepatitis B
# ofclients
0
3
Reportable disease follow -up / consultations # ofcontacts
58
29
r
Q3
Q4
Edina High School
athletic teams
Fall
Adaptive Soccer
Cheerleading
Performance Dance
Boys Cross Country Running
Girls Cross Country Running
Football
Girls Swimming and Diving
Girls Soccer
Boys Soccer
Girls Tennis
Volleyball
Winter
Adaptive Floor Hockey
Alpine Ski
Boys Basketball
Girls Basketball
Competition Dance Team
Girls Gymnastics
Boys Hockey
Girls Hockey
Nordic Ski
Boys Swimming and Diving
Spring
Adaptive Softball
Baseball
Boys Golf
Girls Golf
Boys Lacrosse
Girls Lacrosse
Softball
Synchronized Swimming
Boys Tennis
Boys Track and Field
Girls Track and Field
Edina students are developing socially, emotionally, physically and ethically,
as well as academically. Athletics and other extra - curricular and co- curricular
activities provide crucial opportunities for students to develop life and career
skills — skills like leadership and responsibility, initiative and flexibility, social
and cultural awareness —that are becoming increasingly important in complex
life and work environments. Student surveys show that 90% of Edina High
School students take part in these activities and that one in three takes one or
more leadership roles.
Athletics highlights
• 1,672 students
participated on one or
more Edina High School
athletic teams. An
additional 350
students participated in
intramural sports.
• To date, Edina
students have won 138
state championships,
making Edina number
one among the 500
members of the Minnesota State High School League.
In 2008 -09, 15 teams advanced to state tournaments. The
following teams won state championships: Girls Tennis, Girls
Alpine Ski, Boys Swimming and Diving, Boys Tennis, and
Competition Cheer Team. The Comp Cheer team went on to place
fifth in the nation.
• In 2009, 124 seniors were honored as Scholar Athletes, lettering in
at least one varsity sport and earning an "A" average in the
classroom.
Fine Arts highlights
• In 2008 -09, 1,304 high school students participated in fine
arts programs.
• 415 students participated in Edina High School Thespians. Their
production of "Godspell" earned seven awards, seven honorable
mentions and two technical achievement awards from the Spot Light
Musical Theatre Program.
• 528 students participated in a broad range of bands and
ensembles. For more than 50 consecutive years, the High School
Concert Band has received a "Superior" rating at the Minnesota
State High School competition. 80 Edina soloists and
ensembles were given "Superior" ratings and seven achieved "Best
in Site" awards. 10 band students were 2008 -09 All -State Band
members.
• 144 students participated in three orchestras. Edina students took
four of eight "Best of Site" awards at the Minnesota State High
School competition, and three string students participated in the
Minnesota All -State Orchestra.
• 217 students participated in choirs and ensembles. For more than
two decades, choirs and individuals have received "Superior" ratings
at the Minnesota State High School competition.
Clubs and activities
• Our Youth Serving Youth program is focused on
leadership, community service and social awareness
and has more than 15 groups.
• In 2008 -09, 125 students lettered in community
service, completing a combined total of 15,000
community service hours.
• 1,140 Edina students invigorated a wide variety of
clubs in 2008 -09.
• Sober Squad had 175 members in 2008 -09— making
it the largest of all the clubs at Edina High School
Personalized Learning is emerging as a major strategic direction to assist Edina Public Schools in its
mission to "educate all individuals." We believe that embracing more tailored approaches to the needs
and interests of each individual student — honoring and utilizing the unique gifts, skills, passions and
attributes of each child —is the surest path toward real, relevant and rigorous learning to meet the
demands and expectations of the 21st century.
Personalized Learning involves choices
• Edina parents can choose half or full -day Kindergarten.
• Elementary school choices include neighborhood schools,
French Immersion learning and multi -age "Continuous
Progress" learning.
• Middle school students choose from elective classes including
world languages, technology, family and consumer sciences
and physical education as well as performing and visual arts.
Students may also choose enriched or accelerated sections.
• Over 140 course choices are offered at Edina High School
including extensive enriched and AP courses.
• Alternative Learning Experiences include Cyber School, Independent Study, Mentor Connection,
Post Secondary Options Program, Technical Career Education, Performing Arts Center and more.
eMath, a new class at Edina High
School, helps struggling students
learn how to learn math.
Frequent assessments determine
an individual student's strengths
and needs. Software allows
students to learn at their own
pace and creates customized
plans for success.
Personalized Learning uses data effectively
• In 2008 -09, Countryside, Creek Valley and Valley View schools
piloted Response to Intervention (RTI), a method for using data to
accelerate learning for all students. Students who participated in
RTI achieved stronger growth compared to students not involved in
the pilot. The program will expand in 2009 -10.
• Personalized Learning Profile (PLP) is a data tool the RTI sites
piloted that will be available at all schools in 2009 -10. This
summary of student performance across domains — including
attendance, behavior, grades and test scores —gives a point -in -time
snapshot of a student's current status and efficiently communicates
performance on specific measures within each domain, allowing
quick attention to student needs.
Information, media and technology
Technology skills are a crucial component of 21st century
learning. Edina Public Schools has many strengths to build on in
the area of information, media and technology, and many new
initiatives are taking shape.
Edina technology highlights
• Edina's media and technology services team was named the
TIES 2008 Minnesota Technology Leadership Team for its
significant achievements in marshalling technology to
transform learning for students.
• District teachers are committed to maintaining and
updating technology skills.
• Library media specialists collaborate with teachers to
engage students with relevant, real -world information in
media and technology contexts. In 2008 -09, Edina students
and teachers had access to a collection totalling 160,210
books and checked items out 271,574 times.
Edina technology initiatives
• Project Lead the Way was successfully integrated into the
middle school curriculum in 2008 -09, thanks in part to gener-
ous support from the Edina Education Fund. Five hands -on
units — Automation and Robotics, Design and Modeling,
Flight and Space, The Magic of Electrons, and Science
and Technology —teach 21st century skills and open career
paths to a host of interdisciplinary fields that use science,
mathematics and technology. In 2009 -10, Principles of
Engineering, the next course in the sequence, will be added
to the ninth -grade curriculum.
• A One -to -One Pilot Program provides a personal laptop to a
sample population of eighth -grade middle - school students.
Students who participate will have access to online
curriculum, educational software and online resources. The
program is designed to enhance personalized learning,
expand learning opportunities beyond school walls, and
develop the 21 st century skills students need to compete in a
global society.
Health and wellness literacy
• Normandale Elementary and Edina High School earned a
Hennepin County Wellness by Design Award. The award
recognizes the school's efforts to create healthy
environments for students and staff, including a fitness club
for students, a new birthday recognition policy and refreshed
"health break" food guidelines.
• A goal of the Edina Public Schools' Wellness Plan is to
ensure that all students eat a nutritious breakfast before
school. In September 2008, 200 students per week were par-
ticipating in the District breakfast program. By the end of
the year, 600 students per week participated in the program.
• Licensed school nurses and health services associates work
with students, parents and health care providers to promote
optimal health and educational success for all students. In a
typical year, 100 students receive new glasses or lenses as a
result of vision screening and seven students receive
treatment for hearing loss as a result of hearing screening.
Personalized Learning for all students builds on the longstanding successes of
Edina's Special Services and Gifted Education programs
We believe that diversity in all its forms enhances education for all students, and that instruction is most
effective when student differences are addressed, when respect is given to the uniqueness of every child and
when all children are able to develop to their fullest potential and can demonstrate all that they know. Special
educators provide a continuum of services for learners with special needs, including individualized learning
plans and customized teaching methods and strategies to maximize each student's progress.
Special Education highlights
In 2008 -09, Edina's Special Education Services program served
886 students ranging in age from birth to 21.
Edina is the only district in the Twin Cities metro area to sponsor
Special Olympics and the only metro -area district to provide
support for children through eighth -grade to participate in
community education enrichment programs— ensuring that all
students can participate extracurricular and community activities.
Edina offers Adapted Athletic programs sanctioned by the
Minnesota State High School League in soccer, floor hockey and
softball.
Gifted Education highlights
• Approximately 11 % of Edina students in grades 3 -12 are
identified to receive Gifted Education services.
• Curriculum for the elementary -level Gifted Education program
comes from the Center for Gifted Education at the College of
William and Mary.
• A half -time Gifted Resource Teacher serves students at each
elementary building.
• There is a full -time Gifted Resource teacher at each middle school
and a A -time Gifted counselor acting as a resource at the high
school.
Quick Stats
Edina Teachers
• 577 teachers were
employed in the
2008 -09 school
year.
• 140 are men (24 %);
437 are women
(76%).
• 3% have minority
status.
• 80% hold a
master's degree or
above.
• Average years of
experience in Edina
is 8.82 years.
• Average salary:
$58,834 (includes
extended year pay,
national certification
and overload
assignments).
•
91% of community
survey respondents
rank Edina teachers
positively. About 7%
were "unsure,' —the
lowest percentage
of "unsure" respons-
es in the metro
area.
What is Alt Comp?
Edina's version of the state's Q Comp plan, Alt Comp is a
personalized professional development plan for Edina's
teachers. The program was adopted into the 2008 -09
school year and resulted in more than 7,000 one -on -one
meetings between teachers and
instructional coaches to set goals,
gather data and have focused,
professional discussions. The
overall goal of Alt Comp is to
enhance student learning and
increase student achievement.
Edina will receive more than $2.5
million in state aid to fund the plan.
After the first year, teacher survey results
indicate:
• 95% of teachers believe their instructional coaches
support their professional growth.
• 72.1 % of teachers say that they are "more intentional
with instructional practices" due to Alt Comp.
• 76.4% of teachers say, "I am more aware of my site's
improvement plan and site goal due to our District's
participation in Alt Comp."
• 63.3% of teachers agree with the statement, "My
participation in Alt Comp has had a positive effect on
student achievement" (29.3% are neutral, only 7.3%
disagree).
'Teaching Personally, Reaching Globally'for 21 st- century learning and success
We are proud of the learning that Edina students consistently demonstrate using traditional
measures of success. Student mastery of core knowledge has been the foundation of our District's
success for the past 150 years.
But standardized tests can measure only a portion of the knowledge and skills students need to
thrive in our complex and changing world. Our District's strong traditional foundation positions it to
move into the future with energy and innovation. We are working to ensure that our students emerge
with the knowledge and skills necessary to thrive as community members, workers and leaders for
the 21 st century.
The breadth and depth of this vision for 21 st century learning is already energizing
learning throughout Edina Public Schools.
Global awareness
• Language learning:
A French Immersion program is offered at
Normandale Elementary,
and an extended French program contin-
ues at Valley View Middle School. Spanish is taught at all other
elementary schools.
American Sign Language, Chinese, French,
German, Japanese, Latin, Russian and
Spanish are available at the middle and
HOLA!
high school levels. Students can study
additional languages online.
• Dare 2 be Real: An intercultural student leadership group was
piloted at South View Middle School in the spring of 2009. The
program is designed to identify opportunities for individual and
system -wide growth related to racial and cultural equity. More than
40 students with outstanding leadership potential and character were
identified for training to build mentoring skills, facilitate listening and
discussion, and increase participation in cross - cultural learning
experiences.
• Kids Against Hunger: Four schools adopted Kids Against Hunger
as a major service learning project. In 2008 -09, students raised
$32,146 and packed 385,232 meals for children in Haiti and
around the world.
Li I always knew my culture was an
important part of me, but / never had
heard any of my friends in Edina talk
about it openly. Being a part of Dare
2 be Real has really helped me
understand my ethnicity.
— Eighth -grade Dare 2 be Real student
Edina High School
accolades
Edina High School won the 2009
Siemens Award for Advanced
Placement (AP). One high school per
state is selected in recognition of its
commitment to students and
leadership in AP participation and
performance.
Edina High School was rated as a
Silver Medalist (top 2 %) by U.S.
News and World Report and received
the highest college readiness score of
the 13 Minnesota schools recognized
in the article.
Edina High School was rated by
Newsweek magazine as one of the top
100 high schools in the nation.
Edina High School's music program
has twice been named a GRAMMY
Signature School.
99% of students graduate and 95%
go on to higher education.
Advanced Placement testing
Edina High School offers 22 Advanced Placement (AP) classes in a
wide variety of subjects. Over the last three years, the number of ex-
aminations taken after completing these courses has increased signifi-
cantly. Each year, Edina students take more than 1,900 AP exams —
making it one of the largest AP programs in the Midwest.
The number of students receiving a score of three or higher (the score
generally needed to receive college credit) is also steadily
increasing. The value of college credits granted to Edina
graduates as a result of these tests is estimated to be $6.5
million —a strong return on investment!
ACT testing
About 80% of Edina high school students take the ACT test. Edina
students posted an average ACT composite score of 26.0 —well above
the state and national averages and second highest in recent history.
ACT Composite Averages: 1996 -2009
Ensuring the success of all students requires the sustained attention
and commitment of the entire community. The community is proud of
Edina Public Schools —in a 2008 resident survey, 95% of Edina
residents ranked Edina Public Schools as "excellent" or "good " — and
the community has a strong tradition of supporting its schools in many
ways.
The Edina Education Fund raised over $618,000 in private
donations in 2008 -09 and allocated funds totaling $460,000 to
support teachers and learners at every level and at every school in
the District. Recent budget cuts have made this support more
important than ever.
Parents
Parents contribute to student and teacher success every day in many
ways, ranging from site councils and booster clubs to chaperoning
field trips and supporting and enhancing classroom learning. In a
spring 2009 survey, 87% of parents indicated that an adult in their
household had volunteered at school one or more times.
28.0
1y
`� `L 3 0 �6ti X60
26.0 �. 6 a0 ryh �� tih ��, ryy. Community members
�� tia tib tia� Community members play critical roles in supporting students as they
240 begin their journeys from their families through the schools and out
i
> into the wider community.
The Edina City Council appoints students to serve terms on a
ovariety of City Boards and Commissions.
a. 20.0 In 2008 -09, the Edina Resource Center established three pilot
E
O programs staffed by community volunteers; 125 new volunteers
V
18.0 contributed over 1,250 hours of volunteer time to build
relationships and enrich academics. Look for more community
16.0
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 volunteer opportunities in 2009 -10.
--*.-U.S. —I —EHS • Community businesses hosted 21 Edina seniors for May Term
internships, giving students hands -on, real -world experience in
National Merit Scholars their fields of interest.
Edina High School has had National Merit Semifinalists and
Finalists each year the National Merit Foundation has been in
existence. In the past year, there were 21 Semifinalists and 25
Commended Scholars.
141
Ai
Edina Education Fund
Edina Events Card
Edina Public Schools offers
adults, age 60 or better, free
general admission to school
events. The Edina Events Card
allows the card holder and one
guest a free pass to theatrical,
musical or home - played athletic
events. To qualify for this benefit,
you must live in the EPS District
and be 60 years of age or older.
For more information, visit the
Web site (www.edina.k12.mn.us)
in i• ,w
GEFINING E %CELLENCE E
Thanks tcx lour support
4x)r (:ommunicc Memba- Age 60 +)
An active, engaged community of lifelong learners is both a
defining characteristic of Edina's history and an important aspect of
its future. Making meaningful connections through lifelong learning
is vital in our rapidly evolving, increasingly knowledge -based world.
Edina Public Schools supports a comprehensive program of lifelong
learning opportunities.
Early education
• Over 75% of all brain development occurs in the first five years
of life. The Edina Family Center supports learning in these
crucial early years with high - quality, cutting -edge information for
families and caregivers as well as learning through play
opportunities for young children.
• Edina Partners for Early Education is a community -wide ad-
vocacy group working to ensure that early childhood education
becomes key to planning our future. In 2008 -09, the Minnesota
Community Education Association awarded Edina Partners for
Early Education its Outstanding Project Award.
Care and enrichment for school -aged children
• Kids Club (grades K- three), Wise Guys (grades four - five), and
Surge (grades six -nine) provide quality curriculum enrichment
and care before and after school, on school release days and
during the summer. All programs are accredited by the National
Afterschool Association.
• Youth Enrichment options include fun and flexible camps,
classes and activities for ages pre -K through grade 12
year- round.
• Curriculum Resources and Programs (CRP) matches
volunteer speakers with classroom learners. In 2008 -09, com-
munity volunteers made 1,281 presentations for our students,
connecting classroom learning to larger contexts, enhancing
curriculum and supporting student achievement.
MCA -II Science Assessment
On the state's rigorous science assessment, Edina students showed strong growth. The number of Edina
students scoring in the proficient range is about one and a half times greater than the state average.
Spring 2009 MCA -II Science Assessment
Percentage of Edina Students Proficient or Better
100
90
80
68.1
70
63.3 64.0
60
~— 49.5
c 50
45.0 42.6
v
40
CL
30
20
-4— Edina
10
Minnesota
0
5 8 HS
GRAD Writing Assessment
In the three years this test has been administered, the percentage of Edina students passing has
increased by a full percentage point, while the percentage of students who pass statewide has
dropped by 1.2 %.
2009 GRAD Writing Assessment
100 96.9 96.8 97.9
95
90.8
89.5 89.6
90
rn
C
^ 85
d —6--Edina
80 Minnesota
v
v
d 75
70
2006 -2007
We excel nationally: MAP results
2007 -2008 2008 -2009
For the past five years, Edina has administered additional reading and math assessments,
now known as Measures of Academic Progress (MAP). The results show that Edina
students far exceed national averages and expectations. Combined results across all six
grades tested in 2008 -09 indicate that 77% to 86% of Edina students scored above the
national average. In fact, two to three times more students than expected scored in the top
25% of students tested nationally.
What tests does the
The details: 2008 -09 MCA -II results
District administer?
Edina students perform well above their Minnesota peers. In reading and
Minnesota Comprehensive
math, all seven grades tested performed 20 -33% above the Minnesota state
Assessments 11 (MCA-11)
All public school students in
average. The separation is more drastic in the upper grades, illustrating that
Minnesota are tested in reading
as Edina students build cumulative skills, they widen the gap relative to the
and mathematics in grades three
state average.
through eight and in grade 10
(reading) and grade 11
While the Edina results continue to indicate that some subgroups do not
(mathematics). A science
succeed as well as others, it is notable that all racial /ethnic /socio- economic
assessment is administered in
groups have improved performance over time. Black and Hispanic students,
grades five and eight and when
as well as students eligible for free or reduced price meals, showed
students complete high school
biology. Results are used prin-
cipally for school accountability.
but also to shape curriculum
Percentage of students proficient or above
revision.
on 2008 -2009 MCA -II reading
100
�� Cp oo �, o
�o �1 �N
Measures of Academic
Progress
90
(MAP)
80
Edina Public Schools administer
70
MAP tests to students in grades
60
two through seven to help
50
parents and educators track
`i ao
individual student growth,
aQV +Edina
determine student placement and
30
Minnesota
improve curriculum and
20
instruction. Results also help
10
compare the achievement of
0
Edina students to other students
3 4 5 6 7 8 10
Grade
in the nation.
Percentage of students proficient or above
Cognitive Abilities Tests (Co-
on 2008 -2009 MCA -11 math
gAT) measure individual student
developmental cognitive abilities.
100 �� �0 Cb
Data is used to identify student
��0 6
90 �—� C �' y3 �`'
learning styles, strengths and
areas for improvement. These
80
ha
tests are administered in grades
70
two and four and used for
60
instructional program planning.
c 50 ^�
a
Qj 40
GRAD Writing Assessment
a 30
Minnesota administers this
assessment in grade nine.
20
Students must pass this test
10
(as well as a test in reading) to
0
receive a diploma from a
3 4 5 6 7 8 11
Minnesota public high school. A
similar mathematics test
Note: Students who "Meet" or "Exceed" standards are deemed "Proficient'
requirement is being phased in.
and are performing at grade level or above.
Quick Stat
According to a 2008 community
survey, 99% of community
members who participated in Edina
Community Education Programs
were "very satisfied" with their
experience —the highest approval
rate in the state!
Adult Programs
Adult community education programs are flexible and creative, responding to
changing community needs, interests and trends.
• In 2008 -09, we launched a number of "camps" for adults. Out of Work
Camp— a free series of meetings with expert speakers, chips and soda
provided by Tejas restaurant —was very popular. A second Out of Work
Camp is scheduled for late fall 2009.
• A Women's Golf Camp at Braemar filled early, and a Women's Running
Camp launched 59 new runners into the sport in the spring.
• Our Look Who's Talking speaker series, now in its second year, featured
Kevyn Burger of FM 107.1 and former U.S. Congressman Jim Ramstad.
• A series of discussions and workshops in 2008 -09 focused on post- career
adults remaining active and engaged in our community.
Connections to community information and
community support
• The Edina Resource Center is a collaborative effort
between Edina Public Schools, the city of Edina and
the community. Its staff and community partners
facilitate a wide range of connections — everything from
phone numbers to connections to support services
including food shelves, healthcare, and volunteer
opportunities. School registration and information for
newcomers is provided through the affiliated Edina
Public Schools Welcome Center.
Quick Stat
Over 100 community members volunteer
their time to serve on seven different
community education advisory councils,
ensuring that programs run smoothly and
both reflect and serve the entire
community.
Edina is committed to delivering an excellent education for its students, despite uncertain economic times and
budget challenges. We remain responsible and flexible stewards of the community's tax dollars.
Edina's careful stewardship of tax dollars is consistently recognized
• The August 2008 resident survey found that 92% of residents feel they get a good value from their
investment in Edina Public Schools.
• Edina Public Schools has earned the Minnesota Department of Education's School Finance Award for
fiscal health seven years in a row. Edina is one of only two districts to be consistently recognized every
year since the award's inception.
• Edina enjoys Moody's Aa1 rating —the highest rating awarded to any school district.
Support Systems
• In 2007, the community overwhelmingly voted to re- authorize operating levy support for our schools,
enabling us to meet student learning needs.
• Approximately $1.7 million in Federal Stimulus Funds will be coming to the District over the next two years.
Some of the dollars have restricted uses and all are available for only two years, so the District will use
these funds for one -time purchases and program and services areas that do not require ongoing revenue
support.
• Strong community partnerships and resources, including the Edina Education Fund and school PTO and
PTA groups, provide private funding to support innovation and broader programming.
• While 87% of Minnesota school districts are experiencing declining enrollment and the concomitant funding
drain, Edina has enjoyed a steady enrollment increase of 1 -2% per year.
Funding Challenges
• Due to state funding cuts, Edina Public Schools has had to make budget reductions in five of
the last six years. In spring 2009, Edina cut approximately $1.6 million from its 2009 -10 budget.
• According to the Minnesota Council of Nonprofits' Minnesota Budget Project, per -pupil spending
in Minnesota is steadily declining. In 1987, Minnesota per pupil spending was 11 % above the
national average. By 2006, per pupil spending was equal to the national average.
• A major Minnesota tax reform in 2003 transferred about $1 billion in school funding from local
property taxes to statewide funding. One aim of the reform was to ensure that all school districts
could afford to provide schools of comparable quality. However, the state had trouble
maintaining this commitment once fiscal challenges began, and E -12 funding has steadily
declined since 2003.
• Increased testing required by No Child Left Behind laws and other unfunded mandates mean
that districts including Edina have less control and flexibility in other spending.
• A portion of State payments will be deliberately delayed in coming months and years, requiring
the District to short -term borrow to meet cash flow demands. This will cost the district
approximately $300,000 over the next two years.
In spring 2009, Edina educators administered nearly 16,000 standardized tests. More than 11,000 of
these tests were required by the Federal No Child Left Behind Act. An additional 600 writing assessments
were required by the State of Minnesota. The results of these assessments are used mainly for public
accountability, although educators also analyze results to help inform curriculum revisions.
` An additional 4,000 tests were initiated by Edina Public Schools to help parents and educators track
individual student growth, determine student placement, shape curriculum revisions and gauge Edina
student achievement nationally.
Standardized testing findings: Edina ranks number one in Minnesota — consistently
In reading, Edina has ranked as the number one district in Minnesota for five consecutive years. In
mathematics, Edina has garnered the number one ranking for the past three years and is the only district in
the state to consistently rank in the top three over the past five years.
Top five Minnesota districts in reading
State
2004 -05
2005 -06
2006 -07
2007 -08
2008 -09
Rank
3
Edina
4
Wayzata
5
1
Edina
Edina
Edina
Edina
Edina
2
Stephen - Argyle
Wayzata
Wayzata
Minnetonka
Minnetonka
Orono
Chokio-
Minnetonka
Wayzata
Wayzata
3
Alberta
4
Minnetonka
Eden Prairie
Orono
Orono
Westonka
Barnesville
Minnetonka
Delano
Westonka
St. Croix Prep
5
Top five Minnesota districts in mathematics
2005 -06
Wayzata
Delano
Edina
2006 -07 1 2007 -08 1 2008 -09
Edina I Edina I Edina
Wayzata I Wayzata
Chokio - Alberta I Delano
Orono Minnetonka
Chokio - Alberta I Westonka
Minnetonka
Waconia
Wayzata
Delano
Westonka
Minnetonka
Method: Rankings are determined by combining MCA -11 results across all grades tested and
examining the percentage of students proficient or above.
State
Rank
2004 -05
1
Westonka
2
Alden
3
Edina
4
Wayzata
5
Delano
2005 -06
Wayzata
Delano
Edina
2006 -07 1 2007 -08 1 2008 -09
Edina I Edina I Edina
Wayzata I Wayzata
Chokio - Alberta I Delano
Orono Minnetonka
Chokio - Alberta I Westonka
Minnetonka
Waconia
Wayzata
Delano
Westonka
Minnetonka
Method: Rankings are determined by combining MCA -11 results across all grades tested and
examining the percentage of students proficient or above.
Our Community
Family Circle magazine (August
2009) ranked Edina one of its top
10 towns in the nation for raising a
family. Edina Public Schools helped
secure that honor, earning the high-
est school ranking -10 out of 10-
of any of the towns recognized.
Quick Stats
• Edina has a population of
47,425. The population is
projected to increase by 9%
over the next 25 years.
• Nearly 21 % of residents are
overage 65.
•
24% of Edina's residents are
underage 18.
• Edina's median household
income is $76,805.
• In 2008, Edina was the only city
in Hennepin County to post an
increase in home sales over
2007.
• 9% of residents report
minority status and 10% of
residents speak languages other
than English at home.
Sources: "2005 -07 American
Community Survey" and "Edina
Comprehensive Plan Update 2008"
The 2008 -2009 school year at a glance
enrollment by building
Concord Elementary
719
Cornelia Elementary
556
Countryside Elementary
544
Creek Valley Elementary
582
Highlands Elementary
544
Normandale Elementary
631
South View Middle School
1,204
Valley View Middle School
1,280
Edina High School
1,819
TOTAL
7,879
• Enrollment in Edina Public Schools has been growing by
approximately 2% per year for the past several years.
Projections suggest an enrollment increase between 0.26% and
1.18% per year over the next five years.
• 1,153 students (15 %) attended Edina schools through state -
mandated open - enrollment policies (52 fewer students than last
year). They brought approximately $7.3 million in state funding
to the District.
• 1,296 Edina residents chose to attend other schools (141 fewer
than last year). Of these. 1,115 attended private schools, 126
attended other public schools, 21 attended WMEP schools, 18
were home schooled, and 16 attended charter schools. The
District received no student funding for these students.
• 15% of Edina Public Schools students report minority status.
• Edina's English Language Learner program serves the 2.5% of
students who qualify as limited English proficient.
• Edina students speak 41 different languages other than English
at home, with Somali and Spanish as the most common.
• 6.4% of students qualify for Free and Reduced Price Lunch.
• 9.4% of students receive personalized support from Edina's
Special Education Services.
• Approximately 11% of students receive personalized support
from Edina's Gifted and Talented program.
Fiscal Year ending June 30, 2010
Total Unreserved - Undesignated 6,985,574 72,929,418 72,663,930 7,251,062
Capital
Reserve Health & Safety
Projected
680,000
250,000
Projected
Designated Lease Levy
Balance
Budget
Budget
Balance
Designated Carryover
June 30, 2009
Revenues
Expenditures
June 30, 2010
General Fund
500,000
2,050,000
2,350,000
200,000
Reserve Severance
$ 880,763
$
$ 71,255
$ 809,508
Designated Severance /Health Benefits
887,879
7,116
880,763
Reserve Learning & Development
-
1,804,900
1,804,900
-
Reserve Basic Skills
3,205,000
279,663
279,663
Community Services
Reserve Career & Technical
31,497
31,497
Reserve Community Ed
Designated Q Comp
4,450,513
2,072,980
2,072,980
Designated All Day Kindergarten
Federal Stimulus
947,805
876,000
876,000
-
Designated WMEP & Integration
(2,898)
1,828,544
1,811,055
14,591
Designated Carryover
-
-
-
-
Unreserved - Undesignated
6,788,320
69,701,197
69,481,061
7,008,456
Total General Fund
8,554,064
76,594,781
76,435,527
8,713,318
Transportation
92,869,295
92,680,119
8,973,391
Unreserved - Undesignated
197,254
3,228,221
3,182,869
242,606
Total Transportation
197,254
3,228,221
3,182,869
242,606
Total Unreserved - Undesignated 6,985,574 72,929,418 72,663,930 7,251,062
Capital
Reserve Health & Safety
(1,700,000)
680,000
250,000
(1,270,000)
Designated Lease Levy
50,000
350,000
350,000
50,000
Designated Carryover
-
-
-
-
Reserve Operating Capital
500,000
2,050,000
2,350,000
200,000
Total Capital (1,150,000)
3,080,000
2,950,000
(1,020,000)
Food Service
Unreserved - Undesignated
287,215
3,205,000
3,268,000
224,215
Total Food Service
287,215
3,205,000
3,268,000
224,215
Community Services
Reserve Community Ed
556,584
4,450,513
4,428,948
578,149
Designated All Day Kindergarten
68,392
947,805
1,006,150
10,047
Reserve ECFE
275,423
1,136,571
1,181,055
230,939
Reserve School Readiness
(4,780)
50,404
51,570
(5,946)
Unreserved - Undesignated
63
176,000
176,000
63
Total Community Services
895,682
6,761,293
6,843,723
813,252
Total Operating Funds
8,784,215
92,869,295
92,680,119
8,973,391
Building Fund
Technology Down Payment Levy
(1,279,451)
1,000,000
1,000,000
(1,279,451)
Alternative Facilities - Levy
-
500,000
500,000
Alternative Facilities - Bond
387,232
-
387,232
Total Building Fund (892,219)
1,500,000
1,887,232
(1,279,451)
Debt Service
Unreserved - Undesignated
232,987
10,016,805
9,961,565
288,227
Total Debt Service
232,987
10,016,805
9,961,565
288,227
Internal Service Fund
Dental Unreserved - Undesignated
-
1,070,000
1,070,000
-
Total Internal Service Fund
-
1,070,000
1,070,000
-
Total All Funds $
8,124,983
$ 105,456,100
$ 105,598,916
$ 7,982,167
low
ELEMENTARY SCHOOLS
Concord Elementary (K -5)
5900 Concord Avenue S.
Edina. MN 55424
952 - 848 -4300
Cornelia Elementary (K -5)
7000 Cornelia Drive
Edina, MN 55435
952- 848 -4600
Countryside Elementary (K -5)
t 5701 Benton Avenue S.
Edina, MN 55436
952 - 848 -4700
Creek Valley Elementary (K -5)
6401 Gleason Road
Edina, MN 55439
952- 848 -3200
Highlands Elementary (K -5)
5505 Doncaster Way
Edina, MN 55436
952 - 848 -4500
Normandale Elementary (K -5)
French Immersion School
5701 Normandale Road
Edina, MN 55424
952 - 848 -4100
STUDENT REGISTRATION
Welcome Center
Room 171
Edina Community Center
5701 Normandale Road
Edina, MN 55424
952 - 848 -3934
SECONDARY SCHOOLS
South View Middle School (6 -9)
4725 South View Lane
Edina, MN 55424
952 - 848 -3700
Valley View Middle School (6 -9)
6750 Valley View Road
Edina, MN 55439
952 - 848 -3500
Edina High School (10 -12)
6754 Valley View Road
Edina, MN 55439
952 - 848 -3800
DISTRICT OFFICE
5701 Normandale Road
Edina, MN 55424
952- 848 -3900
Fax: 952 - 848 -3901
info @edina.k12.mn.us
SUPERINTENDENT
Ric Dressen, Ed.D.
952 - 848 -4000
superintendent @edina.k12.mn.us
Web site: www.edina.kl2.mn.us
SUPERINTENDENT'S PERSPECTIVE
Annual Report for our Community
In these pages, you will find amazing stories of success.
For more than 150 years and by every traditional
7 achievement measurement, Edina Public Schools has
defined excellence. We set a bar that few schools in the state, or
even in the nation, can reach. From standardized reading, math and
Advanced Placement scores to educational program options, from
athletics to fine arts, from innovative solutions to fiscal management,
Edina Public Schools manages to define excellence in all areas of
education.
A more interesting, complex and evolving picture is also emerging in
our District — the story of 21 st century learning. Our new strategic
vision and direction is taking shape. The transformation can already
be seen in:
Ric Dressen, Ed.D.
Superintendent
• The brick school becoming more fluid and transparent. Students are going out into
the world to learn, and the community is coming into the schools.
• The move from a factory- approach to a student - centered approach to education,
one that is more personalized and responsive.
• The sophisticated use of technology. Students and teachers are using technology
to communicate, apply and access knowledge in ways that promote deeper
understanding.
• The commitment to ensuring our students will be responsible citizens and leaders.
We have implemented interdisciplinary themes that are important to the 21 st
century students' learning, including global awareness and financial and civic
literacy.
A strong partnership between teachers, students, parents, administrators and the
community has allowed Edina Public Schools to advance this far. Going forward, this
extensive community support is going to be even more crucial as we seek to provide
more personalized learning opportunities to prepare students for the world they are
entering. We need a village of community members to help engage students with real
world data, tools and people. We all have crucial roles to play, and I invite everyone to be
a part of the journey.
OUR MISSION
The mission of Edina
Public Schools, working in
partnership with the family
and the community, is to
educate all individuals to
be responsible, lifelong
learners who possess the
skills, knowledge, creativity,
sense of self - worth, and
ethical values necessary to
thrive in a rapidly changing,
culturally diverse, global
society
DEPARTMENTS /SERVICES
Business Services
Jay Willemssen, Director
952 - 848 -4004
jaywillemssen @edina.kl2.mn.us
Community Education
Services & Community
Relations
Douglas Johnson, Director
952 - 848 -3960
doujohnson @edina.kl 2.mn.us
Human Resources &
Administrative Services
Gwen Jackson, Ph.D., Director
952 - 848 -4946
gwejackson@edina.kl2.mn.us
Media & Technology Services
Michael Burke, Ph.D., Director
952 - 848 -4800
mikburke @edina.kl2.mn.us
Research & Evaluation
Thel Kocher, Ed.D., Director
952 - 848 -4944
thekocher@edina.kl2.mn.us
Special Services
Penny Kodrich, Director
952 - 848 -4960
penkodrich @edina.kl2.mn.us
Activities
John Soma, Director
952 - 848 -3816
johsoma@edina.kl2.mn.us
Buildings & Grounds
Steve Bristor, Supervisor
952 - 848 -3999
stebristor @edina.kl2.mn.us
Gifted Education Services
Debra Richards, Coordinator
952 - 848 -4935
debrichards @edina.kl 2.mn.us
Health Services
Betty Elliott, Coordinator
952 - 848 -4890
betelliott@edina.kl2.mn.us
Transportation Services
David White, Supervisor
952 - 848 -4979
davwhite@edina.kl2.mn.us
COMMUNITY EDUCATION
5701 Normandale Road
Edina, MN 55424
952 - 848 -3952
Youth Services /KIDS Club
• Teaching & Learning Meg Barrett, Coordinator
Jenni Norlin- Weaver, Ed.D., Director 952- 848 -3961
952 - 848 -4951 megbarrett @edina.kl2.mn.us
jenweaver@edina.k12.mn.us
Administrative Services
Mary Manderfeld, Asst. Director
952 - 848 -4961
marmanderfeld@edina.kl2.mn.us
Adult Enrichment
Marsha Buchok, Coordinator
952 - 848 -3956
marbuchok @edina.kl2.mn.us
Edina Family Center
Laurie Denn, Coordinator
952 - 848 -3968
laudenn @edina.kl2.mn.us
Edina Resource Center /Curriculum
Resources and Programs
Val Burke, Coordinator
952 - 848 -3938
valburke @edina.kl2.mn.us
SCHOOL BOARD
Randy Meyer, Chair
952 - 920 -4373
randyameyer @aol.com
Idith Almog, Vice Chair
952 - 920 - 9423/9421
ialmog @hotmail.com
Bert Ledder, Clerk
952 - 941 -9083
Isledder @aol.com
Jeff Johnson, Treasurer
952 - 941 -3799
jeffjohnson@edina.kl2.mn.us
Peyton Robb, Asst. Treasurer
612- 669 -2488
to- from @att.net
Cathy Cella, Asst. Clerk
952 - 829 -5302
cac7123 @aol.com
Brian Hedberg, Asst. Clerk
612- 466 -7370
bhedberg @comcast.net
6�D �" %MIS
DEFINING EXCELLENCE
5701 Normandale Road
Edina, MN 55424
952 - 848 -3900
www.edina.kl2.mn.us
info @edina.kl2.mn.us
a00, in��iIS
DEFINING EXCELLENCE
ANNUAL REPORT FOR OUR COMMUNITY
September 2009
WHO WE ARE Our agency originated in 1948 to provide school -
nursing services. In 1960, we were established as a
community-based public health division for the City i
of Bloomington. Since that time, we have been
providing health services and programs for
Bloomington residents and employees.
Since 1977, our services have been
contracted by the cities of
Richfield and Edina.
2008 ANNUAL REPORT
TO PROMOTE, PROTECT, and CARE for the health BLOOMINGTON PUBLIC HEALTH
MISSION of our community SERVING,.BLOOMINGTON
RICHFIELD
GOA� TO EMPOWER PEOPLE to lead healthy lives EDINA
i TO BUILD AN ENVIRONMENT free of preventable problems
TO ASSURE ACCESS to appropriate health care at a
reasonable cost
�_A
t
• •:
Friends of Public Health,
... In 2008, the economic downturn began to affect the health and well-
being of our communities. Challenges people faced included
• foreclosures, unemployment, and loss of health insurance.
_ For the first time, the State made a significant investment in
prevention - $47 million dollars over two years to focus on decreased
exposure to tobacco, smoking cessation, and the prevention of
obesity. This State Health Improvement Plan will provide dollars to
work with communities, schools, health care, and worksiteson policy
and environmental and systems change.
For Bloomington Public Health, 2008 was a year in which we received
several major grants ranging from the prevention of underage alcohol
and other drug use to a grant to begin a Community Emergency
Response Team. We continued work on new grant- funded programs
including teen pregnancy prevention, oral health, intensive home
visiting to high -risk families, and the incorporation of nutrition and
physical activity into school curriculum. As you can see in the follow-
ing pages, these grants fund programs addressing issues that are
critical to the health our communities.
Through all the dramatic events of 2008, we kept our doors open and
were ready to serve those people who never thought they would need
a helping hand. We remain strongly committed to prevention - a
common sense approach to improving health AND saving money.
Here's to your health!
Karen Zeleznak
Public Health Administrator
1
2008 STAFFING
DISTRIBUTION OF EMPLOYEES
55 Staff
■ Full -Time Staff = 24 people
■ Part -Time Staff = 31 people
35.82 Full -Time Equivalents
PUBLIC HEALTH DIVISION EMPLOYEES
1 Administrator
3 Program Managers
1 Health Activity Supervisor
21 Public Health Nurses
2 Registered Nurses
1 Licensed Practical Nurse
2 Laboratory Technicians
5 Dietitians
1 Emergency Preparedness Coordinator
CONTRACTED HEALTH PROFESSIONALS
1 Physician
3 Nurse Practitioners
44`
56%
3 Health Promotion Specialists
2 Translators /Community Resource Specialists
1 Communications & Health Promotion Specialist
1 Public Health Planner
1 Accountant
1 Account Clerk
1 Office Supervisor
7 Office Assistants
1 Office Support Specialist
1 Speech /Language Pathologist
5 Interpreters /Sign Language
2008 FINANCIALS
TOTAL REVENUE: 3,371,562
Medicare /Medicaid
United Way Grant
Private Insurance Reimbursements /Managed Care
School Health Services Contracts
Emergency Preparedness Fund
Bloomington Community Health Services
Fees for Services
Edina and Richfield Contracts
City of Bloomington
State and Federal Grants
$0
TOTAL EXPENSES: 3,371,5f
Disaster Preparedness
Infectious Diseases
Infrastructure
Quality and Accessibility of Health Services
Healthy Communities
$500.000
$1,000.000
$1,500,000
$2,000,000
$0 $500,000 $1,000,000
29
$1,500.000
$2,000,000
community health assessment
9 _.
Information about health concerns in the cities of
Bloomington, Edina, and Richfield was collected in 2008 as
part of a state - mandated health assessment process. For
the first time, Bloomington Public Health used an online
survey to solicit the information. Nine hundred sixty -six
people responded.
The top ten health concerns are:
1. Teenage alcohol use - 68.1%
2. Teenage drug use - 66.5%
3. Ability to pay for health services - 64.8%
4. Adequate health insurance coverage - 63.7%
5. Teenage unsafe driving - 59.6%
6. Teenage unhealthy eating - 59.1%
Child abuse /neglect - 59.1%
7. Teenage tobacco use - 58.8%
8. Teenage physical inactivity - 56.8%
9. Sexual assault - 55.6%
10. Domestic abuse - 51.3%
1
le
Health indicators are
measures of the extent to
which goals or outcomes are
achieved. The following data
show the impact of public
health interventions.*
*Includes interventions by schools, parents,
community organizations, and other community
partners working with the Public Health Division.
3
EDINA COMMUNITY HEALTH COMMITTEE
William Alldredge Mark Johnson Idelle Longman Tolu Oyelowo
Janet Johnson Mary Jo Kingston Brad Montgomery Dolan Lee (Student)
2008 PROJECTS
• Wrote a health article for the Sun Current.
• Completed the Community Health Assessment.
• Reviewed possibilities for State Community Health Services Advisory Committee
award nominations.
RICHFIELD ADVISORY BOARD OF HEALTH
Betty Gustafson YazdaanJuma Jo Romer MattTietje
Leigh Hagglund Michelle Padua Karen Tannahill Carlene Ulmer
2008 PROJECTS
• Selected Food Safety Award recipients and recognized them before the City Council.
• Became a Fit City of Richfield.
• Changed by -laws to include up to two non - resident members to the board.
• Received updates on several current public health emergency preparedness issues.
• Worked on the 2009 -2014 CHAAP (Community Health Assessment Action Plan) process.
• Co- sponsored the Richfield Public Schools Wellness Expo.
28
community participation
The Advisory Boards of Health for Bloomington and Richfield and the Community Health
Committee of Edina are appointed by the City Councils to study issues affecting the health of
'residents and to make recommendations to the City Council.
BLOOMINGTON ADVISORY BOARD OF HEALTH
HeatherAwad Lynnette Buckley Carol Oldowski Patricia Sharkey
` Michael Bawek Michael Dardis Tracy Plunkett
2008 PROJECTS
• Participated in two joint planning meetings with the Richfield Advisory Board of Health and the
Edina Community Health Committee.
Reviewed health assessment data, prioritized community health issues, provided feedback on the
action plans for the priority health issues, and recommended approval of the plan.
Provided input and support for the City's application to be designated as a "Fit City." The
Commissioner of Health presented the designation at a Council meeting.
f Recommended seven food safety awards which were presented at the Diamond Food Service
Award event.
Recommended Scott Sieling, a Jefferson High School teacher, to receive the
Health Promotion Award.
27
60%
60%
40%
20%
0%
Students Who Have Been Bullied in Past 30 Days
Bloomington, Edina, Richfield (BER) 2007
Source: Minnesota Student Survey. 2007
6th grade
9th grade
12th grade
49.0% 52.5%
36.1%
Males Females
For the first time, students
were asked about being
bullied in 2007. Older
students reported being
bullied less than younger
students. Females
reported being bullied
more than males. All three
city Advisory Boards of
Health targeted bullying
(including electronic) and
violent behaviors within
schools and communities
as important issues to
address in the future.
4
Moderate Physical Activity (30 Minutes) Seven Days A Week
Bloomington, Edina, Richfield 1998 -2007
Source: Minnesota Student Survey. 1998 -2007
a
The Centers for Disease
Prevention and Control
recommends children 40%
perform 60 minutes of daily
physical activity. Less than
25% of the children in BER 30%
schools are performing 30
minutes per day of physical
activity. Bloomington Public 20%
Health will focus on added
opportunities for physical
activity such as walking and 10%
biking to school.
0%
—0 6th grade
—F 9th grade
12th grade
23.5% 24.6%
19.8% 22.1%
20.5%
19.6% 21.2%
17.7%
1998 2001 2004 2007
140
120
VJ
100
d
v 80
60
0
40
20
0
600
High -Risk Home Assessments
■
2004 2005 2006 2007 2008
Early Intervention Services
500
i
°D 400 ����487
V1
451
� 352
300 '
3 70
■
371
.
.
■
■
200
'
.
.
.
.
100 ,
.
.
■
■
0
2004
2005
2006
2007
2008
5 26
rends
IN PUBLIC HEALTH SERVICES
A Closer Look
Public Health nurses arranged help for an elderly couple.
The husband had been diagnosed with Parkinson's
disease. The wife was exhausted and needed guidance. A
Public Health nurse helped the couple obtain medication
to improve the husband's mental state and respite care
for the wife.
Connecting this couple with services they needed helped
them live safely and independently in their home and
community. As the population ages, the need for this
service increases.
50%
40%
30%
20%
10%
0%
Consumption of Five Servings Fruits and Vegetables
Bloomington, Edina, Richfield (BER) 1998 -2007
Source: Minnesota Student Survey. 1998 -2007
1998 2001 2004 2007
25 6
Approximately one -fifth of
BER students reported
consuming 5 servings of
fruits and vegetables in a
day. Current and future
grants will fund work to
boost the intake and access
of fruits and vegetables
among youth.
�► 6th grade
■ 9th grade
12th grade
24.6%
25.3% 24.0%
21.9%
18.5% 2 0. B %
18.5%
13.7% 19
k- -- -
17.0% v
13.6%
1998 2001 2004 2007
25 6
Approximately one -fifth of
BER students reported
consuming 5 servings of
fruits and vegetables in a
day. Current and future
grants will fund work to
boost the intake and access
of fruits and vegetables
among youth.
:lr*
Teenage pregnancy is an important concern for a
community. Teen mothers and their babies face
increased risks to their health and fewer opportunities
to build a future.
Bloomington Public Health, in partnership with School
District 287, has been effective at lowering repeat
pregnancies among teens in the "Pregnancy Free Club."
Repeat teen pregnancies have declined from 25% in
1997 to 5% during the 2008 -2009 school year.
2500
c
m
> 2000
on
N
c
O
m
1500
N
c
7
E 1000
E
500
0
f-
0
6000
ao 5000
H
= 4000
H
3000
a�
2000
1000
0
~ 0 L
Children and Adults
2004 2005 2006 2007 2008
2004
2005
Influenza
2006
2007
7 24
2008
trends
IN PUBLIC HEALTH SERVICES
Breast and Cervical Cancer Screening
1200
W 1000
800
U
N
CL) 600
U
C
0
U
400
C'
0
200
0 0 0 1
2004 2005 2006
2007 2008
23 g
In recognition of efficient and cost -
effective service of the Pregnancy Free
Club, Bloomington Public Health and
School District 287 were awarded the
Local Government Innovations Award
for Management Process and Improve-
ment from the Humphrey Institute.
Rose, Manager; Barb. Mary, and Barb, Public
Health Nurses; and Karen, Health
Administrator, with School District 287 staff.
. 0 1
Three -Year Pregnancy Rates of Teens (18 Years and Under)
Bloomington, Edina and Richfield (BER) 1995 -2007
Source: Minnesota Department of Health Birth Records. 1995 -2007
The teen pregnancy rate in BER
70
showed a steady decline from
1995 -1997 to 1999 -2001 for
60
all three cities. While Edina has
t2
maintained its decline, teen
m 50
cc
pregnancies have increased
o ao
substantially in Richfield and
3
slightly in Bloomington. Grants
o 30
have funded activities such as
°
the Richfield Teen Pregnancy
a 20
Project to address this
increase. Many pregnant teens
1.0
participate in the WIC program.
Co
Also, many of these mothers
0
—�- Bloomington Edina A Richfield
E
are visited by public health
O� Ob C! ' O° O~ C) O� ON 00 OHO 01
nurses after they give birth. ti° ,yo �o �yo ,yo �y° �yo ,yo ,y0
°y. °° a� °� °°' o° o' oti o� o° o`'
ti0 ti0 ti0 ti0 ti° ti° ti° ti° ti° ti°
6000
5000
N
c 4000
61
3000
c 2000
1000
0
Number of WIC Clients (unduplicated)
2004 2005 2006 2007 2008
WIC Population YEAR BER* MN
2006 42% 31%
Percent of WIC children
over the age of 2 years
who are at risk of or who 2007 36% 32%
are overweight
2008 32% 32%
*This data was first prepared for Bloomington, Edina, and Richfield (BER) in 2006
22
trends
IN PUBLIC HEALTH SERVICES
A Closer Look
One night at the Women Infants and Children (WIC)
clinic, the lactation consultant and Spanish interpreter
stayed late to help a young new mother. She was ready to
give up on breastfeeding.
With patience, reassurance, and good instruction, the
young mother was successful at nursing her new baby
that night. As a result, she made the decision to continue
breastfeeding.
The protective benefits of breastfeeding will impact the
health of this child and mother for years to come.
IF
50 �-
45
40
LO
M
35
30
E
0
3 25
0
0 20
n 15
10
5
m
0
Age Specific Birth Rates of Women (35 Years +)
Bloomington, Edina, Richfield (BER) 1995 -2007
Source: Minnesota Department of Health Birth Records, 1995 -2007
Bloomington Edina A Richfield
Oy 06 0� 00 00 00 Oti O� 00 Off` 00 Oro O'
ti0 ti0 ti0 ti0 'tip' 10 110 10 O ,y0 411 ,LO ,LO
21 10
The birth rate for women 35 years
and older has increased in BER
since 1995. In Edina, it has
increased by 40 %. Many women
delay childbirth for career and
educational reasons. Giving birth
later in life increases the risk of
prematurity and low birth weight.
As a result, it is important these
mothers receive early prenatal care
to reduce these risks. Bloomington
Public Health nurses follow -up with
high -risk births and pregnancies.
AND ASSISTING COMMUNITIES IN RECOVERY (CONT.)
PROGRAM ACTIVITIES (COI T.)
Distributed "Plan 9" emergency preparedness brochures to clinics, social service
agencies, and licensed family day care and center -based child care facilities.
Received a grant to start a Community Emergency Response Team (CERT)
in Bloomington.
In Richfield, a survey of 290 youth found only one -third
had ever participated in youth programs. In the survey,
most youth said they didn't know what was available.
The survey was conducted by the Youth Action Crew
(YAC) led by Bloomington Public Health with a grant
from Hennepin County.
After interviewing many businesses and organizations,
YAC created a map of youth - friendly opportunities. They
distributed the map citywide. YAC also interviewed
adults and youth about how to engage youth in the
community. They used the interviews to create a DVD for
workshops and public viewing on local cable TV.
This project will be replicated in Bloomington in 2009.
The Minnesota Department of Health conducted an assessment
of planning efforts related to how and when resources in the
Strategic National Stockpile would be used. They were impressed with the
relationships between the three cities and with participation between first
responders and Public Health. The Minnesota Department of Health assigned
a score of 94% - a 10% increase over the 2007 score.
11
AND ASSISTING COMMUNITIES IN RECOVERY
PROGRAM ACTIVITIES
INCREASED CITY'S CAPACITYTO RESPOND:
• Trained Metro public health staff in intermediate and advanced Incident
Command (ICS 300 and 400).
• Conducted a tour and revised site layout plan for the Bloomington /Edina/
Richfield mass dispensing (e.g. immunizations and medications) primary site.
• Participated in 6 exercises including a tabletop exercise on developing incident
action plan objectives, Operation Giraffe Lot —a mass dispensing drive - through
exercise in Eden Prairie, a hotline tabletop, and Operation Panamax —a Regional
pandemic influenza exercise.
• Conducted Emergency Spokesperson training for Metro public information officers
and Psychological First Aid training for Bloomington Public Health nurses and others.
• Completed a draft of Bloomington Public Health Continuity of Operations Plan.
• Responded to power outage events in the Public Health building.
• Conducted a notification drill among Public Health staff.
19 12
Youth Action Crew members were
asked, "What is one thing different
about you after doing this project ?"
Some of their responses included:
• 1 have more confidence.
• I kept out of trouble
over the summer.
• 1 like working.
• It taught me time
management skills.
• 1 am more involved now.
Denise, Youth Health Specialist, with
members of the Richfield Youth Action
13
BREAST AND CERVICAL CANCER SCREENING
A program for uninsured and under - insured women age 40 and older.
CARDIOVASCULAR SCREENING
A program for cardiovascular education.
WIC (WOMEN, INFANTS, AND CHILDREN)
For nutritionally at -risk pregnant and breast - feeding women and children up to
five years of age. Provides nutrition education and food vouchers.
HEALTH RISK ASSESSMENT #0/
Cholesterol, lipid profile, and total blood chemistry tested at quarterly clinics.
One -on -one nutrition education sessions included.
QSEISE
INFLUENZA
Flu shots for adults and children administered on- and off -site.
CHILDHOOD IMMUNIZATIONS (0 -18 YEARS) #ofclients/ #ofshots
Immunizations for tetanus, measles, Hepatitis B, polio, mumps, diphtheria,
rubella, pertussis, Hib, varicella, and pneumococcal disease.
ADULT IMMUNIZATIONS #ofclients/ #ofshots
Immunizations for tetanus, Hepatitis B, Hepatitis A, polio, and pneumococcal disease.
MANTOUX # of tests administered
Testing for employers, employees, students, immigrants, and those seeking employment.
17
FOR SENIORS
TALK WITH THE NURSE # ofclients/# of visits
Clinics held at community locations provide one -on -one consultation with a
public health nurse. "TALKS" include issues such as blood pressure, healthy
living tips, medication review, safety, active aging, community resources, and
staying independent.
HIGH -RISK HOME ASSESSMENT # of clients/# of visits
Public health nurses assess physical, psychosocial, and environmental risk
factors and provide referrals, consultation, education, and advocacy for
Karen, Public Health vulnerable seniors.
Nurse, gives flu shots in the
community. HEARING SCREENINGS FOR SENIORS #ofscreenings
M
14
FOR FAMILIES
SCHOOL HEALTH SERVICES
• CHARTER AND NON- PUBLIC SCHOOLS IN RICHFIELD
Nursing services for adults and children, including first aid, medication
administration, consultation and follow -up.
# of student contacts /# of adult contacts
Vision, hearing, and scoliosis screening.
• HEAD START AND FAMILY SCHOOL #Ofscreenings
Child health and developmental screening.
• SOUTH VISTA /WAVE ALTERNATIVE HIGH SCHOOL 85fami/ies /115 clients
Nursing services to students.
CHILD CARE CENTER /CONSULTATIONS # of visits /# of centers
Monthly health and safety consultations with daycare center staff and directors.
SHIELD # of referrals /# of visits
(South Hennepin Interagency Early Learning & Development)
Families with concerns about their child's (age 0 -3 years) development can
access resources for help. Nurses assist families through the process.
FOLLOW -ALONG PROGRAM # of children enrolled
Helps parents know if their child (age 0 -3 years) is developing (playing, talking,
laughing, moving, growing) appropriately for their age.
VISITS TO FAMILIES
• PUBLIC HEALTH NURSE HOME VISITS #ofclients/ #ofvisits
Visits made for high -risk pregnancy, post- partum, newborn care, child
development, parenting concerns, and help with community resources.
BIRTH CERTIFICATE FOLLOW -UP #ofnewboms
Information provided to families with new babies. Invited to enroll in
Follow -Along Program. Home visits offered.
• COMMUNITY RESOURCE SPECIALIST # ofphoneand home visits
Bilingual, Spanish - speaking staff provide resources to families.
FAMILY SUPPORT PROGRAM # of reports reviewed
Nurses review police reports to assure families and individuals are linked with
needed resources and health care. Program funded by the United Way.
HEAITH PROMOTION IN THE COMMUNITY
CLASSES AND OUTREACH # of student attendees
Directedto students. Information on preventing tobacco, drug, and alcohol
use; early sexual activity; teen pregnancy; sexually transmitted infections; and
other risk behaviors. Healthy behaviors, such as increasing physical activity
and healthy nutrition, are promoted.
EDUCATIONAL PRESENTATIONS #of attendees
Directed toparents, adults, communitymembem Information on healthy
behaviors, asset building, limit setting, alcohol, tobacco, otherdrugs, and laws
involving youth.
SENIOR HEALTH PROMOTION #of attendees
Nurses talk with seniors about preventative measures for healthy aging (at
senior centers and senior housing complexes).
CAR SEATS # ofcarseats provided
Staff person, nationally certified as a child passenger safety technician,
provides car seats and education to assure proper use by parents and children.
15 16