HomeMy WebLinkAbout2012-10-02 COUNCIL MEETINGAGENDA
CITY COUNCIL MEETING
CITY OF EDINA, MINNESOTA
CITY COUNCIL CHAMBERS
OCTOBER 2, 2012
7:00 P.M.
I. CALL TO ORDER
II. ROLL CALL
III. APPROVAL OF MEETING AGENDA
IV. ADOPTION OF CONSENT AGENDA
All agenda items listed on the consent agenda are considered routine and will be enacted by one
motion. There will be no separate discussion of such items unless requested to be removed from the
Consent Agenda by a Member of the City Council. In such cases the item will be removed from the
Consent Agenda and considered immediately following the adoption of the Consent Agenda.
(Favorable rollcall vote of majority of Council Members present to approve.)
A. Approval Of Minutes — Regular Meeting Of September 19, 2012, Work Session Of September
19, 2012, and Closed Meeting of September 19, 2012
B. Receive Payment Of Claims As Per: Pre -List Dated 09/20/2012, TOTAL $ 2,660,838.88 And Per
Pre -List Dated 09/27/12 TOTAL $1,378,877.40 and Credit Card Transactions Dated 07/26/12-
08/25/12 TOTAL $34,111.43
C. Resolution Nos. 2012 -131, 2012 -132 & 2012 -137 Providing For Sale Of G.O. Bonds Series
2012A, 2012B & 2012C
D. Resolution No. 2012 -133 Appointing Election Judges for General Election
E. One -Year Extension Of The City Facilities Refuse And Recycling Collection Contract With Aspen
Waste
F. Resolution No. 2012 -134 Approving Encroachment Agreement For 4402 France Avenue
G. Resolution No. 2012 -135 Authorizing Special Assessment For Water Service Line Repair, 6033
Wooddale Avenue
H. Resolution No. 2012 -136 No Parking On Antrim Road From West 70`h Street to Valley View
Road and On Cahill Road From Dewey Hill road To West 78th Street
V. SPECIAL RECOGNITIONS AND PRESENTATIONS
A. 100 Best Communities For Young People —Heather Haen Anderson
B. Proclamation Declaring October 7 -13, 2012, Fire Prevention Week
C. Police Commendations —Jim Rygg and Vik Konters
Agenda/Edina City Council
October 2, 2012
Page 2
VI. PUBLIC HEARINGS
During "Public Hearings," the Mayor will ask for public testimony after City staff members make their
presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is
relevant to the discussion. To ensure fairness to all speakers and to allow the efficient conduct of a
public hearing, speakers must observe the following guidelines:
• Individuals must limit their testimony to three minutes. The Mayor may modify times, as
deemed necessary.
• Try not to repeat remarks or points of view made by prior speakers and limit testimony to the
matter under consideration.
• In order to maintain a respectful environment for all those in attendance, the use of signs,
clapping, cheering or booing or any other form of verbal or nonverbal communication is not
allowed.
A. PUBLIC HEARINGS — Special Assessments (Favorable rollcall majority vote of Council Members
present to approve)
1. Tree Removal — Improvement No. TR -12 — Resolution No. 2012 -116
2. Aquatic Weeds Improvement No. AQ -12 — Resolution No. 2012 -117
3. Weed Mowing Improvement No. WD -12 — Resolution No. 2012 -118
4. 50th & France Maintenance Improvement No. M -12 — Resolution No. 2012 -119
5. Grandview Business District Maintenance Improvement No. G -12 — Resolution No. 2012 -120
6. Minnehaha Woods Neighborhood Reconstruction — Improvement No. BA -334— Resolution No.
2012 -121
7. Golf Terrace Neighborhood Reconstruction — Improvement No. BA -355— Resolution No. 2012-
122
8. West 70th Street Neighborhood Reconstruction — Improvement Nos. BA -367 & A -241—
Resolution No. 2012 -123
9. Carson's Hill Neighborhood Reconstruction — Improvement No. BA -370— Resolution No. 2012-
124
10. Killarney Shores Neighborhood Reconstruction — Improvement No. BA -371— Resolution No.
2012 -125
11. McCauley Heights Neighborhood Reconstruction — Improvement No. BA -372— Resolution No.
2012 -126
12. Oscar Roberts Neighborhood Reconstruction — Improvement No. BA -373— Resolution No.
2012 -127
13. West 44th Street Neighborhood Reconstruction — Improvement No. BA -383— Resolution No.
2012 -128
14. Ridge Road Neighborhood Reconstruction — Improvement No. BA -384— Resolution No. 2012-
129
B. PUBLIC HEARING - Certification of Delinquent Utilities Improvement No. DU -12 - Resolution
No. 2012 -130 (Favorable rollcall majority vote of Council Members present to approve)
Agenda /Edina City Council
October 2, 2012
Page 3
VII. COMMUNITY COMMENT
During "Community Comment," the City Council will invite residents to share new issues or concerns
that haven't been considered in the past 30 days by the Council or which aren't slated for future
consideration. Individuals must limit their comments to three minutes. The Mayor may limit the
number of speaks on the same issue in the interest of time and topic. Generally speaking, items that
are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals
should not expect the Mayor or Council to respond to their comments tonight. Instead the Council
might refer the matter to staff for consideration at a future meeting.
VIII. REPORTS /RECOMMENDATIONS: (Favorable vote of majority of Council Members present to approve
except where noted)
A. Resolution No. 2012 -114 Accepting Various Donations
IX. CORRESPONDENCE AND PETITIONS
A. Correspondence
B. Receive Petition do.town Regarding Park And Playground At Lake Edina Park
C. Minutes
1. Energy & Environment Commission, August 9, 202
2. Edina Human Rights & Relations Commission, August 28, 2012
X. MAYOR AND COUNCIL COMMENTS
XI. MANAGER'S COMMENTS
XII. ADJOURNMENT
The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance
in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952-
927- 886172 hours in advance of the meeting.
11 SCHEDULE OF UPCOMING MEETINGS /DATES /EVENTS 11
Tues
Oct 2
Work Session — CIP Workshop
5:00 P.M.
COMMUNITY ROOM
Tues
Oct 2
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Oct 16
Work Session — Art Center Study /Business Meeting
5:00 P.M.
COMMUNITY ROOM
Tues
Oct 16
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Nov 5
Work Session — Human Services Funding/Liquor Ordinance
5:30 P.M.
COMMUNITY ROOM
Mon
Nov 5
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Nov 6
ELECTION DAY — Polls Open 7:00 A.M. until 8:00 P.M.
Fri
Nov 9
Canvass of Election Returns
5:00 P.M.
COUNCIL CHAMBERS
,n
Nov 12
VETERANS DAY HOLIDAY OBSERVED — City Hall Closed
Is
Nov 20
Work Session — Finalize 2013 Work Plans
5:30 P.M.
COMMUNITY ROOM
Tues
Nov 20
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Dec 4
Work Session — Name Your Neighborhood
5:30 P.M.
COMMUNITY ROOM
Tues
Dec 4
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Dec 18
Work Session — Park Brd Work Group Donation /Naming Policy
5:30 P.M.
COMMUNITY ROOM
Tues
Dec 18
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 19, 2012
7:00 P.M.
1. CALL TO ORDER
Mayor Hovland called the meeting to order at 7:06 p.m.
II. ROLLCALL
Answering rollcall were Members Bennett, Brindle, Sprague, Swenson and Mayor Hovland.
111. MEETING AGENDA APPROVED
Member Brindle made a motion, seconded by Member Sprague, approving the meeting agenda.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
IV. CONSENT AGENDA ADOPTED
Member Brindle made a motion, seconded by Member Bennett approving the consent agenda as
revised to remove Item W.A., work session meeting minutes of September 4, 2012, as follows:
W.A. Approve regular and wer session meeting minutes of September 4, 2012.
IV.B. Receive payment of the following claims as shown in detail on the Check Register dated
September 6, 2012, and consisting of 23 pages; General Fund $142,243.83; Police Special
Revenue $1,050.00; Working Capital Fund $35,181.06; Art Center Fund $4,110.57; Golf Dome
Fund $279.46; Aquatic Center Fund $2,949.23; Golf Course Fund $15,372.94; Ice Arena Fund
$93.00; Edinborough Park Fund $6,708.15; Centennial Lakes Park Fund $2,179.03; Liquor Fund
$145,853.53; Utility Fund $60,905.37; Storm Sewer Fund $9,548.54; PSTF Agency Fund $4,652.56;
Payroll Fund $3,457.89; TOTAL $434.585.16 and for approval of payment of claims dated
September 13, 2012, and consisting of 30 pages; General Fund $115,609.34; CDBG Fund
$15,509.00; Working Capital Fund $93,067.92; Equipment Replacement Fund $35,462.29; Art
Center Fund $3,095.90; Golf Dome Fund $3,000.00; Aquatic Center Fund $11,655.40; Golf Course
Fund $21,796.86; Ice Arena Fund $41,966.78; Edinborough Park Fund $5,424.50; Centennial
Lakes Park Fund $150.00; Liquor Fund $267,273.19; Utility Fund $437,651.02; Storm Sewer Fund
$21,519.25; Recycling Fund $39,973.03; PSTF Agency Fund $14,586.44; TOTAL $1.127.740.92.
IV.C. Adopt Resolution No. 2012 -110 authorizing JPA for Minnesota Internet Crimes Against Children
Task Force.
IV-D. Request for Purchase — Hansen Road Retaining Wall Maintenance, Improvement No. A -245,
awarding the bid to the recommended low bidder, Sunram Construction Inc. at $59,999.00.
IV.E. Request for Purchase — Geographic Information System Software Upgrade, awarding the bid to
the recommended low bidder, Environmental Systems Research Institute, Inc. (ESRI) at
$36,337.50.
IV.F. Adopt Resolution No. 2012 -112 authorizing grant applications — Hennepin Youth Sports Program
and execution of final agreements with Hennepin County for the Garden Park Baseball Field
Project.
IV.G. Approve 2013 -2014 Labor Contracts for I.A.F.F. Local #1275; Paramedics /Firefighters.
IV.H. Request to Purchase — 42 Tasers, awarding the bid to the recommended low bidder, Uniforms
Unlimited at $61,126.95.
Rollcall:
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
ITEMS REMOVED FROM THE CONSENT AGENDA
Page 1
Minutes /Edina City Council /September 19, 2012
W.A. WORK SESSION MEETING MINUTES OF SEPTEMBER 4, 2012 —APPROVED AS CORRECTED
Mayor Hovland made a motion, seconded by Member Swenson, to approve the work session meeting
minutes of September 4, 2012, revising Page 1, Hillcrest Development Pentagon Park Plans, to indicate
"...potential redevelopment...;' "...master developer and...;" change the word "need" to "needed;" and,
capitalize the words Small Area Plan.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
V. SPECIAL RECOGNITIONS AND PRESENTATIONS
- None. ,
Vl. PUBLIC HEARINGS HELD — Affidavits of Notice presented and ordered placed on file.
VI.A. APPEAL OF VARIANCE, 5000 SCHAEFER ROAD —DENIED —RESOLUTION NO. 2012-108 —ADOPTED
Planning Director Presentation
Assistant Planner Aaker presented the appeal of Deena Allen Fruchtman, 6405 Interlachen Boulevard, of a
38.6 -foot front yard setback variance to Daniel Wagner and Lindsey Gerrity, 5000 Schaefer Road, to
construct a garage stall and mud room onto the west side of the existing garage. The proposed garage and
mudroom addition was pFepesed to be located approximately 84 feet from Interlachen Boulevard, or 7.8
feet farther back from Interlachen than the existing garage. Ms. Aaker advised that on August 22, 2012,
the Planning Commission recommended, on a 6 -1 vote, to approve the variance based on limited
opportunity for expansion on the property given the required setbacks. On September 4, 2012, Deena
Allen Fruchtman submitted an appeal of the variance approval.
The Council asked questions of Ms. Aaker relating to the buildable area of the subject site, noting it was
much smaller than usual expected for a lot of this size due to the setback requirements €Few created by a
corner location and the placement of neighboring homes. Ms. Aaker advised that the subject house, when
constructed, conformed to setback requirements. The nonconformity occurred only upon construction of
the house to the west. The Council acknowledged that in a previous similar consideration the construction
of an addition was allowed because it had not exceeded the nonconformity of an existing screen porch.
Ms. Aaker concurred this was a similar consideration, noting one -half of the subject house was
nonconforming so the opportunity to design an addition was difficult.
Appellant Presentation
The appellant, Deena Allen Fruchtman, 6405 Interlachen Boulevard, was not in attendance.
Proponent Presentation
Daniel Wagner, 5000 Schaefer Road, stated he appreciated the City Council's time in considering
information and documentation that supported their position. Mr. Wagner indicated the height of the
new garage was set back and intended to be smaller, tying into the existing garage structure.
Lindsey Gerrity, 5000 Schaefer Road, indicated other neighbors had submitted letters stating support of
the variance.
Mayor Hovland opened the public hearing at 7:18 p.m.
Public Testimony
No one appeared to comment.
Member Swenson made a motion, seconded by Member Brindle, to close the public hearing.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Page 2
Minutes /Edina City Council /September 19, 2012
Member Swenson made a motion, seconded by Member Sprague, to deny the appeal of variance for
5000 Schaefer Road.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Member Swenson introduced and moved adoption of Resolution No. 2012 -108, approving a Front Yard
Setback Variance at 5000 Schaefer Road, based on the following findings:
1. With the exception of the variance requested, the proposal would meet the required standards and
ordinances for the R -1, Single Dwelling Unit District.
2. The proposal would meet the required standards for a variance, because:
a. The proposed use of the property is reasonable; as it is consistent with surrounding properties is
deeper than the nonconforming setback that has historically been provided by the existing
garage.
3. The imposed setback limits design opportunity. The intent of the ordinance is to provide adequate
spacing between structures and the street. Spacing will not change from Interlachen. The unique
circumstance is the original placement of the home relative to the neighbor's home construction
that occurred at a later date than the subject home.
And, subject to the following conditions:
1. Subject to staff approval, the site must be developed and maintained in substantial conformance
with the following plans, unless modified by the conditions below:
• Survey date stamped March 30, 2012 / revised July 27, 2012
• Building plans and elevations date stamped August 3, 2012
Member Brindle seconded the motion.
The Council acknowledged this expansion was modest and a classic example of hardship not created by the
property owners pafeel. In addition, the proposed addition would not be within sight lines of the
living quarters of the adjacent house.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
VI.B. VACATION REQUEST, PORTION OF NATCHEZ AVENUE, SAMUEL — RESOLUTION NO. 2012 -115 —
ADOPTED
Engineer Presentation
Engineer Houle presented the revised request of Mathias and Jennifer Samuel, 4166 Monterey Avenue, to
vacate 22 feet of the southern portion of the unimproved public right -of -way of Natchez Avenue from
Monterey Avenue to approximately 216 feet to the west, referred to as Option Al in the proponent's
request and Option 1 in the mailed notice. Mr. Houle indicated the private utility companies and the City
of St. Louis Park do not have public utilities in this right -of -way and the Edina Comprehensive Plan does not
indicate future roadways, sidewalk, or trails within the proposed vacation area. -Mr. Houle displayed an
aerial view of the subject property and described the location of the proposed 22 -foot vacation.
The Council discussed the area to be vacated and asked questions of Attorney Mattick who explained that
once adopted, the vacation would be recorded and Hennepin County would determine ownership of the
underlying property. With regard to increased property value for taxation purposes, Attorney Mattick
advised the Assessor would make that determination, as lot width was usually associated with increased
value.
Proponent Presentation
Mathias Samuel, 4166 Monterey Avenue, presented the request for easement vacation between their lot
and the St. Louis Park Susan Lindgren Elementary School playground, noting it had been more narrowly
Page 3
Minutes /Edina City Council /September 19, 2012
tailored as previously recommended by the City Council. He described the topography of the subject site,
location of neighboring structures, and intent to construct a house with a tuck -under garage accessed from
the north. He clarified that he owned the property under discussion; however, the City had an easement
over that property. Mr. Samuel then presented slides depicting several options for easement vacation that
would accommodate the proposed house /garage structure including Option 3 (Option B in the
proponent's application) that involved vacation of only a corner wedge of the property.
Gabe Keller, Peterssen Keller Architectural, presented the proposed house and opined the vacation would
result in several benefits including a 10% reduction in the existing house /garage footprint, a reduction in
the overall mass with a tuck -under garage as opposed to an attached garage, elimination of a front - facing
garage, and opportunity to focus design /architecture /street presence with an open front -porch design. In
addition, a 22 -foot vacation (Option Al) would minimize the need for retaining walls.
Mayor Hovland opened the public hearing at 7:40 p.m.
Public Testimony
Garfield Clark, representing the St. Louis Park School District, addressed the Council.
Lianne Beyerl, 4109 Monterey Avenue, addressed the Council.
Member Brindle made a motion, seconded by Member Swenson, to close the public hearing.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
The Council reviewed the options provided and asked questions of Mr. Samuel and Mr. Keller relating to
house placement and retaining wall height. With regard to tree removal, Mr. Samuel stated and Mr. Keller
confirmed that the driveway would be tailored so only two trees would be removed. The Council
acknowledged the need to assure a balance between when acting conservatively in a stewardship role to
hold easements for the public's interest and allowing rational redevelopment to accommodate modern
needs. It was noted that Option 1 would add 22 feet to the property, enough to allow subdivision.
Attorney Mattick advised that if the property had adequate width to subdivide, the City could not deny
that request. It was also noted that Option 3, vacation of the wedge piece, would accommodate the
proponent's desire for a driveway to access a tuck -under garage and Still Fetain with the city still retaining
the remainder of the right -of -way should there be a future need. Member Sprague introduced and
moved adoption of Resolution No. 2012 -11S, granting the vacation of public right -of -way of a portion of
Natchez Avenue, conforming to Option 3.
Member Swenson seconded the motion.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Vll. COMMUNITY COMMENT
Betsy Wolff, 6221 Creek Valley Road, voiced her objection that the Council would not accept verbal
comment relating to the proposed voter ID amendment. Based on adopted long-standing, published
protocol, the Council invited Ms. Wolff to submit written comment which she did and which was then
distributed to the Council.
Vlll. REPORTS/ RECOMMENDATIONS
VIII.A. RESOLUTION NO. 2012-111 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.
Page 4
Minutes /Edina City Council /September 19, 2012
Member Bennett introduced and moved adoption of Resolution No. 2012 -111 accepting various
donations. Member Sprague seconded the motion.
Rollcall:
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
VIII.B. RESOLUTION 2012 -113 — EXPRESSING OPPOSITION TO THE PROPOSED VOTER ID AMENDMENT -
ADOPTED
Jessica Kingston, Chair of the Human Rights and Relations Commission (HRRC), presented its
recommendation to endorse a statement of opposition to the proposed voter ID Amendment to the
Minnesota State Constitution. ,
The Council compared the language of the HRRC adopted resolution and the resolution that had been
a.ra4e + a R d revie%ved- 'submitted by Member Bennett and reviewed by Chair Kingston, HRRC Member
Stanton, HRRC Liaison & Human Resources Director Schaefer and City Clerk Mangen. Ms. Mangen advised
of possible additional City costs that may be incurred and work tasks required to implement Voter
Identification and provisional balloting if the amendment passes. The Council discussed the current
documentation requirements and process used for Election Day voter registration and the impact to
Edina's residents. The Council expressed concern that should the amendment be approved, it would end
Election Day voter registration as it presently exists because it would require provisional voting subject to
eligibility verification. It was noted that Ms. Wolff had submitted written comment relating to the validity
of eeneem Brennan Center for Justice data; however, that language previously had been removed
from the resolution to make the final resolution more Edina - specific. d„^ to a quest;^^ ^^ the validity ^c
the data.
Member Sprague introduced and moved adoption of Resolution No.
2012 -113, expressing opposition to the proposed Voter ID amendment, as revised incorporating the first
and third WHEREAS from the HRRC adopted resolution, with Council amendments:
Member Bennett seconded the motion.
In response to questions regarding the timing for adoption of the resolution, Chair Kingston explained if
the revised resolution was referred to the HRRC for action and re- presentation before the Council, it would
not leave enough time for voter education prior to the November election. Memb^F SpFag a made
INWEREAS -2nd Feplarred the-M with the forrt 2nd third WIWIFIRFAS; rt2tPn;Pntc from thp WRRC rprah-tion
Member Sprague made a motion to amend, seconded by Member Bennett, to delete the second -to -last
and third -to -last WHEREAS made redundant by incorporation of the first and third WHEREAS from the
HRRC resolution.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion to amend carried.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried as amended.
VIII.C. RESOLUTION 2012 -114 — EXPRESSING SUPPORT FOR A UNITED STATES CONSTITUTIONAL
AMENDMENT TO REGULATE CORPORATE POLITICAL SPENDING AND CAMPAIGN FINANCING —
TABLED INDEFINITELY
Ms. Kingston presented the recommendation of the HRRC to endorse a statement of support for a US
Constitutional amendment to regulate corporate political spending and campaign financing. The Council
indicated it found there was not a direct nexus with this federal question or a direct implication to Edina's
Page 5
Minutes /Edina City Council /September 19, 2012
residents as with the voter ID amendment. Member Swenson made a motion, seconded by Member
Bennett, to table indefinitely consideration of a United States Constitutional amendment to regulate
corporate political spending and campaign financing.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
IX. CORRESPONDENCE AND PETITIONS
IX.A. CORRESPONDENCE
Mayor Hovland acknowledged the Council's receipt of various correspondence.
IX.B. PETITIONS DO. TOWN REGARDING COMMUNITY GARDENS —RECEIVED
Member Bennett made a motion, seconded by Member Brindle, to receive petitions from do.town
regarding community gardens.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
IX.C. ADVISORY BOARDS & COMMISSION CORRESPONDENCE.
1. MINUTES — HERITAGE PRESERVATION BOARD, AUGUST 13, 2012
2. MINUTES — PARK BOARD, AUGUST 13, 2012
3. MINUTES — EDINA COMMUNITY HEALTH COMMITTEE, JULY 17, 2012
Informational; no action required.
X. MAYOR AND COUNCIL COMMENTS — Received
XI. MANAGER'S COMMENTS — Received
Xll. ADJOURNMENT
There being no further business on the Council Agenda, Mayor Hovland declared the meeting recessed to
closed session at 9:37 p.m. Following the closed session the Mayor reconvened the meeting at 10:30 p.m.
and continued taking Council Comments. The meeting was adjourned at 10:47 p.m.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, October 2, 2012.
James B. Hovland, Mayor
Video Copy of the September 19, 2012, meeting available.
Page 6
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL AND ADVISORY BOARD MEMBERS
HELD AT CITY HALL
SEPTEMBER 19, 2012
5:30 P.M.
CALL TO ORDER /ROLL CALL
Mayor Hovland called the meeting to order at 5:35 p.m. in the Community Room of City Hall.
Answering rollcall were Members Bennett, Brindle, Sprague, Swenson and Mayor Hovland.
Advisory Board and Commission Representatives attending included: Hafed Bouassida, Bill
McCabe and Thomas Raeuchle, Art Center Board; Matt Doscotch, Edina Community Health
Committee; Bill Sierks, Energy & Environment Commission; Claudia Carr, Heritage Preservation
Board; Jessi Kingston, Human Rights & Relations Commission; Keeya Steele, Park Board; Floyd
Grabiel and Kevin Staunton, Planning Commission.
Edina City Staff attending the meeting: Jennifer Bennerotte, Communications and Technology
Services Director; Ross Binter, Environmental Engineer; Sherry Engelmann, City Sanitarian; Michael
Frey, Interim Art Center Director; Wayne Houle, Director of Engineering; Ann Kattreh, Assistant
Park & Recreation Director; Ari Klugman, City Manager Intern; Karen Kurt, Assistant City Manager;
Jeff Long, Police Chief; Debra Mangen, City Clerk; Scott Neal, City Manager; Joyce Repya, Associate
Planner; Lisa Schaefer, Human Resources Director; and Cary Teague, Community Development
Director
WORK PLANS PRESENTED
The following presented their 2013 Work Plans to the Council:
• Art Center Board: Hafed Bouassida stated the ACB would like to not limit the Art Center to
the physical walls of the building, and that through their study they were developing a
vision for the Art Center for the future.
• Community Health Committee: Matt Doscotch stated the Committee was developing a
Health Edina Vision with an eye toward Edina's VISION 20/20 that may include many
components such as community gardens or participating in Living Streets. The Committee
will meet 8 times during the coming year ;and generate a Comprehensive Edina Health
Report.
• Edina Transportation Commission: Wayne Houle noted the Commission was actively
working on Safe Route to Schools, Living Streets and bikeway striping, along with reviewing
capital improvement projects.
• Energy & Environment Commission: Bill Sierks said the EEC was interested in completing
the Comprehensive City building energy efficiency, also integrating the Comp Plan's
Chapter 10 into City operations, promoting the Emerald Energy Program and will continue
their Community Outreach and Education Program.
• Heritage Preservation Board: Claudia Carr explained the HPB would be updating the
Historic Context Study to include the mid - century period of 1945 -1974, will be promoting
Minutes - Work Session /Edina City Council /September 19, 2012
voluntary landmark designation of Edina Heritage Resources, and will work with Southdale
Center on recognizing the significance of the nation's first enclosed shopping mall.
• Human Rights & Relations Commission: Jessi Kingston recounted the HRRC's intention to
continue work on the anti - bullying initiative, will develop cross organizational partnerships
to meet the needs of changing demographics, will explore support opportunities for victims
of domestic violence and continue the Days of Remembrance activities.
• Park Board: Keeya Steele reported the Park Board would be conducting a comprehensive
needs assessment to allow evaluation of programming needs and community desires, will
be studying various facilities, reviewing cost recovery goals of enterprises, anticipate
working on a barrier free replacement of equipment at Wooddale Park along with
renovations and updates at Garden Park and Countryside.
• Planning Commission: Floyd Grabiel reported on the review planned for various
components of the zoning ordinance including: sign ordinance, parking regulation,
landscaping requirements, maximum /minimum size for apartments and senior housing
units and lighting /noise regulations. The Commission will be considering an ordinance
amendment regarding the GrandView District, plus potential ^F^,° {^ small area plans to
begin such ° ^a for "potential areas of change" in the Comprehensive Plan, such as 701h &
Cahill and Valley View & Wooddale.
The Mayor and Council thanked the participants for their dedication and hard work.
Mayor Hovland declared the meeting adjourned at 6:50 p.m.
Respectfully submitted,
Minutes approved by Edina City Council, October 2, 2012.
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
MINUTES
OF THE CLOSED MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 19, 2012
5:07 P.M.
CALL TO ORDER
Mayor Hovland called the meeting to order at 5:07 p.m. in the Community Room of Edina City Hall. He
announced the purpose of the closed session was to allow the City Council to discuss upcoming labor
negotiations and some potential real estate acquisitions.
ROLLCALL
Answering rollcall were Members igenRett, Brindle, Sprague, Swenson and Mayor Hovland. Member
Bennett entered the meeting at 5:08 p.m.
Staff members present included Ari Klugman, City Manager Intern; Karen Kurt, Assistant City Manager;
Debra Mangen, City Clerk; Scott Neal, City Manager; Bill Neuendorf, Economic Develop_ ment Director; Lisa
Schaefer, Human Resources Director; and Marty Scheerer, Fire Chief.
Member Swenson made a motion, seconded by Member Sprague to close the session.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Staff presented the proposed labor contract with I.A.F.F. Local #1275 Paramedics /Firefighters. The Council
and staff discussed the proposed contract.
Member Sprague made a motion to recess the closed session at 5:30 p.m. Member Swenson seconded
the motion.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Mayor Hovland reconvened the closed session of the Council at 9:50 p.m. in the Council Chamber of Edina
City Hall. Member of the public and staff were excused from the Chambers.
Staff members present included Ari Klugman, City Manager Intern; Karen Kurt, Assistant City Manager;
Debra Mangen, City Clerk; Scott Neal, City Manager; and City Attorney Soren Mattick.
City Manager Neal presented the potential real estate acquisitions to the Council. The Council asked
questions of staff about the properties.
Member Sprague made a motion, seconded by Member Bennett to adjourn at 10:30 p.m.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, October 2, 2012.
James B. Hovland, Mayor
Page 1
R55CKREG LOG20000
EDINBOROUGH CONCESSIONS
COST OF GOODS SOLD
EDINBOROUGH CONCESSIONS
CITY OF
EDINA
COST OF GOODS SOLD
GRILL
Council Check Register
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
363530
9/14/2012
130839 WALTON'S HOLLOW
680.00
WALK IN PETTING ZOO
297151
091112
1600.4390.49
680.00
363531
9114/2012
129331 YOUNG, PAUL
175.00
DJ MUSIC SERVICES
297152
091112
1600.4390.49
175.00
363532
912012012
100613 AAA
703.70
PLATES FOR 25-533
297057
090712
1553.6260
703.70
363533
912012012
100613 AAA
21.50
PLATES 26-209
297185
091212
1553.6260
21.50
363634
9120/2012
103173 ACCOUNTEMPS
741.00
UB TEMP
296915
36256232
5910.6103
741.00
363535
912012012
102971 ACE ICE COMPANY
69.20
297021
1610268
5842.5515
32.40
297022
1610266
5822.5515
25.20
297282
1611612
5842.5515
126.80
363536
912012012
130792 AIRGAS NATIONAL CARBONATION
147.08
CO2 LIQUID BULK
297058
29804199
5330.6545
152.28
CO2 LIQUID BULK
297059
29806444
5330.6545
299.36
363537
912012012
101601 AMUNDSON, ERIK
1,095.00
CERTIFICATION COURSE
297170
091212
1400.6104
1,095.00
363538
912012012
102172 APPERT'S FOODSERVICE
471.32
FOOD
297060
1788391
5730.5510
35.75-
CREDIT
297061
1793015
5730.5510
433.53
FOOD
297062
1794240
5730.5510
558.42
FOOD
297133
1794617
5421.5510
1,427.52
Subledger Account Description
BARNYARD BOOGIE
BARNYARD BOOGIE
LICENSES & PERMITS
LICENSES & PERMITS
9/18/2012 9:49:37
Page- 1
Business Unit
PARK ADMIN. GENERAL
PARK ADMIN. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PROFESSIONAL SERVICES GENERAL (BILLING)
COST OF GOODS SOLD MIX YORK SELLING
COST OF GOODS SOLD MIX 50TH ST SELLING
COST OF GOODS SOLD MIX YORK SELLING
CHEMICALS FLOWRIDER
CHEMICALS FLOWRIDER
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
COST OF GOODS SOLD
EDINBOROUGH CONCESSIONS
COST OF GOODS SOLD
EDINBOROUGH CONCESSIONS
COST OF GOODS SOLD
EDINBOROUGH CONCESSIONS
COST OF GOODS SOLD
GRILL
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 2
9114/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363539
9/2012012
118491 APPLE INC.
41.68
IPAD SMART COVER
00004361 296916
4203346500
9232.6406
GENERAL SUPPLIES
CENTENNIAL TIF DISTRICT
878.12
IPAD
00004361 296917
4203463773
9232.6406
GENERAL SUPPLIES
CENTENNIAL TIF DISTRICT
919.80
363540
9120/2012
100632 AQUA ENGINEERING
71.67
HOSE CLAMPS
00001067 297186
48909
5932.6530
REPAIR PARTS
GENERAL STORM SEWER
71.67
363541
912012012
120995 AVR INC.
1,455.64
READY MIX
00005242 297187
66814
5932.6520
CONCRETE
GENERAL STORM SEWER
672.24
297188
67060
5932.6520
CONCRETE
GENERAL STORM SEWER
672.24
297189
67500
5932.6520
CONCRETE
GENERAL STORM SEWER
950.12
297190
67735
5932.6520
CONCRETE
GENERAL STORM SEWER
377.82
297191
67898
5913.6520
CONCRETE
DISTRIBUTION
393.82
297191
67898
1314.6520
CONCRETE
STREET RENOVATION
566.44
297192
67985
1314.6520
CONCRETE
STREET RENOVATION
935.16
297193
68208
5932.6520
CONCRETE
GENERAL STORM SEWER
614.53
297194
68366
1314.6520
CONCRETE
STREET RENOVATION
2,011.39
297195
68545
5932.6520
CONCRETE
GENERAL STORM SEWER
8,649.40
363542
912012012
104069 B.B. WATSON GRAPHIC DESIGN
84.63
BUSINESS CARDS
296918
489
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
84.63
363543
912012012
118883 BAN -KOE SYSTEMS INC.
270.91
FIRE ALARM REPAIR
297196
67796
5511.6180
CONTRACTED REPAIRS
ARENA BLDG/GROUNDS
270.91
363544
912012012
102195 BATTERIES PLUS
33.62
BATTERIES
297197
020 - 100068 -01
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
33.62
363545
9/2012012
102449 BATTERY WHOLESALE INC.
147.43
BATTERIES FOR TOOLS
00001650 296945
C24626
1646.6556
TOOLS
BUILDING MAINTENANCE
80.00-
CREDIT
296946
C24440
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
404.52
BATTERIES
00005606 297063
C24724
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
120.00-
CREDIT
297064
C24804
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
351.95
363546
9120/2012
101365 BELLBOY CORPORATION
CITY OF EDINA
9/1812012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 3
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier) Explanation PO #.
Doc No
Inv No
Account No
Subledger Account. Description
Business Unit
1136.30
287023
75031300
5862.5512
COST OF..GOODS SOLD LIQUOR
VERNON SELLING
148.33
297024
87301100
5842.5515
COST OF•GOODS SOLD MIX
YORK SELLING
73.10
297025
75031200
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
58.28
297026
87301200
- 5842.6406
GENERAL SUPPLIES
YORK SELLING
416.01
363547
9/20/2012
108670 BERNER, JIM
150.00
CL ENTERTAINMENT 9/27/12
297155
090112
5760.6136
PROFESSIONAL SVC -OTHER
CENTENNIAL LAKES.ADMIN EXPENSE
150.00
363548
9/20/2012
125139 BERNICK'S WINE'_
352.00
297027
19971
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
352.00
363549
9/2012012
126847 BERRY COFFEE COMPANY =
29.00
COFFEE
297198
1041024
5520.5510
COST OF GOODS SOLD
ARENA CONCESSIONS
29.00
363550
912012012
100648 BERTELSON OFFICE PRODUCTS.
20.30
SHELF
296919
WO- 292056 -1
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
52.84
STAPLE CARTRIDGES
296947
WO- 795809 -1
1160.6406
GENERAL SUPPLIES..
FINANCE
66.10
TAPE, STAPLES
296948
OE- 296700 -1
5860.6513
OFFICE SUPPLIES `
VERNON LIQUOR GENERAL
22.96
STAPLE CARTRIDGES
296949
OE- 296683 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
160.42
COMMISSION PACKETS
296998
OE- 296677 -1
1140.6406
GENERAL SUPPLIES
PLANNING
322.62
363551
9/2012012.
100653 BITUMINOUS ROADWAYS INC.
19,344.14
PARTIAL PAYMENT NO.
297340
092112
47079.6710
EQUIPMENT' REPLACEMENT
ROSLAND PK PATHWAY
68,638.68
PARTIAL PAYMENT N0. 1
297340
092112
5400.1715
LAND IMPROVEMENTS
GOLF BALANCE SHEET
`
87,982.82
' 363552
912012012
116305 BLENKER, DEAN
-
55.68
TRAINING EXPENSES
297259
091012
1281.6104
CONFERENCES & SCHOOLS
TRAINING
55.68
363553
9/2012012
125268 BLUE COMPACTOR SERVICES
-
412.54
COMPACTOR RENTAL
297065
772
4095.6103
PROFESSIONAL SERVICES'
50TH STREET RUBBISH
412.54
363554
912012012
102545: BLUE CROSS & BLUE SHIELD OF MN
16,096.00
PREMIUM
297199
11006 -OCT
1550.6043
COBRA INSURANCE_
CENTRAL SERVICES GENERAL
164,513.00
PREMIUM
297200
11006 -10112
1550.6040
HOSPITALIZATION
J
CENTRAL SERVICES GENERAL
R55CKREG LOG20000
COST OF GOODS SOLD BEER
317.38
CITY OF EDINA
COST OF GOODS SOLD MIX
YORK SELLING
5822.5514
363556
Council Check Register
5430.5514
119631
BONNER & BORHART LLP
9/14/2012 - 9/20/2012
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
180,609.00
18,408.14
363555 912012012
122688 BMK SOLUTIONS
363557
9/2012012
65.44
OFFICE SUPPLIES
296950
79683 1495.6406
GENERAL SUPPLIES
49.44
2,988.18
296951
79714 1495.6406
GENERAL SUPPLIES
202.50
OFFICE SUPPLIES
00003864 297201
80032 1470.6513
OFFICE SUPPLIES
9/18/2012 9:49:37
Page - 4
Business Unit
INSPECTIONS
INSPECTIONS
FIRE DEPT. GENERAL
1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
5420.6530 REPAIR PARTS CLUB HOUSE
5842.5513 COST OF GOODS SOLD WINE YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
317.38
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5822.5514
363556
912012012
5430.5514
119631
BONNER & BORHART LLP
18,408.14
PROSECUTING
297171
AUG2012
18,408.14
363557
9/2012012
105367
BOUND TREE MEDICAL LLC
2,988.18
AMBULANCE SUPPLIES 00003863
297202
80873385
110.20
00003863
297203
80873386
17.00
00003731
297204
80877590
3,115.38
363558
912012012
103239
GRIN NORTHWESTERN GLASS CO.
238.00
DOOR REPAIR
297134
519479S
238.00
363559
9/2012012
120541
CANNON RNER WINERY
522.00
297283
4743
522.00
363560
9/2012012
119455
CAPITOL BEVERAGE SALES
5,256.40
297028
159371
25.30
297029
159372
1,181.00
297030
159370
70.40
297135
158316
6,533.10
363561
912012012
116683
CAT & FIDDLE BEVERAGE
240.00
297031
94325
208.00
297284
94382
448.00
363562
912012012
100897
CENTERPOINT ENERGY
13.38
296920
090412
19.24
296920
090412
21.89
296920
090412
9/18/2012 9:49:37
Page - 4
Business Unit
INSPECTIONS
INSPECTIONS
FIRE DEPT. GENERAL
1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
5420.6530 REPAIR PARTS CLUB HOUSE
5842.5513 COST OF GOODS SOLD WINE YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
5862.5513
5842.5513
5821.6186
5841.6186
5422.6186
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
HEAT
HEAT
HEAT
50TH ST OCCUPANCY
YORK OCCUPANCY
MAINT OF COURSE & GROUNDS
CITY OF EDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 5
9/14/2012
- 9/20/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
22.45
296920
090412
5861.6186
HEAT
VERNON OCCUPANCY
28.33
296920
090412
5430.6186
HEAT
RICHARDS GOLF COURSE
36.37
296920
090412
1481.6186
HEAT
YORK FIRE STATION
45.96
296920
090412
1628.6186
HEAT
SENIOR CITIZENS
65.20
296920
090412
5921.6186
HEAT
SANITARY LIFT STATION MAINT
70.07
296920
090412
5420.6186
HEAT
CLUB HOUSE
70.65
296920
090412
5761.6186
HEAT
CENTENNIAL LAKES OPERATING
71.91
296920
090412
1552.6186
HEAT
CENT SVC PW BUILDING
86.84
296920
090412
5913.6186
HEAT
DISTRIBUTION
211.98
296920
090412
5111.6186
HEAT
ART CENTER BLDG / MAINT
235.38
296920
090412
1646.6186
HEAT
BUILDING MAINTENANCE
798.48
296920
090412
5911.6186
HEAT
WELL PUMPS
2,086.57
296920
090412
5511.6186
HEAT
ARENA BLDG/GROUNDS
3,884.70
363563 912012012
103711 CENTERPOINT ENERGY SERVICES IN
6,729.26
297205
2465652
5311.6186
HEAT
POOL OPERATION
544.10
297206
2465182
5720.6186
HEAT
EDINBOROUGH OPERATIONS
7,273.36
363564 9120/2012
119661 CENTRAL ENVELOPE CORPORATION
74.02
ENVELOPES
296952
70495
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
74.02
363565 9/20/2012
123898 CENTURYLINK
606.52
612 E01 -0426
296953
0426 -9/12
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
606.52
612 E12-6797
296954
6797 -9112
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
22.65
651 281 -1355 8001311
296955
1311 -9112
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
122.57
952 926 -0419
296956
0419 -9112
1646.6188
TELEPHONE
BUILDING MAINTENANCE
58.40
952 926 -0092
296957
0092 =9112
5913.6188
TELEPHONE
DISTRIBUTION
107.22
952 835 -1161
297162
1161 -9/12
5720.6188
TELEPHONE
EDINBOROUGH OPERATIONS
205.88
952 835 -6661
297163
6661 -9/12
1552.6188
TELEPHONE
CENT SVC PW BUILDING
104.93
612 E23 -0652
297172
0652 -9/12
2310.6406
GENERAL SUPPLIES
E911
1,834.69
363566 912012012
119725 CHISAGO LAKES DISTRIBUTING CO
217.95
297032
482147
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
217.95
363567 912012012
104800 CITY OF COON RAPIDS
185.00
ANNUAL FALL BUSINESS MEETING
297261
MUNICIPALS
1550.6104
CONFERENCES S SCHOOLS
CENTRAL SERVICES GENERAL
185.00
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 6
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363568
912012012
106693 CITYSPRINT
74.79
COURIER SERVICE
297164
26868
1180.6103
PROFESSIONAL SERVICES
ELECTION
74.79
363569
9120/2012
100692 COCA -COLA REFRESHMENTS
212.20
297101
0128154526
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
212.20
363670
912012012
120433 COMCAST
4.52
8772 10 614 0023973
296958
23973 -9/12
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
90.85
8772 10 614 0220686
297066
220666 -9112
5710.6105
DUES & SUBSCRIPTIONS
EDINBOROUGH ADMINISTRATION
66.95
8772 10 614 0419858
297207
419858 -9/12
5511.6188
TELEPHONE
ARENA BLDGIGROUNDS
162.32
363571
912012012
120826 COMCAST SPOTLIGHT
805.68
CABLE TV / WEB ADS
296921
AUG2012
5862.6122
ADVERTISING OTHER
VERNON SELLING
805.69
CABLE TV / WEB ADS
296921
AUG2012
5822.6122
ADVERTISING OTHER
50TH ST SELLING
805.69
CABLE TV / WEB ADS
296921
AUG2012
5842.6122
ADVERTISING OTHER
YORK SELLING
2,417.06
363572
912012012
121066 COMMERCIAL ASPHALT CO.
2,458.77
ASPHALT 00005612
297208
083112
5913.6518
BLACKTOP
DISTRIBUTION
32,014.49
ASPHALT 00005612 297208
083112
1314.6518
BLACKTOP
STREET RENOVATION
34,473.26
363673
9/2012012
101329 CONSTRUCTION MATERIALS INC.
174.94
EDGER, FOAM, SILICONE 00001056
296999
0085588 -IN
1301.6556
TOOLS
GENERAL MAINTENANCE
738.15
WARNING PLATES
297000
0085253 -IN
1301.6556
TOOLS
GENERAL MAINTENANCE
913.09
363674
9/20/2012
101704 COOK, BARBARA
585.70
ADAPTIVE PROGRAM COORDINATOR
296959
12 -1607
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
585.70
363575
912012012
130852 COTTEN, JASON
261.41
MILEAGE REIMBURSEMENT
297260
TRAINING
5510.6107
MILEAGE OR ALLOWANCE
ARENA ADMINISTRATION
261.41
363576
9120/2012
100699 CULLIGAN BOTTLED WATER
13.63
114- 10014678 -5
297067
FINAL
5311.6408
GENERAL SUPPLIES
POOL OPERATION
208.42
114- 10014090 -3
297173
8/31/12
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
CITY OF EDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 7
9/14/2012
-9/20/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
92.48
114 - 09855685 -4
297209
08/31/12
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
314.53
363577
912012012
104020 DALCO
406.03
DEGREASER, WIPES
00002302 297210
2503790
5761.6406
GENERAL SUPPLIES
CENTENNIAL LAKES OPERATING
19.97
DEGREASER
00002302 297211
2505541
5761.6406
GENERAL SUPPLIES
CENTENNIAL LAKES OPERATING
426.00
363578
9/20/2012
102478 DAY DISTRIBUTING CO.
3,431.95
297033
667750
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45.30
297034
667751
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,347.25
297035
667749
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
87.80
297285
667748
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,701.85
297286
667747
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
7,614.15
363579
9/2012012
100718 DELEGARD TOOL CO.
31.24
WRENCHES
00005522 297212
725435
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
31.24
363580
912012012
100720 DENNYS 5TH AVE. BAKERY
98.43
BAKERY
297136
425465
5421.5510
COST OF GOODS SOLD
GRILL
88.36
297137
425595
5421.5510
COST OF GOODS SOLD
GRILL
53.25
297138
425888
5421.5510
COST OF GOODS SOLD
GRILL
240.04
363581
912012012
130836 DERO BIKE RACK CO.
134.09
POWDER COAT
00001930 297001
21310
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
134.09
363582
912012012
123162 DISH NETWORK
52.39
8255 7070 8142 2839
297213
090412
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
52.39
363583
912012012
129062 DJR ARCHITECTURE INC.
24.00
PLOT MAPS
00002304 297214
0051550
5760.6103
PROFESSIONAL SERVICES
CENTENNIAL LAKES ADMIN EXPENSE
24.00
363584
9120/2012
129157 DO -GOOD.BIZ INC
60.00
MAILING CONSULTATION
296960
4928 -01
1130.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
60.00
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 8
9114/2012
- 9/20/2012
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363585
912012012
112663 DOLLARS & SENSE
683.33
DIRECT MAIL COUPON
296922
30181
5822.6122
ADVERTISING OTHER
50TH ST SELLING
683.33
DIRECT MAIL COUPON
296922
30181
5842.6122
ADVERTISING OTHER
YORK SELLING
683.34
DIRECT MAIL COUPON
296922
30181
5862.6122
ADVERTISING OTHER
VERNON SELLING
2,050.00
363586
912012012
122387 ECOLAB
293.40
DETERGENT
00003867 297215
9592516
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
293.40
363587
912012012
124503 EDEN PRAIRIE WINLECTRIC CO.
833.63
LIGHT FOR FLAG POLE
00001738 297002
09179501
1647.6578
LAMPS & FIXTURES
PATHS & HARD SURFACE
25.88
PHOTO CONTROLS
00001160 297068
09278700
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
25.88
PHOTO CONTROLS
00001160 297068
09278700
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
885.39
363588
912012012
106340 EDINA CAR WASH
188.80
AUG 2012 WASHES
297174
51.98
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
188.80
363589
912012012
101630 EDINA PUBLIC SCHOOLS
177.50
COMMUNITY ED CATALOG AD
296923
102
5822.6122
ADVERTISING OTHER
50TH ST SELLING
177.50
COMMUNITY ED CATALOG AD
296923
102
5842.6122
ADVERTISING OTHER
YORK SELLING
177.50
COMMUNITY ED CATALOG AD
296923
102
5862.6122
ADVERTISING OTHER
VERNON SELLING
532.50
363590
912012012
103594 EDINALARM INC.
345.54
ALARM SERVICE
296924
75878
5861.6250
ALARM SERVICE
VERNON OCCUPANCY
345.54
363591
9/2012012
102340 EDMUNDS, LIZ
106.50
297102
975
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
106.50
363592
912012012
100049 EHLERS
243.75
TIF REPORTING
297069
345217
9232.6103
PROFESSIONAL SERVICES
CENTENNIAL TIF DISTRICT
243.75
363593
912012012
129947 EHLERS INVESTMENT PARTNERS
126.46
MANAGEMENT FEE
297175
AUG2012
1550.6155
BANK SERVICES CHARGES
CENTRAL SERVICES GENERAL
126.46
9118/2012 9:49:37
Page- 9
Business Unit
ELECTION
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
3,250.00
BLDG DEPT TRAINING 297218
CITY OF EDINA
1495.6103
R55CKREG LOG20000
INSPECTIONS
3,250.00
Council Check Register
363598
9/20/2012
127690 ETTERMAN ENTERPRISES
9114/2012 —9/20/2012
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
363594
912012012
EQUIPMENT OPERATION GEN
102865 ELECTION SYSTEMS & SOFTWARE IN
139.89
33.84
PULL TIGHT SEALS 297165
827250 1180.6406
GENERAL SUPPLIES
912012012
33.84
363595
912012012
101956 EMERGENCY APPARATUS MAINTENANC
AUGUST BILLINGS 296925
090712
1470.6103
PROFESSIONAL SERVICES
2,627.91
T -90 REPAIRS 297216
62551 1470.6180
CONTRACTED REPAIRS
2,627.91
363600
363596
9120/2012
100146 FACTORY MOTOR PARTS COMPANY
104733 EMERGENCY MEDICAL PRODUCTS INC
246.86
AMBULANCE SUPPLIES 00003732 297217
1490971 1470.6510
FIRST AID SUPPLIES
1553.6530
REPAIR PARTS
246.86
392.81
363597
9/2012012
130846 ETHICAL LEADERS IN ACTION LLC
363601
9118/2012 9:49:37
Page- 9
Business Unit
ELECTION
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
3,250.00
BLDG DEPT TRAINING 297218
1108
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
3,250.00
363598
9/20/2012
127690 ETTERMAN ENTERPRISES
139.89
FUSE HOLDERS, BULBS 00005296 297070
187042
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
139.89
363599
912012012
100018 EXPERT T BILLING
6,058.00
AUGUST BILLINGS 296925
090712
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
6,058.00
363600
9120/2012
100146 FACTORY MOTOR PARTS COMPANY
392.81
ROTORS, PADS 00005594 297071
69- 076987
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
392.81
363601
912012012
102003 FASTSIGNS BLOOMINGTON
30.99
TABLE SIGNS 00002209 297072
190 -62208
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
30.99
363602
9120/2012
129500 FLAT EARTH BREWING CO.
174.00
297287
5058
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
120.00
297288
5059
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
294.00
363603
912012012
121366 FLINT HILLS RESOURCES LP
16,009.14
CRS-2 00005611 297219
13843418 -0
1301.6519
ROAD OIL
GENERAL MAINTENANCE
16,367.09
CRS-2 00005611 297220
13846594 -0
1301.6519
ROAD OIL
GENERAL MAINTENANCE
9,442.56
CRS-2 00005611 297221
13843409-0
1301.6519
ROAD OIL
GENERAL MAINTENANCE
41,818.79
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 10
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363604
9/2012012
129884 FORT DEARBORN LIFE INSURANCE
C
1,955.45
STD INSURANCE
297073
F018342 -1 OCT
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
1,955.45
363605
912012012
100764 G & K SERVICES
6.44
296926
083112
5511.6201
LAUNDRY
ARENA BLDG/GROUNDS
63.56
296926
083112
5913.6201
LAUNDRY
DISTRIBUTION
76.17
296926
083112
1646.6201
LAUNDRY
BUILDING MAINTENANCE
98.46
296926
083112
1646.6201
LAUNDRY
BUILDING MAINTENANCE
108.89.
296926
083112
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
177.88
296926
083112
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
292.36
296926
083112
1301.6201
LAUNDRY
GENERAL MAINTENANCE
823.76
363606
9120/2012
129548 GPRS
25.00
PAYROLL REVIEW SEMINAR
296961
OCT 4
1120.6104
CONFERENCES & SCHOOLS
ADMINISTRATION
25.00
PAYROLL REVIEW SEMINAR
297003
091212
1160.6106
MEETING EXPENSE
FINANCE
50.00
353607
912012012
101103 GRAINGER
17.23
SCREEN CLEANER
296927
9915360292
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
17.28
AIR DUSTER
296928
9915360284
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
243.68
NITRILE GLOVES
00001012 296929
9916706329
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
6.75
SAFETY VALVE
00005523 297222
9920998896
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
530.28
SMOKING STATIONS, EARPLUGS
00005604 297223
9921293065
4090.6406
GENERAL SUPPLIES
50TH &FRANCE MAINTENANCE
815.22
363608
912012012
102670 GRAND PERE WINES INC
56.00
297036
00028993
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
56.00
363609
912012012
102217 GRAPE BEGINNINGS INC
743.50
297289
143591
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
743.50
363610
912012012
113378 GRAY, JADI
179.00
FALL CLASS REFUND
297262
091212
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDG/GROUNDS
179.00
363611
912012012
100783 GRAYBAR ELECTRIC CO.
INC.
1,079.82
BULBS
00002303 297224
962230618
5765.6406
GENERAL SUPPLIES
PROMENADE EXPENSES
CITY OF EDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 11
9/14/2012
— 9120/2012
Check #
Date
Amount
Supplier / Explanation PO #
—
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
:.
1,079.82
363612
9/2012012
130849 GRIFFIN, GINNIFER
93.00
FALL CLASS REFUND
297263
091212
5511.6136,
PROFESSIONAL`SVC - OTHER
ARENA BLDG/GROUNDS
93.00
• 363613
912012012
100787 GRUBER'S POWER EQUIPMENT
136.50
FORESTRY..SUPPLIES 00001020 297225
113015
1644.6406
GENERAL SUPPLIES
TREES & MAINTENANCE
74.62
EQUIPMENT REPAIRS 00001037- 297226
113014
1641.6530
REPAIR PARTS
MOWING
211.12
363614
912012012
130634 HANSEN, TONYA J
1,625.00
EMPLOYEE HANDBOOK
297166
002
1120.6103
PROFESSIONAL SERVICES
ADMINISTRATION
'
1,625.00.
_ 363615
912012012
101576 HEGGIES PIZZA
220.25
PIZZA
297139
1715396
5421.5510
COST OF GOODS SOLD
GRILL
220.25
363616
912012012
101209 HEIMARK FOODS
153.12
BEEF PATTIES
297140
024101
5421.5510
COST OF GOODS SOLD
GRILL
153.12
BEEF PATTIES
297227
024116
5421.5510
COST OF GOODS SOLD
GRILL
306.24
363617
912012012
100801 HENNEPIN COUNTY TREASURER
168.00
ADJUSTMENT TO SA
296962
2012 -24
1503.6915
SPECIAL` ASSESSMENTS
SPECIAL ASSESSMENTS
168.00
-- 363618
912012012
100801 - -HENNEPIN COUNTY TREASURER
6,612.00
AUG 2012 ROOM & BOARD
297184
1000020237
1195.6225
BOARD &ROOM PRISONER
LEGAL SERVICES
6,612.00
363619
912012012
100801 HENNEPIN COUNTY TREASURER
-..
20.00
NOTICE OF SEIZURE FORMS
297228
091112
1400.6575
PRINTING
POLICE DEPT: GENERAL
20.00
363620
9120/2012
105436 HENNEPIN COUNTY TREASURER
1,522.16
RADIO ADMIN FEE
296963
120838015
1400.6151
EQUIPMENT RENTAL
POLICE DEPT: GENERAL
546.12
RADIO ADMIN FEE
297268-
120838076
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
2,068.28
363621
9120/2012
103753 HILLYARD INC -MINNEAPOLIS
R55CKREG LOG20000
CITY OF EDINA
9/1812012 9:49:37
Council Check Register
Page - 12
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
281.39
BODY WASH, FOAM CLEANER 00002208 297074
600382977
5720.6511
CLEANING SUPPLIES
EDINBOROUGH OPERATIONS
281.39
363622
912012012
128301 HOBBS, STEVE
75.00
SEWER CLEANING
256660
022311
5920.6180
CONTRACTED REPAIRS
SEWER CLEANING
75.00
363623
912012012
104375 HOHENSTEINS INC.
1,063.26
297290
616161
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
56.00
297291
615869
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,509.50
297292
615868
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,628.76
363624
912012012
103302 HONEYWELL CONCERT BAND
40.00
EP ENTERTAINMENT 9/23/12
297153
090112
5710.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
40.00
363625
912012012
130847 HOWE, KAWANNA
27.00
BACKGROUND CHECK FEE
297267
REIMBURSE
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
27.00
363626
912012012
130850 ISHANI, SHELINA
93.00
FALL CLASS REFUND
297264
091312
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDGIGROUNDS
93.00
363627
912012012
125031 J.S. PALUCH COMPANY INC.
33.70
ST PATRICK CHURCH AD
297141
1225394 -8/12
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
33.70
363628
912012012
100828 JERRY'S FOODS
•
3.11
297142
8861 -8/12
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
21.12
297142
8861 -8/12
1180.6406
GENERAL SUPPLIES
ELECTION
47.91
297142
8861 -8/12
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
62.90
297142
8861 -8/12
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
89.82
297142
8861 -8/12
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
224.86
363629
912012012
129635 JESSE JAMES CREATIVE INC.
6,000.00
ONLINE SPACE RENTAL MODULE
297075
JJ5049
1130.6124
WEB DEVELOPMENT
COMMUNICATIONS
3,750.00
ONLINE SPORTS LESSONS
297076
JJ5050
1130.6124
WEB DEVELOPMENT
COMMUNICATIONS
9,750.00
R55CKREG LOG20000 CITY OF EDINA 9/1812012 9:49:37
Council Check Register Page - 13
9/1412012 -9/20/2012
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363630 912012012
100741 JJ TAYLOR DIST. OF MINN
1,962.45
297103
1878440
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
36.90
297143
1905571
5421.5514
COST OF GOODS SOLD BEER
GRILL
265.00
297144
1905494
5421.5514
COST OF GOODS SOLD BEER
GRILL
5,305.17
297293
1905600
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
38.80
297294
1905601
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,089.00
297285
1878441
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
10.01-
297296
1459263
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
11,687.31
363632 9120/2012
100835 JOHNSON BROTHERS LIQUOR CO.
426.05
297037
1382996
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
4,496.11
297104
1388029
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
.28
297105
1388014
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
418.65
297106
1388034
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
50.06
297107
1381729
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,774.52
297108
1388032
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
100.37
297109
1388031
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,631.37
297110
1388030
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,618.66
297111
1388035
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,318.62
297112
1388033
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
109.12
297297
1388017
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
20.99
297298
1388019
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,099.69
297299
1388013
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
193.74
297300
1388012
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,022.29
297301
1388024
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1.12
297302
1388016
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
20.99
297303
1388028
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,865.74
297304
1388027
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
.19
297305
1388015
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
.19
297306
1388023
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,064.76
297307
1388021
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,059.89
297308
1388022
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,685.86
297309
1388020
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,935.83
297310
1388025
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
623.71
297311
1388026
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
32,538.80
363633 912012012
130843 KADUE, CHRIS
281.00
CLASS REFUND
297158
091212
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
281.00
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 14
9/14/2012 - 9/20/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doe No
Inv No
Account No
Subledger Account Description -
Business Unit
363634
9/2012012
111018 KEEPRS INC.
571.16
UNIFORMS
00003847 297230
193963
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
183.59
00003560 297231
194595
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
163.16
00003560 297232
194595 -01
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
160.98
00003840 297233
194652
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,078.89
363635
912012012
130838 KENDALL PRODUCTS
454.90
DRI -DEK MATS
297077
313604
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
454.90
363636
912012012
100841 KEPRIOS, JOHN
285.83
MILEAGE REIMBURSEMENT
296964
090612
1600.6107
MILEAGE OR ALLOWANCE
PARK ADMIN. GENERAL
285.83
363637
912012012
105730 KJOS, PHIL
125.00
PIANO TUNING
297078
090612
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
125.00
363638
9/2012012
120511 KUSKE, BRANDON
63.33
TRAINING EXPENSES
297229
091212
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
63.33
363639
912012012
130835 LAM, THANH N.
132.83
UTILITY OVERPAYMENT REFUND
296965
407 JACKSON AVE
5900.2015
CUSTOMER REFUND
UTILITY BALANCE SHEET
132.83
363640
912012012
100852 LAWSON PRODUCTS INC.
227.12
HEX CAPS, SCREWS, WASHERS
00001905 297004
9301019045
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
113.28-
CREDIT
00005497 297079
9500048881
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
203.24
DRILL BITS, PINS, TY -RAP
00005596 297234
9301081370
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
317.08
363641
912012012
100558 LIND ELECTRONICS INC.
149.57
POWER ADAPTERS
00004365 296930
274113
5917.6406
GENERAL SUPPLIES
METER REPAIR
277.77
POWER ADAPTERS
00004365 296930
274113
421260.6710
EQUIPMENT REPLACEMENT
ENGINEERING EQUIPMENT
427.34
363642
912012012
101792 LUBE -TECH
670.80
DELO GREASE
00005292 297080
2081381
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
2,713.11
LUBRICANT
00005609 297081
2101304
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
3,383.91
CITY OFEDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 15
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger .Account Description "'
Business Unit
363643
9/2012012
130841 LUGERiPINNY
184:00
CLASS REFUND
297156
091212
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
184.00
363644
9/20/2012
112577 M. AMUNDSON LLP
794.69
297038
137473
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
794.69
363645
9/2012012
100864 MACQUEEN EQUIPMENT INC.
147.46
DIRT SHOE SCRAPERS
00001176 297082
2124663
1310.6524
WEARING SHOES
STREET CLEANING
147.46
363646
912012012
130851 MARSHALL'S FARM '
200.00
RENTAL FOR BARNYARD BOOGIE
297257
STRAW BALES
1600.4390.49
BARNYARD BOOGIE
PARK ADMIN. GENERAL
200.00
363647
9/2012012
128428 MARVIN, KRISTINE
-
93.00
FALL CLASS REFUND
297265
091212
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDG/GROUNDS
93.00
363648
912012012
122554 MATHESON-TRI -GAS INC.
285.97
OXYGEN
00003649 297235
05431582,
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
285.97
363649
912012012
101483" MENARDS
18.61
TUBING, COUPLERS
296933
3752
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
37.78
NAILS, SCREWS ';= .. ,
00001833 297005
5357
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
88.68
DOLLIES, TRACKER RUNNERS '!00001900
297066
8895
1301.6556
TOOLS.
GENERAL MAINTENANCE
28.83
KNEEPADS
00001916 297007
12492
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
34.44
SCREWS
00001932 297008
16584
1325.6531
SIGNS &'POSTS
STREET NAME SIGNS
9.49
LUMBER
00001062 297009
21302
1343.6533
GUARD RAIL MATERIAL
BRIDGES GUARD RAILS
20.22
TAPE, WIPING CLOTHS
00001984 297010
23757
1301.6406
GENERAL SUPPLIES,;
GENERAL MAINTENANCE
19.62
LUMBER
00001013 297011
3768
1646.6577
LUMBER"
BUILDING MAINTENANCE
40.55
LUMBER
00001019 297012
3983
1646.6577
LUMBER
BUILDING MAINTENANCE
147.47
CELLULAR LINE
00001164 297236
3856_ .:
1330.6406
GENERAL SUPPLIES
TRAFFIC SIGNALS
`
204.74
LUMBER, HARDWARE
'00001023 297237
4224
1646.6577
LUMBER
BUILDING MAINTENANCE
33.09
HOSE, NOZZLE
297279
20454
5912.6406
GENERAL SUPPLIES _
WELL HOUSES
21.36-
RETURN
297280
26194
5912.6406
GENERAL SUPPLIES
WELL HOUSES
662.16
363650
912012012
100886 METROPOLITAN COUNCIL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/14/2012 —9120/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
23 413.50 AUGUST 2012 SAC 297167 091112 1495.4307 SAC CHARGES
GENERAL SUPPLIES
DATA PROCESSING
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REPAIR PARTS
MEETING EXPENSE
REPAIR PARTS
9/1612012 9:49:37
Page - 16
Business Unit
INSPECTIONS
CENTENNIAL TIF DISTRICT
POLICE DEPT. GENERAL
VALLEY ESTATES
VALLEY ESTATES
VALLEY ESTATES
VALLEY ESTATES NEIGHBORHOOD
STREET LIGHTING ORNAMENTAL
RESERVE PROGRAM
EQUIPMENT OPERATION GEN
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL '
CONTRACTOR PAYMENTS
PROFESSIONAL SERVICES
MILEAGE OR ALLOWANCE
WM -473 NEW TREATMENT PLANT #6
TREES & MAINTENANCE
COMMUNICATIONS
23,413.50
363651
912012012
104650 MICRO CENTER
21.36
SPEAKERS 00004358 296931
4052957
9232.6406
85.45
DUDS, SWITCH 00003071 296932
4067162
1400.6160
106.81
363652
912012012
100891 MIDWEST ASPHALT CORP.
31,176.48-
PARTIAL PAYMENT NO.5 297278
092112
03470.1705.30
2,375.00-
PARTIAL PAYMENT NO. 5 297278
092112
04386.1705.30
1,507.65-
PARTIAL PAYMENT NO.5 297278
092112
05524.1705.30
173,348.26
PARTIAL PAYMENT NO.5 297278
092112
01387.1705.30
138,289.13
363653
912012012
101260 MIDWEST LIGHTING PRODUCTS
4,424.63
LIGHT POLES 00001847 297083
00058465
1322.6530
4,424.63
363654
912012012
101996 MINNESOTA TROPHIES & GIFTS
303.04
EXPLORERS PLAQUES 297176
107308
1419.6106
303.04
363655
912012012
121491 MORRIE'S PARTS & SERVICE GROUP
313.37
BUMPER ASSEMBLY 00005563 296934.
506343F6W
1553.6530
313.37
363656
912012012
100912 MOTOROLA INC.
1,635.12
SERVICE AGREEMENT 297177
78209067
1400.6230
1,635.12
363657
912012012
110522 MUNICIPAL BUILDERS INC.
144,455.70
PARTIAL PAYMENT NO. 15 297272
092112
05473.1705.30
144,455.70
363668
912012012
121482 NEATON'S CRANE SERVICE INC.
210.00
CONTRACT TREE WORK 00001031 297013
0011982
1644.6103
210.00
363659
912012012
130837 NELSON-JOHNSON, JACOB
98.24
MILEAGE REIMBURSEMENT 297084
091112
1130.6107
98.24
GENERAL SUPPLIES
DATA PROCESSING
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REPAIR PARTS
MEETING EXPENSE
REPAIR PARTS
9/1612012 9:49:37
Page - 16
Business Unit
INSPECTIONS
CENTENNIAL TIF DISTRICT
POLICE DEPT. GENERAL
VALLEY ESTATES
VALLEY ESTATES
VALLEY ESTATES
VALLEY ESTATES NEIGHBORHOOD
STREET LIGHTING ORNAMENTAL
RESERVE PROGRAM
EQUIPMENT OPERATION GEN
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL '
CONTRACTOR PAYMENTS
PROFESSIONAL SERVICES
MILEAGE OR ALLOWANCE
WM -473 NEW TREATMENT PLANT #6
TREES & MAINTENANCE
COMMUNICATIONS
CITY OF EDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 17
9/14/2012
— 9120/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363660 912012012
100076 NEW FRANCE WINE CO.
547.50
297039
75837
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
571.50
297312
75835
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,119.00
363661 912012012
100922 NEWMAN TRAFFIC SIGNS
,
378.20
SIGN LETTERS 00001043 297014
TI- 0252901
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
378.20
363662 9/20/2012
104232 NORTHERN SAFETY TECHNOLOGY INC
302.23
LIGHT BAR 00005564 297085
31407
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
302.23
363663 912012012
121497 NORTHWEST ASPHALT INC.
706.22
PARTIAL PAYMENT NO.8
297273
090112
03466.1705.30
CONTRACTOR PAYMENTS
SS-466 W 44TH ST RECON
2,824.90
PARTIAL PAYMENT NO. 8
297273
090112
04380.1705.30
CONTRACTOR PAYMENTS
W 44TH ST RECON
6,826.85
PARTIAL PAYMENT NO. 8
297273
090112
05516.1705.30
CONTRACTOR PAYMENTS
W 44TH ST RECON
13,182.86
PARTIAL PAYMENT NO. 8
297273
090112
01383.1705.30
CONTRACTOR PAYMENTS
BA -383 W44TH ST
23,540.83
363664 912012012
121497 NORTHWEST ASPHALT INC.
91,004.30-
PARTIAL PAYMENT NO.5
297274
092112
05523.1705.30
CONTRACTOR PAYMENTS
VIKING HILLS
33,200.60-
PARTIAL PAYMENT NO.5
297274
092112
04385.1705.30
CONTRACTOR PAYMENTS
VIKING HILLS
18,035.75
PARTIAL PAYMENT NO.5
297274
092112
03469.1705.30
CONTRACTOR PAYMENTS
VIKING HILLS
24,670.84
PARTIAL PAYMENT NO.5
297274
092112
01402.1705.30
CONTRACTOR PAYMENTS
POLAR CIRCLE
29,519.12
PARTIAL PAYMENT NO. 5
297274
092112
01400.1705.30
CONTRACTOR PAYMENTS
GLACIER PLACE
41,036.40
PARTIAL PAYMENT NO. 5
297274
092112
01403.1705.30
CONTRACTOR PAYMENTS
VERNON CT & VERNON HILLS
58,494.79
PARTIAL PAYMENT NO.5
297274
092112
01401.1705.30
CONTRACTOR PAYMENTS
GLEASON COURT
96,560.04
PARTIAL PAYMENT NO. 5
297274
092112
01386.1705.30
CONTRACTOR PAYMENTS
VIKING HILLS 2ND NEIGHBORHOOD
144,112.04
363665 912012012
102557 NTOA
40.00
MEMBERSHIP - KEVIN ROFIDAL
296966
ID 23155
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
40.00
363666 912012012
130848 OBERT, LISA
87.00
FALL CLASS REFUND
297266
091212
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDGIGROUNDS
87.00
363667 9120/2012
116114 OCE
189.76
SEPT 2012 MAINTENANCE
296967
987818647
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
R55CKREG LOG20000
Check # Date
Amount
Supplier / Explanation
CONTRACTOR
189.76
BR7 56TH STREET BRIDGE
363668 9/2012012
FINAL
103578 OFFICE DEPOT
CONTRACTOR
408.72
TONER
297275
408.72
05511.1705.30
363669 912012012
PAYMENTS
124519 OVERHOLT, JAMES
297275
509.49
MILEAGE REIMBURSEMENT
CONTRACTOR
509.49
MINNEHAHA WOODS RECON
363670 9/2012012
FINAL
121026 PALDA & SONS INC.
CONTRACTOR
1,424.09
PARTIAL PAYMENT NO. 8
6,664.82
PARTIAL PAYMENT NO.8
10,364.70
PARTIAL PAYMENT NO. 8
13,900.80
PARTIAL PAYMENT NO. 8
17,086.38
PARTIAL PAYMENT NO.8
49,440.79
363671 912012012
121026 PALDA & SONS INC.
46,648.42
PARTIAL PAYMENT NO.4
133,999.13
PARTIAL PAYMENT NO.4
184,040.42
PARTIAL PAYMENT NO.4
364,813.18
PARTIAL PAYMENT NO.4
729,501.15
363672 9/2012012
121026 PALDA & SONS INC.
876.38-
PARTIAL PAYMENT NO.5
1,485.80
PARTIAL PAYMENT NO. 5
221,561.22
PARTIAL PAYMENT NO. 5
266,956.17
PARTIAL PAYMENT NO. 5
489,126.81
363673 912012012
129485 PAPCO INC.
102.88
TOWELS, CAN LINERS
41.99
TOWEL DISPENSER
144.87
363674 912012012
100347 PAUSTIS & SONS
1,447.45
3,238.96
64.25-
3,065.21
CITY OF EDINA 9/18/2012 9:49:37
Council Check Register Page - 18
9/14/2012 — 9/20/2012
PO # Doc No Inv No Account No Subledger Account Description Business Unit
297086 622843184001 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION
297238 091312 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE
297275
FINAL
10097.1705.30
CONTRACTOR
PAYMENTS
BR7 56TH STREET BRIDGE
297275
FINAL
03460.1705.30
CONTRACTOR
PAYMENTS
MINNEHAHA WOODS RECON
297275
FINAL
05511.1705.30
CONTRACTOR
PAYMENTS
MINNEHAHA WOODS RECON
297275
FINAL
04375.1705.30
CONTRACTOR
PAYMENTS
MINNEHAHA WOODS RECON
297275
FINAL
01334.1705.30
CONTRACTOR
PAYMENTS
BA -334 MINNEHAHA WOODS RECON
297276
9/07/12
04387.1705.30
CONTRACTOR PAYMENTS
RICHMOND HILLS PK
297276
9/07/12
01388.1705.30
CONTRACTOR PAYMENTS
RICHMOND HILLS PK
297276
9/07/12
03471.1705.30
CONTRACTOR PAYMENTS
RICHMOND HILLS PK
297276
9/07/12
05525.1705.30
CONTRACTOR PAYMENTS
RICHMOND HILLS PK
297277
092112
03468.1705.30
CONTRACTOR PAYMENTS
COUNTRYSIDE
297277
092112
05522.1705.30
CONTRACTOR PAYMENTS
COUNTRYSIDE
297277
092112
04384.1705.30
CONTRACTOR PAYMENTS
COUNTRYSIDE
297277
092112
01385.1705.30
CONTRACTOR PAYMENTS
COUNTRYSIDE NEIGHBORHOOD
297239 73551 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
297240 73551 -1 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
297040
8364006 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
297041
8365816 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
297042
8365371 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
297113
8365791 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
R55CKREG LOG20000
Check # Date
363675 912012012
Amount Supplier / Explanation
165.25
91.25
7,943.87
100945 PEPSI -COLA COMPANY
wa an
CITY OF EDINA 9/18/2012 9:49:37
Council Check Register Page - 19
9/14/2012 - 9/20/2012
PO # Doc No Inv No Account No Subledger Account Description Business Unit
297114 8365842 -IN 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
297313 8365840 -IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
297115 06980012
297145 76398854
363676 912012012 119935 PET CROSSING
143.49 K9 EXAM 297178 122638
143.49
363677 912012012 119372 PETSMART#463
98.67 K9 SUPPLIES 00003076 297179 T -5386
98.67
363678 912012012 100743 PHILLIPS WINE B SPIRITS
1,628.49 297116 2300903
204.48 297117 2300892
1,536.00 297118 2300901
226.89 297119 2300902
11.17- 297120 3489604
.19- 297121 3484365
391.63 297314 2300899
729.68 297315 2300893
3,408.48 297316 2300900
148.59 297317 2300894
501.41 297318 2300896
2,186.03 297319 2300897
.56 297320 2300898
45.99 297321 2301091
10,996.87
363679 9120/2012 127773 PREMIER SPECIALTY VEHICLES INC
155,266.00 2012 AMBULANCE 00003752 297241 3048
155,266.00
363680 912012012 129706 PREMIUM WATERS INC.
5862.5515 COST OF GOODS SOLD MIX
5421.5510 COST OF GOODS SOLD
4607.6406 GENERAL SUPPLIES
4607.6406 GENERAL SUPPLIES
VERNON SELLING
GRILL
EDINA CRIME FUND K9 DONATION
EDINA CRIME FUND K9 DONATION
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
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
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5822.5512
COST OF GOODS SOLD LIQUOR
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
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
421480.6710 EQUIPMENT REPLACEMENT SPECIAL OPS FIRE EQUIPMENT
108.47 622833 WATER 297087 622833 -08 -31 5720.6406
108.47
GENERAL SUPPLIES EDINBOROUGH OPERATIONS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/1412012 —9/20/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
363681 912012012 100972 R &R SPECIALTIES OF WISCONSIN I
200.00 COST TO TRANSPORT ZAMBONI 297242 00505734N 5511.6180 CONTRACTED REPAIRS
200.00
363682 9120/2012 105324 READY WATT ELECTRIC
9/18/2012 9:49:37
Page - 20
Business Unit
ARENA BLDG/GROUNDS
5,868.00
INSTALL NEW SIREN
297243
96735
421460.6710
EQUIPMENT REPLACEMENT
CIVIL DEFENSE EQUIPMENT
5,868.00
363683
9120/2012
104643 RECREATION SUPPLY COMPANY
178.43
CLOCK, FILTER CARTRIDGE
297088
249862
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
178.43
363684
912012012
101914 REPYA, JOYCE
213.12
MILEAGE REIMBURSEMENT
297270
091712
1140.6104
CONFERENCES & SCHOOLS
PLANNING
231.58
CONFERENCE LODGING
297281
091412
1140.6104
CONFERENCES & SCHOOLS
PLANNING
444.70
363686
912012012
123767 RIECHMANN PEDERSON DESIGN INC
95.00
ART CENTER POSTER DESIGN
296968
812151 -6
1130.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
95.00
363686
9120/2012
130842 RNKIN, DIANNE
122.00
CLASS REFUND
297157
091212
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
122.00
363687
912012012
100980 ROBERT B. HILL CO.
619.88
SOFTENER SALT
297244
00272695
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
619.88
363688
9/2012012
101979 ROFIDAL, KEVIN
660.00
TUITION ASSISTANCE
297180
091212
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
660.00
363689
912012012
101963 S & S TREE SPECIALISTS
1,749.13
OAK WILT PROGRAM 00001028 296935
64245
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
1,749.13
363690
912012012
117807 SAM'S CLUB
76.68
REFRESHMENTS
297245
090712
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
76.68
363691
9/2012012
125199 SCHADEGG, ANTHONY
CITY OF EDINA
9/18/2012 9:49:37
R55CKREG LOG20000
Council Check Register
Page - 21
9/14/2012
- 9/20/2012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
120.00
PAINT STAIRS
297161
091212
5111.6103
PROFESSIONAL SERVICES
ART CENTER BLDG / MAINT
120.00
363692
912012012
130844 SCHARDIN, LING
14.00
CLASS REFUND
297160
091112
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
14.00
363693
912012012
105442 SCHERER BROS. LUMBER CO.
87.83
LUMBER 00001933 297015
41044924
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
9.04
297016
41048257
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
96.87
363694
912012012
124792 SCHUELLER, JASON
60.35
TRAINING EXPENSES
297258
091012
1281.6104
CONFERENCES & SCHOOLS
TRAINING
60.35
363695
9120/2012
100991 SCHWAB - VOLLHABER - LUBRATT
64.09
ACTUATOR STEM KIT 00001065 297089
INV076590
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
64.09
363696
912012012
118211 SHERWIN WILLIAMS CO.
41.56
PAINT 00001073 297017
0991 -0
1343.6406
GENERAL SUPPLIES
BRIDGES GUARD RAILS
41.56
363697
912012012
103237 SHIRLEY, TOM
147.80
MILEAGE REIMBURSEMENT
283305
030712
5760.6107
MILEAGE OR ALLOWANCE
CENTENNIAL LAKES ADMIN EXPENSE
148.52
MILEAGE REIMBURSEMENT
297246
091212
5760.6107
MILEAGE OR ALLOWANCE
CENTENNIAL LAKES ADMIN EXPENSE
296.32
363698
912012012
101566 SHRE134T USA MINNEAPOLIS
62.70
DOCUMENT SHREDDING
297181
8120011477
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
62.70
363699
912012012
103689 SNAP -ON TOOLS
1,014.24
SCANNER SOFTWARE UPDATE 00005300 297247
214111208 -20890 1553.6556
TOOLS
EQUIPMENT OPERATION GEN
9
1,014.24
363700
912012012
127878 SOUTHERN WINE AND SPIRITS
1,827.63
297043
1885343
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
4,788.34
297044
1898240
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,051.00
297045
1880530
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000
Check # Date
Amount
Supplier/ Explanation P
9/18/2012 9:49:37
400.50
Council Check Register
1,329.00
9/1412012
96.00-
40.62
Inv No
Account No
2,945.10
Business Unit
297046
3,876.59
5862.5513
COST OF GOODS SOLD WINE
1,239.50
297047
1865754
40.62
COST OF GOODS SOLD WINE
VERNON SELLING
926.69
1901611
5862.5513
18,369.59
VERNON SELLING
363701 9120/2012
1885349
127175 SPS INFRASTRUCTURE INC.
COST OF GOODS SOLD MIX
75.88
HYDRANT USAGE REFUND
1898238
75.88
COST OF GOODS SOLD WINE
363702 912012012
297124
101007 STAR TRIBUNE
5842.5512
700.00
EDINA LIQUOR AD
297125
700.00
EDINA LIQUOR AD
COST OF GOODS SOLD WINE
700.00
EDINA LIQUOR AD
1885346
2,100.00
COST OF GOODS SOLD MIX
363703 912012012
297322
101007 STAR TRIBUNE
5822.5512
244.40
1808753 SUBSCRIPTION -
244.40
363704 912012012
101015 STREICHERS
144.99
UNIFORM PURCHASE
128.20
SRO BAGS
273.19
363705 912012012
102639 STROHMYER, TOM
150.00
EP ENTERTAINMENT 9/27/12
150.00
363706 9/2012012
121161 SUPER MEDIA LLC
42.73
380007460384 LISTING
42.73
380007460384 LISTING
42.74
380007460384 LISTING
128.20
363707 912012012
120998 SURLY BREWING CO.
923.00
297269 091712
296936 1009410643
296936 1009410643
296936 1009410643
297090 082612
296937 1955973
297182 1957882
297154 090112
296938 090412
296938 090412
296938 090412
297049 005423
5901.4626 SALE OF WATER UTILITY REVENUES
5822.6122 ADVERTISING OTHER 50TH ST SELLING
5842.6122 ADVERTISING OTHER YORK SELLING
5862.6122 ADVERTISING OTHER VERNON SELLING
5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
5821.6188 TELEPHONE 50TH ST OCCUPANCY
5841.6188 TELEPHONE YORK OCCUPANCY
5861.6188 TELEPHONE VERNON OCCUPANCY
5842.5514 COST OF GOODS SOLD BEER YORK SELLING
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 22
9/1412012
- 9/2012012
O # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
297046
1880534
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
297047
1865754
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
297048
1901611
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
297122
1885349
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
297123
1898238
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
297124
1885348
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
297125
1880532
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
297126
1885346
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
297322
1885347
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
297269 091712
296936 1009410643
296936 1009410643
296936 1009410643
297090 082612
296937 1955973
297182 1957882
297154 090112
296938 090412
296938 090412
296938 090412
297049 005423
5901.4626 SALE OF WATER UTILITY REVENUES
5822.6122 ADVERTISING OTHER 50TH ST SELLING
5842.6122 ADVERTISING OTHER YORK SELLING
5862.6122 ADVERTISING OTHER VERNON SELLING
5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
5821.6188 TELEPHONE 50TH ST OCCUPANCY
5841.6188 TELEPHONE YORK OCCUPANCY
5861.6188 TELEPHONE VERNON OCCUPANCY
5842.5514 COST OF GOODS SOLD BEER YORK SELLING
CITY OF EDINA
9118/2012 9:49:37
R55CKREG LOG20000
Council Check
Register
Page - 23
9/14/2012
— 9/2012012
Check #
Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
455.00
297323
005481
5862.5514
COST OF GOODS SOLD BEER
. VERNON SELLING
405.00
'297324
RT04- 000130
5842.5514
e- COST OF GOODS SOLD BEER
YORK SELLING
1,783.00
363708
912012012
106673 TAPCO
2,599.46
SIGNS
00001766 297018
1400370
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
862.63
TRAFFIC BARRELS
00001759 297019
1400336
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
3,462.09
'
363709
9120/2012
120602 TEAGUE,.CARY
89.91
MILEAGE REIMBURSEMENT
297168
091312
1140.6107
MILEAGE OR ALLOWANCE
PLANNING
89.91
363710
912012012
113549 TENNIS WEST
9,900:00
RESURFACE TENNIS COURTS
00001862 297248
12- 077931
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
9,900.00
363711
912012012
101036 THORPE DISTRIBUTING
COMPANY
760.00
297146
00774033
5421.5514
COST OF GOODS SOLD BEER
GRILL
394.20
297325
712546
5421.5514
COST OF GOODS SOLD BEER
GRILL
1,154.20
363712
912012012
123129 TIMESAVER OFF: SITE SECRETARIAL
-
262.50
AUG 21 COUNCIL MINUTES
297169
M19271
1120.6103
PROFESSIONAL SERVICES
ADMINISTRATION
262.50
" 363713
912012012
101293 TODD, DARRELL
96.48
WATER FILTERS
297249
091312
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
96.48
363714
912012012
101078 TOLL GAS & WELDING SUPPLY
30.51
WELDING`GAS
00005607 297091
447460
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
42.04
WELDING CYLINDERS
297250
447461
5761.6406
GENERAL SUPPLIES
CENTENNIAL LAKES OPERATING
72.55
363715
912012012
124753 TOSHIBA FINANCIAL SERVICES
197.86
COPIER USAGE
297251
211441415
7410.6575
PRINTING
PSTF ADMINISTRATION
197.66
363716-
912012012
123649 TOWMASTER
8,149.22
FLAT BED HOOK UNIT
00005277 297092
342056
421553.6710
EQUIPMENT REPLACEMENT
EQ OPER CENTRAL-SERV EQUIPMENT
8,149.22
R55CKREG LOG20000
CITY OF EDINA
Council Check
Register
9/14/2012 —9/20/2012
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
363717
912012012
102705 TREE TRUST
7,098.84
GARDEN & TRAIL WORK 00001029
296939
12291
1647.6103
7,098.84
363718
9120/2012
101047 TWIN CITY GARAGE DOOR CO
543.98
DOOR REPAIR SUPPLIES 00001183
297020
373988
4090.6406
543.98
363719
9120/2012
115379 U.S. BANK
17.90
NET ZERO
296940
090512
1500.6103
17.90
363720
912012012
125032 UNI- SELECT USA
781.59
9038010588 PARTS
297093
083112
1553.6530
781.59
363721
912012012
101051 UNIFORMS UNLIMITED
2,144.60
UNIFORMS
297183
083112
1400.6203
2,144.60
363722
912012012
101908 US FOODS
174.10
297147
43805514 -8/12
5421.6511
542.34
297147
43805514 -8/12
5421.6406
4,617.35
297147
43805514 -8/12
5421.5510
5,333.79
363723
9/2012012
101058 VAN PAPER CO.
48.09
CUP LIDS
297148
247136 -02
5421.6406
48.09
363724
9120/2012
101067 VIKING INDUSTRIAL CENTER
380.27
FIRST AID, SAFETY SUPPLIES 00001021
297252
306368
1646.6610
380.27
363725
912012012
130845 VILLASENOR, KATIE
122.00
PARTIAL MEMBERSHIP REFUND
297159
091112
5701.4532
122.00
363726
9/2012012
119454 VINOCOPIA
138.50
297326
00630004N
5842.5513
136.50
297327
0062862 -IN
5822.5512
Subledger Account Description
PROFESSIONAL SERVICES
GENERAL SUPPLIES
9/18/2012 9:49:37
Page - 24
Business Unit
PATHS & HARD SURFACE
50TH &FRANCE MAINTENANCE
PROFESSIONAL SERVICES CONTINGENCIES
REPAIR PARTS EQUIPMENT OPERATION GEN
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
CLEANING SUPPLIES GRILL
GENERAL SUPPLIES GRILL
COST OF GOODS SOLD GRILL
GENERAL SUPPLIES GRILL
SAFETY EQUIPMENT BUILDING MAINTENANCE
SEASON TICKETS EDINBOROUGH PARK REVENUES
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD LIQUOR 50TH ST SELLING
CITY OF EDINA
9/18/2012 9:49:37,
R55CKREG LOG20000
Council Check Register
Page - 25
9114/2012
- 9/20/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account' Description
Business Unit
275.00
363727 9120/2012
101685 WEEKEND FREEDOM
29.43
BELT
297094.
79056
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
.74-
CREDIT- .'
297095
79121
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
;28.69
363728 912012012
114588: WILSON, ROBERT C.
199.46
CONFERENCE EXPENSES
297271
IAAO
1190.6104
CONFERENCES & SCHOOLS
ASSESSING
199.46
363729 9/20/2012
101033 WINE COMPANY, THE
1,171,80
297050
309226 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,524.75
297127
309220 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,696.55'
363730 912012012
101312 WINE MERCHANTS
2,320.64
297128
423216
5662.5513
COST OF GOODS SOLD WINE
VERNON SELLING - -
'
293.04
297129
423213
5862.5513
COST OF GOODS SOLD ,WINE
VERNON SELLING
834.08 '
297328
423215
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
662.72
-
297329
423214
5842.5513
COST. OF GOODS SOLD WINE
YORK SELLING
4,110.48
- 363731 912012012
124291 WIRTZ BEVERAGE MINNESOTA
8,965.12
_
297051
103978
5662.5513
COST.-OF GOODS SOLD WINE
VERNON SELLING
7,226.81
297052
103976
5862.5512
COST OF GOODS. SOLD LIQUOR
VERNON SELLING
162.30
297053
103979
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING,.
5,526.31
297054
103987 -
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
100.08
297130
103986
5842.5515
COST OF.GOODS SOLD MIX
-YORK,SELLING
7,950.49
297131
103985
5842.5512
COST OF GOODS'SOLD LIQUOR
YORKSELLING
62.63
297132
103977
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,390.62
-_
297330
103980
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
99.25
297331
103982
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
34.89
297332
103981
5822.5515
COST OF GOODS SOLD MIX ".
50TH ST SELLING
31,518.50
363732 912012012
124529 -WIRTZ BEVERAGE MINNESOTA BEER-
'
2,802.90
297055
953769
5842.5514
COST OF.GOODS_SOLD BEER
YORK SELLING
281.50
297056
953770
5842.5514
COST OF GOODS SOLD BEER
YORK.SELLING
184.70
297149
952533
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
253.40.
297150
952545 _
5421.5514
COST OF GOODS SOLD BEER
GRILL
995.20
297333
955806
5421.5514
COST OF GOODS SOLD BEER
GRILL
R55CKREG LOG20000
CITY OF EDINA
9/18/2012 9:49:37
Council Check Register
Page - 26
9/14/2012
-9/2012012
Check # Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
3,491.44
297334
9560091
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,292.50
297335
953163
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
27.20
297336
953164
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,506.10
297337
952804
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
222.00
297338
952806
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
172.20
297339
952805
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
13,229.14
363733 912012012
101082 WITTEK GOLF SUPPLY
310.65
MINI GOLF BALLS
00002301 297253
284643
5761.6406
GENERAL SUPPLIES
CENTENNIAL LAKES OPERATING
310.65
363734 912012012
105740 WSB & ASSOCIATES INC.
205.50
MEDICAL PLAZA TRAFFIC STUDY
297096
5- 01686 -290
1140.6103
PROFESSIONAL SERVICES
PLANNING
616.50
ECLC TRAFFIC & PARKING STUDY
297097
2- 01686 -320
1140.6103
PROFESSIONAL SERVICES
PLANNING
11,372.00
SOUTHDALE RESIDENTIAL STUDY
297098
1- 01686 -340
1140.6103
PROFESSIONAL SERVICES
PLANNING
479.50
RESIDENTIAL PARKING STUDY
297099
1- 01686 -350
1140.6103
PROFESSIONAL SERVICES
PLANNING
12,673.50
363735 912012012
101726 XCEL ENERGY
3,421.89
51- 6840050 -6
296941
338830621
5921.6185
LIGHT & POWER
SANITARY LIFT STATION MAINT
9,052.50
51- 6121102 -5
296942
339003726
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
630.23
51- 4197645 -8
296943
338976332
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
40,022.76
51- 5605640 -1
297254
339348298
5911.6185
LIGHT & POWER
WELL PUMPS
53,127.38
363736 912012012
100568 XEROX CORPORATION
202.48
AUG USAGE - PARK & REC
00004322 296944
063562774
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
202.48
363737 912012012
119647 YOCUM OIL COMPANY INC.
12,690.00
FUEL
00005614 297255
509454
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
12,690.00
363738 9120/2012
130600 YOUNG WOODCRAFT
438.19
SCORE CARD BOXES
00006068 297256
105
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
438.19
363739 9/2012012
101091 ZIEGLER INC
6,000.00
PAVER LEASE
00001177 297100
K2415204
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,000.00
R55CKREG LOG20000 CITY OF EDINA 9/18/2012 9:49:37
Council Check Register Page - 27
9/14/2012 - 9/20/2012
Check # Date Amount Supplier/ Explanation PO #_ Doc No Inv No Account No Subledger Account Description Business Unit
2,660,838.88, Grand Total Payment Instrument Totals
Check Total 2,660,838.88
Total Payments 2,660,838:88
4
R55CKSUM LOG20000
Company
Amount
01000
GENERAL FUND
432,197.36
02300
POLICE SPECIAL REVENUE
104.93
04000
WORKING CAPITAL FUND
860,264.80
04200
EQUIPMENT REPLACEMENT FUND
169,560.99
04800
CONSTRUCTION FUND
17,086.38
05100
ART CENTER FUND
932.98
05300
AQUATIC CENTER FUND
7,042.25
05400
GOLF COURSE FUND
79,956.87
05500
ICE ARENA FUND
4,086.16
05700
EDINBOROUGH PARK FUND
3,659.26
05750
CENTENNIAL LAKES PARK FUND
2,399.48
05800
LIQUOR FUND
164,268.05
05900
UTILITY FUND
661,368.36
05930
STORM SEWER FUND
256,128.20
07400
PSTF AGENCY FUND
597.90
09232
CENTENNIAL TIF DISTRICT
1,184.91
Report Totals
2,660,838.88
CITY OF EDINA 9118/2012 9:50:09
Council Cheek Summary Page - 1
9/14/2012 - 9120/2012
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing policies an
procedures
I
912512012 15:46:36
Page- 1
Business Unit
irvaro� i wrva
EQUIPMENT OPERATION GEN
GENERAL (BILLING)
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
POOL OPERATION
ART CENTER ADMINISTRATION
GLACIER PLACE
WM-473 NEW TREATMENT PLANT #6
80.46 CO2 CYCLINDER RENTAL .297784 29882791 5330.6545 CHEMICALS,;
80.46
_ - 363749 9127/2012 100575 ALL SAFE INC. .
507.88 EXTINGUISHER INSPECTION 297561 115948 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
' 507,:88
CITY OF EDINA
R55CKREG _ LOG20000
Council Check Register
9/27/2012
-9/27/2012
Check #
Date -
Amount
Suppller / Explanation PO #
Doc No
'Inv No
Account No
Subledger Account Description
363740
912712012
110728 10,000 LAKES,CHAPTER
630.00
IBC SEMINAR
297841
092512
1495.6104'
CONFERENCES & SCHOOLS
630.00
363741
9/2712012
100613 AAA
10.00
TABS FOR 70 -509
297598
" 091812
1553.6260
LICENSES & PERMITS
10.00
363742
9/2712612
103173 :ACCOUNTEMPS
602.88
UB TEMP
297341
36277530:
5910.6103
PROFESSIONAL SERVICES
602.88
' 363743
.- 912712.012
102971 ACE ICE COMPANY -=
106.00
297406
.1611606
5862.5515
COST OF GOODS SOLD MIX
173.20
297850
1614572
5862.5515
COST OF GOODS SOLD MIX
143.60
297851
1614578
5842.5515
COST OF GOODS SOLD MIX
33.20
297852
1614573
5822.5515
COST OF GOODS SOLD MIX
456.00
363744
912712012
100614 ACE SUPPLY CO. INC..
197.76
PIPE, TEES. THIMBLES
297783
171305
5311.6406
GENERAL SUPPLIES
197.76
363745
912712012
117003 ACKER, NANCY _
50.00
JURIED SHOW AWARD
297779
092112-
5110.6103
PROFESSIONAL SERVICES
50.00
363746
912712012
130862 ACT - ASPHALT SPECIALTIES
890.00
DRIVEWAY-REPLACEMENT
297599
9163
01400.1705.21
CONSULTING INSPECTION
890.00
363747
912712012
129469 AECOM TECHNICAL SERVICES INC.
12,798.30
PROJECTWANAGEMENT
297708
37272436
05473.1705.21
CONSULTING INSPECTION
12,798.30
363748
9127/2012
130792 AIRGAS NATIONAL CARBONATION
912512012 15:46:36
Page- 1
Business Unit
irvaro� i wrva
EQUIPMENT OPERATION GEN
GENERAL (BILLING)
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
POOL OPERATION
ART CENTER ADMINISTRATION
GLACIER PLACE
WM-473 NEW TREATMENT PLANT #6
80.46 CO2 CYCLINDER RENTAL .297784 29882791 5330.6545 CHEMICALS,;
80.46
_ - 363749 9127/2012 100575 ALL SAFE INC. .
507.88 EXTINGUISHER INSPECTION 297561 115948 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
' 507,:88
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 2
9/27/2012
—9/27/2012
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363760
9/2712012
102716 ALLEGRA EDINA
22.29
MANUAL COPY
297709
94813
5510.6575
PRINTING
ARENA ADMINISTRATION
113.29
SEWER BACKUP BROCHURES
00001105 297710
94732
5923.6103
PROFESSIONAL SERVICES
COLLECTION SYSTEMS
135.58
363751
9/2712012
100867 ALSTAD, MARIAN
22.75
ART WORK SOLD
297384
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
22.75
363752
912712012
127365 AMERICAN FLEET SUPPLY
12.62
VALVE
00005556 297462
AFS- 222560052
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
12.62
363753
912712012
100630 ANCHOR PAPER CO. INC.
1,108.24
COPIER PAPER
297463
10336801 -00
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1,108.24
363754
9/2712012
102172 APPERTS FOODSERVICE
1,024.95
FOOD
297509
1798597
5421.5510
COST OF GOODS SOLD
GRILL
1,024.95
363766
9/27/2012
103680 ARAMARK REFRESHMENT SRVCS
136.11
COFFEE
297785
915595
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
136.11
363756
912712012
100643 BARR ENGINEERING CO.
3,025.50
WARDEN AVE LIFT STATION
297342
23271180.00 -6
03472.1705.21
CONSULTING INSPECTION
TRACY AVE
123.00
GIS MAPPING
297510
23271068.00 -10
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
4,093.70
LIVING STREETS PROJECT
297511
.23271243.00 -3
01391.1705.20
CONSULTING DESIGN
LIVING STREETS
7,242.20
363757
9127/2012
121083 BARR, FRANK
58.50
ART WORK SOLD
297385
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
58.50
363758
912712012
102195 BATTERIES PLUS
85.49
BATTERY
00005528 297464
018 - 280121
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
64.09
UPS BATTERIES
00004364 297512
018 - 278410
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
149.58
363759
9/2712012
129549 BEHLEN, NATE
R55CKREG LOG20000
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
CITY OF EDINA
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD MIX
Council Check
Register
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
9/27/2012 -9/27/2012
COST OF GOODS SOLD MIX
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
50TH ST SELLING
19.00
LICENSE FEE
297842
092412
5919.6260
YORK SELLING
19.00
363760 912712012
101355 BELLBOY CORPORATION
258.68
297407
87334400
5822.5515
171.55
297408
75116700
5822.5512
1,433.25
297409
75031600
5842.5512
232.85
297410
75116600
5862.5512
176.76
297411
87334600
5862.5515
105.10
297412
6244400
5862.5515
692.00
297643
75116800
5842.5512
109.65
297853
75198100
5842.5515
192.89
297854
87363900
5842.5515
53.15
297855
75198500
5822.5512
54.15
297856
75198800
5822.5512
44.41
297857
87364100
5822.5515
99.10
297858
75198700
5822.5513
49.35
297859
87364000
5862.5515
40.64
297860
87334500
5842.5515
3,713.53
363761 912712012
100661 BENN, BRADLEY
74.75
ART WORK SOLD
297386
091312
5101.4413
74.75
363762 912712012
101191 BENNEROTTE, JENNIFER
721.28
CONFERENCE EXPENSES
297786
091812
1130.6104
721.28
363763 912712012
125227 BERGUM, MOLLY
13.00
ART WORK SOLD
297387
091312
5101.4413
13.00
363764 912712012
100648 BERTELSON OFFICE PRODUCTS
136.43
OFFICE SUPPLIES -
297343
OE- 296124 -1
1628.6513
41.69
ADDRESS LABELS
297600
OE- 296547 -1
1260.6406
126.97
OFFICE SUPPLIES
297601
OE- 296423 -1
1260.6406
37.40-
RETURN
297602
CP- OE- 296423 -1
1260.6406
23.50
LABELS
297603
WO- 796730 -1
1550.6406
421.39
OFFICE SUPPLIES
297604
WO- 796857 -1
1550.6406
170.99
DRY ERASE BOARD
297605
WO- 796343 -1
1550.6406
149.61
KEYBOARD
297606
OE- 297617 -1
5840.6513
9/25/2012 15:46:36
Page- 3
Subledger Account Description Business Unit
LICENSES & PERMITS TRAINING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
YORK SELLING
ART WORK SOLD ART CENTER REVENUES
CONFERENCES & SCHOOLS COMMUNICATIONS
ART WORK SOLD ART CENTER REVENUES
OFFICE SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
SENIOR CITIZENS
ENGINEERING GENERAL
ENGINEERING GENERAL
ENGINEERING GENERAL
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
LIQUOR YORK GENERAL
R55CKREG LOG20000
CITY OF
EDINA
Council Check Register
9/27/2012
—9/27/2012
Check #
Date
Amount
Supplier / Explanation
PO #
Doc No
Inv No
Account No
1,033.18
363765
912712012
100653 BITUMINOUS ROADWAYS INC.
79,354.50
MILL & OVERLAY
00004011
297465
19982
1314.6518
79,354.50
363766
9/2712012
130869 BLANTON, VALERIE
162.00
FALL CLASS REFUND
297787
091812
5511.6136
162.00
363767
9127/2012
122688 BMK SOLUTIONS
75.85
TONER
00001437
297344
79993
5920.6530
88.00
DATE STAMPER
00001437
297466
80131
1552.6406
163.85
363768
9/2712012
130872 BORGLUM, CATHERINE
53.30
ART WORK SOLD
297711
091312
5101.4413
53.30
363769
912712012
105367 BOUND TREE MEDICAL
LLC
286.38
DEFIB PADS
00003068
297562
59478285
1400.6406
286.38
363770
912712012
119351 BOURGET IMPORTS
446.00
297413
109656
5862.5513
1,131.00
297861
109769
5842.5513
2,471.00
297862
109768
5822.5513
4,048.00
363771
9/27/2012
100659 BOYER TRUCK PARTS
82.40
FILTERS
00005524
297467
670180
1553.6530
127.02
SHAFT, VENT
00005568
297468
670413
1553.6530
209.42
363772
9/2712012
100664 BRAUN INTERTEC
1,346.93
LEAD ABATEMENT
297513
357828
05535.1705.20
9,947.50
MATERIALS TESTING
297712
358367
5500.1705
11,294.43
363773
9127/2012
104470 BRIDGESTONE GOLF INC.
126.90
MERCHANDISE
297563
1002016371
5440.5511
126.90
9/25/2012 15:46:36
Page - 4
Subledger Account Description Business Unit
BLACKTOP STREET RENOVATION
PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
REPAIR PARTS SEWER CLEANING
GENERAL SUPPLIES CENT SVC PW BUILDING
ARTWORK SOLD ART CENTER REVENUES
GENERAL SUPPLIES POLICE DEPT. GENERAL
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
CONSULTING DESIGN PW BRAEMAR SITE LEAD ABATEMENT
CONSTR. IN PROGRESS ICE ARENA BALANCE SHEET
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
CITY OF EDINA
e�zaizuiz ia:go:oo
R55CKREG LOG20000
Council Check Register-
Page - 5
9/27/2012
- 9/2712012
Check #
Date
Amount
Supplier/ Explanation PO #--
Doc No
Inv No
Account No
Subledger Account Description -
Business Unit
363774
912712012
106484 BRINDLE, MARY
45.00
ULI SEMINAR
297607
092012
1100.6104
-CONFERENCES & SCHOOLS
CITY COUNCIL -
45.00
.
363775
9/2712012
100669 BRYAN ROCK PRODUCTS INC.
435.61
AGLIME 00001237 297469
091512
1642.6542
INFIELD MIXTURE
FIELD MAINTENANCE
435.61
363776
912712012
130861, -. BUILDING CONCEPTS & 'DESIGN
780.00
DRIVEWAY REPAIR
297608
092012
04384.1705.21
CONSULTING INSPECTION
COUNTRYSIDE
780.00
363777
912712012
100144 BUREAU OF CRIMINAL APPREHENSIO
_
15.00
BACKGROUND CHECK
297843
092412
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
15.00
363778
912712012
104186 BUSINESS &.LEGAL RESOURCES
297.00
SUBSCRITION- MN EMPLOYMENT LAW
297564
R831A1
1120.6105
DUES& SUBSCRIPTIONS.
ADMINISTRATION
297.00
-
• 363779
912712012
102149 CALLAWAY GOLF,
417.60
MERCHANDISE
297565
923842134
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
672.00
297566
923823258
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
'
672.00-
297567
923842077
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
-
417.60
- 363780
912712012
120935 CAMPBELL KNUTSON
8,252.59
LEGAL
297609
2651 -8/12
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
8,252.59
363781
912712012
119455 CAPITOL BEVERAGE SALES
4,090.10
297644
163337
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
40.85
297645
163336
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
527.25
297646
163335
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,658.20
363782
912712012
130641 CARR, CLAUDIA
413.75
REIMBURSE FOR CONFERENCE
297470
HERITAGE
1140.6104
CONFER_ ENCES & SCHOOLS
PLANNING
PRESERVATION
413.75
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 6
9/27/2012
-9/27/2012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363783
9/27/2012
112811 CASTREJON INC.
45,600.00
PARTIAL PAYMENT NO. 1
297713
092812
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
45,600.00
363784
912712012
116683 CAT & FIDDLE BEVERAGE
104.00
297414
94372
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
518.00
297415
94393
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
35.00-
297416
94331
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
136.00
297647
94443
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
723.00
363785
912712012
129923 CAWLEY
35.01
NAME BADGES
297472
V120682
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
35.01
363786
9/2712012
102372 CDW GOVERNMENT INC.
314.55
ACROBAT PRO 00004363 297514
6032270
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
314.55
363787
912712012
112561 CENTERPOINT ENERGY
12.82
5584310-
297788
5584310 -9/12
7413.6186
HEAT
PSTF FIRE TOWER
186.18
5584304 -9
297789
5584304 -9/12
7411.6186
HEAT
PSTF OCCUPANCY
12.82
5590919-6
297790
5590919 -9/12
7413.6582
FUEL OIL
PSTF FIRE TOWER
211.82
363788
912712012
119661 CENTRAL ENVELOPE CORPORATION
140.53
ART CENTER ENVELOPES
297471
70506
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
140.53
363789
9/2712012
123698 CENTURYLINK
58.25
952 9441841
297345
1841 -9/12
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
155.32
952 285 -2951
297346
2951 -9/12
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
59.32
952 944 -522
297473
6522 -9/12
5511.6188
TELEPHONE
ARENA BLDG/GROUNDS
272.89
363790
9/2712012
130263 CHAMBERLAND, GENEVIEVE
50.00
JURIED SHOW AWARD
297777
092112
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
50.00
363791
9/2712012
120613 CHATTERTON, LINDA
19.49
ART WORK SOLD
297388
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
19.49
CITY OF EDINA
9/25/2012 15:46:36
R55CKREG LOG20000
Council Check Register
Page - 7
9/27/2012
—9127/2012
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363792
912712012.
119725 CHISAGO LAKES DISTRIBUTING-CO
221.75-
297863
- 483048
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
221:75
363793.,
912712012
130865 CHRISTENSEN, ANN MARIE'.
200.00
BOWLING CLUB REFUND
297114
092412
1600.4390.15
GEN ADAPTIVE REC
PARK ADMIN. GENERAL
200.00
363794
912712012
122317 CITY OF EDINA - COMMUNICATIONS
75.00
THEATER CAMP DVDS
297347
COM1244
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
75.00
363795
912712012
122084 CITY OF EDINA - UTILITIES
81.33
00102561= 0112920000
297715
112920000 -9/12
5841.6189
SEWER & WATER
YORK OCCUPANCY
2,637.33
00103650 - 0155251008
297791
155251008 -9112
7411.6189
SEWER & WATER
PSTF OCCUPANCY
4,951.13
00103650- 0155252016
l
297792
155252016 -9/12
7411.6189
SEWER & WATER
PSTF OCCUPANCY
7,669.79
363796
9/2712012
100687 CITY OF RICHFIELD
419.86
XCEL BILLING FOR STORM.LS 00001100'
297348
5386
5934.6185
LIGHT & POWER
STORM LIFT STATION MAINT
419.86
363797
9/2712012
103040 CITY PAGES
300.00
EDINA ART CENTER AD'
297349
1
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
300.00
363798
9/2712012
101119 - COCKRIEL,VINCE
94.35
MILEAGE REIMBURSEMENT
297610
091012
1600.6107
MILEAGE OR ALLOWANCE
PARK ADMIN. GENERAL
94.35
363799
912712012
120433 COMCAST
106.95
8772 10 614 0396908
297716
386908 -9/,12
5760.6105
DUES &SUBSCRIPTIONS
CENTENNIAL LAKES ADMIN EXPENSE
106.95
- 363800
9/2712012
120826 COMCAST SPOTLIGHT
1,234.00
COMCAST TV AND.WEB
297793
MAY2012
5822.6122
ADVERTISING OTHER
50TH ST SELLING
1,234.00
COMCAST TV AND WEB
297793
MAY2012
5842.6122
ADVERTISING OTHER
YORK SELLING
1,234.00
COMCAST TV AND WEB
297793
MAY2012
5862.6122
ADVERTISING OTHER
VERNON SELLING
3,702.00
363801
912712012
121066 COMMERCIAL ASPHALT CO.
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 8
9/27/2012
-9127/2012
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,041.98
ASPHALT
00005623 297611
091512
5913.6518
BLACKTOP
DISTRIBUTION
29,687.64
ASPHALT
00005623 297611
091512
1314.6518
BLACKTOP
STREET RENOVATION
31,729.62
363802
912712012
101329 CONSTRUCTION MATERIALS INC.
--
105.66
REBAR
00001963 297351
0086519 -IN
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
33.67
WIRE, TIES
00001075 297352
0086521 -IN
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
139.33
363803
912712012
100695 CONTINENTAL CLAY CO.
105.81
GLECO TRAP KIT
00009074 297350
R200381849
5111.6530
REPAIR PARTS
ART CENTER BLDG /MAINT
105.81
363804
9127/2012
122376 CORPORATE CONNECTION
40.00
SAFETY VESTS
00005605 297612
5900
- 1553.6610
SAFETY EQUIPMENT
EQUIPMENT OPERATION GEN
236.43
SAFETY VESTS
00005605 297612
5900
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
236.44
SAFETY VESTS
00005605 297612
5900
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
512.87
363805
912712012
122132 CREATIVE PRODUCT SOURCING INC.
729.22
DARE ITEMS
297717
46665
1425.6406
GENERAL SUPPLIES
DARE
729.22
363806
912712012
124335 CUMELLA, COLLETTE
12.22
ART WORK SOLD
297389
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
12.22
363807
912712012
129550 CUNINGHAM GROUP ARCHITECTURE
4,957.82
GOLF DOME DESIGN SERVICES
297353
38093
5200.1727
GOLF DOME
GOLF DOME BALANCE SHEET
4,957.82
363808
912712012
104020 DALCO
431.52
CLEANING SUPPLIES
00001185 297474
2510382
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
431.52
363809
912712012
102478 DAY DISTRIBUTING CO.
3,539.00
297648
668786
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
924.90
297649
668785
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,463.90
363810
9/2712012
101657 DEHN, BRUCE
121.96
UNIFORM PURCHASE
297475
091712
5913.6201
LAUNDRY
DISTRIBUTION
9/2512012 15:46:36
Page - 9
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
GRILL
PARK ADMIN. GENERAL
POLICE DEPT. GENERAL
ARENA BLDG/GROUNDS.
ART CENTER REVENUES
5,103.25
ELECTRICAL COMPONENTS
00001844 297719
09176900
5511.6406
CITY OF EDINA
ARENA BLDG/GROUNDS
R55CKREG LOG20000
3/4 EMT ELEC METALLIC -TBG,
00001169 297795
09286000
5311.6406
GENERAL SUPPLIES
POOL OPERATION
50.79
HEATER PARTS
r00001162 297796.
09281100
5311.6406
Council Check Register-
POOL OPERATION
5,186.90
9/2712012
-9/27/2012
363818 912712012
Check #
Date-
Amount '
Supplier/ Explanation 'PO #
Doc No °
Inv'No
Account No
Subledger. Accournt'Oescriptlon -
297720
#8
121.96
COST OF GOODS SOLD WINE
GRILL
14.00
WINE
297721
363811
912712012
COST OF GOODS SOLD WINE
100718 DELEGARD TOOL CO.,
315.40
155.71
IMPACT WRENCH 00001034 297476
727360
1553.6556
TOOLS
.254.84
BATTERY FOR TOOL 00605299 297477
727294
1553.6556
TOOLS;
1628.4392.07
SENIOR TRIPS
410.55
48.00
- 363812
912712012
100720 DENNYS M,AVE. BAKERY
-
83.82
BAKERY
297515
426268
5421.5510
COST OF GOODS SOLD
-107.26
297516
426148
5421.5510
COST OF GOODS SOLD
191.08
363813
912712012
101349 DEPARTMENT OF NATURAL RESOURCE
435.00
FIREARM SAFETY
297613
092012
1600.4390.21
FIREARM SAFETY TRAINING
435.00
- 363814
612712012
118375 DEPAUL LETTERING'
385.20
BADGE AND SLEEVE LOGOS
297568
7943
1400.6203
UNIFORM ALLOWANCE
385.20
363815
912712012
102831 DEX MEDIA EAST INC.
151.20
650487671
297718.
650487671 -9/12
5511.6188
TELEPHONE
151.20
363816
912712012
130870 DUDLEY, REBECCA
161.00
CLASS REFUND
297794 `'
091912
5101.4607
CLASS REGISTRATION-'
161.00
363817
912712012
124503 EDEN PRAIRIE WINLECTRIC CO.
9/2512012 15:46:36
Page - 9
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
GRILL
PARK ADMIN. GENERAL
POLICE DEPT. GENERAL
ARENA BLDG/GROUNDS.
ART CENTER REVENUES
5,103.25
ELECTRICAL COMPONENTS
00001844 297719
09176900
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
32.86
3/4 EMT ELEC METALLIC -TBG,
00001169 297795
09286000
5311.6406
GENERAL SUPPLIES
POOL OPERATION
50.79
HEATER PARTS
r00001162 297796.
09281100
5311.6406
GENERAL SUPPLIES
POOL OPERATION
5,186.90
363818 912712012
123189 EDINA LIQUOR
301.40
WINE-
297720
#8
5421.5513
COST OF GOODS SOLD WINE
GRILL
14.00
WINE
297721
#9
5421.5513
COST OF GOODS SOLD WINE
GRILL
315.40
363819 912712012
130859 EISLER, SYLVIA
48.00
LARK TOYS TRIP REFUND
297478
091812
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
48.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/27/2012 -9/27/2012
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
363820 912712012 130871 ELLIOT, TERRI
71.00 CLASS REFUND 297797 091912 5101.4607 CLASS REGISTRATION
CASTINGS
9/25/2012 15:46:36
Page - 10
Business Unit
ART CENTER REVENUES
GENERAL STORM SEWER
COST OF GOODS SOLD MIX VERNON SELLING
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
GENERAL SUPPLIES POLICE DEPT. GENERAL
SALE OF WATER UTILITY REVENUES
COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR
COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR
REPAIR PARTS METER REPAIR
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
71.00
363821
9/2712012
100752 ESS BROTHERS & SONS INC.
348.41
CB GRATE 00001098
297354
RR5153
5932.6536
348.41
363822
912712012
104195 EXTREME BEVERAGE LLC.
409.50
297417
W- 614087
5862.5515
409.50
363823
912712012
100146 FACTORY MOTOR PARTS COMPANY
12.87
FILTERS 00005594
297479
69- 077947
1553.6530
5.75
FILTER 00005594
297614
69- 078136
1553.6530
43.69
FILTERS 00005594
297615
69- 078167
1553.6530
62.31
363824
912712012
100756 FEDERAL EXPRESS
72.27
SHIPPING CHARGES
297569
2- 012 -08439
1400.6406
72.27
363825
912712012
130853 FENDLER PATTERSON
390.00
HYDRANT USAGE REFUND
297355
091312
5901.4626
390.00
363826
912712012
126004 FERGUSON WATERWORKS
982.97
METERS 00001083
297356
501389154.002
5914.5516
115.64
METERS 00001083
297357
S01389154.001
5914.5516
6,414.61
METERS 00001109
297722
S01392194.001
5917.6530
7,513.22
363827
9/2712012
123818 FLEURY, CYNTHIA
50.00
JURIED SHOW AWARD,
297778
092112
5110.6103
50.00
363828
9/27/2012
101475 FOOTJOY
74.38
MERCHANDISE
297570
4565426
5440.5511
85.85
-
297571
4551769
5440.5511
146.13
SHOES
297723
4572164
5440.5511
306.36
CASTINGS
9/25/2012 15:46:36
Page - 10
Business Unit
ART CENTER REVENUES
GENERAL STORM SEWER
COST OF GOODS SOLD MIX VERNON SELLING
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
GENERAL SUPPLIES POLICE DEPT. GENERAL
SALE OF WATER UTILITY REVENUES
COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR
COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR
REPAIR PARTS METER REPAIR
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/27/2012
—9/27/2012
Check #
Date
Amount
Supplier I Explanation PO # Doc No
Inv No
Account No
363829
912712012
124255 FOTH INFRASTRUCTURE & ENVIRONM
6,000.00
NASSCO PACP TRAINING 297480
30461
5923.6136
6,000.00
363830
9127/2012
130854 FRERICHS CONSTRUCTION
8,616.17
EMERGENCY GATE VALVE REPAIR 00001096 297358
1205 -R MISC 2
5913.6180
8,616.17
363831
9/2712012
130475 FUNTIME FUNKTIONS
200.00
EP ENTERTAINMENT 9/20/12 297798
092012
5710.6136
200.00
363832
9127/2012
104716 GALE -TEC ENGINEERING INC.
15,473.15
HANSON RD WALL RECONSTRUCTION 297359
2080
01245.1705.20
15,473.15
363833
912712012
123080 GARDENVIEW GREENHOUSE
172.74
MUMS 00006337 297517
854347
5422.6541
10.61
KALE, MUMS 00006337 297518
853833
5422.6541
183.35
363834
912712012
100920 GENUINE PARTS COMPANY- MINNEA
84.13
PARTS 297724
083112
1553.6530
561.58
PARTS 297724
083112
5422.6530
658.59
PARTS 297724
083112
5761.6530
1,304.30
363835
912712012
128266 GILMOUR, CHAD
2,000.00
BEYOND THE BADGE GRAPHICS 297481
1017
1130.6103
2,000.00
363836
912712012
117811 GOLBERG, CAROLYN
22.10
ART WORK SOLD 297391
091312
5101.4413
22.10
363837
912712012
130868 GOTTSCH, ROB
172.00
FALL CLASS REFUND 297799
091812
5511.6136
172.00
363838
912712012
100781 GRAFIX SHOPPE
750.00
EXPLORER GRAPHICS 297572
82913
421400.6710
Subledger Account Description
PROFESSIONAL SVC - OTHER
CONTRACTED REPAIRS
9/25/2012 15:46:36
Page - 11
Business Unit
COLLECTION SYSTEMS
DISTRIBUTION
PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
CONSULTING DESIGN A -245 HANSON RD RETAINING WALL
PLANTINGS & TREES MAINT OF COURSE & GROUNDS
PLANTINGS & TREES MAINT OF COURSE & GROUNDS
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS MAINT OF COURSE & GROUNDS
REPAIR PARTS CENTENNIAL LAKES OPERATING
PROFESSIONAL SERVICES COMMUNICATIONS
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
EQUIPMENT REPLACEMENT POLICE EQUIPMENT
R65CKREG LOG20000 CITY OF EDINA
Council Check Register
9/27/2012 -9/27/2012
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledaer Account Description
9/2512012 15:46:36
Page - 12
Business Unit
5861.6530
REPAIR PARTS
750.00
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
5424.6406
GENERAL SUPPLIES
363839 9/27/2012
5424.6406
101103 GRAINGER
RANGE
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
5420.6406
50.85
LED EMERGENCY UNITS
00001053
297360
9908792675
1301.6610
SAFETY EQUIPMENT
17.87
TOWELETTES
00001035
297482
9926601809
CLEANING SUPPLIES
PSTF OCCUPANCY
50.91
LIGHTBULBS
00006063
297519
9916126346
47.89
LIGHTS
00006169
297520
9917671621
52.27
LIGHTS
00006060
297521
9914137014
133.80
LIGHTBULBS, HEX KEY SET
00006062
297522
9915360276
74.82
NITRILE GLOVES
297523
9914952727
21.06
SAFETY GLASSES
00005608
297616
9923288212
143.08
SPRAY PUMP
00001108
297725
9928506071
69.23
INDUSTRIAL CLEANER
297800
9932156111
j
236.67
INDUSTRIAL CLEANER
297800
9932156111
I
898.45
363840 9127/2012
102670 GRAND PERE WINES INC
115.00
297864
00029065
j
115.00
j
363841 9/2712012
124711 GRANDVIEW TIRE & AUTO - CAHILL
54.95
ALIGNMENT
00005615
297483
43240
i
54.95
363842 912712012
102217 GRAPE BEGINNINGS INC
722.25
297418
143684
782.00
297650
143926
591.75
297865
143925
2,096.00
363843 9/2712012
122746 GREEN, MICHELE
31.20
ART WORK SOLD
297573
091312
31.20
363844 912712012
102125 GREG LESSMAN SALES
238.60
GOLF TEES
00006406
297524
47971
83.70
GOLF TEES
297726
48098
322.30
363845 912712012
129108 HAAG COMPANIES INC.
11.70
TAPE
297727
083112
222.30
MULCH
297727
083112
9/2512012 15:46:36
Page - 12
Business Unit
5861.6530
REPAIR PARTS
VERNON OCCUPANCY
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
5424.6406
GENERAL SUPPLIES
RANGE
5424.6406
GENERAL SUPPLIES
RANGE
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
7411.6511
CLEANING SUPPLIES
PSTF OCCUPANCY
7412.6406
GENERAL SUPPLIES
PSTF RANGE
5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1553.6180
5862.5513
5862.5513
5822.5513
5101.4413
5440.5511
5440.5511
5311.6406
5761.6540
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
ART WORK SOLD ART CENTER REVENUES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES POOL OPERATION
FERTILIZER CENTENNIAL LAKES OPERATING
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
-
Council Check Register
Page - 13
i
9/2712012
—9/27/2012
' Check #
Date
Amount
Supplier. / Explanation
PO # . Doc No
Inv No
,.:Account No
Subledger Account Description
Business Unit
-
405.66
BLACK DIRT, SOD
297727
083112
5913.6543
SOD 8 BLACK DIRT
DISTRIBUTION
406.79
BLACK DIRT, SOD
297727
083112
5932.6543
SOD & BLACK DIRT -
GENERAL STORM SEWER
509.56
BLACK DIRT, SOD
297727
083112
5913.6517
SAND GRAVEL & ROCK -
DISTRIBUTION
1,123.72
BLACK DIRT, SOD
297727
083112
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
j
2,679.73
r
_ 363846
9127/2012
102320 -HAMCO DATA.PRODU_CTS-
,
176.19
THERMAL PAPER
00007516 297361
111132
5862.6512
PAPER SUPPLIES
VERNON SELLING
176.19
363847
912712012
130855 HANER, LINDA
i
28.60
ART WORK SOLD
297392
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
28.60
i
363848'
9/2712012
129929 HANLY; DUSTIN
19.00
LICENSE FEE
297844
: 092412
5919.6260
LICENSES &-PERMITS
TRAINING
167.94"
TRAINING EXPENSES
297844
092412
5919.6104
CONFERENCES & SCHOOLS
TRAINING
186.94
363849
912712012
130878 HANLY, SHANE
1,431.93
' AMBULANCE OVERPAYMENT
297845
092412
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
1,431.93
363850
9/2712012
100797_ HAWKINS INC.
•
4,474.42
CHEMICALS
00005243 297362
3384517
5915:6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
4,704.28
CHEMICALS
00005243 297728
3388013
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
9,178.70
363851
912712012
116838 HAYES INSTRUMENT CO INC
358.91
SURVEYING SUPPLIES
00001078 297484
636174
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
358.91
363852
912712012
100012 HD SUPPLY,WATERWORKS LTD
236.11
PIPE
00001094 297729
5423423
5932.6535
PIPE
GENERAL STORM SEWER
236.11
363853
9127/2012
122093 HEALTH PARTNERS
936.74
OCT PREMIUM
297485
41361220
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
11,753.61
297486
41361973
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
12,690.35
363854
9127/2012
128208 - HEINZMAN, DAN
R55CKREG LOG20000
VERNON OCCUPANCY
DUE FROM HRA
CITY OF EDINA
PROFESSIONAL SERVICES
50TH ST OCCUPANCY
SPECIAL ASSESSMENTS
PAMELA PARK SA PREPAYMENT
Council Check Register
SPECIAL ASSESSMENTS
9127/2012
-9/27/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
74.00
LICENSE, EXAM
297846
092412
5919.6260
74.00
363855 9127/2012
117186 HELGREN, ADAM
179.67
EQUIPMENT TRAINING EXPENSES
297487
091812
1640.6104
179.67
363856 9/27/2012
100801 HENNEPIN COUNTY TREASURER
59.88
SPECIAL ASSESSMENTS
297363
2012 -2ND HALF
5861.6103
864.61
SPECIAL ASSESSMENTS
297363
2012 -2ND HALF
10011303
1,943.17
SPECIAL ASSESSMENTS
297363
2012 -2ND HALF
5829.6103
11,647.84
SPECIAL ASSESSMENTS
297363
2012 -2ND HALF
4409.6915
18,241.97
SPECIAL ASSESSMENTS
297363
2012 -2ND HALF
1503.6915
30,757.47
363857 912712012
106438 HENNEPIN COUNTY TREASURER
1,068.60
RADIO ADMIN FEE
297801
120838014
1470.6151
1,068.60
363858 912712012
115377 HENRICKSEN PSG
716.46
FILE CABINET, KEYBOARD TRAY
297617
502653
44005.6710,
716.46
363859 912712012
101281 HERSHEY, JERRY
135.95
UNIFORM PURCHASE
297730
092012
5913.6201
135.95
363860 9127/2012
116680 HEWLETT - PACKARD COMPANY
3,931.06
NEW PCS /REPLACEMENTS 00004360 297525
51684561
1554.6710
40.61
SPEAKER BARS 00004362 297731
51720944
5840.6406
3,971.67
363861 9/2712012
100805 HIRSHFIELD'S
72.96
PAINT 00009077 297802
03025439
5111.6406
72.96
363862 9127/2012
104375 HOHENSTEINS INC.
492.00
297419
615966
5822.5514
2,525.45
297651
617088
5842.5514
580.50
297652
616868
5822.5514
484.00
297866
616790
5862.5514
4,081.95
9/25/2012 15:46:36
Page - 14
Subledger Account Description Business Unit
LICENSES & PERMITS TRAINING
CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
PROFESSIONAL SERVICES
VERNON OCCUPANCY
DUE FROM HRA
GENERAL FUND BALANCE SHEET
PROFESSIONAL SERVICES
50TH ST OCCUPANCY
SPECIAL ASSESSMENTS
PAMELA PARK SA PREPAYMENT
SPECIAL ASSESSMENTS
SPECIAL ASSESSMENTS
EQUIPMENT RENTAL FIRE DEPT. GENERAL
EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS
LAUNDRY DISTRIBUTION
EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
GENERAL SUPPLIES LIQUOR YORK GENERAL
GENERAL SUPPLIES ART CENTER BLDG / MAINT
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
R
Council Check Register
9/27/2012
—9/27/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
363863
912712012
102044 HOISINGTON KOEGLER GROUP INC.
1,222.35
COUNTRYSIDE PK PLAN DESIGN
297364
012 -042 -1
47078.6710
EQUIPMENT REPLACEMENT
1,222.35
363864
912712012
100808 HORWATH, THOMAS
357.42
MILEAGE REIMBURSEMENT
297574
092012
1644.6107
MILEAGE OR ALLOWANCE '
357.42
363865
912712012
124698 HOYE, PAMELA
20.28
ART WORK SOLD
297390
091312
5101.4413
ART WORK SOLD
20.28
363866
912712012
120883 HUBBARD, BRIAN
101.44
UNIFORM PURCHASE
297575
091812
1400.6203
UNIFORM ALLOWANCE
101.44
363867
9/2712012
130873 HUSNIK, MATT
410.31
TRAINING EXPENSES
297732
091712
1281.6104
CONFERENCES & SCHOOLS
410.31
363868
912712012
102662 IAFCI
85.00
TRAINING CONFERENCE
297576
091912
1400.6104
CONFERENCES & SCHOOLS
85.00
363869
912712012
119857 ICMA
995.00
CENTER FOR PERFORMANCE
297618
092012
1120.6105
DUES & SUBSCRIPTIONS
995.00
363870
9127/2012
120085 IDEAL SERVICE INC.
1,057.50
VFD PREVENTATIVE MAINTENANC ®0001099 297365
5377
5912.6180
CONTRACTED REPAIRS
301.25
VFD REPAIR
00001110 297733
5406
5912.6180
CONTRACTED REPAIRS
1,358.75
363871
9/2712012
118348 IDENTIX INC.
234.11
WATERLESS WIPES
00003077 297577
64911
1400.6406
GENERAL SUPPLIES
234.11
363872
912712012
100814 INDELCO PLASTICS CORP.
-
64.56
IRRIGATION PARTS
00001033 297366
730412
1643.6530
REPAIR PARTS
64.56
9/2512012 15:46:36
Page - 15
Business Unit
COUNTRYSIDE PK PLAYGROUND &PATH
TREES & MAINTENANCE
ART CENTER REVENUES
POLICE DEPT. GENERAL
TRAINING
POLICE DEPT. GENERAL
ADMINISTRATION
WELL HOUSES
WELL HOUSES
POLICE DEPT. GENERAL
GENERAL TURF CARE
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 16
9/27/2012
-9/27/2012
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363873 9/2712012
105894 INDUSTRIAL FLOOR MAINTENANCE 1
1,026.64
MACHINE REPAIRS 00005624 297734
26670
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1,026.64
363874 912712012
130866 INFORMATION POLICY ANALYSIS
350.00
LAW ENFORCE DATA WORKSHOP 00000068 297735
99061
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
350.00
363875 9/2712012
119808 INTEGRA TELECOM
27.24
PHONE/INTERNET
297803
10101942
7411.6988
TELEPHONE
PSTF OCCUPANCY
27.24
363676 9/2712012
103193 INTOXIMETERS INC.
105.46
INTOX REPAIR
297578
371708
2340.6406
GENERAL SUPPLIES
DWI FORFEITURE
105.46
363877 9/2712012
100829 JERRYS HARDWARE
7.51
297736
082512
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
11.17
297736
082512
1375.6406
GENERAL SUPPLIES
PARKING RAMP
20.31
297736
082512
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
33.28
297736
082512
5430.6406
GENERAL SUPPLIES
RICHARDS GOLF COURSE
37.57
297736
082512
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
41.04
297736
082512
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
48.26
297736
082512
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
57.45
297736
082512
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
72.47
297736
082512.
5761.6406
GENERAL SUPPLIES
CENTENNIAL LAKES OPERATING
99.84
297736
082512
4090.6406
GENERAL SUPPLIES
50TH &FRANCE MAINTENANCE
100.82
297736
082512
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
109.90
297736
082512
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
121.51
297736
082512
1361.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
122.38
297736
082512
5311.6406
GENERAL SUPPLIES
POOL OPERATION
268.88
297736
082512
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
280.50
297736
082512
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
1,482.77
297736
082512
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
2,915.66
363878 912712012
100830 JERRY S PRINTING
64.13
FINAL INSPECTION FORMS
297619
58753
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
42.75
DISPLAY BOARDS
297620
58863
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
106.88
363879 912712012
102146 JESSEN PRESS
R55CKREG LOG20000 CITY OF EDINA 9/25/2012 15:46:36
Council Check Register Page - 17
9/27/2012 -9/27/2012
Check # Date Amount Supplier/ Explanation
323.83 RENTAL BROCHURES
671.18 SURVEY MAILERS
995.01
363880 9/2712012 121075 JIMMY'S JOHNNYS INC.
52.56 TOILET SERVICE
79.10 TOILET SERVICE
79.10 TOILET SERVICE
210.76
PO # Doc No Inv No Account No Subledger Account Description
297488 34262 5760.6575 PRINTING
297804 34250 1490.6575 PRINTING
00001126 297489 58097 1642.6103 PROFESSIONAL SERVICES
297737 58095 5422.6182 RUBBISH REMOVAL
297738 58096 5430.6182 RUBBISH REMOVAL
Business Unit
CENTENNIAL LAKES ADMIN EXPENSE
PUBLIC HEALTH
FIELD MAINTENANCE
MAINT OF COURSE 6 GROUNDS
RICHARDS GOLF COURSE
363881 912712012
100741 JJ TAYLOR DIST. OF MINN
135.15
297739
1921047
5421.5514
COST OF GOODS SOLD BEER
GRILL
119.10
297740
1884649
5421.5514
COST OF GOODS SOLD BEER
GRILL
17.55
297867
1905633
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
3,289.94
297868
1905629
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
18.00
297869
1905641
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
116.65
297870
1905640
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
8,506.35
297871
1905639
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
3,848.30
297872
1905631
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
108.80
297873
1905632
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
16,159.84
363882 912712012
124104 JOHN DEERE LANDSCAPES INC.
54.00
IRRIGATION PARTS 00001187
297579
62637874
1643.6530
REPAIR PARTS
GENERAL TURF CARE
54.00
363884 912712012
100835 JOHNSON BROTHERS LIQUOR CO.
67.35
297420
1389595
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
177.21
297421
1389622
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
570.00
297422
1388686
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
507.90
297423
1388689
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
176.00
297424
1383427
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
547.10
297425
1388010
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
333.46
297426
1388011
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,881.20
297427,
1388018
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
56.29-
297428
547063
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2.24-
297429
547681
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
56.32-
297430
547061
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
11.03-
297431
547062
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
121.12
297653
1393153
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
136.18
297654
1393158
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
203.58
297655
1393159
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 18
9/27/2012
-9/27/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,232.25
297656
1393168
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,464.59
297657
1393170
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1.12
297658
1393166
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,320.01
297659
1393167
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,292.32
297660
1393156
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,461.36
297661
1393169
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
753.54
297662
1393171
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
66.20-
297663
548276
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
74.24-
297664
548277
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,368.99
297874
1394282
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
5,133.93
297875
1394286
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,167.33
297876
1393163
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,624.48
297877
1393162
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1.12
297878
1393152
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,675.08
297879
1393160
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,599.52
297880
1393161
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,953.89
297881
1393164
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
934.44
297882
1393165
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,292.32
297883
1393155
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,593.90
297884
1393151
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
777.63
297885
1393154
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
201.90
297866
1393157
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
111.00
297887
1393651
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
40,415.50
363885 9127/2012
124869 JOHNSON, BRYAN
23.40
ART WORK SOLD
297393
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
23.40
363886 9127/2012
123696 JOHNSTON, TORI
47.45
ART WORK SOLD
297394
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
47.45
363887 912712012
130863 JP2 ARCHITECTS LLC
2,500.00
MALUART CENTER EXPLORATORY
297621
12 -203
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
2,500.00
363888 912712012
104369 KARKHOFF, NANCY
50.90
BCA TRAINING EXPENSES
297741
091912
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
50.90
363889 9/2712012
111018 KEEPRS INC.
CITY OF EDINA
9/25/2012 15:46:36
R55CKREG . LOG20000
Council Check Register
Page - 19
9/2712012
-9/27/2012
Check #
Date
Amount
Supplier / Explanation.
PO # Doc No
Inv No
Account No
Subledger Accourit,Desoription=
Business Unit -
'
160.98
UNIFORMS
00003862 , 297805
195161
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
285.58
00003821 297806
194698
1470.6558
DEPT UNIFORMS` -
FIRE DEPT. GENERAL
851.62
00003560 297807
194595 -02
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
334:76
00003866 297808
195460
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,632.94
363896
9/2712012
129666 KINCAID, ROBERT
50.00
EVENT MUSICIAN
297782
092412
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
50.00
363891
912712012
114344 KRAEMER, KARIN_
39.00
ART WORK SOLD
297395
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
39.00
363892
912712012
121626 LANE, PAUL
18.00
SENIOR CENTER CLASS REFUND
297490
091712
1628.4392.09
SENIOR SPECIAUEVENTS
SENIOR CITIZENS
18.00
363893
912712012
100852 - .LAWSON PRODUCTS INC.
'
138.65
DRILL BITS, BOLTS, NUTS
00005597 297622
9301102352
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
68.13
DRILL BITS
00005596' 297623
9301094418
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
206.78
363894
9/2712012
100864 LEITNER COMPANY
2,391.66
TOPDRESSING, SAND
297526
090112
5422.6517
SAND GRAVEL & ROCK
MAINT OF COURSE & GROUNDS
2,391.66
363895
:9/2712012
.130014 LIGHTING HOUSE USA INC.
329.18
STRIP LIGHTS
00005620 297624
.20060
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
329.16
363896
912712012
100857 LITTLE FALLS MACHINE INC.
407.59
SPINNER HUB ASSEMBLY
00005549 297625
00049425
1553.6530
REPAIkPARTS
EQUIPMENT OPERATION GEN
1,748.79
FROGS, SHAFT, - SPRINGS, TUBE
00005515 297626
00049422
1553.6530
REPAIR'PARTS
EQUIPMENT OPERATION GEN
2,156.38
363697
912712012
106301 LOFFLER COMPANIES INC. -
151.51
COPIER USAGE
00005622 297627
1455034
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
151.51
363898
912712012
123673 LOGIN I IACP NET
1.100.00
ANNUAL MEMBERSHIP
297580
19499
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 20
9/27/2012
-9/27/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,100.00
363899
9/2712012
100858 LOGIS
155.00
297367
35577
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
1;210.00
297367
35577
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
2,569.00
297367
35577
1120.6160
DATA PROCESSING
ADMINISTRATION
3,085.00
297367
35577
1495.6160
DATA PROCESSING
INSPECTIONS
3,172.00
297367
35577
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
5,174.00
297367
35577
5910.6160
DATA PROCESSING
GENERAL (BILLING)
5,323.00
297367
35577
1190.6160
DATA PROCESSING
ASSESSING
5,994.00
297367
35577
1160.6160
DATA PROCESSING
FINANCE
26,682.00
363900
9127/2012
101792 LURE -TECH
822.37
GAS
00006142 297527
2100228
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
1,179.19
DIESEL
00006143 297528
2100205
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
650.42
GAS
00006142 297529
2100229
5423.6406
GENERAL SUPPLIES
GOLF CARS
18.17
ENGINE ANALYSIS
00005616 297628
2102798
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
2,670.15
363901
912712012
112577 M. AMUNDSON LLP
1,984.67
297432
138755
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
558.70
297433
139029
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,543.37
363902
9127/2012
130155 MACDONNELL, STEPHEN
324.00
MODEL
297396
091712
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
324.00
363903
912712012
100864 MACQUEEN EQUIPMENT INC.
175.29 '
WASHERS, BEARINGS
00005567 297629
2124657
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
93.59
SWITCH
00005570 297630
2124896
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
268.88
363904
912712012
122878 MARTTI, DOROTHEA
480.00
HOSTING FEE
297491
174
1130.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
480.00
363905
9/2712012
101146 MATRIX
256.91
297742
608007415
1554.61aa
TELEPHONE
CENT SERV GEN - MIS
256.91
CITY OF EDINA
9/25/2012 15:46:36
R55CKREG LOG20000
Council Check Register
Page - 21
9/27/2012
-9/27/2012 -
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
- _ Account No
SubledgerAccount Description
Business Unit
363906
9127/2012
101267 MBPTA
150.00
FALL SEMINAR
297847
092512 -
1495.6104
CONFERENCES 8 SCHOOLS
INSPECTIONS
150.00
- 363907
912712012
105603 - MEDICINE LAKE TOURS
2,379.00
LARK TOYS TRIP '
297492
091812
1628.6103.07 _
TRIPS PROF SERVICES
SENIOR CITIZENS
2,379.00
363908
912712012
113023. MEGGITT TRAINING SYSTEMS INC.
222.80
TRACK/GUIDE WHEELS
297809
0056083
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
222.80
-
363909
912712012
101483 +MENARDS
'..
37.40
HOSE
00001077 297368
26195
5912.6406
GENERAL SUPPLIES
WELL HOUSES
90.30
MULCH
00002215 297369
04331
5720.6406
GENERAL SUPPLIES
EDINBOROUGH OPERATIONS
95.18
LUMBER, TOOLS
00001025 297493
4325
1646.6577
LUMBER
BUILDING MAINTENANCE
78.46
LUMBER
00001039 297494
4619
1646.6577
LUMBER
BUILDING MAINTENANCE
298.18
MOWER
00006061 297530
24050
5424.6406
GENERAL SUPPLIES
RANGE
32.05
GEL ROCKER
00001194 297581
4886
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
631.57
363910
9/2712012
101891 METRO ATHLETIC SUPPLY
320.52.
TENNIS NETS
00001030 297370
144114
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
320.52
363911
912712012
100885 -METRO SALES INC "
143.21
-COPIER-USAGE
297371
475688
5110.6151
EQUIPMENT RENTAL .`
ART CENTER ADMINISTRATION
275.06
MAINTENANCE CONTRACT _
297531
471751
5841.6230
SERVICE CONTRACTS EQUIPMENT
YORK OCCUPANCY
418.27
363912
9/2712012
104650' 1 MICRO CENTER
641.24
TABLET FOR TESTING
00004365 297743
4057428
r 1554.6710
EQUIPMENT REPLACEMENT
CENT SERV GEN - MIS
641.24
- 363913
912712012
100019 MIDWESTARTFAIRS
-
89.55
ART FAIR BOOKS SOLD
297372
7821
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
89.55
363914
9127/2012
100891 MIDWEST ASPHALT CORP.
15,430.00
PARKWOOD & LONDONDERRY.
00001075 297631
-22642CM
1314.6518
BLACKTOP
STREET RENOVATION
15,430.00
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/27/2012
-9/27/2012
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
363915
912712012
101356 MIDWEST FENCE & MFG COMPANY
525.00
FENCE REPAIR 297632
145521
01385.1705.21
CONSULTING INSPECTION
525.00
363916
9/2712012
102007 MINNCOR INDUSTRIES
98.00
HAND SOAP 00001191 297744
SOI -006062
1552.6511
CLEANING SUPPLIES
98.00
363917
912712012
100913 MINNEAPOLIS & SUBURBAN SEWER &
980.00
STANDPIPE REPAIR 00001097 297373
34185
5913.6180
CONTRACTED REPAIRS
1,102.50
INSTALL STANDPIPE 00001106 297745
34196
5913.6180
CONTRACTED REPAIRS
2,082.50
363918
9/2712012
102174 MINNEAPOLIS OXYGEN COMPANY
39.57
CARBON DIOXIDE, METHANE 297810
171048792
7413.6545
CHEMICALS
405.51
297811
183053494
7413.6545
CHEMICALS
445.08
363919
9/27/2012
100522 MINNESOTA AIR INC.
190.54
A/C REPAIRS 00001066 297374
1300462 -00
5111.6180
CONTRACTED REPAIRS
224.68
MOTOR, FAN PROP REPAIRS 00001068 297375
1300607 -00
5111.6180
CONTRACTED REPAIRS
415.22
363920
9127/2012
101637 MINNESOTA POLLUTION CONTROL AG
62.50
LEAD ABATEMENT 297633
7700005062
05535.1705.20
CONSULTING DESIGN
62.50
363921
912712012
101996 MINNESOTA TROPHIES & GIFTS
57.39
ROSSETTES 00009196 297746
ART CENTER
5120.6406
GENERAL SUPPLIES
57.39
363922
9127/2012
108636 MINNESOTA WASTEWATER OPERATORS
60.00
WASTEWATER TRAINING (4) 281395
020712
5919.6104
CONFERENCES & SCHOOLS
60.00
363923
9/2712012
1 ,24467 MN MAINTENANCE EQUIPMENT INC.
89.49
FILTERS, ELEMENTS 00002097 297747
31986
5761.6530
REPAIR PARTS
89.49
363924
912712012
129667 MORROW, BRUCE
50.00
EVENT MUSICIAN 297781
092412
5110.6103
PROFESSIONAL SERVICES
50.00
9/25/2012 15:46:36
Page - 22
Business Unit
COUNTRYSIDE NEIGHBORHOOD
CENT SVC PW BUILDING
DISTRIBUTION
DISTRIBUTION
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ART CENTER BLDG /MAINT
ART CENTER BLDG/MAINT
PW BRAEMAR SITE LEAD ABATEMENT
ART SUPPLY GIFT GALLERY SHOP
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R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 24
9/27/2012
-9/27/2012
Check #
Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
363933
9127/2012
100933 NORTHWEST GRAPHIC SUPPLY CO.
397.44
PAINT, FAUX SQUIRREL
00009195 297376
42909600
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
281.52
WATER COLORS, SKETCH PADS
00009198 297751
42961500
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
62.95
PAINTS
00009073 297752
42869501
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
117.93
PAINTS
00009195 297753
42909601
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
17.20
PADS
00009075 297754
42896301
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
877.04
363934
9/2712012
114004 O'LEARY, JOHN
100.00
JURIED SHOW AWARD
297775
092112
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
100.00
363935
9/2712012
130866 ODELL, JONATHAN
95.00
ART WORK SOLD
297398
091412
5101.4413
ART WORK SOLD
ART CENTER REVENUES
95.00
363936
9/2712012
103578 OFFICE DEPOT
81.44
THERMAL PAPER
297539
624108075001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
23.66
OFFICE SUPPLIES
297540
1504663290
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
116.47
OFFICE SUPPLIES
00002300 297583
'623924520001
5760.6513
OFFICE SUPPLIES
CENTENNIAL LAKES ADMIN EXPENSE
221.57
363937
9127/2012
124089 OHMANN, NANCY
32.50
ART WORK SOLD
297399
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
32.50
363938
9/2712012
124676 OKEE DOKEE BROTHERS
300.00
EP ENTERTAINMENT 10/4/12
297813
092412
5710.6136
PROFESSIONAL SVC - OTHER
EDINBOROUGH ADMINISTRATION
300.00
363939
912712012
100936 OLSEN COMPANIES
215.43
SHEAVES, DRILL BITS
297755
504517
1301.6556
TOOLS
GENERAL MAINTENANCE
215.43
363940
9127/2012
130877 OTNESS, ROBERT
375.00
AMBULANCE OVERPAYMENT
297814
092412
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
375.00
363941
912712012
104950 PACE ANALYTICAL SERVICES INC.
645.00
SEALCOAT TESTING
294219
121207072
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
645.00
t
'
CITY OF EDINA
9/25/2012 15:46:36
R55CKREG LOG20000
Council Check Register
Page - 25
9/27/2012
-9/27/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No -
Account No
Subledger Account Description
Business Unit
363942 912712012
116603 PARKER, KATHLEEN
22.10
ART WORK SOLD
297400
091312
5101:4413
ART WORK SOLD
ART CENTER REVENUES
-
22A0
363943 9127.12012
102440 PASS, GRACE
58.50
ART_ WORK SOLD,
297401
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
58.50
363944 9127/2012
100347 PAUSTIS & SONS
1,168.38
.297434
8365813 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,370.79
297665
6366715 -1N
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
486.25-
297666
8366558 -IN
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
56.58
297667
83667654N
5842.5512
COST OF GOODS SOLD LIQUOR
YORK - SELLING
�f
394.87
297668
8366723 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
='
.1,512.62
297669
8366726 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
151.49
297888
8366702 -CM
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,838.00
363945 9127/2012
123191 PENTEON
i
550.00
iFRAMES FOR NEW WEBSITE
297541
28629
1130.6124
WEB DEVELOPMENT
COMMUNICATIONS
550.00
363946 912712012
100945 PEPSI - COLA_, COMPANY .
1,267.63
297542
07145002
5421.5510
COST OF GOODS SOLD
GRILL
375.00
297543
76398861
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
-
371.80
297670
75188118
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING .
328.33
297756
07145003
5520.5510
COST OF GOODS SOLD
ARENA CONCESSIONS
2,342.76
.
363947 912712012
.100948 PERKINS LANDSCAPE CONTRACTORS-
10,650.00
LANDSCAPE RESTORATION
297634
172
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
10,650:00-
-363948 912712012
100743 - PHILLIPS WINE &SPIRITS
R
835.19
297435
2300891
5822.5513
COST OF.GOODS SOLD WINE
50TH ST SELLING
563.84
297436
2300895
5822.5513
COST OF GOODS SOLD.WINE
50TH ST SELLING
8.00-
297437,
3489691-
5842.5513
COST OF.GOODS SOLD WINE
YORK SELLING
259.71
297671
2304421
5822.5512
COST OF,GOODS SOLD LIQUOR
50TH ST SELLING
276.48
297672
2304425
5862.5513
COST OF!GOODS SOLD WINE
VERNON SELLING
'
1,176.03
297673
2304431
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
"
i
I
1,250.94
297674
2304433
5862.5513
COST OF GOODSSOLD WINE
VERNON SELLING
i
i
R55CKREG LOG20000
i
Check # Date
i
I
i
i
363949 9/27/2012
363950 9127/2012
363961 912712012
363952 912712012
i
363953 912712012
363954 9/2712012
363955 912712012
363956 912712012
12,268.81
100119 PING
CITY OF EDINA
9/25/2012 15:46:36
GOLF BAG 297584
11446430
Council Check Register
117.72
Page - 26
9/27/2012
-9/27/2012
Amount Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
57.12
297675
2304434
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,111.20
297676
2304430
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
140.24
297889
2305386
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
197.18
297890
2304422
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
864.68
297891
2304423
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
611.79
297892
2304426
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
57.12
297693
2304429
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,785.65
297894
2304428
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,328.45
297695
2304427
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
715.20
297896
2304424
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
45.99
297897
2304432
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
12,268.81
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
REPAIR PARTS
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
CENTENNIAL LAKES OPERATING
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
100119 PING
117.72
GOLF BAG 297584
11446430
5440.5511
117.72
124176 PINNACLE DISTRIBUTING
280.00
297438
16356
5862.5515
280.00
102748 PIRTEK PLYMOUTH
178.72
HOSE REPAIR 00006339 297544
S1664536.001
5422.61110
178.72
130179 PITZ, MARJORIE
100.00
JURIED SHOW AWARD 297780
092112
5110.6103
100.00
102884 PRAIRIE LAWN & GARDEN
77.46
V -BELTS 00002306 297757
113342
5761.6530
77.46
130860 PROTECT AND SERVE TRAINING LLC
260.00
INSTRUCTOR UPDATE TRAINING 297585
091912
1400.6104
260.00
120342 PUBLIC SAFETY TRAINING CONSULT
139.00
TRAINING - ACTIVE SHOOTER 297586
13953
1400.6104
139.00
100974 RAYMOND HAEG PLUMBING
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
REPAIR PARTS
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
CENTENNIAL LAKES OPERATING
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9127/2012 -9127/2012
Check ,# Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
571.40 REPLACED RPZ VALVE 297815 14340 5720.6180 CONTRACTED REPAIRS
FERTILIZER
CONTRACTED REPAIRS
9/25/2012 15:46:36
Page- 27
Business Unit
EDINBOROUGH OPERATIONS
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
CONSTR. IN PROGRESS
MILEAGE OR ALLOWANCE
PRINTING
ICE ARENA BALANCE SHEET
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
MILEAGE OR ALLOWANCE FINANCE
CONFERENCES & SCHOOLS FINANCE
PROFESSIONAL SERVICES
RUBBISH REMOVAL
DATA PROCESSING
DATA PROCESSING
TOBACCO ENFORCEMENT
MAINT OF COURSE & GROUNDS
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
571.40
-
363957
9/2712012
125936 REINDERS INC.
875.31
FERTILIZER 00001027
297496
3017258-00
1643.6540
875.31
363968
9/2712012
100977 RICHFIELD PLUMBING COMPANY
136.00
CLEAR FLOOR DRAIN
297545
60061
5422.6180
136.00
363959
912712012
123757 RIECHMANN PEDERSON DESIGN INC
1,910.00
ABOUT TOWN AD SALES COMMISSION
297497
912151 -7
1130.6123
1,910.00
363960
912712012
126178 RJM CONSTRUCTION LLC
365,486.10
HORNETS NEST CONSTRUCTION
297816
1207021801
5500.1705
365,486.10
363961
912712012
101979 ROFIDAL, KEVIN
21.00
PARKING FEES
297587
091912
1400.6107
32.26
REIMBURSE FOR PRINTING
297587
091912
1400.6575
I
53.26
363962
912712012
116779 ROGGEMAN, ERIC
155.40
CONFERENCE EXPENSES
297848
092412
1160.6107
455.86
CONFERENCE EXPENSES
297848
092412
1160.6104
611.26
363963
9/2712012
130867 RYDBERG, WILLIAM
30.00
TOBACCO COMPLIANCE
297498
091712
1413.6103
30.00
363964
9/2712012
100988 SAFETY KLEEN
812.50
VAC LIQUID REMOVAL
297546
58842894
5422.6182
812.50
363965
9127/2012
118168 SANSIO
50.00
EMS FAXING
297817
INV- 08065 -2012
1470.6160
733.00
EMS SUBSCRIPTION
297818
INV -08095 -2012
1470.6160
783.00
FERTILIZER
CONTRACTED REPAIRS
9/25/2012 15:46:36
Page- 27
Business Unit
EDINBOROUGH OPERATIONS
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
CONSTR. IN PROGRESS
MILEAGE OR ALLOWANCE
PRINTING
ICE ARENA BALANCE SHEET
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
MILEAGE OR ALLOWANCE FINANCE
CONFERENCES & SCHOOLS FINANCE
PROFESSIONAL SERVICES
RUBBISH REMOVAL
DATA PROCESSING
DATA PROCESSING
TOBACCO ENFORCEMENT
MAINT OF COURSE & GROUNDS
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
R55CKREG LOG20000
SPRINKLER SYSTEM SERVICE 297822 68165562 7411.6103
PROFESSIONAL SERVICES
CITY OF EDINA
1,240.53
SPRINKLER SYSTEM SERVICE 297823 75546758 5720.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH OPERATIONS
2,147.03
Council Check Register
363975 912712012
101000 SIR SPEEDY
49.70
9127/2012
—9/27/2012
CENTRAL SERVICES GENERAL
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
363966
912712012
129460 SAWYER, KYLE
154.28
CONFERENCE EXPENSES
297819
092412
1160.6107
MILEAGE OR ALLOWANCE
230.86
CONFERENCE EXPENSES
297819
092412
1160.6106
MEETING EXPENSE
385.14
363967
912712012
100990 SCHARBER & SONS
826.95
YOKE, SHIELDS, TUBE
00005556 297499
1106733
1553.6530
REPAIR PARTS
307.56
DRIVE SHAFT
00005617 297500
1107418
1553.6530
REPAIR PARTS
1,134.51
363968
912712012
124780 SCHAUER, LAUREN
37.38
ART WORK SOLD
297402
091312
5101.4413
ART WORK SOLD
37.38
363969
9127/2012
100995 SEH
43,531.56
NORMANDALE ST RECON
297758
260110
01394.1705.20
CONSULTING DESIGN
12,848.31
GALLAGHER DR RECON
297759
256456
01382.1705.20
CONSULTING DESIGN
56,379.87
363970
9/27/2012
120997 SHIRTYSOMETHING
350.00
UNIFORMS
00003881 297820
22400
1470.6558
DEPT UNIFORMS
350.00
363971
9/27/2012
116633 SHRM
180.00
MEMBERSHIP - LISA SCHAEFER
297647
ID00733215
1120.6105
DUES & SUBSCRIPTIONS
180.00
363972
9127/2012
120784 SIGN PRO
1,096.54
FLOOR GRAPHICS
297501
5877
5760.6122
ADVERTISING OTHER
1,096.54
363973
912712012
100999 SIGNAL SYSTEMS INC.
245.81
TIME CLOCK (MONTHLY)
297821
64466
5310.6103
PROFESSIONAL SERVICES
245.81
363974
9127/2012
105654 SIMPLEX GRINNELL LP
9/25/2012 15:46:36
Page - 28
Business Unit
FINANCE
FINANCE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
ART CENTER REVENUES
NORMANDALE
BA -382 GALLAGHER DRIVE
FIRE DEPT. GENERAL
ADMINISTRATION
CENTENNIAL LAKES ADMIN EXPENSE
POOL ADMINISTRATION
906.50
SPRINKLER SYSTEM SERVICE 297822 68165562 7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
1,240.53
SPRINKLER SYSTEM SERVICE 297823 75546758 5720.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH OPERATIONS
2,147.03
363975 912712012
101000 SIR SPEEDY
49.70
BUSINESS CARDS 297502 73974 1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
R55CKREG LOG20000 - CITY OF EDINA 9/2512012 15:46:36
Council Check Register Page - 29
Check # Date
363976 912712012
363978 912712012
ART CENTER REVENUES
ICE ARENA' BALANCE SHEET
ICE ARENA BALANCE SHEET
EDINBOROUGH OPERATIONS
EDINBOROUGH CONCESSIONS
363979 912712012
110977 SOW, ADAMA
9/27/2012
-9/27/2012
Amount
Supplier / Explanation PO #_
Doc No
Inv No
Account No
Subledger- :Account Description_
Business Unit
49.70
45.50
102935: SOUTH TOWN REFRIGERATION INC
130640 SPERIDES:REINERS ARCHITECTS IN
492.50
COOLER REPAIR
297548
31935
5421.6180
CONTRACTED REPAIRS
GRILL
492.50
4,102.09
297761
29811
5500.1705
CONSTR. IN PROGRESS
127878, SOUTHERN WINE AND SPIRITS
635.00
363981 9/2712012
297439
1898239
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
80.50
42.98
297440
1880533
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
197.00
DILLY BARS
297441
1879954
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
17.75
297442
1885345
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
108.40
297677
1876180
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,217.00
297678
1898245
5842:5513
COST OF GOODS SOLD WINE
YORK SELLING
2,034.00
297679
1887003
5842:5513
COST OF GOODS SOLD WINE "
YORK SELLING
2,485.00
297680
1885278
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
40.62
297681.
1885392
5842.5515
COST OFGOODS SOLD MIX.
YORK SELLING
3,149.08
297682
1885391
5842.5512
COST OF GOODS SOLD LIQUOR
, YORK SELLING
899.19
297683
1885393
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
108.40
297684
1876176
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
397.60
297685
1885279
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,530.57
297686
1885394
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
545.00
297687
1887002
5862.5513
COST OF GOODS 'SOLD WINE-.
VERNON SELLING
397.50
297688
1898247
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,480.50
297689
1898246
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
.50
297690 z 1883384
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
346.50
297691_
1885353
5842.5512
COST OF.GOODS SOLD LIQUOR
YORK SELLING
2,002.50
297692
1880545
5862.5513
COST OF,GOODS SOLD WINE
VERNON SELLING
69.00-
297898
1882198
5842.5512
COST OF GOODS-SOLD LIQUOR
YORK SELLING
23,603.61
r
ART CENTER REVENUES
ICE ARENA' BALANCE SHEET
ICE ARENA BALANCE SHEET
EDINBOROUGH OPERATIONS
EDINBOROUGH CONCESSIONS
363979 912712012
110977 SOW, ADAMA
45.50
ART WORK SOLD
297403
091312
5101.4413
ART WORKSOLD
45.50
363980 912712012
130640 SPERIDES:REINERS ARCHITECTS IN
8,537.55
HORNETS NEST PROJECT
297760
29810
5500.1705
CONSTR. IN PROGRESS
'
4,102.09
297761
29811
5500.1705
CONSTR. IN PROGRESS
12,639.64
363981 9/2712012
129745, ST LOUIS PARK DO GRILL AND CHI
42.98
BIRTHDAY CAKES
297824
589
5720.6406
'GENERAL SUPPLIES
159.60
DILLY BARS
297824
589
5730.5510
COST OF GOODS °SOLD
ART CENTER REVENUES
ICE ARENA' BALANCE SHEET
ICE ARENA BALANCE SHEET
EDINBOROUGH OPERATIONS
EDINBOROUGH CONCESSIONS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/2712012 -9/27/2012
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
17.99 BIRTHDAY CAKE 297825 590 5720.6406 GENERAL SUPPLIES
1550.6406 GENERAL SUPPLIES
5101.4413 ART WORK SOLD
1400.6203 UNIFORM ALLOWANCE
1400.6203 UNIFORM ALLOWANCE
1400.6104 CONFERENCES & SCHOOLS
1553.6530 REPAIR PARTS
5440.5511
5440.5511
5440.5511
5440.5511
1120.6120
1120.6120
5720.6406
9/25/2012 15:46:36
Page - 30
Business Unit
EDINBOROUGH OPERATIONS
CENTRAL SERVICES-GENERAL
ART CENTER REVENUES
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
220.57
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
363982
9/2712012
117685 STAPLES ADVANTAGE
180.87
OFFICE SUPPLIES
297635
114602283
180.87
363983
912712012
129409 STEEN, BARB
66.30
ART WORK SOLD
297404
091312
66.30
363984
912712012
101015 STREICHERS
5.22
HOLSTER, BELT LOOP ATTACHMENM003080
297588
1958864
69.98
BELT, SHIRT
297589
1958987
235.01
GUN CLEANING SUPPLIES
297590
1960170
310.21
363985
9127/2012
101017 SUBURBAN CHEVROLET
20.03
HANDLE 00005574 297636
422998
20.03
363986
912712012
102140 SUN MOUNTAIN SPORTS INC.
129.75
MERCHANDISE
297762
19096
122.83-
297763
812488
28.48
297764
012840
129.75
297765
22009
165.15
363987
9127/2012
100900 SUN NEWSPAPERS
56.95
PUBLISH NOTICE
297503
1398556
299.75
SPECIAL ASSESSMENTS NOTICE
297504
1398555
356.70
363988
9/27/2012
110674 SUPERIOR WIRELESS COMMUNICATIO
35.00
REPLACEMENT PHONE
297826
32656'
35.00
363989
912712012
120998 SURLY BREWING CO.
1550.6406 GENERAL SUPPLIES
5101.4413 ART WORK SOLD
1400.6203 UNIFORM ALLOWANCE
1400.6203 UNIFORM ALLOWANCE
1400.6104 CONFERENCES & SCHOOLS
1553.6530 REPAIR PARTS
5440.5511
5440.5511
5440.5511
5440.5511
1120.6120
1120.6120
5720.6406
9/25/2012 15:46:36
Page - 30
Business Unit
EDINBOROUGH OPERATIONS
CENTRAL SERVICES-GENERAL
ART CENTER REVENUES
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
ADVERTISING LEGAL
ADVERTISING LEGAL
GENERAL SUPPLIES
ADMINISTRATION
ADMINISTRATION
EDINBOROUGH OPERATIONS
315.00 2
297443 R
RT04- 000122 5
5822.5514 C
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 31
9/27/2012
-9/2712012
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger': Account bescdption
Business Unit
1,013.00
297899
'005722
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,411.00
-
363990
912712012
130867 SUSSMAN, PETER
332.34
CONFERENCE EXPENSES
297827
+092412
1140.6104
CONFERENCES & SCHOOLS
PLANNING
332.34
363991
9/2712012
111616 T.D. ANDERSON INC.
40.00
BEER LINE SERVICE
297549
384338
5421.6102
CONTRACTUAL SERVICES
GRILL
40.00
363992
9/27/2012
108509 TAFFEE, MARY
31.85
ART WORK SOLD'
297405
091312
5101.4413
ART WORK SOLD
ART CENTER REVENUES
31.85
363993
9/2712012
130357 TASC
147.00
COBRA ADMIN
297550
IN110655
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
147.00
363994
912712012
104932 TAYLOR MADE
-
40.26
MERCHANDISE
297591
18474233
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
175.96
297592
18486585
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
216.22
363995
912712012
113549 TENNIS WEST
600.00
PICKLEBALL STRIPING ON COURTSD0001662
297593
12 -077931X
1647.6103
PROFESSIONAL SERVICES
0ATHS*14L HARD SURFACE
600.00
363996
9/2712012
101029- -TESSMAN COMPANY, THE
272.69
FLAG STICKS 00006347
297551
S165779 -IN
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
272.69
363997
9/2712012
121253 THAYER, LARRY
124.88
MILEAGE REIMBURSEMENT
297505
091912
1652.6107
MILEAGE OR ALLOWANCE
WEED MOWING
124.88
363998
912712012
101035 'THORPE DISTRIBUTING COMPANY
2,065.45
297446
712245
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
724.00
297552 •
00774093
5421.5514
COST OF GOODS SOLD BEER
GRILL
126.80
297900
713450
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,368.76
297901
713449
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
7,285.01
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/27/2012
—9127/2012
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
363999
912712012
104347 TIERNEY BROTHERS INC.
360.17
PROJECTOR REPLACEMENT BULB
297506
636981
1628.6406
360.17
364000
9/2712012
127318 TIGER ATHLETICS INC.
600.00
FITNESS TRAINING
297828
INV847
1470.6104
600.00
364001
912712012
123129 TIMESAVER OFF SITE SECRETARIAL
262.50
SEPT 4 COUNCIL MINUTES
297377
M19300
1120.6103
188.75
BOARD MEETING MINUTES
297766
M19299
5110.6103
451.25
364002
912712012
101474 TITLEIST
108.97
HATS
297594
0944274
5440.5511
108.97
364003
912712012
102742 TKDA ENGINEERS ARCHITECTS PLAN
4,050.00
BRIDGE CONSULTING
00001137 297829
002012002638
1647.6103
4,050.00
364004
9/2712012
122302 TOUCHPOINT LOGIC LLC
400.00
INSTALLATION OF MONITORS
297553
3604
1130.6103
400.00
364005
912712012
116535 TRAVELERS
3,412.50
LIABILITY CLAIM SERVICE
297637
000420165
1550.6200
3,412.50
364006
912712012
130066 TRUSIGHT
8,250.00
COMPENSATION STUDY
297554
215351
4412.6103
8,250.00
364007
9/27/2012
118190 TURFWERKS LLC
698.80
STARTER
00006331 297555
M102440
6422.6530
947.05
YOKES
00005621 297638
S132146
1553.6530
70.90
OIL COOLER
00005521 297639
J165375
1553.6530
1,716.75
364008
9/2712012
102150 TWIN CITY SEED CO.
160.31
GRASS SEED
00001122 297595
28761
1642.6547
9/25/2012 15:46:36
Page - 32
Subledger Account Description Business Unit
GENERAL SUPPLIES SENIOR CITIZENS
CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
PROFESSIONAL SERVICES ADMINISTRATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES PATHS & HARD SURFACE
PROFESSIONAL SERVICES COMMUNICATIONS
INSURANCE CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES COMP STUDY PROJECT
REPAIR PARTS MAINT OF COURSE & GROUNDS
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
SEED FIELD MAINTENANCE
R55CKREG LOG20000
CITY OF
EDINA
Council Check Register
9/27/2012-
-9/27/2012
Check #
Date
Amount
Supplier I Explanation PO #',
Doc No
Inv No
Account No
160:31
364009
912712012
130874 UNITED RENTALS (NORTH AMERICA)
282.42
CARBURETOR REPAIR, 00001243
297767
103609114 -001
1301.6180
282.42
364010
912712012
103298 UPS STORE #1715, THE
15.20
SHIPPING CHARGE
297768
TRAN: 8593
1322.6406
15.20
364011
912712012
100410 USA MOBILITY WIRELESS INC.
182.80.
PAGERS
297596
V03192461
1400.6151
182.80
364012
9127/2012
103590 VALLEY -RICH CO. INC.
17,512.50
EMERGENCY STORM REPAIR 00001111
297769
18105
5932.6103
13,180.28
00001111
297770
18106
5932.6180
30,692.78
364013
912712012
101058 VAN PAPER CO.
557.34,
LIQUOR BAGS 00007513
297378
247350 -00
5862.6512
557.34
364014
9/2712012
102970 VERIZON WIRELESS
188.84
297772'
2798198794
1400.6188
32.86
297830
2798855863
5952.6188
60.61
297830
2798855863
1240.6188
80.02
297830
2798855863
1130.6188
102.58
297830
2798855863
1600.6188
287.65
297830
2798855863
1470.6188
752.56
364015
9127/2012
101063 VERSATILE VEHICLES INC.
51.50
SOLENOID 00006336
297556
64097
54216530
74.14
RECEPTACLE
297557
64329
5423.6530
2,040.84
ENGINE
297558
64370
5423.6530
5,985.00
WORK CART 00006170
297559
91212001 -
5400.1740
746.00
GOLF CAR RENTAL 00006016
297771
64629
5423.6216
8,897.48
364016
912712012
101066 VIKING ELECTRIC SUPPLY
357.39
BOLTS
297379
6638041
5861.6530
Subledgei- Account Description
CONTRACTED REPAIRS
GENERAL SUPPLIES
EQUIPMENT RENTAL
PROFESSIONAL SERVICES
CONTRACTED REPAIRS
PAPER SUPPLIES
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
MACHINERY & EQUIPMENT
LEASE LINES
REPAIR PARTS
9/25/2012 15:46:36
Page - 33
Business Unit
GENERAL MAINTENANCE
STREET LIGHTING ORNAMENTAL
POLICE DEPT. GENERAL
GENERAL STORM SEWER
GENERAL STORM SEWER
VERNON SELLING
POLICE DEPT. GENERAL
RECYCLING
PUBLIC WORKS ADMIN GENERAL
COMMUNICATIONS
PARK ADMIN. GENERAL
FIRE DEPT. GENERAL
GOLF CARS
GOLF CARS
GOLF CARS
GOLF BALANCE SHEET
GOLF CARS
VERNON OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
9/25/2012 15:46:36
Council Check Register
Page - 34
9/27/2012
—9/27/2012
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
312.82
PART FOR HEAT PUMP
00001173 297380
6671843
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
670.21
364017
9/2712012
130858 VILLAFANA, ELAINE
48.00
LARK TOYS TRIP REFUND
297507
091812
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
48.00
364016
9/2712012
130876 VILLAGE GREEN LANDSCAPES
301.44
IRRIGATION REPAIR
00001107 297773
38955
5932.6180
CONTRACTED REPAIRS
GENERAL STORM SEWER
301.44
364019
9127/2012
100023 VOGEL, ROBERT C.
1,500.00
CONSULTING SERVICES
297640
212027
1140.6103
PROFESSIONAL SERVICES
PLANNING
1,500.00
364020
9127/2012
101069 VOSS LIGHTING
5,130.00
BULBS
00001510 297641
15206855 -00
1321.6530
REPAIR PARTS
STREET LIGHTING REGULAR
5,130.00
364021
9/27/2012
101071 WALLIN, JOHN
386.26
CONFERENCE EXPENSES
297849
092412
1160.6104
CONFERENCES & SCHOOLS
FINANCE
386.26
364022
9127/2012
129142 WALLY'S SERVICE STATION INC.
15.00
GASOLINE
297831
091412
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
15.00
364023
912712012
102798 WEST PAYMENT CENTER
758.09
BACKGROUND INFORMATION
297597
825609425
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
758.09
364024
912712012
101033 WINE COMPANY, THE
128.00
297447
309485 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
851.55
297448
309227 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
731.55
297694
309822 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
288.40
297902
309716 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,477.45
297903
309825 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
128.00-
297904
30955400
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,348.95
364026
9/2712012
101312 WINE MERCHANTS
1,310.67
297449
423212
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA 9/25/2012 15:46:36
Council Check Register Page - 35
9/27/2012 -9/27/2012
Check # Date Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
842.64
297450
423486
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
817.71
297695
424117
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
419.76
297905
424115
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
282.64
297906
424114
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,369.68
297907
424116
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,130.85
297908
424113
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
9,173.95
364026 912712012
124291 WIRTZ BEVERAGE MINNESOTA
3,242.97
297451
103983
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
49.10
297452
103984
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
535.04-
297453
862268
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
67.14-
297454
862269
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
40.00-
297455
867333
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
48.00-
297456
867332
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,350.79
297696
107131
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
739.95
297697
107134
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
45.05
297698
107132
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
10,272.42
297699,
107133
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
86.11
297700
107031
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
75.27
297701
107029
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
6,251.93
297702
107127
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,963.68
297703
107128
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
65.10-
297704
868035
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
813.64
297909
108898
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.53
297910
107030
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,934.33
297911
107129
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
29,104.49
364027 9/2712012
124529 WIRTZ BEVERAGE MINNESOTA BEER
281.50
297457
956029
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,903.46
297458
956028
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
112.60
297459
955750
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
45.00
297460
955749
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,102.80
297461
955748
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,698.30
297705
956976
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
360.00
297706
956978
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
70.50
297707
956977
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,743.25
297912
958925
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
112.60
297913
958926
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5,476.28
297914
959189
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
9/2512012 15:46:36
Council Check Register
Page - 36
9127/2012
—9/27/2012
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,491.75
297915
956404
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
208.00
297916
956405
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
19,606.04
364028 9.12712012
101726 XCEL ENERGY
3,355.55
51- 6227619 -3
297381
339543011
5761.6185
LIGHT & POWER
CENTENNIAL LAKES OPERATING
3,854.82
51- 5888961 -7
297382
339354563
1375.6185.
LIGHT & POWER
PARKING RAMP
5,109.00
51- 5619094 -8
297383
339350818
1552.6185
LIGHT & POWER
CENT SVC PW BUILDING
48.09
51- 5276505 -8
297560
339690967
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
12,367.46
364029 9/2712012
119647 YOCUM OIL COMPANY INC.
15,096.07
UNLEADED FUEL 00005975 297508
511259
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
15,096.07
364030 9127/2012
120099 Z WINES USA LLC
661.00
297917
11394
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
667.50
297918
11393
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,328.50
364031 9127/2012
101091 ZIEGLER INC
450.00
GENERATOR MAINTENANCE
297642
E6395942
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
3,374.50
EQUIPMENT RENTAL
297832
K3101401
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,412.50
EQUIPMENT LEASE
297833
K24152042
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,412.50
EQUIPMENT LEASE
297834
K24152032
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,412.50
EQUIPMENT LEASE
297835
K24152022
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,412.50
EQUIPMENT LEASE
297836
K24152012
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,000.00-
297837
K24152011
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,000.00-
297838
K24152021
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,000.00-
297839
K24152031
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
6,000.00-
297840
K24152041
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
5,474.50
364032 9127/2012
126004 FERGUSON WATERWORKS
186,699.29
PARTIAL PAYMENT NO. 3
297919
092812
05536.1705.30
CONTRACTOR PAYMENTS
WATER METER REPLACEMENT
186,699.29
1,378,877.40
Grand Total
Payment Instrument Totals
Check Total
1,378,877.40
Total Payments
1,378,877.40
R55CKSUM LOG20000
CITY OF EDINA
Council Cheek Summary
9/27/2012 - 9/27/2012
Company
Amount
01000
GENERAL FUND
293,913.80
02300
POLICE SPECIAL REVENUE
105.46
04000
WORKING CAPITAL FUND
144,898.21
04200
EQUIPMENT REPLACEMENT FUND
750.00
05100
ART CENTER FUND
4,451.05
05200
GOLF DOME FUND
4,957.82
05300
AQUATIC CENTER FUND
741.76
05400
GOLF COURSE FUND
26,631.02
05500
ICE ARENA FUND
394,091.94
05700
EDINBOROUGH PARK FUND
2,698.84
05750
CENTENNIAL LAKES PARK FUND
6,359.19
05800
LIQUOR FUND
206,655.88
05900
UTILITY FUND
249,420.94
05930
STORM SEWER FUND
33,324.72
05950
RECYCLING FUND
32.86
07400
PSTF AGENCY FUND
9,843.91
Report Totals 1,378,877.40
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 policjes and
procedures
9/25/2012 15:47:20
Page- 1
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25/12
Number
Name
Date
Amount Description
Merchant
City
State
Account
* *5144
MATT SISTERMAN
2012/07/27
$545.97 OUTLETS
WWW.NEWEGG.COM
800 - 390 -1119
CA
1554.6710
* *5144
MATT SISTERMAN
2012/08/02
$68.99 OFFICE'SUPPLIES
AMAZON.COM
AMZN.COM /BILL
WA
1140.6406
* *5144
MATT SISTERMAN
2012/08/14
$1,328.37 COMPUTER
MICROSOFT- BLOOMINGTON
BLOOMINGTON
MN
1554.6710
* *5144
MATT SISTERMAN
2012/08/17
$52.56 OFFICE SUPPLIES
MICROSOFT- BLOOMINGTON
BLOOMINGTON
MN
1554.6406
* *6043
LISA SCHAEFER
2012/07/27
$21.44 FOOD
DAVANNI'S #15
EDINA
MN
1170.6106
* *7693
MARTY SCHEERER
2012/07/30
$2,642.94 TRAINING
MNSCU
877 - 4666728
MN
1470.6104
* *7693
MARTY SCHEERER
2012/08/07
$21.19 FOOD
JERRY'S FOODS
EDINA
MN
1470.6106
* *7693
MARTY SCHEERER
2012/08/08
$20.00 SERVICE
VZWRLSS *PREPAID PYMNT
888 - 294 -6804
CA
1470.6188
* *7693
MARTY SCHEERER
2012/08/09
$76.15 TRAINING
B &N BOOKST MINN -ST -U #3739
507 - 389 -1649
MN
1470.6104
* *7693
MARTY SCHEERER
2012/08/09
$173.71 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
1470.6406
* *7693
MARTY SCHEERER
2012/08/13
$104.85 TRAINING
B &N BOOKST MINN -ST -U #3739
507 - 389 -1649
MN
1470.6104
* *7693
MARTY SCHEERER
2012/08/14
$35.10 TRAINING
B &N BOOKST MINN -ST -U #3739
507 - 389 -1649
MN
1470.6104
* *7693
MARTY SCHEERER
2012/08/14
$109.40 TRAINING
B &N BOOKST MINN -ST -U #3739
507- 389 -1649
MN
1470.6104
* *0127
KAREN KURT
2012/07/26
$49.00 TRAINING
ALLIANCE FOR INNOVATION
813 - 622 -8484
AZ
1120.6104
* *0127
KAREN KURT
2012/08/02
$20.00 TRAINING
ICMA INTERNET
202 - 962 -3547
DC
1120.6104
* *0168
SCOTT NEAL
2012/07/25
$98.65 CELL PHONE
SPRINT *WIRELESS
800- 639 -6111
KS
1120.6188
* *0168
SCOTT NEAL
2012/07/30
$19.53 MEETING
GOOD EARTH I
EDINA
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/03
$25.85 MEETING
EDINA GRILL
EDINA
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/08
$41.41 MEETING
MILL VALLEY KITCHEN
ST.LOUIS PARK
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/16
$25.92 MEETING
-EDEN AVENUE GRILL
EDINA
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/17
$239.60 AIRFARE
DELTA AIR 0067093066090
MANKATO
MN
1120.6104
* *0168
SCOTT NEAL
2012/08/20
$75.90 MEETING
PIZZERIA LOLA
MINNEAPOLIS
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/20
$30.80 MEETING
EDINA GRILL
EDINA
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/23
$26.09 PERSONAL- REPAID
AMAZON.COM
AMZN.COM /BILL
WA
1120.6406
* *0168
SCOTT NEAL
2012/08/23
$25.85 MEETING
EDINA GRILL
EDINA
MN
1120.6106
* *0168
SCOTT NEAL
2012/08/24
$31.21 MEETING
EDINA GRILL
EDINA
MN
1120.6106
* *0176
JOHN WALLIN
2012/08/06
$164.29 FOOD
D'AMICO & SONS /EDINA
EDINA
MN
1100.6106
* *0176
JOHN WALLIN
2012/08/13
$19.95 TRANSACTION FEE
PAY FLOW PRO
888 - 883 -9770
NE
1550.6155
* *0176
JOHN WALLIN
2012/08/13
$18.25 TRANSACTION FEE
PAY FLOW PRO
888 - 883 -9770
NE
1550.6155
G:1Purchasing cards\2012 USB Purchasing Card Register.xlsx 9/24/2012
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25/12
Number
Name
Date
Amount Description
Merchant
City
State
Account
* *0176
JOHN WALLIN
2012/08/15
$48.00 TRAINING
SENSIBLE LAND USE COALITI
612 - 7207667
MN
1140.6104
* *0176
JOHN WALLIN
2012/08/17
$301.00 TRAINING
PAYPAL *MNAPA
402 - 935 -7733
CA
1140.6104
* *0176
JOHN WALLIN
2012/08/21
$261.10 FOOD
D'AMICO & SONS /EDINA
EDINA
MN
1100.6106
* *0176
JOHN WALLIN
2012/08/21
$523.00 MEDICARE
CMS MEDICARE APPLIC FEE
410 - 786 -0734
MD
1470.6103
* *0176
JOHN WALLIN
2012/08/22
$200.00 TRAINING
MN HISTORICAL SOCIETY
651 - 2962155
MN
1140.6104
* *0176
JOHN WALLIN
2012/08/22
$275.00 TRAINING
123 SIGNUP
877 - 6919951
CA
1160.6104
* *0143
DEB MANGEN
2012/08/05
$6.49 SUPPLIES
TARGET 00013524
CHASKA
MN
1100.6106
* *0143
DEB MANGEN
2012/08/15
$460.00 TRAINING
EB *2012 MCFOA ADVANCE
EVENTBRITE.CO
CA
1180.6104
* *0143
DEB MANGEN
2012/08/22
$48.00 TRAINING
SENSIBLE LAND USE COALITI
612 - 7207667
MN
1120.6104
* *0184
ROBERT WILSON
2012/08/18
$86.32 PERSONAL - REPAID
MGM LIQUOR WAREHOUSE #4
MINNETONKA
MN
1190.6406
* *0184
ROBERT WILSON
2012/08/17
$275.00 TRAINING
MINNESOTA ASSOC OF ASSES
763 - 569 -3357
MN
1190.6104
* *0101
WAYNE HOULE
2012/07/31
$265.00 BUSINESS EXPENS
HENNEPIN CTY PUBLIC WORKS
612 - 5960236
MN
05501.1705.20
* *0101.
WAYNE HOULE
2012/08/10
$295.50 MEMBERSHIP
AMERICAN PUBLIC WORKS
DAN.PAVLICH @C
MO
1260.6105
* *0101
WAYNE HOULE
2012/08/10
$738.75 MEMBERSHIP
AMERICAN PUBLIC WORKS
DAN.PAVLICH @C
MO
1280.6105
* *0101
WAYNE HOULE
2012/08/10
$443.25 MEMBERSHIP
AMERICAN PUBLIC WORKS
DAN.PAVLICH @C
MO
1260.6104
* *6973
GREG BRETSON
2012/08/14
$1,498.39 WINCH
NOR *NORTHERN TOOL
800 - 222 -5381
MN
1553.6585
* *6981
JOHN SCHEERER
2012/07/26
$26.66 SUPPLIES -
MENARDS 3268
EDEN PRAIRIE
MN
1301.6517
* *7005
DAVE GOERGEN
2012/08/01
$991.00 SUPPLIES
EFFICIENCY PRODUCTION, IN
800 - 5528800
MI
5913.6406
* *7013
GARY WELLS
2012/08/08
$225.00 MEMBERSHIP
MINNESOTA RURAL WATER ASS
218 - 685 -5197
MN
5910.6105
* *7013
GARY WELLS
2012/08/08
$600.00 TRAINING
MINNESOTA RURAL WATER ASS
218 - 685 -5197
MN
5910.6104
* *7013
GARY WELLS
2012/08/16
$169.44 SUPPLIES
SEARS ROEBUCK 1142
EDEN PRAIRIE
MN
5913.6556
* *0135
JEFF LONG
2012/07/26
$25.98 DELIVERY
FEDEX 899388029025
800- 4633339
TN
1400.6235
* *0135
JEFF LONG
2012/07/27
$39.99 FOOD
JERRY'S FOODS
EDINA .
MN
1400.6406
* *0135
JEFF LONG
2012/08/13
$120.00 NOTARY
SECRETARY OF STATE
651 - 2011368
MN
1400.6103
* *0135
JEFF LONG
2012/08/16
$390.00 CLOTHING
LA POLICE GEAR INC
866 - 793 -1911
CA
1400.6203
* *0135
JEFF LONG
2012/08/17
$133.01 TONER
STAPLS9230861269000
800 - 3333330
CA
1400.6513
* *0135
JEFF LONG
2012/08/21
$2,399.44 WHOLESALE TRADE
DMI* DELL SM BUS
800 -456 -3355
TX
1400.6406
* *0135
JEFF LONG
2012/08/21
$316.94 WHOLESALE TRADE
WALMART.COM 8009666546
8009666546
AR
1400.6406
* *0135
JEFF LONG
2012/08/23
$108.31 TONER
OFFICE MAX
EDINA
MN
1400.6513
G:1Purchasing cards\2012 USB Purchasing Card Register.xlsx 9/24/2012
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25/12
Number
Name
Date
Amount Description
Merchant
City
State
Account
* *0119
JOHN KEPRIOS
2012/07/26
$476.68 ACTIVITY
GRAND SLAM SPORTS
952- 224 -0414
MN
1624.6406
* *0119
JOHN KEPRIOS
2012/07/26
$259.96 FOOD
CUB FOODS #3128
EDINA
MN
1624.6406
* *0119
JOHN KEPRIOS
2012/07/25
$277.84 STORAGE
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
1621.6406
* *0119
JOHN KEPRIOS
2012/07/27
$100.00 POSTAGE
PITNEYBOWES- POSTAGE
800 - 468 -8454
CT
5710.6235
* *0119
JOHN KEPRIOS
2012/07/26
$35.34 SUPPLIES
MICHAELS #3739
BLOOMINGTON
MN
1624.6406
* *5546
KRISTIN AARSVOLD
2012/08/15
$100.00 DEPOSIT
PINSTRIPES
EDINA
MN
1600.4390.56
* *5587
DAWN BEITEL
2012/08/13
$64.27 SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
1600.6406
* *5603
JOHN KEPRIOS
2012/08/08
$419.00 TRAINING
NRPA - CONGRESS
703 - 858 -2179
VA
1600.6104
* *5603
JOHN KEPRIOS
2012/08/19
$1,315.34 HOTELS
RUTTGERS SUGAR LAKE L
COHASETT
MN
5510.6104
* *5629
DONNATILSNER
2012/08/10
$88.24 FOOD
DAVANN I'S #15
EDINA
MN
1623.6406
* *5629
DONNA TILSNER
2012/08/13
$174.69 FOOD
D BRIAN'S DELI - #6
MINNEAPOLIS_
MN
1600.6106
* *5629
DONNA TILSNER
2012/08/23
$127.18 HOTELS
CRAGUNS LODGE AND GOLF RE
BRAINERD
MN
1600.6104
* *5629
DONNA TILSNER
2012/08/23
$127.18 HOTELS
CRAGUNS LODGE AND GOLF RE
BRAINERD
MN
1600.6104
* *0085
JENNIFER BENNEROTTE
2012/07/28
$5.00 SOFTWARE
AKSMT.COM
877- 273 -8550
CA
1130.6124
* *0085
JENNIFER BENNEROTTE
2012/07/27
$90.05 SUPPLIES
GOPRO *WWW.GOPRO.COM
650- 980 -0252
CA
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/07/30
$347.46 OFFICE SUPPLIES
AMAZON.COM
AMZN.COM /BILL
WA
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/07/31
$750.00 SEARCH SERVICE
GOOGLE *SITE SEARCH
GOOGLE.COM /CH
CA
1130.6124
* *0085
JENNIFER BENNEROTTE
. 2012/08/04
$50.00 GIFT CARDS
CUB FOODS #5704
MINNETONKA
MN
1470.6406
* *0085
JENNIFER BENNEROTTE
2012/08/04
$50.00 GIFT CARDS
CUB FOODS #5704
MINNETONKA
MN
1140.6406
* *0085
JENNIFER BENNEROTTE
2012/08/04
$50.00 GIFT CARDS
CUB FOODS #5704
MINNETONKA
MN
1120.6406
* *0085
JENNIFER BENNEROTTE
2012/08/04
$50.00 GIFT CARDS
CUB FOODS #5704
MINNETONKA
MN
1554.6406
* *0085
JENNIFER BENNEROTTE
2012/08/04
$50.00 GIFT CARDS
CUB FOODS #5704
MINNETONKA
MN
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/05
$32.16 SOFTWARE
ADOBE SYSTEMS, INC.
800 - 833 -6687
WA
.1130.6103
* *0085
JENNIFER BENNEROTTE
2012/08/06
$4,863.40 MONITORS
AMAZON MKTPLACE PMTS
AMZN.COM /BILL
WA
421130.6710
* *0085
JENNIFER BENNEROTTE
2012/08/07
$32.16 SUPPLIES
BEST BUY MHT 00002816
RICHFIELD
MN
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/07
$19.50 STOCK ART
PAYPAL *YAY MICRO
402 - 935 -7733
CA
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/07
$10.00 STOCK ART
PAYPAL *DEPOSITPH
402 - 935 -7733
FL
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/06
$32.16 MEMBERSHIP
ADOBE SYSTEMS, INC.
800 - 833 -6687
WA
1130.6103
* *0085
JENNIFER BENNEROTTE
2012/08/07
$49.00 SOFTWARE
CTO *GOTOMEETING.COM .
800 - 263 -6317
CA
1495.6406
G: \Purchasing cards\2012 USB Purchasing Card Register.xlsx 9/24/2012
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25/12
Number
Name
Date
Amount Description
Merchant
City
State
Account
* *0085
JENNIFER BENNEROTTE
2012/08/07
$38.58 SUPPLIES
MICRO CENTER #045 RETAIL
ST LOUIS PARK
MN
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/13
$20.00 SERVICE
VZWRLSS* PRPAY AUTO PAY
888 - 294 -6804
CA
1130.6160
* *0085
JENNIFER BENNEROTTE
2012/08/13
$59.85 SOFTWARE
SURVEYMONKEY.COM
971 - 2445555
CA
1130.6103
* *0085
JENNIFER BENNEROTTE
2012/08/14
$1,189.90 SUPPLIES
AMAZON MKTPLACE PMTS
AMZN.COM /BILL
WA
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/14
$9.99 STOCK ART
ISTOCK *INTERNATIONAL
866 - 478 -6251
WA
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/14
$19.00 STOCK ART
STK *SHUTTERSTOCK.COM
866 - 663 -3954
NY
1130.6406
* *0085
JENNIFER BENNEROTTE
2012/08/17
$20.00 SERVICE
VZWRLSS *PRPAY AUTO PAY
888 - 294 -6804
CA
1130.6160
* *0085
JENNIFER BENNEROTTE
2012/08/21
$128.68 SUPPLIES
NATIONAL CAMERA EXCHANGE
EDINA
MN
1130.6406
* *5821
AMY SMITH
2012/07/31
$25.68 SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
5410.6406
* *5821
AMY SMITH
2012/08/06
$197.00 SOFTWARE
CUNNINGLY CLEVER
352 - 5273553
FL
5410.6122
* *5821
AMY SMITH
2012/08/10
$171.14 SUPPLIES
PMT *IGLOO -STORE
800 - 3645566
CT
5420.6406
* *9665
SUSAN FAUS
2012/07/27
$804.31 SUPPLIES
VISR
WWW.VISR.NET
NC
5720.5510
* *9665
SUSAN FAUS
2012/08/18
$99.72 INVENTORY
WALMART.COM 8009666546
8009666546
AR
5720.5510
* *9665
SUSAN FAUS
2012/08/17
$289.44 OTHER
VISR
WWW.VISR.NET
NC
5720.5510
* *0667
TOM SHIRLEY
2012/07/26
$51.63 REPAIR
BESSER GLASS & MIRROR
BLOOMINGTON
MN
5761.6180
* *0667
TOM SHIRLEY
2012/07/26
$320.75 SUPPLIES
THE HOME DEPOT 2805
BLOOMINGTON
MN
5761.6406
* *0667
TOM SHIRLEY
2012/07/27
$303.95 SUPPLIES
MENARDS 3021
BURNSVILLE
MN
5761.6406
* *0667
TOM SHIRLEY
2012/07/27
$65.98 SUPPLIES
FASTSIGNS OF BLOOMINGTON
BLOOMINGTON
MN
5760.6406
* *0667
TOM SHIRLEY
2012/07/30
$340.00 TRAINING
MN RECREATION AND PARK A
763 - 571 -1305
MN
5760.6104
* *0667
TOM SHIRLEY
2012/07/31
$35.14 SUPPLIES
MENARDS 3268
EDEN PRAIRIE
MN
5761.6406
* *0667
TOM SHIRLEY
2012/08/01
$13.40 LIGHTING
GRAYBAR ELECTRIC
CLAYTON
MO
5761.6406
* *0667
TOM SHIRLEY
2012/08/01
$336.30 LIGHTING
GRAYBAR ELECTRIC COMPANY
314 - 573 -9200
MO
5761.6406
* *0667
TOM SHIRLEY
2012/07/31
$224.58 SUPPLIES
THE HOME DEPOT 2805
BLOOMINGTON
MN
5765.6540
* *0667
TOM SHIRLEY
2012/08/01
$34.85 SUPPLIES
MENARDS 3268
EDEN PRAIRIE
MN
5761.6406
* *0667
TOM SHIRLEY
2012/08/02
$96.98 SUPPLIES
BACHMAN'S INC #1
MINNEAPOLIS
MN
5761.6620
* *0667
TOM SHIRLEY
2012/08/07
$278.49 SUPPLIES
PATIO TOWN
OAKDALE
MN
5765.6540.
* *0667
TOM SHIRLEY
2012/08/09
$278.49 SUPPLIES
PATIO TOWN
OAKDALE
MN
5761.6540
* *0667
TOM SHIRLEY
2012/08/13
$71.75 REPAIR
BESSER GLASS & MIRROR
BLOOMINGTON
MN
5761.6180
* *0667
TOM SHIRLEY
2012/08/15
$127.18 HOTELS
CRAGUNS LODGE AND GOLF RE
BRAINERD
MN
5760.6104
G: \Purchasing cards\2012 USE! Purchasing Card Register.xlsx 9/24/2012
G: \Purchasing cards\2012 USB Purchasing Card Register:xlsx 9/24/2012
CITY OF -EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25112
Number
Name
Date _Amount,. Description
>...
Merchant
City
State
Account
* *0667
TOM SHIRLEY
2012/08/17
$139.51- LIGHTING
GRAYBAR-ELECTRIC'COMPANY
.. 314= 573 -9200
MO
5761.6406
* *0667
TOM SHIRLEY
2012/08%23 -
$116.36 °SUPPLIES
MENARDS 3021
BURNSVILLE
MN
5761.6406
* *0093
STEVEN GRAUSAM
2012/08/14
$11.40 .SUPPLIES
OFFICE MAX
EDINA-
MN
5822.6512
* *0093
STEVEN GRAUSAM •
2012/08/14
$11.40 SUPPLIES
OFFICE MAX
EDINA"
�MN
5842.6512
* *0093
STEVEN GRAUSAM
2012/08/14.
$11.39 SUPPLIES
OFFICE MAX
'_EDINA
MN
5862.6513
* *0093
STEVEN GRAUSAM
2012/08/21
$13.27 SUPPLIES
CUB FOODS #3128
EDINA
MN
5841.6406
* *7021
DEB FIELDS
2012/07/24
($13.88) SUPPLIES-.,.,
THE HOME DEPOT:2812
EDEN PRAIRIE
IVIN
7411.6406
* *7021
DEB FIELDS
2012/07/25
$16.26 FOOD `
CUB FOODS #1551"
EDEN PRAIRIE
MN
-7410.6106
* *7021
DEB FIELDS
- 2012/08/01
.$30.00 SOFTWARE
EMMA
,650- 6222200
TN
7410.6105
* *7021
DEB FIELDS
2012/08/02
$299.00 SOFTWARE
INTUIT *180041NTUIT
800=446 =8848
CA
7410.6103
* *7021
DEB FIELDS
2012/08/04'
$77.21 TREES
MICHAELS #3702
RICHFIELD
. MN
7411.6406
* *7021
DEB FIELDS
12012/08/12
$54.59 ADVERTISING
GOOGLE *5107668870
= CC @GOOGLE:COM
CA 1
7410.6122
* *7021
DEB FIELDS
2012/08/15
$18.45 FOOD
CUB FOODS #1551
EDEN PRAIRIE
MN
7410.6106
* *7021
DEB FIELDS
2012/08/22"
$100.95 CLOTHING
UNION HOUSE
651- 462 -7710 °
MN.
7414.6406
* *7039
GERALD KOPLOS
2012/07/24.
$7.69 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
7411.6406
* *7039
GERALD KOPLOS
2012/07/25
$87.84 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
-MN
7411.6406
* *7039
GERALD KOPLOS
2012/07/27
$4.59 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
7411.6406
* *7039
GERALD KOPLOS
2012/08/01
$52.56 SUPPLIES
SMITH ENGINEERING INC
952- 4484412
MN
7411.6406
* *7039
GERALD KOPLOS
2012/08/03
$115.69 =SUPPLIES
MENARDS 3268
EDEN PRAIRIE
MN
7411.6406
* *7039
GERALD KOPLOS
2012/08/06.
$3.84 SUPPLIES
MENARDS 3268
EDEN PRAIRIE
MN
- 7412.6406
* *7039
GERALD KOPLOS
2012/08/07
($7.49) SUPPLIES
MENARDS 3268
EDEN PRAIRIE
MN
7411.6406 -
* *7039
GERALD KOPLOS
2012/08/06
- $64.30 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
7411.6406
* *7039
GERALD KOPLOS
2012/08/08
$126.42 UTILITY CART
SYX *GLOBALINDUSTRIALEQ
800- 645 -2986
FL
7411.6406
* *7039
GERALD KOPLOS
2012/08/08
$17.12 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
7411.6406
* *7039
GERALD KOPLOS
2012/08/16
$117.41 SUPPLIES
WM SUPERCENTER #1855
EDEN PRAIRIE
MN
7414.6406
**7039,
GERALD KOPLOS -
2012/08/17
$24.62 SUPPLIES
THE HOME DEPOT 2812
EDEN PRAIRIE
MN
7411.6136
* *7039
GERALD KOPLOS
2012/08/22
$21.41 SUPPLIES
THE HOME DEPOT 2812,
EDEN PRAIRIE
MN
7411.6406
CITY OF EDINA
2012/08/10
($493.39) PURCHASING REBATE US BANK
EDINA
MN
1001.8070
G: \Purchasing cards\2012 USB Purchasing Card Register:xlsx 9/24/2012
CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMENT REGISTER
7/26/12- 8/25/12
Number Name Date . Amount Description Merchant city State Account
$34,111.43
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 polic' s a
Procedures date' oZ�
G:1Purchasing cards\2012 USB Purchasing Card Register.xlsx 9/24/2012
•lam �•
�IRBes
U)
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
Item No. IV.C.
From:
John Wallin
Finance Director
® Action
Discussion
Information
Date: October 2, 2012
Subject:
Resolution Nos. 2012 -131, 2012 -132 & 2012 -137
G.O. Bonds Series 2012A, 2012B & 2012C
Providing For Sale Of
ACTION REQUESTED:
Adopt Resolution 2012 -131 Providing for the Sale of $11,935,000 General Obligation
Bonds, Series 2012A, Resolution 2012 -132 Providing for the Sale of $820,000 Taxable
General Obligation Bonds Series 2012B and Resolution 2012 -137 Providing for the
Sale of $2,115,000 General Obligation Bonds, Series 2012C.
INFORMATION /BACKGROUND:
The $11,935,000 General Obligation Bonds, Series 2012A has five purposes. The first
three purposes are funding of approximately $6,825,000 to net $6,738,000 for various
water, sanitary sewer and storm sewer projects. The fourth purpose is funding of
approximately $2,870,000 in principal to net $2,757,700 to the permanent improvement
revolving(PIR) fund for the 2012 street reconstruction projects. The fifth purpose is to
issue approximately $2,240,000 refunding bonds to refund $3,710,000 of the Series
2007C G& PIR Bonds using $1,500,000 of accumulated prepaid assessments and net
of $30,000 issuance costs.
The $820,000 Taxable G.O. Bonds, Series 2012B is to finance the portion of the
Braemar Arena improvements project that is the leased training facility and can only be
financed with a taxable bond issue. The Drive for the Hive donation received went to
finance the leased retail portion of the project and a portion of the leased training
facility. The payment schedule is set up to pay off the taxable portion of the financing
first then begin paying the principal portion of the tax exempt issue.
The $2,115,000 General Obligation Recreational Facility Bonds, Series 2012C is to
finance the tax exempt portion of the Braemar Arena improvements project specifically
the locker rooms, renovation of the Zamboni room, ADA upgrades and the upper level
railings.
ATTACHMENT:
Resolution 2012 -131
Resolution 2012 -132
Resolution 2012 -137
Combined Pre -Sale Report for $11,935,000 General Obligation Bonds, Series 2012A,
$820,000 Taxable General Obligation Bonds, Series 2012B and $2,115,000 General
Obligation Recreational Facility Bonds, Series 2012C.
RESOLUTION NO. 2012-131
RESOLUTION PROVIDING FOR THE SALE OF $11,935,000
GENERAL OBLIGATION BONDS, SERIES 2012A
A. WHEREAS, the City Council of the City of Edina, Minnesota, has heretofore determined that
it is necessary and expedient to issue the City's $11,935,000 General Obligation Bonds,
Series 2012A (the "Bonds "), to finance various utility and improvement projects and to
refund Series 2007C G.O. PIR Bonds in the City; and
B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota
( "Ehlers "), as its independent financial advisor for the Bonds and is therefore authorized to
solicit proposals in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota
as follows:
1. Authorization; Findings. The City Council hereby authorizes Ehlers to solicit proposals for
the sale of the Bonds.
2. Meeting; Proposal Opening. The City Council shall meet at 7:00 P.M. on October 16, 2012,
for the purpose of considering sealed proposals for and awarding the sale of the Bonds.
3. Official Statement. In connection with said sale, the officers or employees of the City are
hereby authorized to cooperate with Ehlers and participate in the preparation of an official
statement for the Bonds and to execute and deliver it on behalf of the City upon its
completion.
Approved this 2th day of October, 2012.
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of 920
City Clerk
RESOLUTION NO. 2012-132
RESOLUTION PROVIDING FOR THE SALE OF $820,000
TAXABLE GENERAL OBLIGATION BONDS, SERIES 2012B
i
A. WHEREAS, the City Council of the City of Edina, Minnesota, has heretofore determined that
it is necessary and expedient to issue the City's $820,000 Taxable General Obligation Bonds,
Series 2012B (the "Bonds "), to finance the training center expansion of the Braemar Arena
recreational facility improvements in the City; and
B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota
( "Ehlers "), as its independent financial advisor for the Bonds and is therefore authorized to
solicit proposals in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota
as follows:
1. Authorization; Findings. The City Council hereby authorizes Ehlers to solicit proposals for
the sale of the Bonds.
2. Meeting; Proposal Opening. The City Council shall meet at 7:00 P.M. on October 16, 2012,
for the purpose of considering sealed proposals for and awarding the sale of the Bonds.
3. Official Statement. In connection with said sale, the officers or employees of the City are
hereby authorized to cooperate with Ehlers and participate in the preparation of an official
statement for the Bonds and to execute and deliver it on behalf of the City upon its
completion.
Approved this 2th day of October, 2012.
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
RESOLUTION NO. 2012-137
RESOLUTION PROVIDING FOR THE SALE OF $2,115,000 GENERAL
OBLIGATION RECREATIONAL FACILITY BONDS, SERIES 2012C
A. WHEREAS, the City Council of the City of Edina, Minnesota, has heretofore determined that
it is necessary and expedient to issue the City's $2,115,000 General Obligation Recreational
Facility Bonds, Series 20120 (the "Bonds "), to finance various improvements at the Braemar
Arena recreational facility in the City; and
B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota
( "Ehlers "), as its independent financial advisor for the Bonds and is therefore authorized to
solicit proposals in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota
as follows:
1. Authorization; Findings. The City Council hereby authorizes Ehlers to solicit proposals for
the sale of the Bonds.
2. Meeting, Proposal Opening. The City Council shall meet at 7:00 P.M. on October 16, 2012,
for the purpose of considering sealed proposals for and awarding the sale of the Bonds.
3. Official Statement. In connection with said sale, the officers or employees of the City are
hereby authorized to cooperate with Ehlers and participate in the preparation of an official
statement for the Bonds and to execute and deliver it on behalf of the City upon its
completion.
Approved this 2th day of October, 2012.
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk
n n n Debt Issuance Services
October 2, 2012
Pre -Sale Report for
$11,935,000 General Obligation Bonds,
Series 2012A;
$820,000 Taxable General Obligation
Bonds, Series 2012B; and
$2,115,000 General Obligation Recreational
Facility Bonds, Series 2012C
City of Edina, Minnesota
ohm
EHLERS
LEADERS IN PUBLIC FINANCE
Prepared and Presented by:
Mark Ruff, CIPFA
Executive VP / Financial Advisor
►
Bruce Kimmel, CIPFA
VP / Financial Advisor
www.ehlers- inc.com
Minnesota phone 651- 697 -8500 3060 Centre Pointe Drive
Offices also In Wisconsin and Illinois fax 651- 697 -8555 Roseville, MN 55113 -1122
toll free 800 -552 -1171
n n n Debt Issuance Services
Executive Summary of Proposed Debt
Proposed Issue:
$11,935,000 General Obligation Bonds, Series 2012A; $820,000
Taxable General Obligation Bonds, Series 201213; and $2,115,000
General Obligation Recreational Facility Bonds, Series 2012C.
Authority:
The Bonds are being issued pursuant to Minnesota Statutes, Chapter
429 (Improvements), 444 (Sewer, Water, Wastewater), and 475
(General Bonding Authority). The Bonds will be general obligations
of the City, for which its full faith, credit and taxing powers are
pledged.
The Series 2012B and 2012C portion of the Bonds that are financing
the Braemar Arena improvements is also being issued pursuant to
special legislation: Minnesota Laws 1961, Chapter 655 — H.F. No.
1403 which allows Edina to "pledge for payment of general
obligation bonds issued to finance the acquisition or betterment of
municipal recreational facilities, and interest thereon, any defined
portion of all of the revenues to be derived from the operation of such
facilities and of any then existing recreational facilities." The City
needs to set aside an internal debt service reserve fund to meet the
parameters of the act.
The portion of the Bonds that are financing the PIR projects are being
issued pursuant to Minnesota Statues, Chapter 429. Because the City
assessing at least 20% of the project costs, the Bonds can be a general
obligation without a referendum and will not count against the City's
debt limit.
The portion of the Bonds that are financing the water, sanitary sewer
and storm sewer projects are being issued pursuant to Chapter 444,
which allows cities to issue debt without limitation as long as debt
service is expected to be paid from water and sewer revenues.
The Bonds will not count against the City's General Obligation Debt
Capacity Limit of 3% of taxable market value.
Purposes /Funding Sources:
The proposed issues include financing for the following purposes:
• Approximately $6,825,000 for various water, sanitary sewer and
storm sewer projects. The list of projects to be funded is
attached. Debt service will be paid from future water and sewer
revenues.
• Approximately $2,870,000 to the Permanent Improvement
Revolving (PIR) fund for five 2012 street reconstruction
projects. It is the intent of the City to assess benefiting
properties an amount to support 105% of the debt service
beginning with taxes payable 2014. The assessments will be
1.0% over the true interest cost of the Bonds. Approximately
Presale Report October 2, 2012
City of Edina, Minnesota Page 1
pebt Issuance Services
Presale Report October 2, 2012
City of Edina, Minnesota Page 2
$76,297 of - capitalized interest will defer debt service costs to
the City until after assessments are collected. A list of the
projects to be funded is attached.
• Funding of approximately $2,935,000 for Braemar Arena
Improvements, ` $820,000 of which will be taxable debt for
expansion of the training center. Debt service will be paid from
facility revenues. The taxable debt is to fund the privately
operated portion of the project and this portion will be amortized
first to keep the interest costs as low as possible.
• Approximately $2;240;000 to finance a current refunding of a
portion of the principal and interest outstanding on.the City's
General Obligation Permanent Improvement Revolving Fund
Bonds, Series 2007C. The. City will use $1.5 million cash
prepayment for the remainder.
Interest rates on the obligations . proposed to be _refunded are 3.75% to
4.0 %. The refunding is expected to reduce interest expense by
approximately $386,403 over the next six years. The Net Present
Value Benefit of the refunding is estimated to be $283,575, equal to
approximately 7.2% of the refunded debt service.
This refunding is considered to be a Current Refunding as the
obligations being refunded are either callable (pre - payable) now, or
will be within 90 days of the date of issue of the new Bonds.
Term /Call Feature
The 2012A Bonds are being issued for a 16 year term. Principal on
the Bonds will be due on February 1 in the years 2014 through 2029.
Interest is payable every six months beginning August 1, 2013. The
Bonds maturing February 1, 2022, and thereafter will be subject to
prepayment at the discretion of the City on February 1, 2021 or any
date thereafter.
The 201213 Bonds are being issued for a seven year term. Principal
on the Bonds will be due on February 1 in the years 2014 through
2020. Interest is payable every six months beginning August 1, 2011
The Bonds are being offered without the option for prior redemption.
The 2012C Bonds are -being issued for a 20 year term. Principal on
the Bonds will be due on February I in the years 2014 through 2033.
Interest is .payable every six months beginning August. 1, 2013. The
Bonds maturing February 1, 2023, and thereafter will be subject to
prepayment at the discretion of the City on February 1, 2022 or any
date thereafter.
Bank Qualification
Because the City is issuing, or expects to issue, more than
$10,000,000 in tax- exempt obligations during the calendar year, the
City will not be able to designate the Bonds as "bank qualified"
obligations.
Presale Report October 2, 2012
City of Edina, Minnesota Page 2
Debt Issuance Services
Rating:
The City's most recent bond issues were rated Aaa/AAA by both
Moody's and Standard & Poor's. The City will request a new rating
from each agency for the Bonds.
If the winning bidder on the Bonds elects to purchase bond insurance,
the rating for the issue may be higher than the City's bond rating in
the event that the bond rating of the insurer is higher than that of the
City.
Method of Sale /Placement:
In order to obtain the lowest interest cost to the City, we will solicit
competitive bids for purchase of the Bonds from local banks in your
area and regional underwriters.
For the Series 2012A Bonds, we have included an allowance for
discount bidding equal to 0.8% of the principal amount of the issue.
For the Series 2012B and 2012C Bonds, the allowance for discount
bidding is 1.2% and 1.0 %, respectively, due to smaller issuance sizes.
The discount is treated as an interest item and provides the
underwriter with all or a portion of its compensation in the
transaction.
If the Bonds are purchased at a price greater than the minimum bid
amount (maximum discount), the unused allowance may be used to
lower your borrowing amount.
Risk Factors:
We have assumed 30% pre -paid special assessments. If the City
receives a significant amount of pre -paid assessments above this
amount for the 2012 PIR street reconstruction projects, it may need to
increase the funding from other sources to make up for interest
earnings lower than the expected 3.6% assessment rate.
Review of Existing Debt:
We have reviewed all outstanding indebtedness for the City and find
that, other than the obligations proposed to be refunded with the
Bonds, there are no other refunding opportunities at this time.
We will continue to monitor the market and the call dates for the
City's outstanding debt and will alert you to any future refunding
opportunities.
Continuing Disclosure:
Because the City has more than $10,000,000 in outstanding debt
(including this issue) and this issue is over $1,000,000, the City will
be agreeing to provide certain updated Annual Financial Information
and its Audited Financial Statement annually as well as providing
notices of the occurrence of certain "material events" to the
Municipal Securities Rulemaking Board (the "MSRB "), as required
by rules of the Securities and Exchange Commission (SEC). The
City is already obligated to provide such reports for its existing
bonds, and has contracted with Ehlers to prepare and file the reports.
Presale Report October 2, 2012
City of Edina, Minnesota Page 3
Debt. Issuance Services
Arbitrage Monitoring: Because the .2012A and 2012C Bonds are tax- exempt securities /tax
credit securities, the Issuer must ensure compliance with certain
Internal Revenue Service (IRS) rules throughout the life of the issue.
These rules apply to all gross proceeds of the issue, including initial
bond proceeds and investment earnings in construction, escrow, debt
service, and any reserve .funds. How issuers spend bond proceeds
and how they track interest earnings on funds (arbitrage /yield
restriction compliance) are common subjects of IRS inquiries. Your
specific responsibilities will be detailed in the .Officers' and Rebate
Certificate prepared by your Bond Attorney and provided at closing.
You have retained Ehlers to assist you with compliance with 'these
rules.
The 2012B Bonds are taxable obligations and are therefore not
subject to IRS arbitrage and yield restriction requirements.
n r� Debt Issuance Services
Proposed Debt Issuance Schedule
Pre -Sale Review by Council: October 2, 2012
Distribute Official Statement: Week of October I"
Conference with Rating Agency: Week of October 8h
City Council Meeting to Award Sale of the Bonds: October 16, 2012
Estimated Closing Date: On or about November 15, 2012
Attachments
Funded Projects List
Sources and Uses of Funds
Proposed Debt Service Schedule
Refunding Savings Analysis
Resolution Authorizing Ehlers to Proceed With Bond Sale
Ehlers Contacts:
Financial Advisors: Mark Ruff (651) 697 -8505
Bruce Kimmel (651) 697 -8572
Bond Analyst: Wendy Lundberg (651) 697 -8540
Bond Sale Coordinator: Alicia Aulwes (651) 697 -8523
Financial Analyst: Alicia Gage (651) 697 -8551
The Official Statement for this financing will be mailed to the Governing Board at their home address or
e- mailed for review prior to the sale date.
Presale Report October 2, 2012
City of Edina, Minnesota Page 5
City of Edina, Minnesota- -
$11,935,000 G.O. Bonds, Series 2012
Issue Summary
Non -BQ Current Market Rates + 25bp
Table of Contents
Report
ISSUE SUMMARY
Total Issue Sources And Uses . 1
Debt Service Schedule 2
Net Debt Service Schedule 3
Levy Schedule 4
WATER IMPROVEMENTS
.Net Debt Service Schedule 5
6
SANITARY SEWER IMPROVEMENTS
Net Debt Service Schedule 7
Levy Schedule 8
STORM SEWER IMPROVEMENTS
Net Debt Service Schedule
10
STREET IMPROVEMENTS
Schedule
Levy Schedule 12
CURRENT REFUND SERIES 2007C GO PIR BDS
Net Debt Service Schedule 13
14
Levy Schedule 15
Ser 2012 GO Bds Issue Sum l Issue Summary 1 9127/2012 1 8:39 AM
EH.LE'RS
LEADERS IN PUBLIC - FINANCE
City of Edina, Minnesota
$11,935,000 G.O. Bonds, Series 2012
Issue Summary
Non -BQ Current Market Rates + 25bp
Total Issue Sources And Uses
Dated 11115/20121 Delivered 11115/2012
Sanitary Current
Water Sewer Storm Sewer Street Refund
Improvement Improvement Improvement Improvement Series 2007C Issue
IS s s s GO PIR Bds Summary
Sources Of Funds
Par Amount of Bonds $3,850,000.00 $1,135,000.00 $1,840,000.00 $2,870,000.00 $2,240,000.00 $11,935,000.00
Transfers from Prior Issue Debt Service Funds 1,500,000.00 1 500 000.00
Planned Issuer Equity contribution 1,500,000.00 600,000.00 600,000.00 2,700,000.00
Remaining 2011 Proceeds 500,000.00 400,000.00 900,000.00
Estimated Prepaid Special Assessments (30 %) 1,353,300.00 1,353,300.00
Total Sources $5,850,000.00 $1,735,000.00 $2, 440, 000.00 $4,623,300.00 $3,740,000.00 $18,388,300.00
Uses Of Funds
Total Underwriter's Discount (0.800 %)
30,800.00
9,080.00
14,720.00
22,960.00
17,920.00
95,480.00
Costs of Issuance
17,741.94
5,230.41
8,479.26
13 225.81
10 322.58
55 000.00
Deposit to Capitalized Interest (CIF) Fund
76,296.97
76,296.97
Deposit to Project Construction Fund
5,798,000.00
1,720,000.00
2,420,000.00
4,511,000.00
14,449,000.00
Deposit to Current Refunding Fund
3,709,286.61
3,709,286.61
Rounding Amount
3,458.06
689.59
(3,199.26)
(182.78)
2,470.81
3,236.42
Total Uses $5,850,000.00 $1,735,000.00 $2, 440, 000.00 $4,623,300.00 $3,740,000.00 $18,388,300.00
Ser 2012 GO Bds Issue Sum I Issue Summery 1 912712012 1 8:38 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 1
City of Edina, Minnesota
$11,935,000 G.O. Bonds, Series 2012
Issue Summary
Non -BQ Current Market Rates + 25bp
Debt Service Schedule
Date Principal Coupon Interest Total P +I Fiscal Total
11/15/2012
2.1813519%
True Interest Cost (TIC)
-
-
2.0286851%
08/01/2013
2.2463677%
-
137,237.34
1 37,237.34
02/01/2014
1,030,000.00
0.600%
96,495.00
1,126,495.00
1,263,732.34
08/01/2014
-
93,405.00
93,405.00
02/01/2015
1,225,000.00
0.700%
93 405.00
1,318,405.00
1 411 810.00
08/01/2015
-
89,117.50
89,117.50
-
02/01/2016
1,230,000.00
0.850%
89,117.50
1,319,117.50
1,408,235.00
08/01/2016
-
83,890.00
83,890.00
02/01/2017
1,255,000.00
1.150%
83,890.00
1,338,890.00
1,422,780.00
08/01/2017
76 673.75
76 673.75
02/01/2018
1,230,000.00
1.4000
76,673.75
1,306,673.75
1,383,347.50
08/01/2018
-
68,063.75
68,063.75
02/01/2019
1,100,000.00
1.700%
68,063.75
1,168,063.75
1,236,127.50
08/01/2019
-
-
58,713.75
58,713.75
-
02/01/2020
870,000.00
1.950%
58,713.75
928,713.75
987,427.50
08/01/2020
-
-
50,231.25
50,231.25
-
02/01/2021
890,000.00
2.200%
50,231.25
940,231.25
990,462.50
08/01/2021
-
-
40,441.25
40,441.25
-
02/01/2022
915,000.00
2.350%
40,441.25
955,441.25
995,882.50
08/01/2022
-
-
29 690.00
29 690.00
-
02/01/2023
930,000.00
2.500%
29,690.00
959,690.00
989,380.00
08/01/2023
-
-
18,065.00
18,065.00
-
02/01/2024
195,000.00
2.600%
18,065.00
213,065.00
231,130.00
08/01/2024
-
-
15,530.00
15,530.00
-
02/01/2025
200 000.00
2.700%
15 530.00
215 530.00
231 060.00
08/01/2025
-
-
12,830.00
12,830.00
-
02/01/2026
205,000.00
2.800%
12,830.00
217,830.00
230,660.00
08/01/2026
-
-
9,960.00
9,960.00
-
02/01/2027
215,000.00
2.900%
9,960.00
224,960.00
234,920.00
08/01/2027
6,842.50
6,842.50
02/01/2028
220,000.00
3.050%
6,842.50
226,842.50
233,685.00
08/01/2028
-
-
3,487.50
3,487.50
-
02/01/2029
225,000.00
3.100%
3,487.50
228,487.50
231,975.00
Total $11,935,000.00 - $1,547,614.84 5139482,614.84 -
Yield Statistics
Bond Year Dollars
Average Life 6.311 Years
Average Coupon 2.0545939%
Net Interest Cost (NIC)
2.1813519%
True Interest Cost (TIC)
2.1663362%
Bond Yield for Arbitrage Purposes
2.0286851%
All Inclusive Cost (AlQ
2.2463677%
IRS Form 8038
Net Interest Cost 2.0545939%
Weighted Average Maturity 6.311 Years
Ser 2012 GO Bds Issue Sum I Issue Summary 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 2
City of Edina, Minnesota
$11,935,000 G.O. Bonds, Series 2012
Issue Summary
Non -BQ Current Market Rates + 25bp
Net Debt Service Schedule
Date
Principal
Coupon
Interest
Total P +I
CIF Net New D/S
Fiscal Total
11/15/2012
-
-
-
08/01/2013
-
137,237.34
137,237.34
(44,798.22) 92,439.12
02/01/2014
1,030,000.00
0.600%
96,495.00
1,126,495.00
(31,498.75) 1,094,996.25
1,187,435.37
08/01/2014
-
93,405.00
93,405.00
93,405.00
02/01/2015
1,225,000.00
0.700%
93 405.00
1,318,405.00
1 318 405.00
1,411,810.00
08/01/2015
-
89,117.50
89,117.50
89,117.50
02/01/2016
1,230,000.00
0.850%
89,117.50
1,319,117.50
1,319,117.50
1,408,235.00
08/01/2016
-
83,890.00
83,890.00
83,890.00
02/01/2017
1,255,000.00
1.150%
83,890.00
1,338,890.00
- 1,338,890.00
1,422,780.00
08/01/2017
76 673.75
76 673.75
76 673.75
02/01/2018
1,230,000.00
1.400%
76,673.75
1,306,673.75
1,306,673.75
1,383,347.50
08/01/2018
68,063.75
68,063.75
- 68,063.75
02/01/2019
1,100,000.00
1.700%
68,063.75
1,168,063.75
1,168,063.75
1,236,127.50
08/01/2019
-
-
58,713.75
58,713.75
58,713.75
-
02/01/2020
870 000.00
1.950%
58 713.75
928 713.75
928 713.75
987 427.50
08/01/2020
-
-
50,231.25
50,231.25
50,231.25
-
02/01/2021
890,000.00
2.200%
50,231.25
940,231.25
940,231.25
990,462.50
08/01/2021
-
-
40,441.25
40,441.25
40,441.25
-
02/01/2022
915,000.00
2.350%
40,441.25
955,441.25
955,441.25
995,882.50
08/01/2022
-
29 690.00
29 690.00
29 690.00
02/01/2023
930,000.00
2.500%
29,690.00
959,690.00
- 959,690.00
989,380.00
08/01/2023
-
-
18,065.00
18,065.00
18,065.00
-
02/01/2024
195,000.00
2.600%
18,065.00
213,065.00
- 213,065.00
231,130.00
08/01/2024
-
-
15,530.00
15,530.00
- 15,530.00
-
02/01 /2025
200 000.00
2.700%
15,530.00
215 530.00
215 530.00
231,060.00
08/01/2025
-
-
12,830.00
12,830.00
- 12,830.00
-
02/01/2026
205,000.00
2.800%
12,830.00
217,830.00
- 217,830.00
230,660.00
08/01/2026
-
-
9,960.00
9,960.00
- 9,960.00
-
02/01/2027
215,000.00
2.900%
9,960.00
224,960.00
- 224,960.00
234,920.00
08/01/2027
-
6,842.50
6,842.50
6,842.50
02/01/2028
220,000.00
3.050%
6,842.50
226,842.50
- 226,842.50
233,685.00
08/01/2028
-
-
3,487.50
3,487.50
- 3,487.50
-
02/01/2029
225,000.00
3.100%
3,487.50
228,487.50
- 228,487.50
231,975.00
Total $11,935,000.00 - $1,547,614.84 $13,482,614.84 (76,296.97) $13,406,317.87 -
Ser 2012 GO Bds Issue Sum I Issue Summary 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 3
City of Edina, Minnesota
$11,935,000`GD. Bonds, Series 2012
Issue Summary
Non -BQ Current Market Rates + 25bp
Levy Schedule
Date CUSIP Principal Coupon Interest Total P +I CIF Net D/S Net DS a 1.05% .. Revenue Levu Amount
02/01/2013
- -
-
-
- -
-
-
-
02/01/2014
1,030,000,00
0.600°/
233,732.34
1,263,73234 (76,296.97)
1,187,435.37
1,246,807.14
(797,759.09)
449,048.05
02101/2015
1,225,000.00
0.700%
186,810.00
1,411,810.00 -
1,411,810.00
1,482,400.50
(1,072,409.46)
409,991.04
02/01/2016
1,230,000.00
0.850%
178,235.00
1,408,235.00 -
1,408,235.00
1,478;646.75
(1,072,845.21)
405,801.54
02101/2017
1,255,000.00
1.150%
167,780.00
1 1,422,780.00
1,422,780.00
1,493,919.00
(1,072,204.71)
421,714.29
02/01/2018
1,230,000.00
1.400%
153,347.50
1,383,347.50 -
1,383,347.50
1,452,514.88
(1,069,424.84)
383,090.04
02/01/2019
1,100,000.00
1.700%
136,127.50
1,236,127.50 -
1,236,127.50
1,297,93188
(1,075,325.84)
222,608.04
07/01%2020
870,000.00
1.950%
117,427.50
987,427.50 -
987,427.50
1,036,798.88
(1,068,348.59)
(31,549.71)
02/01/2021
890,000.00
2.200%
100,462.50
990,462.50 -
990,462.50.
1,039,985.63
(1,069,970.84)
(29,985.21)
02101/2022
915,000.00
2.350%
80,882.50
995,882.50
995,882.50
1,045,676.63
(1,074,68534)
(29,008.71)
07/01/2023
.930,000.00
2.500%
59,380.00
989,380.00 -
989,380.00
- 1,038,849.00
(1,072,546.07)
(33,697.07)
02/01/2024
195,000.00
2.600%
36,130.00
231,130.00 -
231,130.00
242,686.50
(276,120.97)
(33,434.47)
02/01/2025
200,000.00
2.7001/6
31,060.00
231,060.00 -
231,060.00
242,613.00
(276,120.97)
(33,507.97)
02/01/2026
205,000.00
2.800%
25,660.00
230,660.00 -
230,660.00
242,193.00
(276,120.97)
(33,927.97)
02101/2027
215,000.00
2.900%
19,920.00
234,920.00
234,920.00
246,666.00
(276,120.97)
(29,454.97)
02/01/2028
220,000.00
3.0509/6
13,685.00
233,685.00 -
233,685.00
'245,369.25
(276,120.97)
(30,751.72)
02/01/2029
225,000.00
3.100%
6,975.00
231,975.00 -
231,975.00
243,573.75
(276,120.97)
(32,547.22)
Total
- - $11,935,000.00
-
$1,547,614.84
$13,482,614.84 (76,296.97)
$13,406,317.87
$14,076,633.76
.. (12,102,245.81)
$1,974,387.95
Ser 2012 GO Us Issue Sum I Issue Summary 1 9/27/2012 1 8.39 AM
EEHLERS
LEADERS IN PUBLIC FINANCE
Page 4
City of Edina, Minnesota
$3,850,000 - Purpose 1
Water Improvements
Net Debt Service Schedule
Total $3,850,000.00 - $426,728.25 $4,276,728.25 $4,276,728.25
Ser 2012 GO Bds Issue Sum I Water Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 5
Fiscal
Date
Principal
Coupon
Interest
Total P +I
Net New D/S
Total
11/15/2012
-
-
-
08/01/2013
-
-
42,992.00
42,992.00
42,992.00
02/01/2014
355,000.00
0.600%
30,228.75
385,228.75
385,228.75
428,220.75
08/01/2014
-
-
29,163.75
29,163.75
29,163.75
-
02/01 /2015
370 000.00
0.700%
29 163.75
399 163.75
399,163.75
428 327.50
08/01/2015
-
-
27,868.75
27,868.75
27,868.75
-
02/01/2016
370,000.00
0.850%
27,868.75
397,868.75
397,868.75
425,737.50
08/01/2016
-
-
26,296.25
26,296.25
26,296.25
-
02/01/2017
375,000.00
1.150%
26,296.25
401,296.25
401,296.25
427,592.50
08/01/2017
24,140.00
24,140.00
24,140.00
-
02/01/2018
380,000.00
1.400%
24,140.00
404,140.00
404,140.00
428,280.00
08/01/2018
-
-
21,480.00
21,480.00
21,480.00
-
02/01/2019
385,000.00
1.700%
21,480.00
406,480.00
406,480.00
427,960.00
08/01/2019
-
18,207.50
18,207.50
18,207.50
-
02/01 /2020
390 000.00
1.950%
18,207.50
408,207.50
408,207.50
426,415.00
08/01/2020
-
-
14,405.00
14,405.00
14,405.00
-
02/01/2021
400,000.00
2.200%
14,405.00
414,405.00
414,405.00
428,810.00
08/01/2021
-
-
10,005.00
10,005.00
10,005.00
-
02/01/2022
410,000.00
2.350%
10,005.00
420,005.00
420,005.00
430,010.00
08/01/2022
5,187.50
5,187.50
5,187.50
02/01/2023
415,000.00
2.500%
5,187.50
420,187.50
420,187.50
425,375.00
Total $3,850,000.00 - $426,728.25 $4,276,728.25 $4,276,728.25
Ser 2012 GO Bds Issue Sum I Water Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 5
City of Edina, Minnesota
$3,850,000 - Purpose 1
Water Improvements
Levy Schedule
Ser 2012 GO Bds Issue Sum I Water Improvements 1 9/2712012 1 8:39 AM
EH LE RS
LEADERS IN PUBLIC FINANCE
Page 6
Net DS •
Levy
Date - CUSIP
Principal
Coupon
Interest
Total P +I .
Net D/S
1.05%
Revenue
Amount
02/01/2013
-
02/01/2014
355,000.00
0.600%
73,220.75
428,220.75
428,220.75
449,631.79
(449,631.79)
(0.00)
02/01/2015
370,000.00
0.700%
58,327.50
428,327.50
428,327.50
449,743.88
(449,743.87)
0.01
02/01/2016
370,000.00
0.850%
55,737.50
425,737.50
425,737.50
447,024.38
(447,024.37)
0.01
02/01/2017
375,000.00
1.150%
52,592.50
427,592.50
427,592.50
448,972.13
(448,972.12)
0.01
02/01/2018
380,000.00
1.400%
48,280.00
428,280.00
428,280.00
449,694.00
(449,694.00)
-
02/01/2019
385,000.00
1.700%
42,960.00
427,960.00
427,960.00
449,358.00
(449,358.00)
02/01/2020
390,000.00
1.950%
36,415.00
426,415.00
426,415.00
447,735.75
(447,735.75)
02/01/2021
400,000.00
2:200%
28,810.00
428,810.00
428,810.00
450,250.50
(450,250.50)
02/01/2022
410,000.00
2.350%
20,010.00
430,010.00
430,010.00
451,510.50
(451,510.50)
02/01/2023
415,000.00
2.500%
10,375.00
425,375.00
425,375.00
446,643.75
(446,643.78)
(0.03)
T061
$3,850,000.00
-
$426,728.25
$4,276,728.25
$4,276,728.25
$4,490,564.66
(4,490,564.68)
(0.02)
Ser 2012 GO Bds Issue Sum I Water Improvements 1 9/2712012 1 8:39 AM
EH LE RS
LEADERS IN PUBLIC FINANCE
Page 6
City of Edina, Minnesota
$1,135,000 - Purpose 2
Sanitary Sewer Improvements
Net Debt Service Schedule
Ser 2012 GO Bds Issue Sum I Sanitary Sewer Improvemen 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 7
Fiscal
Date
Principal
Coupon
Interest
Total PA
Net New D/S
Total
11/15/2012
-
_
_
08/01/2013
-
-
12,666.67
12,666.67
12,666.67
02/01/2014
105,000.00
0.600%
8,906.25
113,906.25
113,906.25
126,572.92
08/01/2014
-
-
8,591.25
8,591.25
8,591.25
-
02/01/2015
110 000.00
0.700%
8,591.25
118,591.25
118,591.25
127,182.50
08/01/2015
-
-
8,206.25
8,206.25
8,206.25
-
02/01/2016
110,000.00
0.850%
8,206.25
118,206.25
118,206.25
126,412.50
08/01/2016
-
-
7,738.75
7,738.75
7,738.75
-
02/01/2017
110,000.00
1.150%
7,738.75
117,738.75
117,738.75
125,477.50
08/01/2017
7,106.25
7,106.25
7,106.25
02/01/2018
110,000.00
1.400%
7,106.25
117,106.25
117,106.25
124,212.50
08/01/2018
-
-
6,336.25
6,336.25
6,336.25
-
02/01/2019
115,000.00
1.700%
6,336.25
121,336.25
121,336.25
127,672.50
08/01/2019
-
-
5,358.75
5,358.75
5,358.75
-
02/01/2020
115 000.00
1.950%
5,358.75
120 358.75
120 358.75
125,717.50
08/01/2020
-
-
4,237.50
4,237.50
4,237.50
-
02/01/2021
115,000.00
2.200%
4,237.50
119,237.50
119,237.50
123,475.00
08/01/2021
-
-
2,972.50
2,972.50
2,972.50
-
02/01/2022
120,000.00
2.350%
2,972.50
122,972.50
122,972.50
125,945.00
08/01/2022
1,562.50
1,562.50
1,562.50
02/01/2023
125,000.00
2.500%
1,562.50
126,562.50
126,562.50
128,125.00
Total
$1,135,000.00
-
$125,792.92
$1,260,792.92
$19260,792.92
Ser 2012 GO Bds Issue Sum I Sanitary Sewer Improvemen 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 7
City of Edina, Minnesota
$1,135,000 - Purpose 2
Sanitary Sewer Improvements
Levy Schedule
Ser2012 GO Bds Issue Sum I Sanitary Sewer Improvemen 1 9127/1012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC'FINANCE
Page 8
Net DS •
Levy
Date CUSIP
Principal
Coupon
Interest
Total P +I
Net D/S
1.05%
Revenue
Amount
02/01/2013
-
-
-
-
-
02/01/2014
105,000.00
0.600%
21,572.92
126,572.92
126,572.92
132,901.57
(132,901.57)
(0.00)
02/01/2015
110,000.00
0.700%
17,182.50
127,182.50
127,182.50
133,541.63
(133,541.62)
0.01
02/01/2016
110,000.00
0.850 %
16,412.50
126,412.50
126,412.50
132,733.13
(132,733.12)
0.01
02/01/2017
110,000.00
1.150 %
15,477.50
125,477.50
125,477.50
131,751.38
(131,751.37)
0.01
02/01/2018
110,000.00
1.400%
14,212.50
124,212.50
- 124,212.50
130,423:13
(130,423.12)
0.00
02/01/2019
115,000.00
1.700%
12,672.50
127,672.50
127,672.50
134,056.13
(134,056.12)
0.01
02/01/2020
115,000.00
1.950%
10,717.50
125,717.50
125,717.50
132,003.38
(132,003.37)
0.01
02/01/2021
115,000.00
2.200%
8,475.00
123,475.00
123,475.00
129,648.75
('129,648.75)
-
02/O1/2022
120,000V
2.350%
5,945.00
125,945.00
125,945.00
132,242.25
(132,242.25)
02/01/2023
125,000.00
2.500%
3,125.00
128,125.00
128,125.00
134,531.25
(134,531.30)
(0.05)
Total -
$1,135,000.00
-
S125,792.92
$1,260,792.92
$1,2609792.92
$1,323,832.57
(1,323,832.59)
(0.02)
Ser2012 GO Bds Issue Sum I Sanitary Sewer Improvemen 1 9127/1012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC'FINANCE
Page 8
City of Edina, Minnesota
$1,840,000 - Purpose 3
Storm Sewer Improvements
Net Debt Service Schedule
Total $1,840,000.00 - $203,841.89 $2,043,841.89 $2,043,841.89 -
Ser 2012 GO Bds Issue Sum I Storm Sewer Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 9
Fiscal
Date
Principal
Coupon
Interest
Total P +I
Net New D/S
Total
11/15/2012
-
-
-
08/01/2013
-
-
20,536.89
20,536.89
20,536.89
02/01/2014
170,000.00
0.600%
14,440.00
184,440.00
184,440.00
204,976.89
08/01/2014
-
-
13,930.00
13,930.00
13,930.00
-
02/01 /2015
175 000.00
0.700%
13 930.00
188 930.00
188 930.00
202,860.00
08/01/2015
-
-
13,317.50
13,317.50
13,317.50
-
02/01/2016
180,000.00
0.850%
13,317.50
193,317.50
193,317.50
206,635.00
08/01/2016
-
-
12,552.50
12,552.50
12,552.50
-
02/01/2017
180,000.00
1.150%
12,552.50
192,552.50
192,552.50
205,105.00
08/01/2017
11 517.50
11 517.50
11,517.50
02/01/2018
180,000.00
1.400%
11,517.50
191,517.50
191,517.50
203,035.00
08/01/2018
-
-
10,257.50
10,257.50
10,257.50
-
02/01/2019
185,000.00
1.700%
10,257.50
195,257.50
195,257.50
205,515.00
08/01/2019
-
-
8,685.00
8,685.00
8,685.00
-
02/01/2020
185,000.00
1.950%
8,685.00
193,685.00
193,685.00
202,370.00
08/01/2020
-
-
6,881.25
6,881.25
6,881.25
-
02/01/2021
190,000.00
2.200%
6,881.25
196,881.25
196,881.25
203,762.50
08/01/2021
-
-
4,791.25
4,791.25
4,791.25
-
02/01/2022
195,000.00
2.350%
4,791.25
199,791.25
199,791.25
204,582.50
08/01/2022
2,500.00
2,500.00
2,500.00
02/01/2023
200,000.00
2.500%
2,500.00
202,500.00
202,500.00
205,000.00
Total $1,840,000.00 - $203,841.89 $2,043,841.89 $2,043,841.89 -
Ser 2012 GO Bds Issue Sum I Storm Sewer Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 9
City of Edina, Minnesota =
$1,840,000 - Purpose 3
Storm Sewer Improvements
Levy Schedule
Ser 2012 GO.Bds Issue Sum I Storm Sewer Improvements 1 9127/2012 1 8:39 AM
E-H LE RS
LEADERS IN PUBLIC FINANCE
Page 10
Net DS
Levy
Date CUSIP
Principal
Coupon
Interest
Total P +I
Net DIS
1.05%
Revenue
Amount
02/01/2013
02%01/2014
170,000.00
0.6001/.
34,976.89
204,976.89
204,976.89
215,225.73
(215,225.73)
0.00
02/01/2015
175,000.00
0.700%
27,860.00
202,860.00
202,860.00
213,003.00
(213,003.00)
-
02/O1/2016
1801000.00
.0.850%
26,635.00
206,635.00
206,635.00
216,966.75
(216,966.75)
02/01/2017
180,000.00
1.150010
25,105.00
205,105.00
205,105.00
215,360.25
(215,360.25)
02%01/2018
180,000.00
1.400%
23,035.00
203,035.00
203,035.00
213,186:75
(213,186.75)
02/01/2019
185,000.00'
1.700%
20,515.00
205,515.00
205,515.00
215,790.75
(215,790.75)
02/01/2020
185,000.00
1.950%
17,370.00
202,370.00
202,370.00.
212,488.50
(212,488.50)
02/01/2021.
190, 00.00
2.200%
13,762.50 ,
203,762.50
203,762.50
213,950.63
(213,950.62)
0.01
02/01/2022
195,000.00
2.350%
9,582.50
204,582.50
204,582.50
214,811.63
(214,811.62)
0.01
02/01/2023'-'`"
"` '260,000.00
2.500%
5,000.00
205,000.00
205,600.00
215,250.00
(215,250.02)
(0.02)
Total
$1,840,060.00
-
$203,841.89
$2,043,841.89
$29043,841.89
$2,146,033.98
(2,146,033.99)
(0.01)
Ser 2012 GO.Bds Issue Sum I Storm Sewer Improvements 1 9127/2012 1 8:39 AM
E-H LE RS
LEADERS IN PUBLIC FINANCE
Page 10
City of Edina, Minnesota
$2,870,000 - Purpose 4
Street Improvements
Net Debt Service Schedule
Total $2,870,000.00 - $697,709.47 53,567,709.47 (76,296.97) $3,491,412.50 -
Ser 2012 GO Bds Issue Sum I Street Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 11
Fiscal
Date
Principal
Coupon
Interest
Total P +I
CIF Net New D/S
Total
11/15/2012
_
08/01/2013
44,798.22
44,798.22
(44,798.22)
-
02/01/2014
31,498.75
31,498.75
(31,498.75) -
08/01/2014
31,498.75
31,498.75
31,498.75
02/01/2015
170,000.00
0.700%
31,498.75
201,498.75
201 498.75
232,997.50
08/01/2015
-
-
30,903.75
30,903.75
- 30,903.75
-
02/01/2016
170,000.00
0.850%
30,903.75
200,903.75
- 200,903.75
231,807.50
08/01/2016
-
-
30,181.25
30,181.25
- 30,181.25
-
02/01/2017
175,000.00
1.150%
30,181.25
205,181.25
205,181.25
235,362.50
08/01/2017
29 175.00
29 175.00
29,175.00
02/01/2018
175,000.00
1.400%
29,175.00
204,175.00
204,175.00
233,350.00
08/01/2018
-
-
27,950.00
27,950.00
27,950.00
-
02/01/2019
175,000.00
1.700%
27,950.00
202,950.00
202,950.00
230,900.00
08/0112019
-
-
26,462.50
26,462.50
26,462.50
-
02/01 /2020
180,000.00
1.950%
26,462.50
206,462.50
206,462.50
232,925.00
08/01/2020
-
-
24,707.50
24,707.50
24,707.50
-
02/01/2021
185,000.00
2.200%
24,707.50
209,707.50
209,707.50
234,415.00
08/01/2021
-
-
22,672.50
22,672.50
22,672.50
-
02/01/2022
190,000.00
2.350%
22,672.50
212,672.50
- 212,672.50
235,345.00
08/01/2022
20 440.00
20 440.00
20,440.00
02/01/2023
190,000.00
2.500%
20,440.00
210,440.00
- 210,440.00
230,880.00
08/01/2023
-
-
18,065.00
18,065.00
- 18,065.00
-
02/01/2024
195,000.00
2.600%
18,065.00
213,065.00
- 213,065.00
231,130.00
08/01/2024
-
-
15,530.00
15,530.00
- 15,530.00
-
02/01/2025
200,000.00
2.700%
15,530.00
215,530.00
215,530.00
231,060.00
08/01/2025
-
12,830.00
12,830.00
- 12,830.00
-
02/01/2026
205,000.00
2.800%
12,830.00
217,830.00
- 217,830.00
230,660.00
08/01/2026
-
-
9,960.00
9,960.00
- 9,960.00
-
02/01/2027
215,000.00
2.900%
9,960.00
224,960.00
- 224,960.00
234,920.00
08/01/2027
-
6,842.50
6,842.50
6,842.50
02/01/2028
220,000.00
3.050%
6,842.50
226,842.50
- 226,842.50
233,685.00
08/01/2028
-
-
3,487.50
3,487.50
- 3,487.50
-
02/01/2029
225,000.00
3.100%
3,487.50
228,487.50
- 228,487.50
231,975.00
Total $2,870,000.00 - $697,709.47 53,567,709.47 (76,296.97) $3,491,412.50 -
Ser 2012 GO Bds Issue Sum I Street Improvements 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 11
City of Edina, Minnesota
$2;870,000 - Purpose 4
Street Improvements
Levy Schedule
Date
Principal
Coupon
Interest
Total P +I CIF
Net D/S
Net DS `
1.05% Special
Asmnt
Levy
Amount
02/01/2013
-
02/01/2014
-
-
76,296.97
76,296.97 (76,296.97)
02/012015
170,000.00
0.700%
62,997.50
232,997.50
232,997.50
244,647.38
(276,120.91)
(31,473.60)
02/01/2016,
170,000.00
0.850%
61,807.50
231,807.50
231,807.50
243,397.88
(276,120.97)
(32,723.10)
02/012017
175,000.00
1.150%
60,362.50
235,362.50
235,362.50
247;130.63
(276,120.97)
(28,990.35)
02/012018
175,000.00
1.400%
58;350.00
233;350.00
233,350.00
245,017.50
(276,120.97)
(31,103.47)
021012019
175,000.00
1.700%
55,900.00
230,900.00
230,900.00
242,445.00
(276,120.97)
(33,675.97)
02/012020
180,000.00
1.950%
52,925.00
232,925.00
232,925.00
244,571'25-
(276,120.97)
(31,549.72)
02/012021
185,000.00
2.200%
49,415.00
234,415.00
234,415.00
246,135.75
(276,120.97)
(29,985.22)
02/012022
190,000.00
2.350%
45,345.00
235,345:00
235,345.00
247,112.25
(276,120.97)
(29,008.72)
02/01/201,',
'' "190,000.00
2.500%
40,880.00
230,880.00
230,880.00
242,424.00
(276,120.97)
(33;696.97)
02/012024'
195,000.00
2.600%
36,130.00
231,130.00
231,130.00
.242,686.50
(276,120.97)
(33,434.47)
02/012025
200,000.00
2.700%
31,060.00
231,060.00
231,060.00
242,613.00
(276;120.97)
(33,507.97)
02/012026
205,000.00
2.800%
25,660.00
230,660.00
230,660.00
242,193.00
(276,120.97)
(33,927.97)
02/012027
215,000.00
2.900%
19,920.00
234,920.00
234,920.00
246,666.00.
(276,120.97)
(29,454.97)
02/012028
220,000.00
3.050%
13,685.00
233,685.00
233,685.00
245369.25
(276,120.97)
(30,751.72)
02/012029
225,000.00
3.100%
6,975.00
231,975.00
231,975.00
1243,573.75
(276,120.97)
(32,547.22)
Total
$2,870,000.00
$697,709.47
53,567,709.47 (76,296.97)
53,491,412.50
$39665,983.13
(4,141,814.55)
(475,831.42)
Ser 2012 GO Bos Issue Sum I "Street Improvements 1 9272012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 12
City of Edina, Minnesota
$2,240,000 - Purpose 5
Current Refund Series 2007C GO PIR Bds
Net Debt Service Schedule
Ser 2012 GO Bds Issue Sum I Current Refund Series 200 1 9127/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 13
Fiscal
Date
Principal
Coupon
Interest
Total P +I
Net New D/S
Total
11/15/2012
(2,470.81)
02/01/2013
-
-
-
(2,470.81)
08/01/2013
-
-
16,243.56
16,243.56
16,243.56
-
02/01/2014
400,000.00
0.600%
11,421.25
411,421.25
411,421.25
427,664.81
08/01/2014
10 221.25
10 221.25
10 221.25
-
02/01/2015
400,000.00
0.700%
10,221.25
410,221.25
410,221.25
420,442.50
08/01/2015
-
-
8,821.25
8,821.25
8,821.25
-
02/01/2016
400,000.00
0.850%
8,821.25
408,821.25
408,821.25
417,642.50
08/01/2016
-
-
7,121.25
7,121.25
7,121.25
-
02/01 /2017
415 000.00
1.150%
7,121.25
422 121.25
422,121.25
429 242.50
08/01/2017
-
-
4,735.00
4,735.00
4,735.00
-
02/01/2018
385,000.00
1.400%
4,735.00
389,735.00
389,735.00
394,470.00
08/01/2018
-
-
2,040.00
2,040.00
2,040.00
-
02/01/2019
240,000.00
1.700%
2,040.00
242,040.00
242,040.00
244,080.00
Total
$2,240,000.00
-
$93,542.31
$2,333,542.31
$2,331,071.50
-
Ser 2012 GO Bds Issue Sum I Current Refund Series 200 1 9127/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 13
City of Edina, Minnesota
$2,240,000- Purpose 5
Current Refund Series. 2007C GO PIR Bds
Debt Service Comparison
Date
Total P_ +I
Net New D/S
Old Net D/S
Savings.
02/01/2013
Net PV Benefit / $3,926,985.36 PV Refunded Debt Service
(21470.81)
(1,500,000.00)
(1,497,529.19)
02/01%2014
427,664.81
427,664.81
738,787.50
311,122.69
02/01/ 20.15
420,442:50'
420,442.50
.736,475.00
316,032.50
02/01/2016
417,642:50
417,642.50
7331412.50
315,770.00
02/01h017
429,242.50
429,242.50
744,600.00
315,357:50
02/01/2018' 394,470.00 ::394,470.00 707,800.00 313,330.00
02/011201 9 •244,080.00 244,080.00 556,400.00 312,320.00
"Total $2,333,542.31 - 52,331,071.50 $2,717,475.00 $386,403.50
PV Analysis Summary (Net to Net)
Gross PV Debt Service Savings ..................... 1,781,104.28
Net PV Cashflow Savines t7a. 1.551 %(AIC) ............ 1,781,104.28
Transfers from Prior Issue Debt Service Fund......
(1,500,000.00)
Contingency or Rounding Amount ....................
2,470.81
Net Present Value Benefit
$283,575.09
Net PV Benefit / $3,926,985.36 PV Refunded Debt Service
7.221%
Net PV Benefit / $3,710,000 Refunded Principal...
7.644%
Net PV Benefit / $2,240,000 Refunding Principal..
12.660%
Refunding Bond Information
Refunding Dated Date
11/15/2012
Refunding Delivery Date
11/15/2012
Ser 2012 GO Bds Issue Sum I Current Refund Series 200 1 9/27/2012 1 8:39 AM
EHLERS
1WERS IN PUBUCCFINANCE
City of Edina, Minnesota
$2,240,000 - Purpose 5
Current Refund Series 2007C GO PIR Bds
Levy Schedule
Total - $2,240,000.00 - $93,542.31 $2,333,542.31 $2,331,071.50 $2,447,625.08 $2,447,625.08
Ser 2012 GO Bds Issue Sum I Current Refund Series 200 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 15
Net DS "
Date CUSIP
Principal
Coupon
Interest
Total P +I
Net D/S
1.05% Lew
Amount
02/01/2013
-
-
-
-
(2,470.81)
(2,594.35)
(2,594.35)
02/01/2014
400,000.00
0.600%
27,664.81
427,664.81
427,664.81
449,048.05
449,048.05
02/01/2015
400,000.00
0.700%
20,442.50
420,442.50
420,442.50
441,464.63
441,464.63
02/01/2016
400,000.00
0.850%
17,642.50
417,642.50
417,642.50
438,524.63
438,524.63
02/01/2017
415,000.00
1.150%
14,242.50
429,242.50
429,242.50
450 704.63
450,704.63
02/01/2018
385,000.00
1.400%
9,470.00
394,470.00
394,470.00
414,193.50
414,193.50
02/01/2019
240,000.00
1.700%
4,080.00
244,080.00
244,080.00
256,284.00
256,284.00
Total - $2,240,000.00 - $93,542.31 $2,333,542.31 $2,331,071.50 $2,447,625.08 $2,447,625.08
Ser 2012 GO Bds Issue Sum I Current Refund Series 200 1 9/27/2012 1 8:39 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 15
City of Edina, Minnesota
$3,157,700 Series 2012
Special Assessments - 15 Year Term
TIC (Street Improvement Portion Only) + 1.00%
Table of Contents
Report
Debt Service Schedule I
Ser 2012 GO Bds Special A 1 SINGLE PURPOSE 1 9/2512012 1 8:37 AM
EHLERS
LEABEBSrIN PUBLIC FINANCE
City of Edina, Minnesota
$3,157,700 Series 2012
Special Assessments - 15 Year Term
TIC (Street Improvement Portion Only) + 1.00%
Debt Service Schedule
Date Principal Coupon Interest Total P +I
12/31/2014
162,443.77
3.600%
113,677.20
276,120.97
12/31/2015
168,291.75
3.600%
107,829.22
276,120.97
12/31/2016
174,350.25
3.600%
101,770.72
276,120.97
12/31/2017
180,626.86
3.600%
95,494.11
276,120.97
12/31 /2018
187 129.42
3.600%
88 991.55
276,120.97
12/31/2019
193,866.08
3.600%
82,254.89
276,120.97
12/31/2020
200,845.26
3.600%
75,275.71
276,120.97
12/31/2021
208,075.69
3.600%
68,045.28
276,120.97
12/31 /2022
215,566.42
3.600%
60,554.55
276,120.97
12/31 /2023
223 326.81
3.600%
52 794.16
276 120.97
12/31/2024
231,366.57
3.600%
44,754.40
276,120.97
12/31/2025
239,695.77
3.600%
36,425.20
276,120.97
12/31/2026
248,324.82
3.600%
27,796.15
276,120.97
12/31/2027
257,264.51
3.600%
18,856.46
276,120.97
12/31/2028
266 526.03
3.600%
9,594.94
276 120.97
Total
53,157,700.01
-
$984,114.54
$4,141,814.55
Yield Statistics
Bond Year Dollars $27,336.52
Average Life 8.657 Years
Average Coupon 3.6000000%
Net Interest Cost (NIC)
3.6000000%
True Interest Cost (TIC)
3.5681704%
Bond Yield for Arbitrage Purposes
3.5681704%
All Inclusive Cost (AIC)
3.5681704%
IRS Form 8038
Net Interest Cost 3.6000000%
Weighted Average Maturity 8.657 Years
Ser 2012 GO Bds Special A I SINGLE PURPOSE 1 9/25/2012 1 8:37 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 1
City of :Edina,:_M h esota.
$820,000 Taxable G.O. Bonds, Series 2012B
Ice Arena Improvements
Table of Contents
Report
Sources & Uses 1
Debt Service Schedule 2
Net Debt Service Schedule 3
Ser 20128 Taxable GO Bds I SINGLE PURPOSE 1 9/2712012 1 8:41 AM
EHL- ERS
LEADERS IN PUBLIC FINANCE
City of Edina, Minnesota
$820,000 Taxable G.O. Bonds, Series 2012B
Ice Arena Improvements
Sources & Uses
Dated 11/15/2012 1 Delivered 11/1512012
Sources Of Funds
Par Amount of Bonds $820,000.00
Total Sources $820,000.00
Uses Of Funds
Total Underwriter's Discount (1.200 %) 9,840.00
Costs of Issuance• 18 000.00
Deposit to Project Construction Fund 791,000.00
Rounding Amount 1,160.00
Total Uses $820,000.00
Ser 20128 Taxable GO Bds i SINGLE PURPOSE 1 927/2012 i 8:41 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 1
City of Edina, Minnesota
$820,000 Taxable G.O. Bonds, Series 2012B
Ice Arena Improvements
Debt Service Schedule
Date
Principal
Coupon
Interest
Total P +I
Fiscal Total
11/15/2012
2.7648639%
-
-
08/01/2013
-
9,646.22
9,646.22
-
02/01/2014
105,000.00
0.900%
6,782.50
111,782.50
121,428.72
08/01/2014
6,310.00
6,310.00
-
02/01 /2015
120 000.00
1.100 %
6,310.00
126 310.00
132,620.00
08/01/2015
-
-
5,650.00
5,650.00
-
02/O1/2016
125,000.00
1.250%
5,650.00
130,650.00
136,300.00
08/0112016
-
-
4,868.75
4,868:75
-
02/01/2017
125;000.00
1.650%
4,868.75
129,868.75
134,737.50
08/01/2017
3 837 :50
3,837.50
02/01/2018
125,000.00
2.000%
3,837.50
128,837.50
132,675.00
08/01/2018
-
-
2,587.50
2,587.50
02/01/2019
130,000.00
2.250%
2,587.50
132,587.50
135,175.00
08/01/2019
-
-
1,125.00
1,125.00
-
02/01 /2020
90 000.00
2.500%
1,125.00
91 125.00
92 250.00
Total
$820,000.00
-
$65,186.22
$885,186.22
-
Yield Statistics
Bond Year Dollars $3,428.11
Average Life 4.181 Years
Average Coupon 1.9015200%
Net Interest Cost (N1C)
2.1885586%
True Interest Cost (TIC)
2.1966157%
Bond Yield for Arbitrage Purposes
1.8931579%
All Inclusive Cost (AIC)
2.7648639%
IRS Form 8038
Net Interest Cost 1.9015200%
Weighted Average Maturity 4.181 Years
Ser 2012B Taxable GO Bds I SINGLE PURPOSE 1 9/27/2012 1 8:41 AM
EH LERS
tEADERSINPUBLIC FINANCE Paget
City of Edina, Minnesota
$820,000 Taxable G.O. Bonds, Series 2012B
Ice Arena Improvements
Net Debt Service Schedule
Ser 2012B Taxable GO Bds I SINGLE PURPOSE 1 927/2012 1 8:41 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 3
Net New
Fiscal
Date
Principal
Coupon
Interest
Total P +I
D/S
Total
11/15/2012
-
-
-
08/01/2013
-
-
9,646.22
9,646.22
9,646.22
02/0112014
105,000.00
0.900%
6,782.50
111,782.50
111,782.50
121,428.72
08/01/2014
-
6,310.00
6,310.00
6,310.00
-
02/01 /2015
120 000.00
1.100%
6,310.00
126,310.00
126 310.00
132 620.00
08/01/2015
-
-
5,650.00
5,650.00
5,650.00
-
02/01/2016
125,000.00
1.250%
5,650.00
130,650.00
130,650.00
136,300.00
08/01/2016
-
-
4,868.75
4,868.75
4,868.75
-
02/01/2017
125,000.00
1.650%
4,868.75
129,868.75
129,868.75
134,737.50
08/01/2017
3,837.50
3,837.50
3,837.50
02/01/2018
125,000.00
2.000%
3,837.50
128,837.50
128,837.50
132,675.00
08/01/2018
-
-
2,587.50
2,587.50
2,587.50
-
02/01/2019
130,000.00
2.250%
2,587.50
132,587.50
132,587.50
135,175.00
08/01/2019
-
-
1,125.00
1,125.00
1,125.00
-
02/01/2020
90 000.00
2.500%
1,125.00
91,125.00
91,125.00
92 250 00
Total
$820,000.00
-
$65,186.22
$885,186.22
$885,186.22
Ser 2012B Taxable GO Bds I SINGLE PURPOSE 1 927/2012 1 8:41 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 3
City of- Edina, Minnesota
$2,115,000 G.O. Bonds, Series 2012
Tax Exempt Portion Bra emer Arena Improvements
Table of Contents
Report
Sources & Uses l
Debt Service Schedule 2
Net Debt Service Schedule 3
Ser 2012 GO Bds Issue Bra I Braemer Arena Improvement 1 9127/2012 1 8:40 AM
E�HLERS
LEADERS IN PUBLIC FINANCE
City of Edina, Minnesota
$2,115,000 G.O. Bonds, Series 2012
Tax Exempt Portion Braemer Arena Improvements
Sources & Uses
Dated 11/15120121 Delivered 11/15/2012
Sources Of Funds
Paz Amount of Bonds $2.115.000.00
Total Sources $2,115,000.00
Uses Of Funds
Total Underwriter's Discount (1.000 %) 21,150.00
Costs of Issuance 20 000.00
Deposit to Project Construction Fund 2,068 973.00
Rounding Amount 4,877.00
Total Uses $2,115,000.00
Ser 2012 GO Bds Issue Bra I Braemer Arena Improvement 1 9/27/2012 1 8:40 AM
EHLERS
LEADERS IN PUBLIC FINANCE Page 1
City -of Edina, Minnesota
$2,115,000 G.O. Bonds; Series 2012
Tax Exempt Portion Braemer Arena Improvements
Debt Service Schedule
Date
Principal
Coupon
Interest
Total'P- +I
Fiscal Total
11/1512012
-
08/O1/2013
43,809.78
43,809.78
-
02/01/2014
30,803.75
30,803.75
74,613.53
08/01/2014
30,803.75
30,803.75
02/01/2015
30,803.75
30,803.75
61,607.50
08/01/2015
30,803.75
30,803.75
-
02/O1/2016
30,803.75
30,803.75
61,607.50
08/01/2016
30,803.75
30,80175
-
02/01/2017
30,803.75
30,803.75
61,607.50
08/01/2017
30 803.75
30 803.75
02/01/2018
30,803.75
30,803.75
61,607.50
08/01/2018
30,803:75
30,803.75
02/01/2019
30,803.75
30,803.75
61,607.50
08/01/2019
-
-
30,803.75
30,803.75
-
02/01/2020
45,000.00
1.950%
30,803.75
75,803.75
106,607.50
08/01/2020
-
-
30,365.00
30,365.00
-
02/01/2021
135,000.00
2.200%
30,365.00
165,365.00
195,730.00
08/01/2021
-
-
28,880.00
28,880.00
-
02/01/2022
140,000.00
2.350%
28,880.00
168,880.00
197,760.00
08/01/2022
27,235.00
27,235.00
02%01/2023
140,000.00
2.500%
27,235.00
167,235.00
194,470.00
08/01/2023
-
-
25,485.00
25,485.00
-
02/Ol/2024
145,000.00
2.600%
25,485.00
170,485.00
195,970.00
08/01%2024
-
-
23,600.00
23,600.00
-
02/01 /2025
150,000.00
2.700%
23 600.00
173 600.00
197 200.00
08/01/2025
-
21,575.00
21,575.00
-
02/01/2026
155,000.00
2.800%
21,575.00
176,575.00
198,150.00
08/61/2026
19,405.00
19,405.00
-
02/61/2027
155,000.00
2.900%
19,405.00
174,405.00
193,810.00
08/01/2027
17157.50-
17157.50
02/01/2028
160,000.00
3.050%
17,157.50'
177,157.50
194,315.00
08/01/2028
-
-
14,717.50
14,717.50
02/01/2029
165,000.00
3.100%
14,717.50
179,717.50
194,435.00
08/01/2029
-
-
12,160.00
12,160.00
02/01/2030
170 000.00
3.200%
12 160.00
182 160.00
194 320.00
08/01/2030
-
-
9,440.00
9,440.00
-
02/01/2031
180,000.00
3.300%
9,440.00
189,440.00
198,880.00
401/2031
-
-
6,470.00
6,470.00
-
02/01/2032
185,000.00
3.400%
6,470.00
191,470.00
197,940.00
08/01/2032
3,325.00
3,325.00
02/01/2033
190,000.00
3.500%
3,325.00
193,325.00
196,650.00
Total
52,115,000.00
it
$923,888.53
$3,038,888.53
-
Yield Statistics
Bond Year Dollars $30,566.50
Average Life 14.452 Years
Average Coupon 3.0225526%
Net Interest Cost (NIC) 3.0917460%
True Interest Cost (TIC) 3.0894731%
Bond Yield for Arbitrage Purposes 3.0025976%
All Inclusive Cost (AIC) 3.1726343%
IRS Form 8038
Net Interest Cost 3.0225526%
Weighted Average Maturity 14.452 Years
Ser 2012 GO Bds Issue Bra I Bremer Arena Improvemenl 1 912712012 1 8:40 AM
EHLERS
LEADERS .IN- PUBLIC FINANCE
Page 2
City of Edina, Minnesota
$2,115,000 G.O. Bonds, Series 2012
Tax Exempt Portion Braemer Arena Improvements
Net Debt Service Schedule
Ser 2012 GO Bds Issue Bra I Braemer Arena Improvement 1 9/2712012 1 8:40 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 3
Fiscal
Date
Principal
Coupon
Interest
Total P +l
Existing D/S
Net New D/S
Total
11/15/2012
-
-
-
-
08/01/2013
43,809.78
43,809.78
9,646.22
53,456.00
02/01/2014
30,803.75
30,803.75
111,782.50
142,586.25
196,042.25
08/01/2014
30,803.75
30,803.75
6,310.00
37,113.75
-
02/01 /2015
30 803.75
30 803.75
126 310.00
157 113.75
194 227.50
08/01/2015
-
30,803.75
30,803.75
5,650.00
36,453.75
-
02/01/2016
30,803.75
30,803.75
130,650.00
161,453.75
197,907.50
08/01/2016
30,803.75
30,803.75
4,868.75
35,672.50
-
02/01/2017
30,803.75
30,803.75
129,868.75
160,672.50
196,345.00
08/01/2017
30 803.75
30 803.75
3,837.50
34 641.25
02/01 /2018
30,803.75
30,803.75
128,837.50
159,641.25
194,282.50
08/01/2018
30,803.75
30,803.75
2,587.50
33,391.25
-
02/01/2019
30,803.75
30,803.75
132,587.50
163,391.25
196,782.50
08/01/2019
30,803.75
30,803.75
1,125.00
31,928.75
-
02/01/2020
45,000.00
1.950%
30,803.75
75,803.75
91,125.00
166,928.75
198,857.50
08/01/2020
-
-
30,365.00
30,365.00
-
30,365.00
-
02/01/2021
135,000.00
2.200%
30,365.00
165,365.00
-
165,365.00
195,730.00
08/01/2021
-
-
28,880.00
28,880.00
-
28,880.00
-
02/01/2022
140,000.00
2.350%
28,880.00
168,880.00
-
168,880.00
197,760.00
08/01/2022
27 235.00
27 235.00
27,235.00
02/01/2023
140,000.00
2.500%
27,235.00
167,235.00
-
167,235.00
194,470.00
08/01/2023
-
-
25,485.00
25,485.00
-
25,485.00
-
02/01/2024
145,000.00
2.600%
25,485.00
170,485.00
-
170,485.00
195,970.00
08/01/2024
-
-
23,600.00
23,600.00
-
23,600.00
-
02/01 /2025
150 000.00
2.700%
23 600.00
173 600.00
173,600.00
197,200.00
08/01/2025
-
-
21,575.00
21,575.00
-
21,575.00
-
02/01/2026
155,000.00
2.800%
21,575.00
176,575.00
-
176,575.00
198,150.00
08/01/2026
-
-
19,405.00
19,405.00
-
19,405.00
-
02/01/2027
155,000.00
2.900%
19,405.00
174,405.00
-
174,405.00
193,810.00
08/01/2027
17 157.50
17 157.50
17 157.50
02/01/2028
160,000.00
3.050%
17,157.50
177,157.50
-
177,157.50
194,315.00
08/01/2028
-
-
14,717.50
14,717.50
-
14,717.50
-
02/01/2029
165,000.00
3.100%
14,717.50
179,717.50
-
179,717.50
194,435.00
08/01/2029
-
-
12,160.00
12,160.00
-
12,160.00
-
02/01 /2030
170 000.00
3.200%
12 160.00
182 160.00
-
182,160.00
194 320.00
08/01/2030
-
-
9,440.00
9,440.00
-
9,440.00
02/01/2031
180,000.00
3.300%
9,440.00
189,440.00
-
189,440.00
198,880.00
08/01/2031
-
-
6,470.00
6,470.00
-
6,470.00
-
02/01/2032
185,000.00
3.400%
6,470.00
191,470.00
-
191,470.00
197,940.00
08/01/2032
3,325.00
3,325.00
-
3,325.00
-
02/01/2033
190,000.00
3.500%
3,325.00
193,325.00
-
193,325.00
196,650.00
Total
$2,115,000.00
-
$923,888.53
$3,038,888.53
$885,186.22
$3,9249074.75
-
Ser 2012 GO Bds Issue Bra I Braemer Arena Improvement 1 9/2712012 1 8:40 AM
EHLERS
LEADERS IN PUBLIC FINANCE
Page 3
r,k
01
i
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item Item No. IV. D.
From: Debra Mangen
City Clerk
Action
F-1 Discussion
F-1 Information
Date: October 2, 2012
Subject: Resolution No. 2012 -133 Appointing Election Judges For General Election
ACTION REQUESTED:
Adopt Resolution.
Info /Background:
Minnesota Election Law 2046.21 requires that the governing body of the municipality appoint election
judges to administer the polling places at least 25 days before each election. The General Election will
be held November 6, 2012.
The attached Resolution 2012 -133 lists the persons intended to serve as Election Judges and Absentee
Judges in alphabetical order. We will be placing between ten to thirteen persons in each polling
location at the General, plus running an Absentee Ballot Board. I am pleased to report that 47 students
responded to our call for Student Election Judges. We will place two or three students at each polling
location. In addition, we must train alternates to substitute in case others cannot serve. When
assigning the judges to a precinct we will maintain the party balance in each precinct and on our
absentee board as required by statutes.
In addition, Hennepin County will be acting on behalf of the City of Edina as a part of our Absentee
Ballot Board so they are named in our appointing resolution.
I also ask for the authority to replace or substitute judges as necessary before Election Day.
Attachments:
Resolution No. 2012 -133
RESOLUTION NO 2012 -133
APPOINTING GENERAL ELECTION JUDGES
FOR THE NOVEMBER 6, 2012 GENERAL
WHEREAS, Minnesota Election Law 20413.21 requires that persons serving as election judges
be appointed by the Council at least 25 days before the election.
BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and on
file in the office of the City Clerk be appointed as the City of Edina General Election Judges for the
November 6, 2012 General Election; and
BE IT FURTHER RESOLVED the Edina City Council also appoints other individuals and all
members appointed to the Hennepin County Absentee Ballot Board as authorized under Minn.
Stat. 20413.21, subd. 2 under the direction of the Election Manager to serve as members of the
Edina Absentee Ballot Board; and
BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to make any
substitutions or additions as deemed necessary.
Passed and adopted by the Edina City Council this 2nd day of October, 2012.
Attest
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that
the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by
the Edina City Council at its regular meeting of October 2, 2012, and as recorded in the Minutes of
said regular meeting.
WITNESS, my hand and seal of said City this day of 120.
Debra A. Mangen, City Clerk
CITY OF EDINA
4801 West 50th Street • Edina, Minnesota 55424
www.EdinaMN.gov • 952 - 927 -8861 • Fax 952 - 826 -0389
Abduallahi Abdulle
Stacy Abena
Katherine Aby
Rita Acker
Khalid Alimia
John Alt
Mary Louise
Anderson
Carolyn Anderson
Noah Anderson
John Aronson
Abigail Barnes
Chris Bauleke
Mary Becker
Cynthia Beuerlein
Eric Bjelland
Juliet Boemer
Mary Book
Raymond Book
Holly Borgen
Katherine Bradbury
ZoeAnne Brandberg
Adele Brellenthin
Kathy Bronner
James Burnett
Harriet Busdicker
Mary Calgren
Christine Campion
John Cardle
Linda Cardwell
John Carlson
Nancy Carlson
Sandra Carlson
Jane Carpenter
Pauline Carroll
Marilyn Christiansen
Judy Cipolla
Katherine Conley
Eileen Cooke
Jack Cracraft
Marian Cracraft
Colleen Crew
Spencer Crum
Byron Dale
Judie Dale
Angela Dallman
Gloria Danielson
Donna D'Aquila
Exhibit A
GENERAL ELECTION JUDGES
NOVEMBER 6, 2012
Alex Davis
Rachel Hansen
Julia Kosters
Fred Dean
Joan Hanson
Martha Kouatli
Gloria DeBerg
George Harris
Katelynn LaHaye
Connor Deeds
Shawn Hartfeldt
Cassidy Laib
Amy Demarest
Buddy Hasnudeen
James Landberg
Delpha DeZellar
Mary Jo Hasnudeen
Mary Landberg
Patricia Dill
Lisa Hatzung
Paul Lane
John Dimmock
Cherie Haydock
Hunter Lang
Lisa Domke
Sharon Hed
Karen Lanz
Wendy Donovan
Jackie Heinen
Gertrude Lappin
Suzanne Douglas
Cheryl Heley
Nathan Larrea
Sheila Duhn
James Higgins
Kristine Larsen
Sontrud Duke
Abigail Higgins
Barbara Larson
Sally Dunn
Jasmine Ho
Wyatt Lauer
Emma Eberlein
Bethel Hoaglund
Georgia Lawver
Erika Eberlein
William Holden
Patricia Leefeldt
William Ehrich
Alan Hoist
Bonnie Leer
Don Eidam
Nancy Hopf
Kelsey Lemmer
Rita Eigen
Judy Hoppe
Karen Leon
Anna Ellingboe
Rosalene Horner
Andrew Leurg
Jeanene Engebretson
Terri Hudoba
Dixie Lewis
Kurt Falkman
Maggie Hunt
Susan Lindsay
Mahamed Farah
Conor Hussey
Ellen Loewenberg
Laurie Fetterman
Paulette Hutton
Cynthia Loveland
Bob Fiedler
Myra Hykes
William Lucas
Paul Fink
Rosemary Jellen
Mark Lumry
Geoffrey Nikolai
Shirley Johnson
Karen Lundholm
Fisher
Allen Johnson
Gabri Maclnnes
Molly Flesher
Laura Johnson
Barbara Maeder
Ardelle Flor
Kate Johnson
Linda Maetzold
Joseph Florenzano
Marce Jost
Jill Mahoney
John Fossum
Mary Kachan
Zachary Malone
Ginny Frey
Margaret Kajer
Charles John Manion
Kathy Frey
Ann R Kapaun
Boyd Mast
Suzanne Fuluvaka
Dalia Katz
Patti Mazzara
Valerie Geurts
Ann Keenan
Paul McClure
Daniel Gieseke
Louise Kellams
Meg McCollow
Devorah Goldstein
Natalie Kerr
Barb McFarlane
Myrtle Grette
Katherine (Kit)
Frank McGoldrick
Patricia Gries
Ketchum
Joy S McHenry
George Griffiths
Sharon Kiker
Susan McKusick
Doris Grimes
Miriam Kim
Joan, McMillan
Darcy Grote
Jessica Kingston
Carol Melichar
Muza Habeck
Mavis Klefsaas
Jane Meller
Lynne Hagedorn
Mary Knutson
Marvin Menzel
Eugene Haman
Matthew Koepsell
Patricia Merritt
Judith Hansen
Marcia Koester
Holmes
Brian Hansen
Janet Kopp
Luana Metil
Nancy Miller
Karen Miller
Janet Moberg
Omar Mohamud
Pat Montez
Beth Montgomery
Alison Mooty
Caroline Moynihan
Christine Nayman
Barbara Nazarian
Sarah Nealon
Bert Nelson
HalleMcholas
Susan Niefeld
Abigail Nyberg
Patti Olander
Marde Olson
Brea Olson
Ordell,0'Neill
. Jenna Opp
Norman Owens
Mary Pate
.Darla Paulson
Wain Pearce
.Jean Pearce
Alan Peck
Heather Petermann
John' Peterson
Alex Petry
Ronald Pfannenstein
Douglas Platt
Betty Pollitt
David Porter
Linda Presthus
Caroline Probst
Joyce Quinn
Robert Reed
Eric Rehm
Lois Robertson
Judith Rodgers
William Rodgers
Joan Roe
Robert Rohlf
Luann Rosenthal -
Erickson
Carol Rothe
Milagros Rush
Caroline Ruwe
Mary E. Ryan
Mike Samuels
Randy Sawatzky
Connie Schramm
Aundria Schreiner
Radon ha Schwarz
Sara Schwiebert
Craig Scofield
Hilory Seaton
- Marilyn Sedoff .
Marion Selid
Katherine Sewell
Thomas Shaughnessy
Lincoln,Shea
Alison Sipkins
Michael Skelly
Margaret Skibbe
Mary Skoy
Ruth Smith
Susan Smith
Hannah Sommerville
Gail Stalpes
Vivian Steblay
Jan Stone
Lee Strang
Don Sullivan
Robert Sundquist
Ann Swanson
Philothea Sweet
Ann Thompson
Eliza Thompson
Marie Tigelaar
Donna Tilsner
Muriel Towler
Donna Tremmel
Janet Ulvin
Peter Urban
Mary Vanek
Julie Vanhove
Patricia Vaurio
Ray Voss
Susan Waack
Lou Ann Waddick
Brian Wagenaar
Deb Waldin
Donna Wallander
Terry Wander
Jini Washburn
Jenny Weber
Eddi Webster
Deanna Weeks
Paul Wehrmeister
Mike Welbaum
Wayne Wenger
Birdie Westerdahl
Ardis Wexler
Elizabeth Wolff
Linda Wood
Kathryn Woxland
George Wu
Mary Yee
Anna Zhov
Deborah Zierden
Margaret Zverinova
c
1
owe N
REPORURECOMMEN DATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. IV.E
From:
Solvei Wilmot
® Action
Environmental Health
❑ Discussion
Specialist/ Recycling
Coordinator
Information
Date: October 2, 2012
Subject:
One -year extension of the city facilities refuse and recycling collection
contract with Aspen Waste
ACTION REQUESTED:
Extend the contract with Aspen Waste Systems for refuse and recycling collection
service for City owned facilities. Aspen Waste Systems has agreed to continue the
collection service for one year at the current rate.
INFORMATION /BACKGROUND:
The City of Edina currently has a contract with Aspen Waste systems to collect and
handle the recycling and refuse from 19 City owned facilities. The current contract was
for 2010 through 2012, with an option for a.one year extension. Aspen has provided .
excellent service and has responded promptly to the need for changes,when requested.
The current annual collection cost is $27,000.
ATTACHMENTS:
Contract
N
9
'1
EXCLUSIVE LICENSE
FOR THE COLLECTION AND DISPOSAL OF CITY PROPERTIES REFUSE &
RECYCLABLES1
THIS AGREEMENT, entered into this day of by and
between the CITY OF EDINA, a municipal corporation existing under the laws of the State of
Minnesota (hereinafter referred to as the "City "), and Aspen Waste Systems, Inc. (hereinafter
referred to as the "Licensee ")
WITNESSETH:
WHEREAS, the City wishes to provide for the removal and disposal of garbage and refuse from
all designated City properties located within the City of Edina; and
WHEREAS,, ASPEN WASTE SYSTEMS; INC., the Licensee, has tendered a bid and such bid
has been accepted by the City of such work in an amount satisfactory to the City,
NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed
between "the parties hereto as follows:
Unless otherwise expressly stated, whenever used in this Agreement, the following words
shall have the meaning given them by this section:
a. "Refuse" shall include all solid waste products which are composed wholly or partly of
garbage, trash, rubbish, organic wastes, construction debris, sweepings, cleanings,
contaminated recyclables and other waste items normally resulting from the operation of the
City.
b. "Recyclables" shall include newsprint, corrugated cardboard, boxboard, mixed office
paper, magazines and catalogs, glass containers, aluminum foil and cans; steel cans and
plastic bottles reasonably free from food, dirt and other contaminants. Also included as a
recyclable is any other material that the City may hereafter be required to collect as a
recyclable by the County or State.
2. The Licensee shall meet and comply with all the provisions of City Ordinance 705 and 1300
pertaining to the collection and storage of refuse, garbage, swill, rubbish, waste material and
recyclables. The provisions of said Ordinances are hereby made a part hereof by reference
thereto as if fully set out herein. The Licensee at all times shall have on file with the City
Clerk proper insurance policies as required by Section 4 of said Ordinance No. 1300.
3. The Licensee promptly and at his expense shall restore all public property of the City to its
former condition to the satisfaction of the City Council if any such property is damaged by
the Licensee or his agents in the course of operating as refuse and recyclable collector. If the
Licensee shall fail to make such restoration, the City may make such restoration and the cost
thereof to be paid within five (5) days after a statement is given by the City, to be given in the
same manner as a notice under Paragraph 11 thereof, made payable upon demand for said
restoration and on the same terms. The amount demanded shall bear interest, shall be
collectable and may be deducted in the same manner, to the same extend, as charges for
collections missed pursuant to Paragraph 6 hereof. Drivers shall take into consideration the
condition of the grass and ground when attempting to reach containers with their trucks; if
tracks will be left, they shall not drive across the grass and grounds.
4. The Licensee shall not cause or permit any vehicle used by it in performing its obligation to
stand or remain at or near any building or residence hereunder of upon any street, alley, lot or
other public place for any longer time than is actually required for the loading of refuse and
recyclables.
5. The Licensee shall collect refuse and recyclables from each of the City properties as listed in
the schedule of properties (Appendix A) attached hereto and hereby made a part thereof. All
dumpsters shall be enclosed metal containers. Collections shall be made in accordance with
a schedule of pickups to be established by the Licensee which is subject to the approval of the
City Manager. When a scheduled collection day occurs on a holiday, the Licensee shall
attempt to maintain the normal collection schedule or postpone collection one day. The
schedule indicating collection location, container capacity and frequency of collection shall
become a part of this license.
6. In the event the Licensee fails to make refuse and recycling collections as provided in Section
5 of this Agreement, the Licensee shall be notified and given until noon of the day following
the scheduled collection to correct the situation. In the event collection is not made by that
time, the City may charge the Licensee the amount of the average cost per cubic yard per
container per location for each collection missed, such sum to be paid within five (5) days in
the same manner as a notice under Paragraph 11 hereof, and to bear interest at ten percent
(10 %) per annum from and after said five (5) days period, until paid. Also, Licensee agrees
to pay all costs of collection of said fees, with interest, including attorney fees whether suit is
brought or not. In addition to any other remedies available to the City for the collection of
such charges, with interest the City may deduct such charges with interest from payments
then or thereafter due hereunder to the Licensee.
7. It is agreed that if collections additional to those to be made pursuant to Paragraph 5 hereof
are required by the City, the Licensee will be reimbursed at the rate set forth in Appendix A
attached hereto, but these additional collections shall be performed and paid for only if done
at the request of the City Manager or his designee.
8. The Licensee represents, covenants and warrants that it is licensed and authorized to work in
the State of Minnesota, that it understands the hazards and risks which are, or may be,
presented to persons, property and the environment in performance of work under this
Agreement, that it is engaged in the business of handling, storing, treating recycling and
disposing of recycling and refuse, and that it has the expertise for handling and disposal of
these materials that it will handle store, treat and dispose of recycling and refuse under this
Agreement in full compliance with current Hennepin County plan(s). Any Municipal Solid
Waste removed from a City of Edina facility under this contract must be disposed of into the
Hennepin County Solid Waste System. It may be delivered to the Brooklyn Park Transfer
Station, the Hennepin Energy Resource Co. facility, the Elk River Resource Recovery
Facility or the Freeway Transfer Station.
In addition, a receipt(s) from any of the aforementioned facilities that documents delivery to
them, must accompany any invoice for service, prior to payment being made by the City.
9. The Licensee shall conduct the work of refuse and recyclable collection in a professional and
sanitary manner, all to the satisfaction of the City Council. Drivers shall execute extreme
caution when making collections in the park areas. A great many of these areas are
playgrounds for children, so the drivers shall conduct themselves accordingly for the safety of
these children.
10. The Licensee agrees to provide the City Manger or his designee semi - annual weight reports
for recyclables collected at each location served under this agreement. Refuse weight reports
for a particular location will also be provided to the City upon request.
11. This Agreement shall be in full force commencing January 1, 2013 through December 31,
2013, unless earlier terminated pursuant hereto. The cost of this Agreement, shall be as set
forth in Appendix A, 2010 -12 contract. The City reserves the right to extend this agreement
one additional year upon approval by the City Council. Economic adjustments or fuel
charges will not be negotiated or adjusted during the term of the contract. Adjustment to
service frequency and containers size will be allow when mutually agreed upon. The cost of
this Agreement, including Hennepin County surcharge, shall be as set forth in Appendix A
for the calendar year 2013 payable monthly within ten(10) days after the City's receipt of a
notice from the licensee itemizing for the then prior month the number of pickups, location of
pickups and cubic yards of dumpsters at each pickup location. This Agreement may be
terminated by the City if the Licensee fails to fulfill or perform and comply with the terms
and conditions of the Agreement or the applicable City Ordinances, upon at least fifteen (15)
days notice in writing to the Licensee mailed to him at the address set out in the first
Paragraph hereof. Notice shall be deemed given upon deposit of the notice in the United
States mail. In the event the Licensee for any reasons, whether or not beyond the licensee's
control, fails to make recycling or refuse collections as.agreed by Licensee performed and
complied with upon`herein for a period of seven (7) consecutive days, or, fails or refuses to
perform any other duty or obligation hereunder, or to the applicable City Ordinances, the City
may, in addition to the other remedies available to it, and termination hereof as above
provided, exercise any one or more of the remedies available to it pursuant to City
Ordinances 705, 1300, and 160. The remedies of the City may be exercised together or
separately, and the exercise of any one or more of these remedies shall not be deemed a
waiver or release of any of those other remedies. In the event this Agreement is terminated
prior to December 31, 2013, pursuant to the provisions of this paragraph 12, then the City
shall pay within fifteen (15) days after such termination, and after receipt of an itemized
notice of the kind specified in this Paragraph, an amount equal to the cost, determined
pursuant hereto, of refuse collection by the Licensee up to and including the last date of
refuse collection by the Licensee, less however, any sums due to the City from Licensee
pursuant to this Agreement including, without limitation, any sums and interest due pursuant
to Paragraphs 3 and 6, but plus, however, any sums to be paid for extra collections made
prior to termination pursuant to Paragraph 7 hereof.
12. Neither this Agreement or any interest hereof shall be assigned by the Licensee without the
prior written consent of the City. In any event, no such assignment shall relieve the Licensee
from any obligations herein.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be duly executed the
day and year first above written.
WITNESSED BY: CITY OF EDINA
Im
Mayor
City Manager
WITNESSED BY: Aspen Waste Systems, INC.
I
Bici Form 1
2010 - 2011 - Schedule of Edina City Properties Refuse and Recycling Collection _..
Location
Pick -ups dc -Week
Number &
Size containers
Months of
Service
Mont hl y cost
Annual Cost
Extra "
Pick up
Edina City Hall
4801 W. 50th St
*3 /wk Refuse **T,TH,S
1 -3 Yard Dum ster
12
139
1668
25
1/wk Cardboard /office paper
1 -3 Yard Dum ster
12
25
300
15
1/wk ***Rigids
1- 96 Gal. cart
12
1 201
2401
15
Edina Art Center
4701 West 64th St
1/wk Refuse. T
1 -2 Yard Dum ster
12
341
408
20
Edina Public Works
7450 Metro Blvd
Hours M -F 7 -3:30 p.m.
3/wk Refuse M,W,F .south outside
EOW /wk "Refuse
2/wk recycling
2 -3 Yard Dum ster
2-4 Yard Dum ster
2-4 Yard Dum ster
12
5.5
12
355
105
4260
1260
240
35
35
15
15
Edina Fire Station #1
6250 Tracy Avenue
1 /wk.Refuse
1 -2 Yard Dum ster
12
391
468
20
* * * *2/mo.Ri ids
1 -96 Gal. Cart
12
151-
5
180
15
2 /mo Newspaper-, mixed -paper
1 -2 Yard Dum ster
1 12
151
180
15
Edina Fire Station #2
7335 York Ave
1 /wk Refuse T
1 -96 Gal. Cart
'12
13.9
' 166.8
15
2/mo Ri ids
1 -96 Gal. Cart
12
7.5
90
15
2/mo Newspaper, mixed a er
1 -96 Gal. Cart
12
7.5
90
15
Braemar Ice Arena
7501 S. Highway 169
3 /wk Refuse M,W,F
1-6 Yard Dum ster
12
85
10201
25
2 /mo Ri ids and'Mized paper Th
2 -96 Gal. cart
12
15
180
15
1 /wk Cardboard,: Th
1 -2 Yard Dum ster
12
20
240
15
Courtney Baseball Fields
Braemar Blvd & Valley View Rd
2/wk (T-,F 4/1 -8/1
2-4 Yard Dum ster
4
1 .1501
600
35
1 /wk 8/1- 11/1 Remove 11/1
2-4 Yard Dum ster
3
1 701
210
35
2/mo "Cardboard 4/1 -9/1 Remove 9/1
1-4 Yard Dum ster
5
1 141
70
15
Edina Golf Dome
7420 Braemar Blvd
1 /wk Refuse 11/1 -4/30
1 -2 Yard Dum ster
6
35
210
20
1/wk Ri ids 11/1 -4/30
1 -96 Gal. Cart
6
201
120
15
Remove both 4/30
Braemar Maint. Building
7400 Braemar Blvd
3 /wk Refuse M,W,F 4/1 -10/31
1 -6 Yard Dum ster
6
150
900
25
On Call - Refuse. 11/1 -3/31
15
15
Braemar Club House
6364 John Harris Drive
3/wk-Refuse T,TH S 4/1 -9/30
1 =8 Yard Dum ster
6
235
1410
25
1/wk Refuse M 10/1 -4/1
6
70
420
25
1/wk Ri ids
3 -96 Gal. Carts
12
25
300
15
1 /wk Cardboard. -(M 6/1 -3/31
1-4 Yard Dumpster
10
30
300
15
2 /wk Cardboard" ,W,S_4 /1 -5/31
2
-70
140
15
Bid Form
2010 -2011 Schedule of Edina City Properties Refuse and Recycling Collection
2
Location
Pick -ups per Week
Number &
Size containers
Months of
Service
Monthly cost
Annual Cost
Extra
Pick u
Kenneth Rosland Park
66th & Valley View Rd
,(by back parking lot
4/wk M,T,Th,S 4/15 -10/31
1-6 Yard Dum ster
7
235
1645
25
Remove 10/31
Edina Aquatic Center
4301 West 66th St.
(early morning pick up)
4 /wk Refuse M,T,TH,S 4/15 -9/1
1-4 Yard Dum ster
4.5
239
1075.5
20
1/wk Cardboard 4/15 -9/1
1 -2 Yard Dum ster
4.5
3
25
25
112.5
75
15
15
1 /wk Ri ids 6/1 -9/1
3 -96 Gal Cart
Remove 9/1
Edina Senior Center &
Library
5280 Grandview Square
11wk Refuse
1 -2 Yard Dum ster
12
37
444
20
1/wk Cardboard/paper/paperback books
1 -3 Yard Dum ster
12
20
240
15
2 /mo Ri ids
1- 96 Gal. Cart
12
15
180
15
Edinborough
7700 York Ave. S.
Do not collect before 7 a.m .
6 /wk Refuse M,T,W,TH,F,S
1 -8 Yard Dum ster
12
435
5220
29
Rigids (picked up on call
3 -96 Gal. Cart
20
Grandview Liquor Store
5013 Vernon Ave S
1 /wk Refuse
1 -2 Yard Dum ster
12
33
396
20
Cardboard (picked u on call
baled
20
Edina Liquor Store
6755 York Avenue
1/wk Refuse F 1/1 -11/14
1 -2 Yard Dum $ter
10.5
34
357
20
2 /wk Refuse T, F 11/15 -12/31
1.5
75
112.5.
20
Cardboard (weekly)
baled
12
33
396
15
Van Valkenburg Park
4935 Lincoln Drive
1 /wk Refuse M, 4/1 -11/15
1-4 Yard Dum ster
7.5
43
322.5
25
On call after 11/15
Fred Richards Golf Course
1 /wk Refuse (M, 4/15 -11/15 )
1-4 Yard Dum ster
7
41
287
25
7640 Parklawn Ave
1 /wk Ri ids 4/15 -11/15
1 -96 Gal. Cart
7
10
70
15
1 /wk Paper 4/15 -11/15
1 -96 Gal. Cart
7
10
70
15
on -call ick up after 11/15
15
'Wk= week °(M) Monday, (T)Tuesday, (W)Wednesday, (TH)Thursday, (F)Friday, (S)Saturday
— Rigids include: cans, glass bottles, and plastic bottles —mo =month
Company Name: Aspen Waste
Authorized Signature:
Title: Ray Navarro and Tom Heuer
Address:
Phone number
612 - 884 -8000
Annual Total Amount $ $26,673.80
a
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yCaRFaR-
7886
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No: IV.F.
From:
Wayne D. Houle, PE
Director of Engineering
® Action
F] Discussion
Information
Date: October 2, 2012
Subject:
Resolution No. 2012 -134 Approving Encroachment Agreement for 4402
France Avenue.
ACTION REQUESTED:
Approve attached Resolution No. 2012 -134 authorizing Mayor and Manager to sign
Encroachment Agreement for 4402 France Avenue.
INFORMATION /BACKGROUND:
Attached you will find an Encroachment Agreement allowing the property owner of 4402
France Avenue to encroach within the alleyway with a sanitary sewer and water service.
The property owner of 4402 France Avenue owns two parcels, see attached sketch.
Parcel 1 is located on France Avenue and Parcel 2 is located directly to the west of parcel
one, separated by an alley. A storage building exists on the Parcel 2 that currently is not
served with water or sanitary sewer. The owner desires sanitary sewer and water service
to Parcel 2, which is the most economical option. The owner would be responsible for the
construction cost of installing the sanitary sewer and water service.
ATTACHMENTS:
• Sketch of properties
• Encroachment Agreement
• Resolution No. 2012 -134
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ENCROACHMENT AGREEMENT
AGREEMENT made this day of , 2012, by and between the
CITY OF EDINA, a Minnesota municipal corporation ( "City "), and 4402 FRANCE, INC., a
Minnesota corporation ( "Owner").
1. BACKGROUND. Owner is the fee owner of certain real property located in the
City of Edina, County of Hennepin, State of Minnesota, legally described as'follows:
Parcel ID -No. 07- 028 24 -44 =0055
Lot 1, Block, 1, "Fairbaim's Rearrangement" in Waveland and Waveland
Park, according to the recorded plat thereof, Hennepin County, Minnesota.
(Abstract Property)
having a street address of 4402 France Avenue South, Edina, Minnesota ( "Parcel I"),
and
Parcel ID No. .07-28-24-44-0058
All that part of the following described tract:
Lot 4 and all that part of Lot 5 lying Northeasterly of a line drawn parallel
with and 10 feet Northeasterly at right angles from the Southwesterly line of
said Lot 5; Block 1; "Fairbaim's Rearrangement" in Waveland and
Waveland Park, according to the recorded plat thereof;
Which lies Northwesterly of a line and its extensions drawn from a point on
the Easterly line of the above described tract 44.84 feet Southeasterly of the
most Northerly corner of said tract to a point on the Westerly line of said
Tract 46.36 feet Southeasterly from the most Westerly corner of said tract.
(Torrens Property)
having a street address of 4402 '/2 France avenue South, Edina, Minnesota ( "Parcel 2 ") (Parcels 1
and 2 are collectively referred to in as the "Subject Properties "). The City owns a public alley
1665380 1
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between the Subject Properties. Owner requires water and sewer service for Parcel 2 to tie into the
water and sewer service of Parcel 1 which would extend across the City's alley.
2. ENCROACHMENT AUTHORIZATION. The City hereby approves the
encroachment for private water and sewer service over that portion of the City's alley legally
described on the attached Exhibit "A" and depicted on the attached Exhibit `B" (the
"Encroachment Area "). As a condition of this approval, Owner shall be responsible for. any damage
to.the'City's -alley caused by the construction, repair, replacement, use or maintenance of the private
utilities located within the City's alley.
3. HOLD HARMLESS AND INDEMNITY. In consideration of being allowed to
encroach in the Encroachment Area, Owner, for itself, its successors and assigns, hereby agrees to
indemnify and hold the City harmless from any damage caused to the Subject Properties or the
private sewer and water lines located within the Encroachment Area, caused in whole or in part by
the•encroachment onto the Encroachment Area. Further, Owner hereby,agrees to defend and
indemnify the City for any damage or injury incurred by Owner, it employees, agents, contractors or
assigns in connection with the construction, installation, repair, use or maintenance of the private
utilities within the City's alley
4. TERMINATION OF AGREEMENT. The City may, at its sole discretion,
terminate this Agreement at any time by giving the Owner of the Subject Property thirty (30) days
advance written notice. The Owner shall, at its own expense, remove the Encroachment. If the
Owner fails to remove the Encroachment upon notice by the City, the City may do so and the
p�Owner agrees to promptly reimburse the City for any costs the City incurs.
5. RECORDING. This Agreement shall run with the land and shall be recorded
against the title to the Subject Property.
166538v1
6. BINDING AFFECT. This Agreement is binding upon the parties, their successors
2
and assigns.
IN WITNESS WHEREOF, this Agreement was executed by the parties the day and year
first above written.
CITY OF EDINA
(SEAL)
STATE OF MINNESOTA )
)ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott Neal, City Manage
The foregoing instrument was acknowledged before me this day of
, 2012, by James B. Hovland and by Scott Neal, respectively the Mayor and
City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation
and pursuant to the authority granted by its City Council.
NOTARY PUBLIC
1665380 3
71
PROPERTY OWNER:
4402 FRANCE, INC.
By:
STATE OF MINNESOTA )
)Ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
2012, by the
of 4402 France, Inc., a Minnesota corporation, on behalf of said
corporation.
Notary Public
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
1380 Corporate Center Curve, Suite #317
Eagan, Minnesota 55121
Telephone: 651- 452 -5000
AMP /cjh
166538v1 4
0
EXIIIBIT "A"
TO
ENCROACHMENT AGREEMENT
A 20 foot Encroachment Area for the purposes of private sewer and water utilities across an .alley
adjacent to Lots 1 and 4, Block 1, FAIRBAIRN'S REARRANGEMENT Waverly and Waverly
Park, according to the recorded plat thereof, Hennepin County Minnesota.
The centerline of said Encroachment Area is described as follows:
Commencing at the northwest corner of said Lot 1; thence southeasterly, along the west line of
said Lot 1, a distance of 33.00 feet to the beginning of the centerline to be described; thence
westerly a distance of 16.24 feet, more or less, to a point on the east line of said Lot 4, said point
being, a distance of 31.00 feet southeasterly as measured along the west line of said Lot 4 and
said centerline_ there terminating.
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RESOLUTION NO. 2012 -134
APPROVING
ENCROACHMENT AGREEMENT
FOR 4402 FRANCE AVENUE
WHEREAS, the Owner requires water and sewer service for 4402'/ France Avenue
(PID 07- 028 -24-44 -0058) to tie into the water and sewer service at 4402 France Avenue (PID
07- 028 -24 -44 -0055) which would extend across the City's alley;
NOW, THEREFORE, BE IT RESOLVED, Mayor James B. Hovland and City Manager
Scott H. Neal, are hereby authorized and directed for and on behalf of the City to execute and
enter into an encroachment agreement with the Owner of 4402 France Avenue, a copy of which
said agreement was before the City Council and which is made a part hereof by reference.
ADOPTED this 2 "d day of October, 2012.
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of October 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
www.EdinaMN.gov • 952 - 826 -0371 . Fax 952 - 826 -0392
A
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
Item No. IV. G
From:
Brian E. Olson, Director of
Public Works
® Action
F-1 Discussion
Information
Date: October 2, 2012
Subject:
Resolution No. 2012 -135 authorizing special assessment for water
service line repair — 6033 Wooddale Avenue
ACTION REQUESTED:
Consider approval of Resolution No. 2012 -135 authorizing special assessment for water
service line repair to the Hennepin County Auditor for the property located at 6033 Wooddale
Avenue.
INFO /BACKGROUND:
The Public Works Department was made aware of a leak and has worked with the property
owner to determine that the leak is on the house side of the curb stop. Staff has worked with
the property owner to assist them in being able to shut the water off by hooking up to a
neighbor temporarily in order to dry out the soil to make the excavation safer and less
expensive. Upon approval of this agreement and resolution the amount of $3,618.75 will be
certified to the taxes for this property. The property owner has agreed to the terms of the
agreement.
ATTACHMENTS:
Resolution No. 2012 -135, Authorizing the Special Assessment for water service line repairs
Public Improvement and Special Assessment Agreement
RESOLUTION NO. 2012-135
RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR
WATER SERVICE LINE REPAIRS — 6033 WOODDALE AVENUE
WHEREAS, The water service line at the address listed below is in need of immediate repair; and
WHEREAS, Edina has received a special assessment agreement from the property owner waiving their right
to a special assessment hearing and petitioning for special assessment to repay the financing.
WHEREAS, The amount of the improvement project to be assessed is: $3,618.75
NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this
resolution to the County Auditor to be extended on the proper tax list of the County, and such special
assessments shall be collected and paid over the same manner as other municipal taxes with interest from the
date of this resolution at the rate of 6.5 percent (6.5 %) per annum. The description of the special assessment
is:
NAME OF CERTIFICATION INSTALLMENTS
Water Service Line Repair WSR -12 Levy No. 18272 1 Year
DESCRIPTION OF PROPERTY
6033 Wooddale Ave PID#19- 028 -24 -43 -0045 Owner name: Brock Maiser et al
Passed and adopted by the City Council on October 2, 2012.
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
City Clerk
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 2012, by and between the
CITY OF EDNA, a Minnesota municipal corporation ( "City ") and
, (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 16, Block 20, Fairfax
Addition having a street address of 6033 Wooddale Ave., Edina, Minnesota (the "Subject Property").
B. Property Owner has requested that the City replace the existing water service line from
the curb stop to the meter on the Subject Property ( "Public Improvement ")
C. Property Owner has requested that the City assess the cost of the Public Improvement
against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS
THE PARTIES AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The City has received a quote of $2,895.00 (the
"Project Cost ") from Highview Plumbing (the "Contractor ") to construct the Public Improvement. The
City shall issue a Purchase Order with the Contractor to construct the Public Improvement. The City
will pay the Contractor the Project Cost upon receipt of lien waivers.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost, and administrative
costs in the total amount of $3,618.75 against the Subject Property. The assessment shall be spread
over one (1) year, together with six and one -half percent (6.5 %) interest per year on the unpaid balance.
The first installment shall be due and payable with taxes in 2013. The Property Owner waives any and
all procedural and substantive objections to the special assessments and to the Public Improvement,
including but not limited to hearing requirements and any claim that the assessments exceed the benefit
to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to
Minn. Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the
Property Owner and the Property Owner's successors and assigns. This Agreement may be recorded
against the title to the Subject Property.
��7IMI)VA-0-WG]
I:4
(SEAL)
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing, instrument was acknowledged before me this day of
12012, by James B. Hovland and by Scott H. Neal, respectively the Mayor and
City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation
and pursuant to the authority granted by its City Council.
NOTARY PUBLIC
STATE OF MINNESOTA
( ss.
COUNTY OF
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this day of
20, by
I'C40M.\ -/VI) 30to]
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
Amended Resolution Item IV.G.
RESOLUTION NO. 2012-13S
RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR
WATER SERVICE LINE REPAIRS — 6033 WOODDALE AVENUE
WHEREAS, The water service line at the address listed below is in need of immediate repair; and
WHEREAS, the property owner at the address listed below has requested the City replace the existing
water service line; and
WHEREAS, Edina has received a special assessment agreement from the property owner waiving their
right to a special assessment hearing and petitioning for special assessment to repay the financing by
the City for the repair of the water service line; and
WHEREAS, the amount of the improvement project to be assessed is: $3,618.75
NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this
resolution to the County Auditor to be extended on the proper tax list of the County, and such special
assessments shall be collected and paid over the same manner as other municipal taxes with interest
from the date of this resolution at the rate of 6.5 percent (6.5 %) per annum until said special assessment
is paid in full. The description of the special assessment is:
NAME OF CERTIFICATION INSTALLMENTS
Water Service Line Repair WSR -12 Levy No. 18272 1 Year
DESCRIPTION OF PROPERTY
6033 Wooddale Ave PID #19- 028 -24-43 -0045 Owner name: Brock Maiser et al
Passed and adopted by the City Council on October 2, 2012.
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 2, 2012, and as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this _ day of 20_
City Clerk
oe
\M
� eee
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No: IV.H.
From:
Wayne D. Houle, PE
® Action
Director of Engineering
F-1 Discussion
Information
Date: October 2, 2012
Subject:
Resolution No. 2012 -136 Designating No Parking on Antrim Road from
West 70th Street to Valley View Road and on Cahill Road from Dewey Hill
Road to West 78th Street
ACTION REQUESTED:
Ap�rove attached Resolution No. 2012 -136, Designating No Parking on Antrim Road from West
70t Street to Valley View Road and on Cahill Road from Dewey Hill Road to West 78th Street.
INFORMATION /BACKGROUND:
The recent bike ordinance update did not include "No Parking Resolutions" for parking areas that
are being removed due to the striping of dedicated bike lanes on Antrim Road and Cahill Road.
Therefore, "No Parking" regulations will need to be established in the following two areas to
designate bike lanes along these roadways:
1. Antrim Road — easterly side of roadway from West 70th Street to Valley View Road
2. Cahill Road — westerly side from Dewey Hill Road to West 78th Street.
ATTACHMENTS:
Resolution 2012 -136
G: \PW \CENTRAL SVCS \STREETS DIV \SIDEWALKS N BIKEWAYS \Bike Routes \Item IV. H. Resolution No. 2012- 136.docx
RESOLUTION NO. 2012 -136
FOR PARKING RESTRICTION ON ANTRIM ROAD
FROM WEST 70TH STREET TO VALLEY VIEW ROAD
AND
CAHILL ROAD FROM DEWEY HILL ROAD TO WEST 78TH STREET
WHEREAS, the City of Edina has planned bike improvements along Antrim Road and
along Cahill Road; and
WHEREAS, this improvement does not provide adequate width for parking on both sides
of the street;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina,
Minnesota, that the City Council hereby bans the parking of motor vehicles on the following
portions of Antrim Road and Cahill Road:
1. The east side of Antrim Road from West 70th Street to Valley View Road.
2. The west side of Cahill Road from Dewey Hill Road to West 78th Street.
ADOPTED this 2nd day of October, 2012.
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the .City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of October 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
GAPIMCENTRAL SVCS \STREETS DRASIDEWALKS N BIKEWAYS \Bike Routes\Resolution No. 2012- 136.docx
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AGENDA ITEM V. A.
100 Best Communities for Young People
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REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. V. B.
From:
Marty Scheerer
Edina Fire Department
❑ Action
Discussion
® Information
Date: October 2, 2012
Subject:
Proclamation Declaring October 7 -13, 2012 Fire Prevention Week
INFORMATION /BACKGROUND:
Fire Prevention Week was established by President Woodrow Wilson in 1920 to commemorate the
Great Chicago Fire, which killed more than 250 people, left 100,000 homeless and destroyed more
than 17,400 structures on Oct. 8 -9, 1871. It also commemorates another large fire, the Peshtigo
Fire, the most devastating forest fire in American History. The fire, which also occurred Oct. 7,
1871, burned 16 towns, killing 1,152 people and destroying 1.2 million acres in Wisconsin.
Fire Prevention Week has been observed every year since 1922, spanning Sunday through
Saturday of the week in which Oct. 9 falls. Fire Prevention Week is reportedly the longest running
public health and safety observance on record.
This year's Fire Prevention Week theme is "Have Two Ways Out," and stresses the importance of
fire escape planning and practice. In 2010, U.S. fire departments responded to 369,500 home
structure fires, resulting in 2,640 deaths and $6.9 billion in damage.
The Edina Fire Department recommends the following tips for planning a family's escape:
• Make a map of your home. Mark a door and a window that can be used to get out of every
room.
• Choose a meeting place outside in front of your home. This is where everyone can meet
once they've escaped. Draw a picture of your outside meeting place on your escape plan.
• Write the emergency telephone number for the fire department on your escape plan.
• Have an sound the smoke alarm and practice your escape- plan with everyone living in your
home.
• Keep your escape plan on the refrigerator and have your family practice the plan twice a
year.
Visit www.FirePreventionWeek.org for more information and tips about home escape planning and
practice.
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A PROCLAMATION
FOR FIRE PREVENTION WEEK
WHEREAS, the City of Edina is committed to ensuring the safety and security of all those living in and
visiting our state; and
WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are the
locations where people are, at greatest risk from fire; and
WHEREAS, home fires killed more than 2,600 people in the United States in 2010, according to the
latest research from the nonprofit National Fire Protection Association (NFPA), and fire departments in
the United States responded to more than 369,000 home fires, and
WHEREAS, residents who have planned and practiced a home fire escape plan are more prepared and
will therefore be more likely to survive a fire; and
WHEREAS, only one - third of Americans have both developed and practiced a home fire escape plan,
and
WHEREAS, almost three - quarters of Americans do have an escape plan; however, less than half have
actually practiced it, and
WHEREAS, one -third of Americans households who made one and estimate they thought they would
have at least 6 minutes before a fire in their home would become life threatening. The time available is
often less, and
WHEREAS, working smoke alarms cut the risk of dying in reported home fires in half; and
WHEREAS, Edina's first responders are dedicated to reducing the occurrence of home fires and home
fire injuries through prevention and protection education; and
WHEREAS ,Edina's residents are responsive to public education measures and are able to take personal
steps to increase their safety from fire, especially in their homes; and
WHEREAS, the 2012 Fire Prevention Week theme, "Have Two Ways Out!" effectively serves to remind
us to develop and practice a home fire escape plans during Fire Prevention Week and year- round.
THEREFORE, the City Council of Edina does hereby proclaim October 7 -13, 2012, as Fire Prevention
Week throughout this state, and urges all the people of Edina to practice their home fire escape plan
during Fire Prevention Week 2012, and to support the many public safety activities and efforts of Edina's
fire and emergency services.
James B. Hovland, Mayor
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AGENDA ITEM V. C.
Police Commendations:
Jim Rygg and Vik Konters
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REPO RT /RECOMMEN DATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. VI. A. 1.
From:
John Keprios, Director
Park and Recreation Department
® Action
F-1 Discussion
Information
Date: October 2, 2012
Subject:
Tree Removal Improvement No. TR -12 — Resolution No. 2012 -116
ACTION REQUESTED:
Assess the costs to remove diseased oak and elm tree(s) plus one hazardous tree to the
owners of the properties listed below:
4511 Grimes Ave. $2,274.23 1 Elm Tree
30.00 Admin. Fee
$2,304.23 (3 yr. assessment)
320 Van Buren Ave. $1,656.56 2 Elm Trees
30.00 Admin. Fee
$1,686.56 (3 yr. assessment)
3316 W. 56th St. $1,923.75 1 Elm Tree
30.00 Admin. Fee
$1,953.75 (3 yr. assessment)
5105 W. 49th St. $1,784.81 1 Elm Tree
30.00 Admin. Fee
$1,814.81 (3 yr. assessment)
5840- Zenith Ave. -S. $2,188.40 1 Elm Tree
30.00 Admin. Fee
$2,218.40 (3 yr. assessment)
6935 Mark Terrace Circle $ 395.34 2 Red Oak Trees
$ 30.00 Admin. Fee
$ 425.34 (1 yr. assessment)
INFORMATION /BACKGROUND:
The above 6 properties collectively had a total of (8) trees removed. The diseased elm
trees and oak 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 2012 and have the
cost of removal assessed to their property. This practice prevents the. spread of Dutch Elm
Disease and Oak Wilt 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.
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REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. VI. A. 2.
From:
John Keprios, Director
Park and Recreation Department
® Action
F-1 Discussion
Information
Date: October 2, 2012
Subject:
Aquatic Weeds Improvement No. AQ -12 — Resolution No. 2012 -117
ACTION REQUESTED:
Adopt proposed special assessments for aquatic weed treatment of:
1. Arrowhead Lake
2. Indianhead Lake
3. Minnehaha Creek Mill Pond
INFORMATION /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 $380.32, and the
proposed assessment per home for each of the 33 Indianhead Lake residents is $399.93.
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 Circle
8. 6409 McCauley Circle
9. 6416 McCauley Circle
10.6411 McCauley Circle
11.6316 Post Lane
12.6312 Post Lane
13.6320 Post Lane
14.6443 McCauley Terrace
15.6700 Indian Hills Rd.
16.6804 Indian Hills Rd.
17.6808 Margarets Lane
18.6433 Margarets Lane
19.6437 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 Trl.
13.6700 Cheyenne Trl.
14.6708 Cheyenne Trl.
15.6624 Cheyenne Trl.
16.6704 Cheyenne Trl.
17.6928 Valley View Rd.
20.6728 Indian Hills Rd.
21.6720 Indian Hills Rd.
22.6708 Arrowhead Pass
23.6712 Arrowhead Pass
24.6800 Indian Hills Rd.
25.6429 Margarets Lane
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
3
Department of Natural Resources is required for any mechanical removal of aquatic
vegetation. The permit 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 $69.05, 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:
J
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.
1.5.4807 Sunnyside Rd.
16:4901 Sunnyside Rd.
17.4903 Sunnyside Rd.
18.4905 Sunnyside Rd.
1.9.49Q7 Sunnyside Rd.
20.4.909 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.
41.4820 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 PI.
49.4618 Edgebrook PI.
50.4622 Edgebrook PI.
51.4600 Browndale Ave.
52.4602 Browndale Ave.
53.4604 Browndale Ave.
54.4610 Browndale Ave.
55.4612 Edgebrook Place
56.4626 Edgebrook PI
57.4630 Edgebrook PI.
58.4634 Edgebrook PI.
59.4638 Ed, gebrook PI.
60.4640 Edgebrook PI.
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.
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REPO RURECO M MEN DATI O N
To:
MAYOR AND COUNCIL
Agenda Item Item No. VI. A. 3.
.From:
John Keprios, Director
Park and Recreation Department
® Action
F-1 Discussion
Information
Date: October 2, 2012
Subject:
Weed Mowing Improvement No. WD -12 — Resolution No. 2012 -118
ACTION REQUESTED:
Assess the following costs to the property owners for weed cutting services provided at the
addresses listed below:
1.
, 6712 West Shore Dr.
$
480.00
2.
5030 Green Farms Rd.
$
330.00
3.
4501 Vandervork Ave.
$
330.00
4.
5908 Grimes Ave.
$
180.00
5.
5833 Vernon Lane
$
405.00
6.
7120 Mark Terrace
$
405.00
7.
6424 Ryan Ave.
$
142.50
8.
Lot 004; Block 001; Code Ave. Addition
105.00
TOTAL $2,377.50
The totals include a $30.00 per property administration fee.
INFO /BACKGROUND:
The weeds on the 8 properties listed above were cut by the Edina Park and Recreation
Maintenance Department during the summer of 2012. 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 issue. 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 8 assessments listed above.
City Hall • 4801 W. 50th St., Edina, MN 55424
Phone 952 - 927 -8861 • Fax 952 -826 -0390 9 www.CityofEdina.com
Date: October 2, 2012
To: Mayor Hovland and City Council Members
.From: Janet Canton, Parks and Recreation Office Coordinator
Re: Resolutions for Special Assessments
MEMO
Attached are the Resolutions that were not in your packets on Friday for the following Special Assessments:
Weed Mowing, Tree Removals and Aquatic Weeds. I apologize for any inconvenience this may have caused.
Thank you.
ON of Fclinn • di301 Wast 50th StrpAt • Fdinn_ MN 55did
RESOLUTION NO. 2012 -117
LEVYING SPECIAL ASSESSMENTS FOR
IMPROVEMENT NO., AQ -12 AQUATIC WEEDS
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met
and heard and passed upon all written, i and oral objections to the proposed special' assessments for
improvements. listed below:
Aquatic Weeds Improvement.No. AQ -12 — Arrowhead,, Indian head 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, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Aquatic Weeds AQ -12 Levy No. 18275 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
assess mentlo 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 29
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 duplicate 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.
Dated: October 2, 2012
Attest:
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
PARKS & RECREATION DEPARTMENT
4801 West 50th Street . Edina, Minnesota 55424
wwwEdinaParks.com • 952 - 826 - 0367 • Fax 952 -826 -0385
Resolution No. 2012 -117
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 18, 2011, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of
City Clerk
RESOLUTION NO. 2012-116
LEVYING SPECIAL ASSESSMENTS FOR
IMPROVEMENT NO., TR -12 TREE TRIMMING
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 Trimming Improvement No. TR -12 — Various Properties with the City of Edina
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, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Tree Trimming TR -12 Levy No. 18271 Three Years
Tree Trimming TR -12 Levy No. 18273 One 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 29
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 duplicate 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.
Dated: October 2, 2012
Attest:
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
PARKS & RECREATION DEPARTMENT
4801 West 50th Street • Edina, Minnesota 55424
www.EdinaParks.com • 952- 826 -0367 • Fax 952 - 826 -0385
Resolution No. 2012 7116
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 18, 2011, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of
City Clerk
'J 4
RESOLUTION NO. 2012 -118
LEVYING SPECIAL ASSESSMENTS FOR
IMPROVEMENT NO., WD -12 WEED MOWING
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:
Weed Mowing Improvement No. WD -12 — Various Properties with the City of Edina
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, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Weed Mowing WD -12 Levy No. 18274 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 29
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 duplicate 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.
Dated: October 2, 2012
Attest:
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
PARKS & RECREATION DEPARTMENT
4801 West 50th Street • Edina, Minnesota 55424
www.EdinaParks.com • 952 - 826 -0367 • Fax 952 - 826 -0385
Resolution No. 2012 -118
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 18, 2011, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of
City Clerk
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REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item Item No: VI.A. 4 -14
From: Wayne D. Houle, PE
® Action
Director of Engineering
❑ Discussion
Date: October 2, 2012
1-1 Information
Subject: Public Hearings - Special Assessments:
4. 50th & France Maintenance Improvement No. M -12 — Resolution No.
2012 -119
5. Grandview Business District Maintenance Improvement No. G -12 —
Resolution No. 2012 -120
6. Minnehaha Woods Neighborhood Reconstruction - Improvement No. BA-
334 — Resolution No. 2012 -121 .
7. Golf Terrace Neighborhood Reconstruction — Improvement No. BA -355 —
Resolution No. 2012 -122
8. West 70th Street Neighborhood Reconstruction — Improvement No. BA-
367 & A -241— Resolution No. 2012 -123
9. Carson's Hill Neighborhood Reconstruction — Improvement No. BA -370
— Resolution No. 2012 -124
10. Killarney Shores Neighborhood Reconstruction — Improvement No. BA-
371 — Resolution No. 2012 -125
11. McCauley Heights Neighborhood Reconstruction — Improvement No. BA-
372 — Resolution No. 2012 -126
12. Oscar Roberts Neighborhood Reconstruction — Improvement No. BA -373.
— Resolution No. 2012 -127
13. West 44th Street Neighborhood Reconstruction — Improvement No. BA-
383 — Resolution No. 2012 -128
14. Ridge Road Neighborhood Reconstruction — Improvement No. BA -384 —
Resolution No. 2012 -129
ACTION REQUESTED:
Approve assessments as proposed for Improvements M -12, G -12, BA -334, BA -355, BA-
367 & A -241, BA -370, BA -371, BA -372, BA -373, BA -383, and BA -384. Approve Public
Improvement and Special Assessment Agreements.
Item VI A 4 -14 Special Assessments
Page 2
INFORMATION /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. Staff included in the Notice of Public Hearing an
invoice for each assessment. Also attached to this report are the Public Improvement and
Special Assessment Agreements. These agreements allowed homeowners to fund their
sanitary sewer service and water service replacements along with special landscaping
through the special assessment process.
In addition to each submittal the following comments are submitted for consideration:
4. Improvement No. M -12 - 50th & France Business District. The 50th & France
maintenance assessment changed from 62.03 cents in 2011 to 69.06 cents in 2012.
The increase is due to additional paver replacement within the area. As of this writing
no comments have been submitted or called in.
5. Improvement No. G -12 — Grandview Business District. The Grandview maintenance
assessment changed from 3.21 cents in 2011 to 1.44 cents in 2012. The decrease can
be contributed to replacing fewer plants in 2011; maintenance assessments lag one
year. Staff anticipates an increase in the 2014 assessments for planned 2013 work,
which will include additional plant replacements and modifications to the irrigation
system due to the relocation of Public Works where a portion of the irrigation was
connected to.
6. Improvement No. BA -334 - Minnehaha Woods Neighborhood Reconstruction. We
have received emails through Council Member Sprague regarding the special
assessments. The emails refer to the sanitary sewer upgrade and the cost estimate
that was presented at the Project Hearing. All costs that are presented at the Project
Hearing are cost estimates and the final costs are being presented in this report.
Also attached to this report are the Public Improvement and Special Assessment
Agreements. These agreements allowed homeowners to fund their private sanitary
sewer and water service replacements through the special assessment process.
7. Improvement No. BA -355 - Golf Terrace Neighborhood Reconstruction. As of this
writing no comments have been submitted or called in.
8. Improvement No. BA -367 & A -241 - West 70th Street Neighborhood Reconstruction.
As of this writing no comments have been submitted or called in.
9. Improvement No. BA -370 - Carson's Hill Neighborhood Reconstruction. We have
received a letter of objection from Chris Johnson of 5308 Highwood Drive; staff has
contacted Mr. Johnson to talk about the appeal process.
10. 'Improvement No. BA -371 - Killarney Shores Neighborhood Reconstruction. As of this
writing no comments have been submitted or called in.
Item VI A 4 -14 Special Assessments
Page 3
11. Improvement No. BA -372 - McCauley Heights Neighborhood Reconstruction. As of
this writing no comments have been submitted or called in.
12. Improvement No. BA -373 - Oscar Roberts Neighborhood Reconstruction. As of this
writing no comments have been submitted or called in.
13. Improvement No. BA -383 - West 44th Street Neighborhood Reconstruction. As of this
writing no comments have been submitted or called in.
14. Improvement No. BA -384 - Ridge Road Neighborhood Reconstruction. As of this
writing no comments have been submitted or called in.
ATTACHMENTS:
• Improvements M -12, G -12, BA -334, BA -355, BA -367, A -241, BA -370, BA -371, BA -372, BA-
373, BA -383, and BA -384: Final Project Costs Analysis, Final Assessment Roll, Certificate
of Mailing, Notice of Public Hearing, and respective draft resolutions.
• Objection Letter from 5308 Highwood Drive Dated September 20, 2012.
• Emails from Council Member Sprague regarding Minnehaha Woods — Improvement No.
BA -334.
• Public Improvement and Special Assessment Agreements.
g: \pw \admin \assessmen1s \2012 assessments \item vi. a. 4 thru 14 special assessments.doc
RESOLUTION NO. 2012-119
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
50th and France I Business District — Improvement. No. M -12
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 assessment 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 thespecial 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, 2013. 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.
NUMBER OF
NAME OF'IMPROVEMENT INSTALLMENTS
50th and France Business District Levy No. 18277 1
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 2nd day of October, 2012
ATTEST:
City Clerk
ENGINEERING DEPARTMENT
Mayor
7450 Metro Boulevard • Edina, Minnesota 55439
- - - -wwwEdiriaMN.gov -0-952- 826 =0371 •- Faar952- 826 - 0392 - _ — - - -- — - -- -
Resolution No. 2012 -119
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this ' day of , 20_
City Clerk
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
MAINTENANCE IMPROVEMENT NO. M -12
LOCATION:
50TH & FRANCE BUSINESS DISTRICT
CONTRACTOR:
CITY.OF EDINA'(LARRY DIEKMAN)
$
63,728.70
EMPLOYER'S SHARE OF PERA
$
5,678.35
EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP
$
9,764.60
EMPLOYER'S SHARE OF MEDICAL INSURANCE
$
10,129.71
PUBLIC WORKS CREW AND'172 PARKING MONITOR
$
14,843.27
PROFESSIONAL SERVICES
$
-
CONTRACTUAL SERVICES
$
1,733.07
LAWN IRRIGATION - CITY OF EDINA UTILITIES
$
161.73
GENERAL SUPPLIES
$
69,030.60
LIABILITY INSURANCE
$
1,,762.66
PARKING RAMP MAINTENANCE (375)
$
69,000.00
EQUIPMENT
$
-
TOTAL COST
$ 245,832.69
ASSESSABLE UNITS: 355,953 SQUARE FEET
ASSESSABLE COST: $ 0.6906 PER SQUARE FOOT
LENGTH OF ASSESSMENT: 1 YEAR
50TH FRANCE BUSINESS DISTRICT
M -12
ASSESSMENT ROLL
PID
NAME 1
NAME 2
PROP. ADD.
CITY
STATE
ZIP
PROP. NO
PROP ADDRESS
MAILING NO
MAILING ADDRESS
CITY
ST
LP
GSA - SF
ASSESSABLE
SF
'
ASSESSMENT
)28- 24- 14-0016
WILLIAM C KNAPP
ATTN: ACCTNG
4916 France
Edina,
MN
55434
4916
France
4949
WESTOWN PARKWAY #200
WEST DES MOINES
IA
50266
11,105
4,809
$3,321.25
)28.24- 14-0129
FRANK HOLDINGS LLC
FRANK HOLDINGS LLC
4936 France
Edina,
MN
55434
4936
France
5223
EDINA INDUSTRIAL BLVD
EDINA -
MN
55439
16,557
18,557
$12,810.07
I
PARTNERSHIPS
C/O K.C.S. MANAGEMENT
)28.24- 14-0020
FRANCE AVE PARTNERSHIPS
CO.
4948 France
Edina,
MN
554341
4948
France
8100112TH
AVE S #200
BLOOMINGTON
IMN
56425
8,2801
4,968
$3,431.06
)28.24- 14-0118
OMG PROPERTIES LLC
OMG PROPERTIES LLC
4930 France
Edina,
MN
55434
4930
France
4930
FRANCE AVE S
EDINA
MN
55410
4,199
3,274
$2,261.27
)2 &24-41 -0055
FRANCE AT 60TH LLC
FRANCE AT 50TH LLC
5034 France
Edina,
MN
55434
503015034
France
7800
METRO PKWY, STE, 300
BLOOMINGTON
MN
55425
16,368
13,168
$9,094.25
)28.24-41 -0066
5036 FRANCE PROPERTY LLC
LLC
5036 France
Edina,
MN
55434
5036
France
5036
FRANCE AVE S
EDINA
MN
56410
6,835
6,835
$4,720.47
)28 -24- 41.0383
5000 FRANCE COMPANY
5000 FRANCE COMPANY
5000 France
Edina,
MN
65434
5000
France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
24,130
24,130
$16,664.98
)2& 24-01 -0237
AMERICANA BANK OF EDINA
EXCEL BANK OF EDINA
5050 France
Edina,
MN
55434
5050
France
P.O. BOX 1509
MINNEAPOLIS
MN
55480
19,102
12,800
$6,701.69
)2 8-24 14-0024
49.5 LLC
C/O JOHN D GROSS
JUJU UUILIJINU
3918 W 49 12
Edina,
MN
55434
3918
W 49 12
4520
ARDEN AVE
EDINA
MNI
56424
5,307
3,707
$2,560.17
)28.24- 14-0026
3930 BUILDING LLC
c/o JAMES W. NELSON
3930 W 49 12
Edina,
MN
1 55434
3930
W49 12
7790
LOCHMERE TERR
EDINA
MN
55439
15,800
13,400
$9,254.47
)28.24- 14-0035
SOON YONG PARKIJUNG JA PARK
PARK
3944 W 49 12
Edina,
MN
55434
3944
W49 12
5275
GRANDVIEW SO. #3308
EDINA
MN
55436
5,061
1,855
$1,281.40
)28-24 140108
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
3948W491/2
Edina,
MN
55434
3948
W49 12
5301
EAST RIVER RD, #101
MINNEAPOLIS
MN
65421
12,084
2,450
$1,692.33
c/o K.C.S. MANAGEMENT
)28.24 -14 -0021
)28. 24140022
FRANCE AVE PARTNERSHIP
EDINA PROPERTIES INC
CO.
EDINA PROPERTIES INC
3902 W 50th
3906 W 50th
Edina,
Edina,
MN
MN
55434
56434
3902
3906
W 50th
W 50th
8100
4100
12TH AVE S #200
50TH ST W. #2100
BLOOMINGTON
EDINA
MN
MN
55425
55424
13,614
31.680
13,614
28,460
$9,402.27
$19,669.21
128 -24- 14-0046
)2 8-24-14 -0121
FIRST BUILDING CORP.
JSG COMPANY LLP
c/o US BANK NA
JSG COMPANY LLP
4100 W 50th
3924 W 50th
Edina,
Edina,
MN
MN
554341
564341
4100
3924
W 50th
W 50th
2800
5850
E. LAKE ST.
OPUS PARKWAY, SUITE 108
MINNEAPOLIS
MINNETONKA
MN
MN
56406
55343
44,776
12,960
19,176
12,960
$13,243.57
$8,950.60
)28- 24- 14-0122
Y20 -24- 14-0126
128.2441 -0049
)ZB -24-41 -0052
I
PROPERTY ADMINISTRATION CO.
LA REAL ESTATE GROUP ETAL
EDINA PROPERTIES INC
JSG COMPANY LLP
ADMINISTRATION CO.
I A REAL ESTATE GROUP
EDINA PROPERTIES INC
JSG COMPANY LLP
LUND REAL ESTATE-
3922 W 50th
3930 W 50th
3917 W 50th
3911 W SOIh
Edina,
Edina,
Edina,
Edina,
MN
MN
MN
MN
56434
55434
55434
55434
3922
3930
3917
3911
W 50th
W 50th
W SOIh
W 50th
3922
4100
4100
5850
50TH ST W
50TH ST W, #2100
50TH ST W. #2100
OPUS PARKWAY, SUITE 108
EDINA
EDINA
EDINA
MINNETONKA
MN
MN
MN
MN
55424
55424
55424
12,862
80,330
31,260
27,290
12,862
59,527
22,924
27,290
88,882.91
$41,111.14
$15,832.08
$18,847.38
28.2441 -0178
28 -24-41 -0161
28.24L7 -0182
LUND REAL ESTATE HOLDINGS LLC
CITY OF EDINA
A K CARSON FAMILY LLC
HOLDINGS LLC
CITY OF EDINA
A K CARSON FAMILY LLC
3945 W 50th
3939 W 50th
3939 W 50th
Edina,
Edina,
Edina,
MN
MN
MN
55434
55434
55434
3945
3939
3939
W 50th
W 50th
W 50th
4100
4801
3939
50TH ST W #2100
50TH ST W
50TH ST W #200
EDINA
EDINA
EDINA
MN
MN
MN
P55343
28,026
8,572
39,242
14,226
5,143
29,997
$9,824.94
$3,552.06
$20,717.04
sessable Units:
355,953
$245,832.55
Assessable Cost:
8 0.6906
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 September 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for 50th & France Maintenance District, Improvement No. M -12
(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 14th day of September, 2012.
Edina City'4���
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. M -12
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50t' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the 50"
& France Business District area:
IMPROVEMENT AND MAINTENANCE NO. M -12: 50T "& FRANCE
Property Identification No. 18- 028 -24 -14 -0016
The special assessment to this property for improvement and maintenance is $3,321.25. The total amount
of the proposed special assessment is $245,832.55. The proposed assessment roll is on file with the City
Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
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, 2012. If not prepaid by that date,
the proposed assessment will be payable together with real estate taxes payable in 2013 with interest on
the entire assessment at the rate of 6.5% per annum from October 2, 2012 to December 31, 2013. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
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 9, 2012.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2012
Debra A. Mangen
City Clerk
18- 028 -24 -14 -0016 18- 028 -24 -14 -0129 18-028-24-14-0020,
WILLIAM C KNAPP FRANK HOLDINGS LLC FRANCE AVE PARTNERSHIPS
'949 WESTOWN PARKWAY #200 5223 EDINA INDUSTRIAL BLVD 8100 12TH AVE S #200
JEST DES MOINES, IA 50266 EDINA, MN 55439 BLOOMINGTON, MN 55425
18- 028 -24 -14 -0118
OMG PROPERTIES LLC
4930 FRANCE AVE S
EDINA, MN 55410
18- 028 -24 -41 -0383
5000 FRANCE COMPANY
5850 OPUS PARKWAY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24 -14 -0026
3930 BUILDING LLC
7790 LOCHMERE TERR
EDINA, MN 55439
18- 028 -24 -14 -0021
FRANCE AVE PARTNERSHIP
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
4.100 50TH ST,.W; 42100
EDINA, MN 55424
18- 028 -24-41 -0181
CITY OF EDINA
4801 50TH ST W
EDINA, MN 55424
18- 028 -24-41 -0055
FRANCE AT 50TH LLC
7800 METRO PKWY, STE. 300
BLOOMINGTON, MN 55425
18- 028 - 2441 -0237
AMERICANA BANK OF EDINA
P.O. BOX 1509
MINNEAPOLIS, MN 55480
18- 028 -24-41 -0066
5.036 FRANCE PROPERTY LLC
5036 FRANCE AVE S
EDINA, MN 55410
18- 028 -24 -14 -0024
40.5 LLC
4520 ARDEN-AVE
EDINA, MN 55424
18- 028 -24 -14 -0035 18- 028 -24 -14 70108
SOON YONG PARK/JUNG JA PARK 1905 PARTNERSHIP LLP
5275 GRANDVIEW SQ. #3308 5301 EAST RIVER RD, #101
EDINA, MN 55436 MINNEAPOLIS, MN 55421
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
3039 50TH ST W #200
EDINA,'MN-55424
18- 028 -24 -14 -0046
FIRST BUILDING CORP.
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'#21 00
EDINA, MN 55424
RESOLUTION NO. 2012-120
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Grandview Square Business District — Improvement No. G -12
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 assessment 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, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Grandview Square Business District Levy No. 18278 1
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 2 "d day of October, 2012
ATTEST:
City Clerk
ENGINEERING DEPARTMENT
Mayor
7450 Metro Boulevard • Edina, Minnesota 55439
-www EdinaMN.gov ---9-5'2--'8-2-6--03-7-1 . Fax 952- 826 -039 - - - - - - - - - - - - - - - -
Resolution No. 2012 =120
Page Two
STATE OF MINNESOTA )
COUNTY OF ]HENNEPIN )
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 2, 2012, and as recorded in the Minutes, of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20—.
J
i
J '
City Clerk
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
MAINTENANCE IMPROVEMENT NO. G -12
LOCATION:
GRANDVIEW BUSINESS DISTRICT
CONTRACTOR:
PAYROLL
$
1,041.59
EMPLOYER'S SHARE OF PERA
$
0.04
EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP
$
150.86
EMPLOYERS SHARE OF MEDICAL INSURANCE
$
0.03
CONTRACTUAL SERVICES:
LAWN IRRIGATION - CITY OF EDINA UTILITIES
$
96.90
GENERAL SUPPLIES
$
5,402.87
TOTAL COST
$
6,692.29
ASSESSABLE UNITS: 465,101 SQUARE FEET
ASSESSABLE COST: $ 0.0144 PER SQUARE FOOT
LENGTH OF ASSESSMENT: 1 YEAR
GRANDVIEW BUSIN, iSTRICT
G42
ASSESSMENT ROLL
PID
NAME 1
NAME 2
PROPERTY ADDRESS
MAILING ADDRESS
CITY
STATE
ZIP
SF
ASSESSMENT
28-117 -21-31 -0004
Holiday Station Stores Inc.
Holiday Stationstores #217
5200 Interlachen Blvd.
P 0 Box 1224
Bloomin ton
MN
55440
3,558
$ 51.20
28- 117 -21-31 -0007
Ken Johnson Properties LLC
Ken Johnson Properties LLC
5101 Arcadia Av
8608 Lakeview Rd
Bloominaton
MN
55438
3,872
$ 55.71
28-117 -21-31 -0010
GFP CO
GFP CO
5100 Eden Av
P.O. Box 20003
Bloomington
MN
55420
35,199
$ 506.47
28-117 -21-31 -0027
Gaertner Family Invest. Partnership
Gaertner Family Invest. Partnership
5000 Vernon Av
246 Albert St S
St. Paul
MN
55105
6,287
$ 76.07
28- 117 -2131 -0033
TIMCIN Properties LLP
TIMCIN Properties LLP
5100 Vernon Av
9110 225th St W
Lakeville
MN
55044
10,544
$ 151.72
28- 117 -2131 -0043
Children's HeartLink
Children's HeartLink
5075 Arcadia Av
5075 Arcadia Av
Edina
MN
55436
3,710
$ 53.38
28- 117 -2131 -0046
McReavy Edina Properties
Washburn McReavy
5001 Vernon Av
2301 Dupont Ave. So.
Minneapolis
MN
554051
20.338
$ 292.64
28- 117 -2131 -0064
Jerry's Enterprises Inc
Jerry's Enterprises Inc
5125 Vernon Av
5101 Vernon Ave
Edina
MN
564361
116,512
$ 1,676.48
28-117 -21-31 -0065
Vernon Partners LLC
Vernon Partners LLC Capital
R E Investments
5035 Vernon Ave
506th St S STE 1480
Minneapolis
MN
55402
19.089
$ 274.67
28- 117 -2131 -0067
CSM Investors Inc
CSM Corporation
5101 Gus Young La
500 Washington Av, Ste 3000
Minneapolis
MN
55415
25,300
$ 364.04
28 -117- 2132 -0014
5116 LLC ET AL
Wells Fargo Bank
clo Deloltte Tax LLP
5116 Vernon Av
P. 0. Box 2609
Carlsbad
CA
92018
8,672
$ 124.78
28- 117 -21 -33 -0004
Lake ointe Holdings II LLC
Lakepointe Holdings II LLC
Attn: William Elliott
5209 Vernon Av
555 W. Brown Deer Rd
Fox Point
WI
53217
997
$ 14.35
28- 117 - 2133-0017
Edina Family Physicians Prop LLC
Edina Family Physicians Prop LLC
5301 Vernon Av
5301 Vernon Av
Edina
MN
56436
9,885
$ 142.23
28 -117- 2134-0002
Church of Our Lady of Grace
Church of Our Lady of Grace
5145 Eden Av
5071 Eden Avenue
Edina
MN
55436
5.210
$ 74.97
28 -117- 2134-0004
School District No. 273
Independent School District No 273
Edina Public Schools
5220 Eden Av
5701 Normandale Dr
Edina
MN
55424
19,005
$ 273.46
28 -117- 2134.0005
Inds . School District No. 273
Independent School District No 273
lEdina Public Schools
5150 Brookside Av
5701 Normandale Dr
Edina
MN
55424
7,380
$ 106.19
28 -117- 2134-0016
REALTY INCOME PROPS 3 LLC PORTFOLIO MANAGEMENT
5205 Vernon Av
600 LA TERRAZA BLVD
ESCONDIDO
CA
92025
2,740
$ 39.43
28 -117- 2131 -0065
Vernon Partners LLC
Vernon Partners LLC Capital
R E Investments
5035 Vernon Av S
50 6th St S STE 1480
Minneapolis
MN
55402
0
$
28 -117- 2134-0024
Drs. Beecher & Rohde Partners
Drs. J T Beecher & J A Rohde
Edina Family Physicians PA
5203 Vernon Av
5301 Vernon Av
1
Edina
MN
55436
6 131
$ 88.22
28- 117 - 2134 -0025
Jerrys Enterprises Inc
Jenys Enterprises Inc
5201 Vernon Av S
5101 Vernon Av
Edina
MN
55436
2,320
$ 33.38
28 -117- 2133-0048
Hennepin County
County of Hennepin Attn:
Real Estate Manager
5280 Grandview S uare #2
701 4TH AVE S SUITE 400
Minneapolis
MN
55401
20.000
$ 287.78
28- 117- 2133-0D47
City of Edina
City of Edina
5280 Grandview Square #1
4801 W. 50th
Edina
MN
55415
20.000
$ 287.78
28- 117 - 2134-0040
28 -117- 2131 -0049
Eden Avenue LLC
Ci of Edina
Eden Avenue LLC
cJo North Ma
City of Edina
5201 Eden Ave.
5013 Vernon Ave
3500 American Blvd #200
4801 W. 50th
Bloomin tan
Edina
MN
MN
55431
1 55424
115.952
3,400
$ 1 668.42
$ 48.92
Assessable umis:
465'101
$ 6,692.29
Assessable Cost
$ 0.0144
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 September 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Grandview Square Maintenance, Improvement No. G -12
(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 14th day of September, 2012.
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. G -12
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50th St., Edina, MN, to
approve and adopt-the listed special assessments against the described property, which is part of the 50`h
& France Business District area:
IMPROVEMENT AND MAINTENANCE NO. G -12: Grandview Square
Property Identification No. XXXXX
The special. assessment to this property for improvement and maintenance is $3,321.25. The total amount
of the proposed special assessment is $6,692.29. The proposed assessment roll is on file with the City
Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
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, 2012. If not prepaid by that date,
the proposed assessment will be payable together with real estate taxes payable in 2013 with interest on
the entire assessment at the rate of 6.5% per annum from October 2, 2012 to December 31, 2013. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
APPEAL
Any, own&.'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 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 9, 2012.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2012
Debra A. Mangen
City Clerk
28- 117 -21 -31 -0004
28- 117 -21 -31 -0007
28- 117 -21 -31 -0010
Holiday Station Stores, Inc.
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 -0027
28- 117 -21 -31 -0033
28- 117 -21 -31 -0043
Gaertner Family Invest. Partnership
TIMCIN Properties LLP
Children's HeartLink
246 Albert St S
9110 225th St W
5075 Arcadia Av
St. Paul, MN 55105
Lakeville, MN 55044
Edina, MN 55436
28- 117 -21 -31 -0046
28- 117 -21 -31 -0064
28- 117 -21 -31 -0065
McReavy Edina Properties
Jerry's Enterprises Inc
Vernon Partners LLC
2301 Dupont Ave. So.
5101 Vernon Ave
50 6th St S STE 1480
Minneapolis, MN 55405
Edina, MN 55436
Minneapolis, MN 55402
28- 117 -21 -31 -0067
28- 117 -21 -32 -0014
28- 117 -21 -33 -0004
CSM Investors Inc
5116 LLC ET AL
Lakepointe Holdings II LLC
500 Washington Av, Ste 3000
P. O. Box 2609
555 W. Brown Deer Rd
Minneapolis, MN 55415
Carlsbad, CA 92018
Fox Point, WI 53217
28- 117 -21 -33 -0017
28- 117 -21 -34 -0002
28- 117 -21 -34 -0004
Edina Family Physicians Prop LLC
Church of Our Lady of Grace
School District No. 273
5301 Vernon Av
5071 Eden Avenue
5701 Normandale Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55424
28- 117 -21 -34 -0005
28- 117 -21 -34 -0016
28- 117 -21 -31 -0065
Indep. School District No. 273
REALTY INCOME PROPS 3 LLC
Vernon Partners LLC
5701 Normandale Dr
600 LA TERRAZA BLVD
50 6th St S STE 1480
Edina, MN 55424
ESCONDIDO, CA 92025
Minneapolis, MN 55402
28- 117 -21 -34 -0024
28- 117 -21 -34 -0025
28- 117 -21 -33 -0048
Drs. Beecher & Rohde Partners
Jerry's Enterprises Inc
Hennepin County
5301 Vernon Av
5101 Vernon Av
701 4TH AVE S SUITE 400
Edina, MN 55436
Edina, MN 55436
Minneapolis, MN 55401
28- 117 -21 -33 -0047
28- 117 -21 -34 -0040
28- 117 -21 -31 -0049
City of Edina
Eden Avenue LLC
City of Edina
4801 W. 50th
3500 American Blvd #200
4801 W. 50th
Edina, MN 55415
Bloomington, MN 55431
Edina, MN 55424
RESOLUTION NO. 2012-121
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Minriehaha Woods Neighborhood Reconstruction — Improvement No. BA -334
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
L-, Each special assessment as set forth in the special assessment 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 3.1% per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Minnehaha Woods Neighborhood Levy No. 18279 15
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 paymentrnust 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 2 "d day of October, 2012
ATTEST:
City Clerk
ENGINEERING DEPARTMENT
Mayor
- - . - -7450 Metro Boulevard . - Edina; Minnesota 55439 - - - - - - - - - -- - - - - - --
csr��n�iRi�in�1CA7V
Resolution No. 2012 -121
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20—.
City Clerk
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
ITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -334
Minnehaha Blvd Neighborhood Improvements
Proposed
Actual (Pending)
Palda and Sons, Inc. $ 1,550,781'.54 $ 2,260,000.00
$ .375,013.54
$ 1,925;795.08
$ 500.00
LABOR COST: $ 27,994.97
PROJECT FINANCE COST: $ 35,485.46
TOTAL CONSTRUCTION COST: $ 1,989,775.51
ASSESSABLE UNITS: 192.00 $ 101363.41. $ 11,800.00
TOTAL. $ 1,989;775.51
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 11,800.00
PROPOSED ASSESSMENT = $ 10,363.41
TOTAL ASSESSABLE COST $ .101363.41
LENGTH OF ASSESSMENT: 15 YEARS
PLEASE NOTE THAT FOR THS ASSESSMENT $861,000.WAS PROPOSED FOR SEWER PIPE REPLACEMENT IN
THE�ROW TO BE ASSESSED TO RESIDENTS. THIS AMOUNT IS NOT INCLUDED HERE BECAUSE IT VARIES
BASED ON EXACT WORK THAT EACH RESIDENT DID AND WHETHER OR NOT THEY CHOOSE TO ADD THE COST
TO THEIR ASSESSMENT.
FINAL ASSESSMENT ROLL
MINNEHAHA WOODS NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -334
PID
TAXPAYER NAME
ADDRESS
CITY /STATEIZIP
Street
Utility Upgrades
(Sewer and/or
Water )
Total Assessment
Rate
REU
1902824120016
STEVEN W RIDER & MARY V RIDER
5400 BROOKVIEW AVE
EDINA MN 55424
$10363.41
$ 1,682.67
$12,046.08
1
1902824120017
DAVID G STOLPESTAD & CHRISTINA L STOLPESTAD
5404 BROOKVIEW AVE
EDINA MN 55424
$10363.41
$ 3,845.00
$14,208.41
1
1902824120018
SUSAN E GERLICHER - OLSON & RICHARD J OLSON
5408 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 6,675.00
$17,038.41
1
1902824120019
TAMARA L RICHARDSON & JONAS A RUNQUIST
5412 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120020
CONRAD LEIFUR
5416 BROOKVIEW AVE
EDINA MN 55424
$10.363.41
$ 3196.00
$13,559.41
1
1902824120015
ROSEMARY SIEVE & LORAS SIEVE
5417 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 5,250.00
$15.613.41
1
1902824120021
FREDERICK W NIEBUHR
PO BOX 390108
EDINA MN 55439
$10,363.41
$
$10,363.41
1
1902824120014
MARK A TYSON
5421 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120022
JODY L S ROSS & DALE R ROSS
5424 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120013
ELDON NERHEIM
5425 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 1,682.67
$12,046.0
1
1902824120023
CONNIE L GRADY
5428 BROOKVIEW AVE
EDINA MN 55424
$10363.41
$ 3,100.00
$13463.41
1
1902824120012
BRIAN PANKRATZ
5429 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120024
JOHN F BLOODSWORTH & DIANE G HEACOX
5432 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 3,996.00
$14,359.41
1
1902824120011
PETER & STACY ENXING SENG
5433 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 7,465.00
$17 828.41 1
1902824120025
ADAM J & MARGARET E GILDNER
5436 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 1,682.67
$12 046.08
1
1902824120010
MICHAEL & STACY SULLIVAN
4536 DUPONT AVE S
MINNEAPOLIS MN 55419
$10,363.41
$ 5,250.00
$15 613.41
1
1902824120115
BRUCE A MACHMEIER
5500 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10 363.41
1
1902824120157
ADAM C JOHNSON & DEANNA E HARTER
5501 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 1,682.67
$12 046.08
1
1902824120116
TRACY K LANGEVIN & TODD R LANGEVIN
5504 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
S 5,829.00
$16192.41
1
1902824120156
STEVEN D BRYAN & NATALIE S SYNHAIVSKY
5505 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 1,682.67
$12 046.08
1
1902824120117
SHERYL BARE & ROBERT KIRK
5508 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10 363.41
1
82 1201
A
I
$ 0 3
$ .0
$ 0 )18.41
1.
1902824120118
CASSIDY R STEINER & ANDREW G STEINER
5512 8ROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 5,600.00
$15,963.41
1
1902824120154
ELIZABETH M JOHNSON - MCGARRY
5513 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 4,625.00
$14,988.41
1
1902824120119
WILLIAM M MEYER & TOBIE J MEYER
5516 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120153
THOMAS A GARTON
5517 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 4,760.00
$15123.41
1
1902824120120
JOANNE M NOVAK
5520 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120152
THOMAS E FISCHER & BARBARA J FISCHER
5521 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120121
ROBERT A PECK & LISA E PECK
5524 BROOKVIEW AVE
EDINA MN 55424
$10,363.41
$ 5,600.00
$15,963.41
1
1902824120151
TRICIA T CLARKE & DONALD E CLARKE
5525 BROOKVIEW AVE
EDINA MN 55424
$10,363.41 $
$10.363.41,
1
1902824120122
JAMES W STANGL & BRIDGET A STANGL
5528 BROOKVIEW AVE
EDINA MN 55424
$10,363.41 $ 3,295.00
1
1
1902824120150
SHADOW PROPERTIES LLC
8312 INNETON
BLVD
WAYZATA MN 55391
$10,363.41 $ 3 450.00
1
1
1902824120123
JOHN C STEPHENSON
5532 BROOKVIEW AVE
EDINA MN 55424
$10363.41 $ 3,500.00
1 1
1902824120149
MICHAEL S TRESSLER
5533 BROOKVIEW AVE
EDINA MN 55424
$10,363.41 $
1 1
A$12.213.41
1902824110090
MARCY G SWENSON
5501 DEVER DR
EDINA MN 55424
$10.363.41 $ 7.300.00
1 1
1902824110081
SARAH M SPENCE
5504 DEVER DR
EDINA MN 55424
$10,363.41 $
1
1902824110089
WILFRIDO R CASTANEDA & SARAH R CASTANEDA
5505 DEVER DR
EDINA MN 55424
$10,363.41 $ 1,850.00
1 1
1902824110082
HAROLD D COVLIN
5508 DEVER DR
EDINA MN 55424
$10,363.41 $ 3700.00
$14,063.41 1
1902824110088
MICHAEL J CALVO & AMY R SCOTT
5509 DEVER DR
EDINA MN 55424
$10,363.41 $ 2400.00
$12763.41 1
1902824110087
JUSTIN A WAHLS & ANNA L WAHLS
5513 DEVER DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110106
SCOTT A CARD & JULIE W CARD
5517 DEVER DR
EDINA MN 55424
$10,363.41 $ 2.500.00
$12,863.41 1
1902824110103
NANCY J CAVEN
5521 DEVER DR
EDINA MN 55424
$10,363.41 $
$10363.41 1
1902824120055
GREG J HERNANDEZ & ANNA L HERNANDEZ
5400 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120054
KATHRYN C KOESSEL
5401 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 8,550.00
$18,913.41 1
1902824120056
COLIN S & MINNA K BROOKS
5404 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10 363.47 1
1902824120053
SANDRA E ROSS
5405 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 1,682.67
$12 046.08 1
1902824120057
WILLIAM E MCDONALD & MARYAN M MCDONALD
5408 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 8,600.00
$18 963.41 1
1902824120052
PATRICK E FLANAGAN
5409 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 7,550.00
$17 913.41 1
1902824120058
REBECCA MCCAUGHEY & MARK MCCAUGHEY
5412 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10 363.41 1
1902824120051
RICHARD J SHEEHAN & ELIZABETH A SHEEHAN
5413 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10363.41 1
1902824120059
TRACY L HOLTAN
5416 KELLOGG AVE
EDINA MN 55424
$10.363.41 $ 7.550.00
$17 913.41 1
1902824120050
SUZY S KRONFELD BAUM & DAVID R BAUM
5417 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 5,600.00
$15 963.41 1
1902824120060
DAVID G PARRY
5420 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 5,000.00
$15 363.41 1
1902824120049
BARRY STREIT & KELLY STREIT
5421 KELLOGG AVE
EDINA MN 55424
$10,363.41
$
$10.363.41 1
1902824120061
DORIS ANDERSON
5424 KELLOGG AVE
EDINA MN 55424
$10,363.41
$ 5,600.00
$15,963.41 1
1902824120048
PATRICK T LEE
5425 KELLOGG AVE
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120062
THOMAS C BERINGER
5428 KELLOGG AVE
EDINA MN 55424
$10,363.41
$ 5,690.00
$16,053.41 1
1902824120063
WILLIAM R LUNGER & LAURA A LUNGER
5432 KELLOGG AVE
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120047
FERDINANDA L OTNESS
5433 KELLOGG AVE
EDINA MN 55424
$10.363.41
$
$10,363.41 1
1902824120064
KAREN R TAYLOR
5436 KELLOGG AVE
EDINA MN 55424
$10,363.41
$ 5,750.00
$16113.41
1
1902824120046
MARK T SULLIVAN & JULIE G SULLIVAN
5437 KELLOGG AVE
EDINA MN 55424
$10,363.41
$ 5,790.00
$16153.41
1
1902824120075
PAUL J DONNAY THREE LLC
4655 63RD AVE N
MAPLE GROVE MN 55369
$10,363.41
$ 5,740.00
$16103.41
1
1902824120114
JAMES C & KELLY A JACKSON
5501 KELLOGG AVE
EDINA MN
55424
$10,363.41
$
$10,363.41
1
1902824120076
NANCY K CARLILE & CHRISTOPHER S CARLILE
5504 KELLOGG AVE
EDINA MN
55424
$10,363.41
$ 6100.00
$18,463.41
1
1902824120113
BHARAT CHARAN
5505 KELLOGG AVE
EDINA MN
55424
$10,363.41
$
$10,363.41
1
1902824120077
MARY E KOTTKE
901 MARQUETTE
#2700
MINNEAPOLIS MN 55402
$10.363.41
$ 7.050.00
$17,413.41
1
1902824120112
GAIL M COLLINS
5509 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 9,100.00
$19,463.41 1
1902824120078
BRUCE C RUSSELL
5512 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120111
KATHRYN A MERTZ & DONALD K MERTZ
5513 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 3.680.00
$14.043.41 , 1
19021124120079
GORDON E & KATHY L OTTERLEI
4207 52ND ST W
EDINA MN 55439
$10,363.41 $ 1,682.67
$12,046.0 1
1902824120110
DANIEL J GIONET & ANDREA S GIONET
5517 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120080
CAROLYN R COCHRANE & ANDREWS COCHRANE
5520 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 3,695.00
$14,058.41 1
1902824120109
NICHOLAS J BOLINGER & LISA L SOLINGER
5521 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 4,750.00
$15113.41 1
1902824120081
SARAH J GRIFFIN & GREGORY J PFLASTER
5524 KELLOGG AVE
EDINA MN 55424
$10.363.41 $ 1.995.00
$12,358.41 1
1 9028241 201 08
JOHN PLOTNICKY
5525 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120082
MICHAEL M & AMY K STAGGS
5528 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120107
MARGARET A REYNOLDS
5529 KELLOGG AVE
EDINA MN 55424
$10,36341 $
$10.363.41 1
1902824120083
MARY ELLEN BRATTLAND
5532 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120106
MARGARET P GALBRAITH
5313 320TH ST
CUSHING MN 56443
$10,363.41 $ 3,695.00
$14,058.41 1
1902824120084
JOANNE MCRAE
5536 KELLOGG AVE
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824120105
DIANE N SPANGLER & DAVID R SPANGLER
5537 KELLOGG AVE
EDINA MN 55424
$10,363.41 $ 4,450,00
$14,813.41 1
1902824130070
PAMELA E SCHWIER & JAMES G SCHWIER
5600 KELLOGG PL
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824130062 IDONA
M DARKENWALD & CLEMENT B
5601 KELLOGG PL
EDINA MN 55424
$10,363.41 $ 7,550.00
$17,913.41 1
1902824130069
JACKIE K DUMMER & DALE M DUMMER
5604 KELLOGG PL
EDINA MN 55424
$10,363.41 $ 6,600.00
$16,863.41 1
1902824130063
ROBERT J DALY & KAREN E DALY
5605 KELLOGG PL
EDINA MN 55424
$10363.41 $ 4 500.00
$14,863. 1
1902824130068
ANDREW C TEITSCHEID & AMY J TEITSCHEID
5608 KELLOGG PL
EDINA MN 55424
$10 363.41 $
$10 363.41 1
1902824130067
DONALD E LAREAU 5612
KELLOGG PL
EDINA MN 55424
$10,363.411$
$10 363.41 1
1902824130066
BRYAN T & ARON M BARNETT 15616
KELLOGG PL
EDINA MN 55424
$10,3b3.41 $ 1,682.67
$12 048.08 1
FINAL ASSESSMENT ROLL
MINNEHAHA WOODS NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -334
PID_•. ,
TAXPAYER NAME
ADDRESS
CITY /STATEOP
Street
utility Pgra es
(Sewer and /or
Water )
Total Assessment
Rate
REU
1902824130065
CHRISTINE A VANDONGEN
5620 KELLOGG PL
EDINA MN 55424
$10,363:41
$
$10,363.41
1
1902824130061
SCOTT D ASPENSON &'AMANDA K ASPENSON
5625 KELLOGG PL
EDINA MN 55424
$10,363.41
$ -
$10,363.41
1
1902824130064
TODD S EMERSON & AUDRA M 0 EMERSON
5628 KELLOGG PL
EDINA MN 55424
$10,363.41
$ .
$10,363.41
1
1902824120036
THOMAS K BROWER &'PETRA S BROWER
5400 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$ 3,995.00'
$14,358.41
1
1902824120035
IBRYANDCOLWELL
5401 OAKLAWN AVE
EDINA MN 5542
1 10.363.411$
$10.363.41
1
1902824120037
RONALD L KALIEBE & CAROL B FLINT - KALIEBE
5404 OAKLAWN AVE
EDINA MN 55424.
$10,363.41
$
$10,363.41
1
1902824120034
MARY L DYKSTRA & DENNIS D DYKSTRA
5405 OAKLAWN AVE
EDINA MN 55424
$10,363.41
.$ 5125.00,
.. !$15.488.41
_ 1
1902824120038
JOHN R CRABTREE
5408 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$ .3,906.20.
$14,269.61
1
1902824120033
ROCKY B OSBORN & JENNIFER A OSBORN
5409 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$ 4,350.00
:$14.713.41
1
1902824120039
GLORIA L SULLIVAN
5412 OAKLAWN AVE,
EDINA MN 55424
$10,363.41
$ 2,800.00
'" $13163.41
1
1902824120032
KATHRYN A BENNETT & EDWARD L BENNETT
5413 OAKLAWN AVE
EDINA MN 55424.
$10,363.41
$
$10,363.41
.. 1
1902824120040
LOU A GILBERT
5416 OAKLAWN AVE
EDINA MN 55424-
$10,363:41
$ 2,950.00
$13,313.41
1
1902824120031
KRISTEN D SUTLEY & DANIEL E LEPTUCK
5417 OAKLAWN AVE
! EDINA MN 55424
$10,363.41
$
$10,363:41
1
1902824120041
RD-DITEVIG THOLE 8 CAROL J TH-OLE,-TRSTES OF .
THOLE FMLY REV TRS
220 COLLIER BLVD S
#501
MARCO ISLAND FL 34145
$10,36141
$
410.363.4'l
II
1902824120030
SAMUEL PACE
5421 OAKLAWN AVE '`
EDINA'MN 55424
$10,363.41
$ 2,975.00
$13,338.41
1
1902824120042
MARJORIE A ADLER
5424 OAKLAWN AVE,
EDINA MN 55424.
$10,363.41
$ 4,650.00
:$15 013.41
1
1902824120029
KENT P FREDRICKSON
35 OXFORD AVE
C 0 S
66514'
$10,363.41
$ 4 550.00
$14,913.41
1
1902824120043
STEVEN L SEVERSON & SARA E SEVERSON
5428 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
. $10,363.41
1
1902824120028
MARWK EGGEMEYER
5429 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $--. .6.775.00 .'
$1Z 138.41
1
1902824120044
JOHN FALLDIN
5432 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $. -
$10.36 .41
1
1902824120027
MAUREEN 0 ENGER
5433 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 2,950.00
$13,313.41
1
1902624120045
REFINED LLC
5905 FAIRFAX AVE
EDINA MN 55424
$10,363.41 $ 1,682.67
$12,046.08
1
1902824120026
NANCY H KING & DOUGLAS E KING
5437 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ -4 890.00
$15,253.41
1
1902824120095
GORDON R HILLEQUE & EMILY ERUSHA HILLEQUE
5500 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 3 675.00
$14,038.41
1
1902824120134
RICHARD W WEIGE
5501 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 4,600.00
$14,963.41
1
1902824120096,
SHAWN K OLSEN & DANA R OLSEN
5504 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 4,076.00
$14,439.41
1
1902824120133:
KELLY INGVALDSON & ERIC INGVALDSON
5505 OAKLAWN AVE.
EDINA MN 55424
$10,363.41 $ 4,650.001
$15,013.41
1
1902824120097
'CAROLINE E OSTROM & JOHN E KARTHAUS
5508 OAKLAWN AVE
EDINA MN 55424
$10.363.411 -
10.363.411
1
1902824120132
ISUSANILMORK '
5509 OAKLAWN AVE
EDINA MN 55424
$10,363.411 $
$10,363.411
1
1902824120098
1 WILLIAM H KELLY & CARYN E KELLY
5512 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 4,940.00
15,303.411
1
1902824120131
CELESTE A GERVAIS
5513 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
$10,363.41
1
1902824120099
CAROLYN DONNELLY
5516 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
$10,363.41
1
1902824120130
LISA L CARVER & JONATHAN A CARVER
5517 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
$10,363.41
1
1902824120100
JOSEPHINE BAUER
5520 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
$10,363.41
1
1902824120129'
KARI FINBERG- SCHOOLER
5521 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $
$10,363.41
1
1902824120101•,
THOMAS P DAVIS & BRIDGET W DAVIS
5524 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 3100.00
$13,463.41
1
1902824120128
HEIDI V WENNEN & DARREN J WEN EN
5525 OAKLAWN AVE
EDINA MN 55424
$10,363.41 $ 2 950.00
$13 313.41
1
1902824120102
SHADOW PROPERTIES LLC
8312 L41NNETONKA
BLVD,
WAYZATA MN 55391
$10,363.41
$ 3.250.00111
$13 613.41
1
1902824120127
CHRISTOPER C LONG
5529 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120103
HARRIET E BUSDICKER
5532 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$ 3,950.00
$14,313.41 1
1902824120126
BRIAN A'BELANGER
5533 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120104
CATHY UREED
5536 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$ 4,250.00
,. $14,613.41 1
1902824120125
ROBERT -H DALY & LAURA Z DALY
5537 OAKLAWN AVE
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824130060
RAYMOND J BOOK & JULIE A PARKE
5600 OAKLAWN AVE-
EDINA MN 55424
$10.363.41,
$ 4,650.00
.$15 013.41 1
1902824130001
PATRICIA'M VAYDA & DOUGLAS W VAYDA
5601 OAKLAWN AVE
EDINA MN 55424
$10,363.411$
4,475.00
$14,838.41 1
1902824130002-.
ROBERT-DOUG GREEN & CYNTHIA TUPY
5609 OAKLAWN AVE
EDINA MN 55424
$10,363.411
$ 4,396.00
$14,759.41 1
1902824130003
JAMES D ALT& DEBORAH K MCKNIGHT
5617 OAKLAWN AVE
EDINA'MN 55424
$10,363.41
$
$10,363.41 1
1902824120001•
JOANNE S GORSKI - ALKIRE & DAVID ALKIRE
5400 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120002
PAUL J SHLAFER & BARBARA S SHLAFER
5404 PARK PL
EDINA MN 55424
$10 363.41
$
$10,363.41 1
1902824120003
RUSSELL B STRONG & KIMBERLY S STRONG
5412 PARK PL
EDINA MN 55424
.$10,363.41
$ 4,500.00
$14,863.41 1
.1902824120004
JAMES TRIGGS &'CATHERINE TRIGGS
5416 PARK PL
EDINA MN 55424
$10,363.41
$ 3196.00
$13,559.41 1
1902824120005 •
TANYA SKANSE & RONALD SKANSE
5420 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824120006
SCOTT R DORN & ELIZABETH A DORN
5424 PARK PL
EDINA MN 55424.
$10,363.41
$
$10,363.41 1
1902824120007
JEFFREY. O STEWART
5428 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824110073
LISA C BALKE & JEFFREY A BALKE
5429 PARK PL
EDINA MN 55424
$10,363.41
$ 4,316.00
$14.679.41 1
1902824120008.
PATRICK M KRISKE & CATHERINE G KRISKE
5432 PARK PL
EDINA MN 55424
$10,363.41
'$
$10,363. _1 1
1902824120009.
JOAN M MOONEY , '
5436 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824110074 °
KATHLEEN M FLESHER i5437
PARK PL
EDINA MN 55424
$10,36141
$
$10,363.41 1
1902824120138
BRIAN J &LINDA J DOUGHTY
5500 PARK PL
EDINA MN 55424
$10,363.41
$ 2,400.00
$12,763.41 1
1902824110011
MARK R BIRCHARD
5501 PARK PL
EDINA MN 55424
$10,363.41
$ 6,400.00
$16,763.41 1
1902824120139
C NTH GE 0 & P IL P
CHELGREN
5504 PARK PL
EDINA MN 55424
$10,363.41
$ 1,682.67
$12,046.08
1
1902824120140
EUGENE N BALE
5508 PARK PL
EDINA MN 55424
$10.363.41
- 111
10.363.411
1
1902824110012
CATHERINE R BRIGGS.
5509 PARK PL
EDINA MN 55424
$10 363.41
$
$10.363. 1
1
1902824120141
SHARON E BROWN &'ANDREW R BROWN
5512 PARK PL
EDINA MN 55410
$10,363.41
$
10,363.411
1902824110013
LORI CEDERHOLM GROTZ
5513 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120142
BARBARA L WENDT
5516 PARK PL
EDINA MN 55424
$10,363.41
$
$10.363. 1
1
1902824120143
CRAIG & LEEANNA KALSCHEUR
5520 PARK PL
EDINA MN 55424
$10,363.41
$ 3,996.00
$14,359.41
1
1902824110052
RODNEY D TEACHOUT & KATHLEEN K TEACHOUT
5523 PARK PL
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824120144'
ANDREW G WAY
5524 PARK PL
EDINA MN 55424
$10,363.41
$ 2,350.00
$12,713.41
1
1902824110053
SARA E SWANSON
5527 PARK PL
EDINA MN 55424
$10,363.41
$ 5132.00
$15 495.41
1
1902824120145
WILLIAM E HIDDING
5528 PARK PL
EDINA MN 55424
$10,363.41
$ 2.975.00
$13.338.41
1
1 9028241 201 46
SUSAN V KLEVEN & BRUCE M KLEVEN
5532 PARK PL
EDINA MN 55424
$10,363A1
$ 4 050.00
$14 413.41
1
1902824110054
MARK G BUSYN
5533 PARK PL
EDINA MN 55424
$10,363.41
$ 3196.00
$13 559.41
1
1902824120147
MIA M LIEBL & DAVID M LIEBL
5536 PARK PL
EDINA MN 55424
$10,363.41
$ 2 600.00
$12 963.41
1
1902824110055
ERIK & KATE SCHMITT
452
#212
S 0
55416
$10,363.41
$ 1,682.6
$12046.08
1
1902824140052
LAURA L R HEMLER & DAVID M HEMLER
5601 PARK PL
EDINA MN 55424
$3,454.47
$
$3 454.47
0.333
1902824110064
THOMAS & MARY VON KUSTER JR
5413 WOODCREST DR
EDINA MN 55424
$10.363.41
$ 5120.00
$15483.41
1
1902824110065
ROBIN J CARPENTER
5417 WOODCREST DR
EDINA MN 55424
.$10,363.41
$ 5195.00
$15'558.41
1
1902824110075
JEREMIAH J KEARNEY
5420 WOODCREST DR
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824110066
R B WEIGEL & C L WEIGEL R W WEIGEL
5421 WOODCREST DR
EDINA MN 55424
$10,363.41
$ 3,100.00
$13'463:41
1
1902824110067'
DAVID C RAMSAY
5425 WOODCREST DR
EDINA MN'55424
$10,363.41
$
$10,363.41
1
1902824110068
KRISTINE T DONATELLE 8 KRISTINE T DONATELLE
100 2ND ST N E #540
MINNEAPOLIS MN 55413
$10 363.41
$
$10363.41
1
1902824110105
BENJAMIN CRABTREE
5428 WOODCREST DR
EDINA MN 55424
$10 363.41
$
$10,363.41
1
19028241,10069
MARKA BRETHEIMA JENNY L BRETHEIM
5429 WOODCREST DR:
EDINA MN 55424
$10 363.41
$ 4,775.00
$15138.41
1
1902824110079
SARAH B MAENNER
5432 WOODCREST DR
EDINA MN 55424
$10363.41
$
$10 363.41
1
FINAL ASSESSMENT ROLL
MINNEHAHA WOODS NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -334
PID
TAXPAYER NAME
ADDRESS
CITY /STATE/ZIP
Street
Utility pgra es
(Sewer and/or
Water )
Total Assessment
Rate
REU
1902824110070
PETER MICHIELUTTI & LYNDA R MICHIELUTTI
5433 WOODCREST DR
EDINA MN 55424
$10,363.41
$
$10,363.41
1
1902824110107
BRENDA B BECKER
5437 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110080
MARK K BORDEN & JANE S BORDEN
5440 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 2,795.00
$13158.41 1
1902824110108
ROBERT J MURNEY JR
5441 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110083
KAREN L LANZ
5500 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 4.940.00
$15,303.41 1
1902824110092
JAMES B ROTH & DEEPALI ROTH
5501 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110084
SARAH A ERICKSON & RYAN M ERICKSON
5504 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110093
LYNNE P ROHKOHL & JAY D ROHKOHL
5505 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 8,100.00
$18,463.41 1
1902824110085
KRISTIN ANNE & JASON STOKES
5508 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 3,900.00
$14,263.41 1
1902824110094
STANLEY E DAVIS
5509 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 5,600.00
$15,963.41 1
1902824110086
JOSHUA J ROBERTS
5512 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 4,610.00
$14,973.41 1
1902824110056
JUDITH J CARVER
5515 WOODCREST OR
EDINA MN 55424
$10,363.41 $ 4,850.00
$15,213.41 1
1902824110059 1
CRAIG D & CHELSEY GRIMES
5516 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 1,682.67
$12,046.08 1
1902824110057
STAN GEYER & BEVERLY L GEYER & ANNIF F
5200 FRANCE AVE
363. 41 $ 930000
$19,663.
1902824110060
JAMES W ROCKWELL
5520 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110058
JAMES R CAMPBELL & CARMEN D CAMPBELL
5521 WOODCREST DR
EDINA MN 55424
$10,363.41 $
$10,363.41 1
1902824110061
GLENN & CATHY CHAFFIN
5524 WOODCREST DR
EDINA MN 55424
$10,363.41 $ 2,995.00
$13,358.41 1
1902824140048
LEONARD A NELSON
5525 WOODCREST DR
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824110062
THOMAS J RAIN
5528 WOODCREST DR
EDINA MN 55424
$10,363.41
$
$10,363.41 1
1902824140049
MARK W SHEFFERT JR
5600 WOODCREST DR
EDINA MN 55424
$3,454.47
$
$3,454.47 0.333
1902824140053
ROBERT J OWEN & JUDITH K OWEN 15601
WOODCREST DR I
EDINA MN 55424
$3,454.471
$
$3,454.47 0.333
,�I,DOJ, / /4. /G .y 90l, /OLLV ipc,vor,00i.vo rot
Total Project Assessment $ 1,989,775.51
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. 14, 2012, acting on
behalf of said City, I deposited In the United States mail copies of the. attached Notice
of Public Hearing for Minnehaha Woods Neighborhood, Improvement No. BA -334
(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, . whichlist is on Me 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 l 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 14th day of September, 2012.
'Edin&dity blerkt�
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENZ
IMPROVEMENT NO. BA -334
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50`' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the
Minnehaha Woods Neighborhood:
Property Identification No.
The special assessment to this property is:
Roadway: $17,500.00
Sewer and /or Water Upgrades:
Total Assessment:
The total amount of the proposed special assessment for the project is $1,989,775.51. The proposed
assessment roll is on file with the City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2,"2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Objections /Appeals
If you wish to object or appeal to this assessment:
I . File a signed, written objection with the City Clerk prior to the assessment hearing, or present the
written objection to the Mayor at the assessment hearing.
2. Serve notice of the appeal to the Mayor or the City Clerk within 30 days after the adoption of the
assessment and file such notice with the District Court within 10 days after the notice was served to the
Mayor or the City Clerk.
To comment on the special assessment, you may:
• Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439.
• Email to mail(a7EdinaMN.gov, attention City Council and Engineering.
• Attend the Oct. 2 public hearing and offer comments.
If you have questions regarding the project, please call the Engineering Department at 952 - 826 -0371. If you
have questions about paying your assessment, please call the Assessing Division of the Community
Development Department at 952 - 826 -0365.
September 14, 2012
Debra A. Mangen
City Clerk
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`h Street, Edina, MN 55424
Amount Enclosed: Name:
3
Pay this amount by
If not paid on or before Nov. 30, 2012,
PID
Impr. No.
November 30, 2012, to
the assessment will be placed on your
avoid interest charges.
property taxes at 3.1 % annual interest
rate, spread out over 15 years.
Amount Enclosed: Name:
3
G-A- -� S+
1902824120016
1902824120017
1902824120018
STEVEN W RIDER & MARY V RIDER
DAVID G STOLPESTAD & CHRISTINA L
SUSAN E GERLICHER - OLSON & .
5400 BROOKVIEW AVE
STOLPESTAD
RICHARD J OLSON
EDINA MN 55424
5404 BROOKVIEW AVE
5408 BROOKVIEW AVE
EDINA MN 55424
EDINA MN 55424
1902824120019
1902824120020
1902824120015
TAMARA L RICHARDSON & JONAS A
CONRAD LEIFUR
ROSEMARY SIEVE & LORAS SIEVE
RUNQUIST
5416 BROOKVIEW AVE
5417 BROOKVIEW AVE
5412 BROOKVIEW AVE
EDINA MN 55424
EDINA MN 55424
EDINA MN 55424
1902824120021
FREDERICK W NIEBUHR
PO BOX 390108
EDINA MN 55439
1902824120013
ELDON NERHEIM
5425 BROOKVIEW AVE
EDINA MN 55424
1902824120014
MARK A TYSON
5421 BROOKVIEW AVE
EDINA MN 55424
1902824120023
CONNIE L GRADY
5428 BROOKVIEW AVE
EDINA MN 55424
1902824120024 1902824120011
JOHN F BLOODSWORTH & DIANE G PETER & STACY ENXING SENG
HEACOX 5433 BROOKVIEW AVE
5432 BROOKVIEW AVE EDINA MN 55424
EDINA MN 55424
1902824120010
MICHAEL & STACY SULLIVAN
4536 DUPONT AVE S
MINNEAPOLIS MN 55419
1902824120116
TRACY K LANGEVIN & TODD R
LANGEVIN
5504 BROOKVIEW AVE
EDINA MN 55424
1902824120155
KATHLEEN M BUEGLER
5509 BROOKVIEW AVE
EDINA MN 55424
1902824120119
WILLIAM M MEYER & TOBIE J MEYER
5516 BROOKVIEW AVE
EDINA MN 55424
1902824120115
BRUCE A MACHMEIER
5500 BROOKVIEW AVE
EDINA MN 55424
1902824120156
STEVEN D BRYAN & NATALIE S
SYNHAIVSKY
5505 BROOKVIEW AVE
EDINA MN 55424
1902824120118
CASSIDY R STEINER & ANDREW G
STEINER
5512 BROOKVIEW AVE
EDINA MN 55424
1902824120153
THOMAS A GARTON
5517 BROOKVIEW AVE
EDINA MN 55424
1902824120022
JODY L S ROSS & DALE R ROSS
5424 BROOKVIEW AVE
EDINA MN 55424
1902824120012
BRIAN PANKRATZ
5429 BROOKVIEW AVE
EDINA MN 55424
1902824120025
ADAM J & MARGARET E GILDNER
5436 BROOKVIEW AVE
EDINA MN 55424
1902824120157
ADAM C JOHNSON & DEANNA E
HARTER
5501 BROOKVIEW AVE
EDINA MN 55424
1902824120117
SHERYL BARE & ROBERT KIRK
5508 BROOKVIEW AVE
EDINA MN 55424
1902824120154
ELIZABETH M JOHNSON - MCGARRY
5513 BROOKVIEW AVE
EDINA MN 55424
1902824120120
JOANNE M NOVAK
5520 BROOKVIEW AVE
EDINA MN 55424
1902824120152 1902824120121 1902824120151
THOMAS E FISCHER & BARBARA J ROBERT A PECK & LISA E PECK TRICIA T CLARKE & DONALD E
FISCHER 5524 BROOKVIEW AVE CLARKE
5521 BROOKVIEW AVE EDINA MN 55424 5525 BROOKVIEW AVE
EDINA MN 55424 EDINA MN 55424
1902824120122
JAMES W STANGL & BRIDGET A
-ANGL
.,528 BROOKVIEW AVE
EDINA MN 55424
1902824120149
MICHAEL S TRESSLER
5533 BROOKVIEW AVE
EDINA MN 55424
1902824110089
WILFRIDO R CASTANEDA & SARAH R
CASTANEDA
5.505 DEVER DR
EDINA MN 55424
1902824110087
JUSTIN A WAHLS & ANNA L WAHLS
5513 DEVER DR
EDINA MN 55424
1902824120055
GREG J, HERNANDEZ & ANNA L
HERNANDEZ
-400 KELLOGG AVE
)INA MN�55424
1902824120053
SANDRA E ROSS
5405 KELLOGG AVE
EDINA MN 55424
1902824120150
SHADOW PROPERTIES LLC
18312 MINNETONKA BLVD
WAYZATA MN 55391
19028241.10090
MARCY G SWENSON
5501 .DEVER DR
EDINA MN 55424
1902824110082
HAROLD.D'COVLIN
5508 DEVER DR
EDINA MN 55424
1902824110106
SCOTT A CARD & JULIE W CARD
5517 DEVER DR
EDINA MN 55424
1902824120054
KATHRYN C KOESSEL
5401 KELLOGG AVE
EDINA MN 55424
1902824120123
JOHN C STEPHENSON
5532 BROOKVIEW AVE
EDINA MN 55424
1902824110081
SARAH M SPENCE
5,504 DEVER DR
EDINA MN 55424
1902824110088
MICHAEL J CALVO & AMY R SCOTT
5509 DEVER DR
EDINA MN 55424
1902824110103
NANCY J CAVEN
5521 DEVER DR
EDINA MN 55424
1902824120056
COLIN S & MINNA K BROOKS
5404 KELLOGG AVE
EDINA MN 55424
1902824120057 1902824120052
WILLIAM E,MCDONALD & MARYAN PATRICK E FLANAGAN
M MCDONALD 5409 KELLOGG AVE
5408 KELLOGG AVE EDINA MN 55424
EDINA MN 55424
19028241120058 1902824120051 1902824120059
REBECCA MCCAUGHEY & MARK RICHARD J SHEEHAN & ELIZABETH A TRACY L HOLTAN
MCCAUGHEY SHEEHAN 5416 KELLOGG AVE
5412 KELLOGG AVE 5413 KELLOGG AVE EDINA MN 55424
EDINA MN 55424 EDINA MN 55424
1902824120050 1902824120060
SUZYS KRONFELD BAUM & DAVID R DAVID G PARRY'
BAUM 5420 KELLOGG AVE
5417 KELLOGG AVE EDINA MN 55424
EDINA MN 55424
1902824120061
DORIS ANDERSON
5424 KELLOGG AVE
EDINA MN 55424
1902824120048
PATRICK T LEE
5425 KELLOGG AVE
EDINA MN 55424
1902824120049
BARRY STREIT & KELLY STREIT
5421 KELLOGG AVE
EDINA MN 55424
1902824120062
THOMAS C BERINGER
5428 KELLOGG AVE
EDINA MN 55424
J2824120063
1902824120047
1902824120064
WILLIAM R LUNGER & LAURA A
FERDINANDA L OTNESS
KAREN R' TAYLOR
LUNGER
5433 KELLOGG AVE
5436 KELLOGG AVE
5432 KELLOGG AVE
EDINA MN 55424
EDINA MN 55424
EDINA MN 55424
1902824120046 .
MARK T SULLIVAN & JULIE G
SULLIVAN
5437 KELLOGG AVE
EDINA MN 55424
1902824120075
PAUL J DONNAY THREE LLC
4655 63RD AVE N
MAPLE GROVE MN 55369
1902824120076
1902824120113
NANCY K CARLILE & CHRISTOPHER S
BHARAT CHARAN
CARLILE
5505 KELLOGG AVE
5504 KELLOGG AVE
EDINA MN 55424
EDINA MN 55424
CUSHING MN 56443
1902824120112
GAIL M COLLINS
5509 KELLOGG AVE
EDINA MN 55424
1902824120079
GORDON E & KATHY L OTTERLEI
4207 52ND ST W
EDINA MN 55439
190282.4120109
NICHOLAS J SOLINGER & LISA L
SOLINGER
5521 KELLOGG AVE
EDINA MN 55424
1902824120082
MICHAEL M & AMY K STAGGS
5528 KELLOGG AVE
EDINA MN 55424
1902824120078
BRUCE C RUSSELL
5512 KELLOGG AVE
EDINA MN 55424
1902824120110
DANIEL J GIONET & ANDREA S
GIONET
5517 KELLOGG AVE
EDINA MN 55424
1902824120081
SARAH J GRIFFIN & GREGORY J
PFLASTER
5524 KELLOGG AVE
EDINA MN 55424
1902824120107
MARGARET A REYNOLDS
5529 KELLOGG AVE
EDINA MN 55424
1902824120114
JAMES C & KELLY A JACKSON
5501 KELLOGG AVE
EDINA MN 55424
1902824120077
MARY E KOTTKE
901 MARQUETTE AVE #2700
MINNEAPOLIS MN 55402
1902824120111
KATHRYN A MERTZ & DONALD K
MERTZ
5513 KELLOGG AVE
EDINA MN 55424
1902824120080
CAROLYN R COCHRANE &
ANDREWS COCHRANE
5520 KELLOGG AVE
EDINA MN 55424
1902824120108
JOHN PLOTNICKY
5525 KELLOGG AVE
EDINA MN 55424
1902824120083
MARY ELLEN BRATTLAND
5532 KELLOGG AVE
EDINA MN 55424
1902824120106
1902824120084
1902824120105
MARGARET P GALBRAITH
JOANNE MCRAE
DIANE N SPANGLER & DAVID R
5313 320TH ST
5536 KELLOGG AVE
SPANGLER
CUSHING MN 56443
EDINA MN 55424
5537 KELLOGG AVE
EDINA MN 55424
1902824130070
1902824130062
1902824130069
PAMELA E SCHWIER & JAMES G
IDONA M DARKENWALD & CLEMENT
JACKIE K DUMMER & DALE M
SCHWIER
B DARKENWALD
DUMMER
5600 KELLOGG PL
5601 KELLOGG PL
5604 KELLOGG PL
EDINA MN 55424
EDINA MN 55424
EDINA MN 55424
1902824130063
ROBERT J DALY & KAREN E DALY
5605 KELLOGG PL
EDINA MN 55424
1902824130066
BRYAN T & ARON M BARNETT
5616 KELLOGG PL
EDINA MN 55424
1902824130068
1902824130067
ANDREW C TEITSCHEID & AMY J
DONALD E LAREAU
TEITSCHEID
5612 KELLOGG PL
5608 KELLOGG PL
EDINA MN 55424
EDINA MN 55424
1902824130065 1902824130061
CHRISTINE A VANDONGEN SCOTT D ASPENSON & AMANDA K
5620 KELLOGG PL ASPENSON
EDINA MN 55424 5625 KELLOGG PL
EDINA MN 55424
1902824130064 1902824120036
TODD S EMERSON & AUDRA M O THOMAS K BROWER & PETRA S
.MERSON BROWER
,628 KELLOGG PL 5400 OAKLAWN AVE
EDINA MN 55424, EDINA MN 55424
1902824120037
1902824120034
RONALD L KALIEBE & CAROL B
MARY L DYKSTRA & DENNIS D
FLINT - KALIEBE
DYKSTRA
5404 OAKLAWN AVE
5405 OAKLAWN AVE
EDINA MN 55424
EDINA MN 55424
1902824.120033
1902824120039
ROCKY B OSBORN & JENNIFER_ A
GLORIA L SULLIVAN
OSBORN
5412 OAKLAWN AVE
5409 OAKLAWN AVE
EDINA MN 55424
EDINA MN 55424
1902824120040 1902824120031
LOU A GILBERT KRISTEN D SUTLEY & DANIEL E
5416 OAKL AWN 'AVE LEPTUCK
EDINA-MN 55424 5417 OAKLAWN AVE
EDINA MN 55424
1902824120030
1902824120042
SAMUEL PACE
MARJORIE A ADLER
5421 OAKLAWN AVE
5424 OAKLAWN AVE
EDINA MN 55424
EDINA MN 55424
1902824120043
1902824120028
STEVEN L SEVERSON & SARA E
MARIA K EGGEMEYER
SEVERSON
5429 OAKLAWN AVE
5428.OAKLAWN AVE
EDINA MN 55424
EDINA MN 55424
1902824120027
1902824120045
MAUREEN O ENGER
REFINED LLC
5433 OAKLAWN AVE
5905 FAIRFAX AVE
EDINA MN 55424
EDINA MN 55424
1902824120095
1902824120134
GORDON R HILLEQUE & EMILY
RICHARD W WEIGE
ERUSHA HILLEQUE
5501 OAKLAWN AVE
5500 OAKLAWN AVE
EDINA MN 55424
EDINA MN 55424
1902824120133 1902824120097
KELLY. INGVALDSON & ERIC CAROLINE E OSTROM & JOHN E
INGVALDSON KARTHAUS
5505 OAKLAWN AVE 5508 OAKLAWN AVE
EDINA MN 55424 EDINA MN 55424
1902824120035
BRYAN D COLWELL
5401 OAKLAWN AVE
EDINA MN 55424
1902824120038
JOHN R CRABTREE
5408 - OAKLAWN AVE
EDINA MN 55424
1902824120032
KATHRYN A BENNETT & EDWARD L
BENNETT
5413 OAKLAWN AVE
EDINA MN 55424
1902824120041
RODNEY G THOLE & CAROL J THOLE,
TRSTES OF THOLE FMLY REV TRS
220 COLLIER BLVD S #501
MARCO ISLAND FL 34145
1902824120029
KENT P FREDRICKSON
35 OXFORD AVE
CLARENDON HILLS IL 60514
1902824120044
JOHN FALLDIN
5432 OAKLAWN AVE
EDINA MN 55424
1902824120026
NANCY H KING & DOUGLAS E KING
5437 OAKLAWN AVE
EDINA MN 55424
1902824120096
SHAWN K OLSEN & DANA R OLSEN
5504 OAKLAWN AVE
EDINA MN 55424
1902824120132
SUSAN L MORK
5509 OAKLAWN AVE
EDINA MN 55424
X2824120098 1902824120131 1902824120099
WILLIAM H KELLY & CARYN E KELLY CELESTE A GERVAIS CAROLYN DONNELLY
5512 OAKLAWN AVE 5513 OAKLAWN AVE 5516 OAKLAWN AVE
EDINA MN 55424 EDINA MN 55424 EDINA MN 55424
1902824120130
LISA L CARVER & JONATHAN A
CARVER
5517 OAKLAWN AVE
EDINA MN 55424
1902824120101
THOMAS P DAVIS & BRIDGET W
DAVIS
5524 OAKLAWN AVE
EDINA MN 55424
1902824120127
CHRISTOPER C LONG
5529 OAKLAWN AVE
EDINA MN 55424
1902824120104
CATHY L REED
5536 OAKLAWN AVE
EDINA MN 55424
1902824120100
JOSEPHINE BAUER
5520 OAKLAWN AVE
EDINA MN 55424
1902824120128
HEIDI V WENNEN & DARREN J
WENNEN
5525 OAKLAWN AVE
EDINA MN 55424
1902824120103
HARRIET E BUSDICKER
5532 OAKLAWN AVE
EDINA MN 55424
1902824120125
ROBERT H DALY & LAURA Z DALY
5537 OAKLAWN AVE
EDINA MN 55424
1902824130001 1902824130002
PATRICIA M VAYDA & DOUGLAS W ROBERT DOUG GREEN & CYNTHIA
VAYDA TUPY
5601 OAKLAWN AVE 5609 OAKLAWN AVE
EDINA MN 55424 EDINA MN 55424
1902824120001 1902824120002
JOANNE S GORSKI - ALKIRE & DAVID PAUL J SHLAFER & BARBARA S
ALKIRE SHLAFER
5400 PARK PL 5404 PARK PL
EDINA MN 55424 EDINA MN 55424
1902824120004 1902824120005
JAMES TRIGGS & CATHERINE TRIGGS TANYA SKANSE & RONALD SKANSE
5416 PARK PL 5420 PARK PL
EDINA MN 55424 EDINA MN 55424
1902824120007
1902824110073
JEFFREY O STEWART
LISA C BALKE & JEFFREY A BALKE
5428 PARK PL
5429 PARK PL
EDINA MN 55424
EDINA MN 55424
1902824120009
1902824110074
JOAN M MOONEY
KATHLEEN M FLESHER
5436 PARK PL
5437 PARK PL
EDINA MN 55424
EDINA MN 55424
1902824110011
1902824120139
MARK R BIRCHARD
CYNTHIA GEKELER STANTON &
5501 PARK PL
BRENT PHILIP CHELGREN
EDINA MN 55424
5504 PARK PL
EDINA MN 55424
1902824120129
KARI FINBERG- SCHOOLER
5521 OAKLAWN AVE
EDINA MN 55424
1902824120102
SHADOW PROPERTIES LLC
18312 MINNETONKA BLVD
WAYZATA MN 55391
1902824120126
BRIAN A BELANGER
5533 OAKLAWN AVE
EDINA MN 55424
1902824130060
RAYMOND J BOOK & JULIE A PARKE
5600 OAKLAWN AVE
EDINA MN 55424
1902824130003
JAMES D ALT & DEBORAH K
MCKNIGHT
5617 OAKLAWN AVE
EDINA MN 55424
1902824120003
RUSSELL B STRONG & KIMBERLY S
STRONG
5412 PARK PL
EDINA MN 55424
1902824120006
SCOTT R DORN & ELIZABETH A DORN
5424 PARK PL
EDINA MN 55424
1902824120008
PATRICK M KRISKE & CATHERINE G
KRISKE
5432 PARK PL
EDINA MN 55424
1902824120138
BRIAN J & LINDA J DOUGHTY
5500 PARK PL
EDINA MN 55424
1902824120140
EUGENE N BALE
5508 PARK PL
EDINA MN 55424
1902824110012 1902824120141
CATHERINE R BRIGGS SHARONE'BROWN & ANDREW R
509 PARK PL BROWN
.JINA MN 55424 5512 PARK PL
EDINA MN 55410
1902824120142
19028241201.43
BARBARA L WENDT
CRAIG & LEEANNA KALSCHEUR
5516 PARK PL
5520 PARK PL
EDINA MN 55424
EDINA MN 55424
1902824120146
1902824110054
- 1902824120144
1902824110053
ANDREW -G' WAY
SARA, E SWANSON
5524 PARK PL
5527 PARK PL .
EDINA MN 55424
EDINA MN 55424
1902824120146
1902824110054
SUSAN V KLEVEN & BRUCE M
MARK G BUSYN
KLEVEN
5533 PARK PL
5532 PARK PL
EDINA MN 55424
EDINA MN 55,424
SARAH .A ERICKSON & RYAN M
1902824110055
1902824140052
ERIK & KATE SCHMITT
LAURA L R HEMLER & DAVID M
4525 PARK COMMONS #212
HEMLER
c-T LOUIS PARK MN 55416
5601 PARK PL
EDINA MN 55424
EDINA MN 55424
1.902824110065
1902824110075
ROBIN J CARPENTER
JEREMIAH J KEARNEY
5417 WOODCREST DR
5420 WOODCREST DR
EDINA MN 55424
EDINA MN 55424
19028241.10067
DAVID C RAMSAY
5425 WOODCREST DR
EDINA MN 55424
1902824110069
MARK A BREfHEIM & JENNY L
B RETHEIM
5429 WOODCREST DR
EDINA MN'55424
1902824110068
KRISTINE T DONATELLE & KRISTINE T
DONATELLE
100 2ND ST N E #540
MINNEAPOLIS MN 55413
1902824110079
SARAH B MAENNER
5432 WOODCREST DR
EDINA "MN 55424
1902824110013
LORI CEDERHOLM GROTZ
5513 PARK PL
EDINA MN 55424
1902824110052
RODNEY D TEACHOUT & KATHLEEN
K TEACHOUT
5523 PARK PL
EDINA MN 55424
1902824120145
WILLIAM E HI.DDING
5528 PARK PL
EDINA MN 55424
1902824120147
MIA M LIEBL & DAVID M LIEBL
5536 PARK PL
EDINA MN 55424
1902824110064
THOMAS & MARY VON KUSTER JR
5413 WOODCREST DR
EDINA MN 55424
1902824110066
R B WEIGEL & C L WEIGEL, R W
WEIGEL
5421 WOODCREST DR
EDINA MN 55424
1902824110105
BENJAMIN CRABTREE
5428 WOODCREST DR
EDINA MN 55424
1902824110070
PETER MICHIELUTTI & LYNDA R
MICHIELUTTI
5433 WOODCREST DR
EDINA MN 55424
1902824110107
1902824110080
1902824110108
BRENDA B BECKER
MARK K BORDEN & JANE S BORDEN
ROBERT J MURNEY JR
5437 WOODCREST DR
5440 WOODCREST DR
5441 WOODCREST DR
EDINA MN 55424
EDINA MN 55424
EDINA MN 55424
.102824110083
1902824110092
1902824110084
KAREN L LANZ
JAMES B ROTH & DEEPALI ROTH
SARAH .A ERICKSON & RYAN M
5500 WOODCREST DR
5501 WOODCREST DR
ERICKSON
EDINA MN 55424
EDINA MN 55424
5504 WOODCREST DR
EDINA MN 55424
1902824110093
LYNNE P ROHKOHL & JAY D
ROHKOHL
5505 WOODCREST DR
EDINA MN 55424
1902824110086
JOSHUA J ROBERTS
5512 WOODCREST DR
EDINA MN 55424
1902824110085
KRISTIN ANNE & JASON STOKES
5508 WOODCREST DR
EDINA MN 55424
1902824110056
JUDITH J CARVER
5515 WOODCREST DR
EDINA MN 55424
1902824110057 1902824110060
STAN GEYER & BEVERLY L GEYER & JAMES W ROCKWELL
ANNIE E GREGORAK 5520 WOODCREST DR
5200 FRANCE AVE #4 EDINA MN 55424
EDINA MN 55410
1902824110061
GLENN & CATHY CHAFFIN
5524 WOODCREST DR
EDINA MN 55424
1902824140049
MARK W SHEFFERT JR
5600 WOODCREST DR
EDINA MN 55424
1902824110094
STANLEY E DAVIS
5509 WOODCREST DR
EDINA MN 55424
1902824110059
CRAIG D & CHELSEY GRIMES
5516 WOODCREST DR
EDINA MN 55424
1902824110058
JAMES R CAMPBELL & CARMEN D
CAMPBELL
5521 WOODCREST DR
EDINA MN 55424
1902824140048 1902824110062
LEONARD A NELSON THOMAS J RAIH
5525 WOODCREST DR 5528 WOODCREST DR
EDINA MN 55424 EDINA MN 55424
1902824140053
ROBERT J OWEN & JUDITH K OWEN
5601 WOODCREST DR
EDINA MN 55424
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 1'7 - . day of . _ � , 201, by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") a d .R. B. Strorrg grid K. S. Strong, husband
and wife (the "Property. Owner ")..
RECITALS.
A. Property Owner is the owner of Lot 4, Block 7, of South Harriet Park having a street
address of 5412. Park PI., Edina, Minnesota (the "Subject Property "),
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary, sewer pipe to the right -of way line on the Subject Property ("Ppbl o
Improvement. and also consider replacing water service line from the stop box. in conjunction. with City
Project No. ENG 11=5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of 8 200.00. (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233.45th Ave. So.; Mols, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1683 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1.683 for the amount of $4,500.00. The City is in receipt of alien waiver for the work performed and'
will pay the Contractor.
2: SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,500.00 against the Subject Property. The Project Cost will be assessed under the same terms as City.
Project No, ENG 11 -5: The Property Owner waives any and all procedural and substantive objections to
the speclal assessments and to the public Improvement and to City Project No. "ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the berieft to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn,
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
ENGINBERING'bEPARTMENT
7450 Metro Boulevard . Edina, Minngpta 55439
WWW EdinaMN.go.V • 952 - 826 -0371 • Fax 952- 826 -0392
CITY OF EDINA
BY:
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF �n )
The foregoing instrument
CIO 20_., by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale,Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
Strong
I L-l.-HA
ISALYSA MARIEVIESNER
NOTARYPUBUC•ATA
W COWISSION.EPM 01181118
2
PUBLIC IMAPN OVEMENT City of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of Ncv- _ . , 201A, f y ?etween t CI
OF EDINA, a Minnesota municipal corporation (" ") anal in! f � 7
husband and wife (the "Property Owner".). (�
RECITALS
.A. :.Property Owner is the owrter'of Lot .8} Block 14,. of South Harriet Park having a street
address of .5528 Park PI, Edina, Minnesota .(the "Subject Property ")..
>3� The City has requested that Property Owner replace the existing sewer service line(s)
from th.e.1runk sanitary sewer pips to the- -Hi ht of -way line -on the Subject Property ( "Public
Imprroveme6f)"arid also. consider replacing, water service line from. the stop box in conjunction with City
Project No. ENG 11 =5.
C. Property Owner has replaced their sewer -and has requested that the City assess the cost
of the Public Improvement against. the Subject Property.
NOW, THEREFORE; IN CONSIDERATIOR OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC. IMPROVEMENT. The Owner received a quote of 2.975:00 (the "`Project Cost ")
from Minneapolis &Suburban Sewer & Water, 823.3 45th Ave. So.;, Mgls. MN -55406�.(the "Contractor") to
construct the .Public Improvement. Property Owner entered Into a contract -With the 'Contractor. to
construct the Public Improvement and Purchase Order :No. 1000 was Issued 1q the Contractor. The
work `is completed and the Contractor has submitted an invoice to. the :City referring to Purchase Order
No..1000 for the amount of $2,975.04. The -city is in .recelpt of a lien waive_ r for the work performed and
will pay the Gontractor.
2.- SPECIAL ASSESSMENT. The City will assess the- Project Cost in the amount -of
$2,-97-5.0 against the Subject Oroperty. The - Project -Cost will be-assessed under the same terms.as City
Project*No.:ENG 11 -5. The Property Ownar waives anyand:all procedural. and substantive objectionsto
the-special assessments and. to the Public Improvement and to City Project No..ENG 11 -5, Including but
not limited to hearing, requirements and any claim that the .assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.001.
3. BINDING EFFECT; RECORDING, This Agreement shall be binding upon the Property
Owner and the .Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property. .
City HdIl 1 952 -927 -8861
4801 WEST 50TH BEREFT FAX 95$- 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cltyofedin.corti TTY 952-92&D379
r
CITY OF EDINA
M
(SEAL)
F., 101
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
(ss.
COUNTY OF SF _Y)
r�
The foregoing instrument was acknowledged before me this day of
20 f2 , by C Qwoo, 6. 44 [ d
N ARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (812) 452 -5000
RNK:srn
JANEEN M. BRUUN
Notary Public- Minnesota
° My Commission Expires Jan 31, 2o15
2
q
- XEIVED
DEC 122011
C11y OF EDINq
PUBLIC IMPROVEMENT City Of Edif16
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of Y' `° '20 �, -_by and between the CITY
OF EDINA a Minnesota municipal ' corporation ( "City ") and' 17 I e_ri �►��
j,,;; husband and wife (the "Properly Owner").
RECITALS
A. Property Owner is the owner of Lot 14, Block 13, of South Harriet Park having a street
address of 5525 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement'), and also consider replacing water service line from the stop box in conjunction with City
ProjectmNo. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT.- The Owner received a quote of $2.950.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave: So., Mpls, MN 55406 (the. "Contractor") to
construct the Public Improvement. Property Owner entered into,_ a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1328 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1328 for the amount of $2,950.00. The City is in receipt of a lien waiver forthe'work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
2 950.00 against,the Subject. Property. The Project Cost will be assessed under the same terms as 'City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to- Minna
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City all 952- 927 =8861
y i FAX 952 - 826 -0390
4801 WEST 50TH STREET TTY 952.826 -0379
EDINA, MINNESOTA, 55424 - 1394__ _. _ - _ _ _ _ Www.CityofEdina.com
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
D(d;a�
, 20W_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
i�
LYNETTE 1311.11610 NOT NOTARY PUBLIC
NOTARY PUBLIC - MINNESOTA
My commission Expires bn.31, 2018
STATE OF MINNESOTA )
( ss.
COUNTY OF )
PROPEFTY OWNER:
IrI 1
t
The foregoing instrument was acknowledged before me this
, 20 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
2
day of
rUaLIV IIYIr RV V GIYILIM 1
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of by and between the CITY
OF RDINA , ,Fa Mi nesq�u icipal corporation ( "City ") and
,mow ' 1 U husband and wife (the "Property Owner ").
RECITALS.
A. Property Owner is the owner of Lot 2., Block 1, of Edwards Addition having a street
address of 5609 Oaklawn Ave., Edina, Minnesota (the "Subject Property ")..
B. The City has .requested that Property Owner, replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the, Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 - -5.
C. Property Owner has replaced sewer and has requested that the City assess'the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF. THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,396.00 (the "Project
Cost ") from Ouverson Sewer and Water Inc., P.O. Box 247 Loretto, MN 55357 'the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract. with the Contractor to
construct the Public Improvement and Purchase Order No 1674 was issued to the Contractor. „ The
work is=mpleted and the Contractor has submitted an, invoice to the City referring to Purchase Order
No. 1674. for the amount of $4,396.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,396:00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
Cit Hall 952- 927 -8861
4801 EST 50TH STREET ], FAX 952 - 826 -0379
- - EDINA� MINNESOTA,- 55424 -1-394 - - - - - - - - - - - www.City_ofEdina.com- - . - TTY 952.826 -0379
9
(SEAL)
CITY OF EDINA
AND
James B. Hovland, Mayor
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
20 /1 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
TARP UPI 1RI IC;
LYNEM BIIJNNO
NOTARY PU9UC- WNNESOTA
My Commission Expires JXL 31, 2016
i
STATE OF MINNESOTA )
(ss.
COUNTY OF )
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this day of
, 20 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
2
t
11.y,
o� e
�y
*EIVED
1126
CITY a[ EDINA
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of 7 L , 20 ]L, by and between the CITY
DINA,
a Mi ne of
RIC
�
m nicipal corporatio ( "City ") and
� � i "Property Owner")
h
-, , husband and wife (the
RECITALS
A. Property Owner is the owner of Lot 7, Block 14, of South Harriet Park having a street
address of 5524 Park PI, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement againstthe Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,200.00 (the "Project Cost ")
from Metro General Services 5790 Quam Ave NE, St. Michael, MN 55376 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1002 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1002 for the amount of $2,350.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,350.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
4801 WEST 50TH STREET 1 FAX 952 -826 -0390
EDINA, MINNESOTA,- 55424 -1394 - - - - - - - www•CityAdina.com- - - - - - - - - - - TTY 952- 826 -0379 _ _ _
CITY OF EDINA
(SEAL)
f\D
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City'of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF
c,jhe foregoing instrument
20Jj_, by
J
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY WNER:
C'
(�e
iowledged Pefore me this day of
re.Vj-
NOT Y PUBLIC
2
SAY
61�tit�1.f01e
P'kIBLIC IMP RQVEMENT -11
AND
050ALA86E881111E . AGREEMENT
E
AGREEMENT made this.. 7 -day of 2oLL by and bebtmte6h thd 0-0
0141, mujpi *'- 1 ' ' _ "4 -- - -6 '' *M"CY-- wifil-ft K- t�fl`lv-, -h,U8;b.9nd and WIN
— 01%. a. rloqpt.ja qgrpOr V00 (...49) PP.
(tho "P.ropprty Owner'").
99011AL6-
A; property QVV'rlor'is the owner hor of L6t..;4.!. _Black 12; Of 860-th .Harriet Park having ei -stroet
Ina, Minnes o
'w . "Subject .
Pdd(oss Of 5512 0606wh Ave, jHdi tiTfto Properly'');
B. The 01ity . has reqLtqsted . that Property Om60r t001006 the 0
.Wing 8ewer service :line(s)
from the trunk sanitary sewer pipe to the rlght,ofway line, on the Subject Property ("Public
Improvement " ) and also consider rbplacjng Water 80N]oe line ft M the stop box in conjunction wit h
city
Project No. E.N.G 11-5,
Q. Property Owner has replaced their .sew qarid has .requested t that the City assess the cost
of the Public Improvement against th Subject Property.
NOW, TIHIEOEFORE-, IN CONSIDERATION Or THEIR MUTUAL COVENA,M THE PARTIES
AGREE AS FOLLOWS:
1, PUBLIC IMP. RQVE. . ME NT. The Owner received a qUofe of J4,940.00,(the"Pro jopf
Cost")
from Ellingson Drzing6o'P.P f ox
.68, West Concord, MN .56985 he 1"Contractor) ' " to construct the
* - - - Contractor . .. - .-.. . . ..-
Public IMprovOnidrit. Property 0who'r entered into a contract with the: to q. hqtrqdt the Public
d and
improerrien , t and Purchase Order. No. 18�30 was 0 to the C6htr-adto 19
a5 is�s"q r, The work I complete
the Contraotor has . submifted an ihyplqei to the City referring to Purchase Order No. 836 for the amount
of $4,940,00. The City is in receipt of 'a lieh waiver for the work -orfbitm-e-d and milli pay ifio Contractor.
dractor.
2. SPECIAL ASSESSI1n15NT. The City will assess the Frqj@dt Cost in the amount of
$4 g45.b t1 against the Subject Property. The Prole, pt Cost Will be 0§$q '58od Ohdbr the same terms as City
Project o ENG 1 -5. The Property Owner waives any and all pr6cedural arid tub!stootivo objections to
.
the special O§s6 t6 the' Public Improvement and to City Pr0jW.No,.ENG 11 -5, including but
–.s9i,-n.erit9 and
not lithited . t6 ho� . Ong , requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
8tat. § 420.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns: This Agreement may W recqrdod against
the title to the 5ubject Property.
City "all 952-927-0861
4801 WEST 50TH STREET FAX 952-826-0390
EDINA, MINNESOTA, 55,124-1394 wwwcityofL-*cliiia.coni TTY 952-826-0379
CITY OPOOINA.
James 8i HOWO, Wyo.'r,
AND
8' -OWN 'R is b, iWm* 6461i '-
STATE OP MINNESOTA )
f 8d
C0QNTY0P HI NWPIN j
The. f6fqgolog�; . (qtwo,ont w44- 4000WIddod bofoo§ Fie (his' day of
.20 b Hovland 65ftfll, Noof respectively the M
—,byMinnesota Mayor Manager of *M u-nicl.p.'al'o-orporation,'m bobalf Of the corporation and
pursuant to the authority granted by its City Council..
STATE OF MINNESOTA
COUNTY 017.16.
Thip foregoing i"Ptrument.
20J.j by
DRAFTED Py.,
-QAMPBE.LL. KNUTSON
Prqtqss1qpq� Ass,06W(611
317 Eegppople OMce Center
1'1�00 Corporate Center
Eagan, VII ei66 6M21
Toldphon6i (612) 426000
r
RNK!,h
.6
-NOTARY PUBLIC
PROPERTY bfttRS.,
2
JUMEN
W0TMykBDd!R*qGTA
A,,
n
PUBLIC IMPROVEMENT
AND City of Edirla
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of Oc f 20 by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") andr�,ra�- Sul�nB�.
b.�Pd-wife (the "Property Ownbr").
RECITALS
A. Property Owner is the owner of Lot 2, Block 8, of Colonial Grove Third Ad
difron having a
street address of 5527 Park PI, Edina, Minnesota (the "Subject Property").
B. The City has requested that Property. Owner replace the existing sewer service line(s)
from' the trunk sanitary sewer pipe to the right -of way line on. the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project. No. ENG 11 -5.
C. Property Owner has replaced theiii:sewer and has reggested that the City assess the cost
of the Public Improvement against. the S.ubject,P,roperty..
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS TH.E PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,132,00 '(the "Project Cost ")
from Ellingson Drainage P.O. Box 68 West Concord; MN 55985 .: (he "Contractor ") to construct the
Public Improvement. Property Owner entered Into a contract with the Contractor to construct the Public.
improvement and Purchase Order No. 1329 was issued to the Contractor. The work is. completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1329 for the amount
of $5,132.00. The City is in receipt bf a lied waiver for the Work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$6,13-2.0. against the Subject-Property. The Project Cost will. be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 - -5, Including but
not lihlited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. ''BINDING EPFECT; ,.RECORDING; .This Agreement shall be binding upon the Property
Owner and the Property Owner's .successors and. assigns.: ;,Thjs. Agreement may be, recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
y ) FAX 952 - 826 -0390
4801 WEST 50TH STREET TTY 952- 826 -0379
EDINA, MINNESOTA, 55424 -1394 www.CityofEdfn4.com
(SEAL)
CITY OF EDINA
BY:
James B. Hovland, Mayor
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
day of
The foregoing instrument was acknowledged before me this
C
20 IL, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
dion an
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporat
pursuant to the authority granted by its City Council.
A,�i-- l �/ )i2/5
NOTARY PUBLIC
PROPERTY OWNER:
GRETAT. OPHOVEN
Notary Publlc
Minnesota —
MV Commission Expires Jan. 31, 2015
STATE OF MINNESOTA )
( ss.
COUNTY OF �% � )
11..
The foregoing instrument
& :� , 20_tL, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 2 21
Telephone: (612) 452
RNK:srn
acknowled
11711,4- P.
before me this ' � day of
/� 31 �v
OTARY P BLIC
2
o e
�o
PUBLIC IMPROVEMENT City Of Edina
AND`
SPECIAL ASSESSMENT AGREEMENT
t }
AGREEMENT made this (1 day of , 20. �, by and between the CITY
OF EDINA, a Minnesota municipal corporati n ( "City ") and 7Mln4�;
_1 S , husband and wife (the "Property Owner").
RECITALS
A. Properly Owner is the owner of Lot 7, Block_ 12. of South Harriet Park having a street
address of 5524 Oaklawn, Edina,r Minnesota (the "Subject Property').
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the. trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ') and also consider replacing water service line from the stop box in conjunction with City
Project'No. ENG 11 -5.
C. Property,Owner has replaced their sewer and has requested that the City assess the cost
of the `Public Improvement against the Subject Property.
NOW, THEREFORE, .IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS: .
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,100.00 (the "Project Cost')
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the. Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public; Improvement and Purchase Order No. 1323,e was issued to the. Contractor.. The
workis completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1,323 for the amount 'of $3,100.00. The City is in receipt of a lien waiver for the work performed and
will :pay the Contractor.
2. SPECIAL ASSESSMENT. The City, will assess the Project Cost in the amount of
$3, 100.00 against'the Subject Property. The Project Cost will be. assessed under the same terms as City
Project No. ENG 11.' The Property Owner waives any and all procedural aril 'substantive objections to
the special assessments and: to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The•Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDINGS EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to.the Subject Property.
City Hall 952 -927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
_EDINA, MINNESOTA,-55-474-139-4 _ www•CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
UAM
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF /&, ( ss. )
The foregoing instrument was
S'-/' 'e' , 20_ If by _
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
NOTARY PUBLIC
PA
this 7 day of
2e c�e7�—
SHARONA. SENEDICT
NOTARY PUBLIC
MINNESOTA
My CO MMMbn E*kn Jw ueq 31, 2015
�1A,
o e
OFc.,_
.y of Edina.
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of �w"�- , 20L, by and between the CITY
O DIN' , a Mi,npesotA municipal corporation ( "City ") and
c:,((t. +A c—\ , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 7., Block 2, of Colonial Square having a street address
of 5604 Kellogg PI., Edina, Minnesota (the "Subject Property ").
B,. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ("Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer & water and has requested that the City assess the
cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $6,500.00 (the "Project
Cost ") from Minneapolis &Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 'the
"Contractor") to construct the.. Public. Improvement. Property Owner entered- into a contract with the
Contractor to construct the Public Improvement and Purchase Order No 1667 was issued .to the
Contractor. The :work is completed and the Contractor has submitted an invoiceto the City referring to
Purchase Order No. 1667 for the amount.of $6,500:00. The City is in receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$6,500.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
EDINA,_MINNESOTA, 55424 71394 - - - - www.CityofEdina.com TTY 952 -826 -0379
CITY OF EDINA .
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
ji�� (ss.
COUNTY OF 'f 1 4 i4 )
�i The foregoing instrument was
cJ U,411 , 20_Ll , by _
DRAFTED BY:
CAMPBELL KNUTSON
NOTARY PUBLIC
PROPERTY OWNER:
;nowledged before me this day of
NOTAKYJVUBLIC
Professional Association
317 Eagandale Office Center
LYNETTE BIUNNO
1380 Corporate Center Curve
WTARYPUBUC•MIMEBOTA
Eagan, Minnesota 55121
MycommrSSron&POSAM31,2016
Telephone: (612) 452 -5000
A 01
RNK:sm
2
o e�
�� > �y OAS
tA
ed
PUBLIC IMPROVEMENT
AND N"IM
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this I k _ day of u , 20_LL, by and between the CITY
OF EDINA, a Minnesota municipal corporatio ( "City ") and NS �C& oluj�
L An d -"— , husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 15, Block 12, of South Harriet Park having a street
address of 5521 Kellogg Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,750.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1685 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1685 for the amount of $4,750.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,750.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to -hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 -427 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
TTY 952 826 -0379
EDINA, MINNESOTA, 55424 -1394 www.CityofEdi.na.cof11 _
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
fNCi F� Fp��J1
The foregoing instrument was acknowledged before me this I ko - day of
Au - 1-20 IK , by Jaynes B. Hovland and by Scott H. Neal, respectively the Mayor and City
Man r of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF J1 )
The foregoing instrument was
20 ll , by_
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate'Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
Lei
�ic�� Sod i�g
before me this /6 day of
PUBLIC
UNETTE BIUNNO
NOTARY PUBLIC- MINNESOTA
My 0brnm1Gsbn Expires JAn.31, 2018
2
. w9iNA,l�
ow e
RECEIVED
JUL 5 2011
CITY OF EDINA
PUBLIC IMPROVEMENT �- -� City of Edina.
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this is day of v G i ; 20 11 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and
- 5/71"9L , husband and wife (the "Property Owner').
RECITALS
A. Property Owner is the owner of Lot 81 Block 13, of South Harriet Park having a street
address of 5528 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENO 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,295.00 (the "Project
Cost ") from Highview Plumbing Inc 4301 Highview Place Minnetonka, MN 55345 'the "Contractor") to
construct the Public Improvement. Property Owner entered Into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1687 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1687 for the amount of $3,295.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,295.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
CI Hall 952- 927 -8861
1 FAX 952 - 826 -0390
4801 WEST 50TH STREET TTY 952 - 826 -0379
EDINA, MINNESOTA, 55424 -1394 -www.CityofEdina.com
CITY OF EDINA
(SEAL)
:►D
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H: Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPE OWNER:
STATE OF MINNESOTA
(ss.
COUNTY OF `,n )
The foregoing instrument was acknowledged before me this
2011 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
day of
2
LYNETTE BIUNNO
NOTARY PL*W- WMWA
FAy Cemmisslan Expires Jen.31, 2018
w91N�,1�
O� e
0
RECEIVED
ocr 12 and
Cl pF
'Nr EDINA
RECEIVED
OCT
Cliy pF EDINA
PUBLIC'IMPROVEMENT �--�
AND Cit y ofdina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this v day of UE.UI , 20JL, by and between the CITY
F EDINA, a Minnesota municipal corporation ..( "City ") and,
husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 1, Block 1, of Colonial Grove Fifth Add'n having a
street address of 5515 Woodcrest Dr., Edina, Minnesota (the "Subject Property').
;B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the, City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
. 1. PUBLIC IMPROVEMENT. The Owner received a quote of $6,100.00 (the "Project Cost ")
from Beniamin Franklin 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
: Improvement and Purchase Order No. 1677 was issued to the Contractor. The work is completed and
the.Contractor has submitted.an invoice to the City referring to Purchase'Order No. 1677 forthe amount
of,$4,850.00. The City is in receipt of a lien waiver for the work performed and will pay the - Contractor.
2. SPECIAL ASSESSMENT. The City- will assess the Project Cost in the amount of
$4,850.00 against the Subject - Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to.the Public Improvementand to City Project No. ENG 11 -5, including but
not limited to, hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 -826 -0390
EDINA, MINNESOTA, 55424 -1394_ _ _ _ _ www.GtyofEdina.co. TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
uzl
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
RE
�Z Y/'J ICD �n�
A LYNEMBIUNNO NO NOTARY PUBLIC
NOTARY PUBUC•MINNESOTA
My Commission Upiras Jan, 31,2016 PROPERTY OWNER:
C�
STATE OF MINNESOTA
COUNTY OF
The foregoing instrument was acknowledged before me this day of
, 20 , by
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
0)
5F LIUTAL AZZ)00001VICly t HuICCCIVIGIV 1
AGREEMENT made this 4:�Py day of , 20 /1, by and between the CITY
OF EDINA, a Minn of corpo tion ( "City ") and �'
C �u , husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 19, Block 8, of South Harriet Park having a street
address of 5405 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service' line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,125.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor. to
construct the Public Improvement and Purchase Order No. 1035 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1035 for the amount of $5,125.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,125.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, .including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject-Property. The Property Owner waives any appeal rights otherwise available. pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
wvvw.Cityof-Edina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
CITY OF EDINA .
(SEAL)
=
CEIVED
SEP 19 2911
orEDINA
DEPT /
PUBLIC IMPROVEMENT City of Edina.
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this _ day of SP , 20' `, by and between the CITY
OF EDINA, -a Minnes to municb corporation ("City") and
Q�f�l1 lLi(�` , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 1, Block 9, of South Harriet Park having a street
address of 5400 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer servi e'1ine(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11-5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the - Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,995.00 (the "Project Cost ")
from Benjamin Franklin 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1003 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1003 for the amount
of 3995. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3.995.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081:
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the'Subject Property.
City Hall 952- 927 -8861
FAX 952 - 826 -0390
4801 WEST 50TH STREET ]
EDINA, MINNESOTA, 55424 -1394. _ _ _ _ _ _ Www.CityofEdina.com TTY 952 -826 -0379
CITY OF EDINA
1-"V
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN. )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
(ss.
COUNTY OF
he fo egoing instrument was acknowledged before me this 2— day of
204, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
,p+°►,o =PUB. ES
s� TA
014
F)
o�9e
'.by
rrry (IF EDINA
PUBLIC IMPROVEMENT ` 10ty of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 10 day of li , 20a , by and between the CITY
OF EDI
NA; a Minnesota municipal corporation ( "City ") and uV1(,.5 Ol Sdv�
husband and wife (the "Properly O er" ).
RECITALS
A. Property Owner is the owner of Lot 19, Block- 13, of South Harriet Park having a street
address.of 5505 Oaklawn Ave, Edina, Minnesota (the Subject Property ").
'B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No., ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of.the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,650.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 he "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1013 was issued, to the Contractor. The
work is completed and the Contractor has submitted' an invoice to the City referring to Purchase Order
No. 1013 for the amount of $4,650.00. The City is, in receipt of a lien waiver for the work performed and
will pay the Contractor.
2: SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
4,650.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any'and all procedural and substantive objections to
the special. assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any, claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § '429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 -927 -8861
4801 WEST 50TH STREET , FAX 952 -826 -0390
- - EDINA, MINNESOTA, 55424.1.394- - - -- - - - - - - - - - - - wwW.CityofEdna.com _ :_ _ _ _ _ _ - _ - _ _ _ _ _ _ - M 952- 826 -0379
CITY OF EDINA
(SEAL)
► I,
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA
COUNTY O to 1 1 ) (
p �� � ss.
01, "X-'1j\AV-017 _Wt
The foregoing instrument was acknowledged before me this day of
20-44-, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
SARA ANN BUESGENS
Notary PubOo-lMienesote
KY CWff& ron ",nn 0t. M2
2
w9 � A,l�
ok e
co
�y
ITCUMED
SI P'152011
CITY OF E xim
r- I.. -_-
PUBLIC IMPROVEMENT City of lading
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of ,ao , 20 4 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and bv-g Pf-L" rr
QrJ 5CIA01 C,11Ve1n1 , husband and wife (the "Property Owner"). f`
RECITALS
A. Property Owner is the owner of Lot 7, Block 10, of South Harriet Park having a street
address of 5524 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from 'the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $1,995.00 (the "Project Cost ")
from Hiqhview Plumbing Inc 4301 Highview Place Minnetonka, MN 55345 he "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1700 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1700 for the amount *of $1,995.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$1,995.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded. against
the title to the Subject Property.
Cite Hall 952 -927 -8861
`7 FAX 952- 826 -0390
4801 WEST 50TH STREET _TTY 952 - 826 -039
EDINA, MINNESOTA, 55424 -1394 _ www.CityofE�ina.com
_
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
T�e foregoing instrument was acknowledged before me this 14 day of
S 49m -V , 20 )i , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
M pager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF I-en n. ( ss. )
The foregoing instrument
201/ , by
r
• t n
r
PROPERTY OWNER:
me this 14 day of
NOTARY PUBLIC
DRAFTED BY: mary L. Jenkins
CAMPBELL KNUTSON NOTARY PUBLIC
State of Minnesota
Professional Association 64. q, c,n,m.,me Evim% 1- 3t-2o15
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
w9ZN�',r�
0 a ��
Sl1L � X11
PUBLIC IMPROVEMENT
y of Edina.
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this IS-t' day of
�� , 20�, b nd between the CITY
OF- EDINA, a Mi ota rgnicipal corporation ( City) and Nit a M QAA
AA Rr% q , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 31 Block 10, of South Harriet Park having a street
address of 5408 Kellogg Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer & water and has requested that the City assess the
cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $8,600.00 (the "Project
Cost ") from Beniamin Franklin 1424 Third St. North, Minneapolis, MN 55411 'the "Contractor') to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1679 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1679 for the amount of $8,600.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$8,600.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Propeft
City Hall 952 - 927 -8861
FAX 952 - 826 -0390
4801 WEST 50TH STREET 1
EDINA, MINNESOTA, 55424 -1394 - - - www cityofEdina.com _ _ TTY 952 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF U1 m ) ss.
UThe foregoing instrument was
20 /t, by_
DRAFTED -BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
Q
before me this
au
3
day of
LYNETTE BIUNNO
NOTARY PUBLIC - MINNESOTA
My CoMM'rl6 an Expires J&a 31, 7016
4,9SNA"j
o a �� RECEIVED
ay SEP 122011
'o�°• .
BBe CITY of EDHV;
ENGI � • �� � �;:
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL, ASSESSMENT AGREEMENT
AGREEMENT madethis _ day of �5X ,Vyihe,r , 201l , by and between the CITY
OF E INA, a M nesota m nicipaI corporation ( "City ") and
[,( %1 husband and wife (the . "Propeo Owner").
RECITALS
A. Property Owner is the owner of Lot 20, Block 9, of South Harriet Park having a street
address of 5401 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service lines)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 75.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $8,550.00 (the "Project Cost")
from Beni amin Franklin 1424 Third St North Minneapolis MN 55411 (the "Contractor")' to construct the
Public lm'provement Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1004 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1004 for the amount
of.$8,550.00. The City-is in receipt of a lien waiver for the work performed and will"pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$8,550.0 against the Subject Property. The Project Cost will ,be assessed under the same terms, as City
Project No. ENG 11 -5. The Property. Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the. benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
Cit Hall
952- 927 -8861
y a 1 FAX 952 -826 -0390
4801 WEST 50TH STREET TTY 952 - 826 -0379
- -- - - EDINA, MINNESOTA,.55424-.1394_ _vuw!�!•C!h'ofEdina.com
CITY OF EDINA
MN
(SEAL)
&M
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument was ackr
20�, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
IZX7
okdl i'GV
NOTARY PUBLIC
TERRI JO WILSON
Notary FubltFMinnesota
s` My COmmWOn Expires Jan 31. 2013
2
A.
o e
0
r� � .by
PUBLIC IMPROVEMENT �f Edina
AND'
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of
42Q _t i by and between the -CITY
OF E_ DINA, a Minnesota, municipal corporation ( "City ") and
'husband and wife (the "Properly Owner").
RECITALS
A. Property Owner is the owner of Lot 007, Block 10, of South Harriet Park having a street
address of 5424 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary, sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has. replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS: -
1. PUBLIC IMPROVEMENT., The Owner received a quote of $5,600.00 (the "Project Cost ")
from Benjamin Franklin 1424 Third St. North, Minneapolis, MN 554.11 (the. "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the, Public
Improvement and Purchase Order. No. 1001 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1001 for the amount
of 5600. The City is in receipt of a lien waiver for the work performed ,and will pay the. Contractor:
2.' SPECIAL ASSESSMENT. The City will assess ft'Project Cost in :the amount of 5600
against the Subject Property. The Project Cost will be assessed under the same terms as City Project
No. ENG 11 -5. The. Property. Owner waives, any and ,all procedural and substantive objections to the.
special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but not
limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject
Property. The Property ,Owner waives any appeal rights otherwise available pursuant to Minn. Stat. §
429.081.
3. - BINDING EFFECT; RECORDING.
Owner and the Property. Owner's successors and
the title to the Subject Property.
This Agreement shall be binding upon the Property
assigns. This Agreement may be recorded against
City Hall 952.927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
EDINA,- MINNES0TA,- 55424 - 1394 - --- .-- .. —. - - -- — — — www.CityofEdina.com _._ _ ____ -_ TTY 952-826-0379
CITY OF EDINA
BY:
(SEAL) James B. Hovland, Mayor
AND '
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN . )
The foregoing instrument was acknowledged before me this day of
, 20_11 -, by James B. Hovland and by Scott H. Neal, 'respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on.behalf of the corporation and
pursuant to the authority granted by its City Council.
*NN4,TARY LYNETTE BIUNNO PUBLIC '
NOTARY PUBLIC= MItlNESOTA
My CWWk6bn Expires J0A 31, 2018
PROPERTY OWNER:
STATE OF MINNESOTA
(ss.
COUNTY OF )
The foregoing instrument i
201 by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNKsm
NOTARY PUBLIC
2
b
AGREEMENT made this- 1 ST day of SgP��Mg'67R , 2011 , by and between the CITY
OF EDINA, - a Minnesota municipal corporation ( "City ") and )AVI-D 9e � y/A
A nd .5v-z-1 �dr9ZV &vA , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 16, Block 9, of South Harriet Park having a street
address of 5417 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary. sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public' Improvement against the Subject Property.
NOW, THEREFORE; IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC,.. IMPROVEMENT. The Owner received a quote of $7,550.00 (the "Project Cost ")
from Benjamin Franklin 1424 Third St North Minneapolis, MN 55411 he "Contractor ") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1007 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1007 for the amount
of 5600. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,600.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and. any claim that the assessment exceeds the. benefit to the
Subject Property. The Property. Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
952- 92745UW
City Hall FAX 952 - 826 -0390
4801 WEST 50TH STREET 1 www�% TTY 952 -826 -0379
.Ci ofEdina.com _
EDINA, MINNESOTA; 55424 -1394 - - - - .. - -- - - - -
CITY OF EDINA
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF )
Th foregoing instrument
ep 20__U_, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPE OWNER:
re me tl�lis — 1 , day
rr.��� == ��nc�t�S'ri��n)�1�1T•n�JrrJ�l
111 , W 1
✓. 1111. /fllflll- rlll- �f111�ll- �f-rJ�
2
.9 A,
�
o e
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL. ASSESSMENT AGREEMENT.
AGREEMENT made this 9" day of September, 2011, by and between the. CITY OF EDINA,.a
Minnesota municipal corporation ( "City ") and Mariorie Adler, (the "Property Owner").
RECITALS a
A. Property Owner is the owner of Lot 7; Block 9,� ofr South Harriet Park having a street
address of 5424 Oaklawn Ave, Edina, Minnesota (the "Subject Property"),
B. The City has requested that Property Owner replace the existing sewer service line(s)
from- the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 1. 1-5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT: The Owner received a quote of $4,650.00 (the "Project Cost ")
from Mihneapolis & Suburban Sewer & Water. 3233 45th Ave. So. , Mpls, MN 55406 (the "Contractor") to
construct''the, . Public > Improvement. 'Property Owner entered into a contract with the Contractor to
construct"the Public Improvement and Purchase Order No. 1326 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1326 for the amount of 11§5Q.09. The City is in receipt of a lien waiver.for the work performed and
will pay the Contactor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of against
the Subject Property. The Project Cost will be_assessed under the same terms as City Project No -ENG.
11 -5. The, Property Owner waives any and all procedural and substantive objections to the special
assessments and to the Public lmprovement:and to City Project No. ENG 11 -5,. including but not limited
to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property.
The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property.
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
`7 1 FAX 952- 826 -0390
4801 WEST 50TH STREET ww.
w TTY 952-826-0379
www.CityofEdina.com
EDINA,_MINNESOTA, 554241394_ _ tY
CITY OF EDINA
(SEAL)
WAS
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF Vl,�l2 'lam)
The foregoing instrument wa
20_[L, by _
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
/d le -
pledged b wfoe a t his day of
VIZ, ..r
ARY PUBLIC
2
SHARON M ALUSM
111W If PUBLIC- Immm -
Yy Con�Ion 6�pdee J1�. 91, 2015 . .
A.
zwv
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
city of Ei dina
_
day of -u , 20 I, by and be n e T
AGRI =EMENT made this y and
E ' N , minnesQ'tla �clpal carporati ('�C ►��) the "F'rope owner").
husband and wife
R �:ITA
A. property owner is the owner of t.a 1„, Slo 12� f Sout arrfe Par having a street
+- l�►ve d�na, Minnesota (the Subject P p rty )'
address of o5� 3 elloq�� E
Owner re laCe the existing sewer service line(,
B. The City has requested that Property P ("Public
the trunk sanitary sewer pipe to the right-of-way line a tae ax Subject conjunction with City
from water service line from p
Improvement) nd also consider replacing
Project No. ENG 11.5,
C. pro edy owner has replaced their ewer and has roquested that the City assess the cost
p against the Subject Property,
of the Public Improvement ate
NOW, TI"IEREFORE, IN CONSIDF- RATION or- THEIR MUTUAL COVENANTS TI-IF PARTIES
AGRF'E AS FOLLOWS:
q, PUBLIC IMPROVEMENT. The Owner received a quote 55 Qhehe "Project ctCo to
From Hjg vlew Plumbin lnc. 01 Hi view l� _1001.1A.". n dtonk M
construct the Public improvement. Property Owner art e-r1 in w issued contra tto the Contracto Contractor The
construct the Public improvement and Purchase Order No. to
work is complete) and the Contractor has submitted an imt f a' lien waiver for the Wok performed and
No. for the arrrcur�'t of $3,89,.04, The City's
�n receipt o
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Costa the amount of
3 685.fl against the Subject Property. The Project Cost will be asse and substantive tobjecti objections o
Prof N , ENG 11 -5, The Property Owner waves any and a procedural
the special assessments and to .the public improvement aid to C Proje exceeds thebenefftrtn he
not limited to hearing requirements and any clalrn that h
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
star. 429.081.
3. BINDING EFFECT; RECORDING. This Agreement Asreelmonibmay be upon
recorded against
nest
Owner and the Properly Owner's successors and assigns, 9
the title to the Subject Property, 952.927 -801
City Hall rAX 952.8211.0390
4001 WEST SOTH STREET WWW.City0f1(1 1na.COrn TTY 952.8Zs-n�f9
WINA, MINNESOTA, 55424.1394
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neaal, City Manager
STATE OF MINNESOTA )
(86.
COUNTY OF HENNEPIN )
The 1bregolMg instrument was acknowledged before me this � day of
. 2Q__, by James O. Hovland and by Scott H. Neal, respeaUvely the May
and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
Cn COUNTY aF W� )
'rho foregoing instrument
201L by
DRAFTED BY:
0AMP8rtLl- KNUTSON
Professional Association
317 Eagandale office Center
1380 Corporate Center Curve
Eagan, M11111a5ota $5121
Telephone: (612) 452 -5000
RNK:srn •
NOTARY PUBLIC
PROPERTY OWNER:
before methis 2L - -- day of
tj
IC
ARRON RICHARC STOEN
Notary Public
i Minnesota
rNy Commission Expires Jan. 31, 2014
49SN�,r�
ow e tA
.�y
MEWED
hue 29 2011
G1 OF EDINA
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 20 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and QOAV 1 & QwnA-
x "e, 5!2c,0 91 P)r , husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 11, Block 12, of South Harriet Park having a street
address of 5537 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,450.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 he "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1031 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1031 for the amount of $4;450.00. The City is in receipt-of, alien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,450.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against.
the title to the Subject Property.
Cite Hall 952 - 927 -8861
`7 1 FAX 952 -826 -0390
4801 WEST 50TH STREET TTY 952.826 -0390
EDINA, MINNESOTA, 55424 -1394 _ Www _CityofEdina.com - - - - _ - _ -
CITY OF EDINA
LO."V
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this -2-:� day of
ot-w�' , 20 1 1, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
'�1 (ss.
COUNTY OF f' e.0 r!,`)
The foregoing instrument w s ackn
s �— , 20 11 , by �o�v;
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
before me this 2 7 f4- day of
-0-er �� d D'%O." e S� der
BLIC
JONATHAN DANIEL SHRADER
NOTARY PUS11C- MINNESOTA
MYCOMMMION WIRES 01/31116
A 04
2
�9SN�11�
aea
PUBLIC IMPROVEMENT % let] f Edina
AND.
SPECIAL ASSESSMENT AGREEMENT
a
AGREEMENT made this day of GEC 20 %/ y and between the CITY
OF A, a Minnesota municipal corporation ( "City ") and ✓ r�
husband and wife (the "Property Ownee').
- RECITALS
A. Property Owner is the owner of Lot 8, Block 10, of South Harriet Park having a street
address of 5428 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B The City has requested that Property Owner replace the existing. sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider. replacing water service line from the stop box in conjunction with City
Project No ENG 11 -5.
,C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property. =
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,690.,00 (the "Project Cost ")
from Highview Plumbing,_ Inc 4301 Highview Place Minnetonka, MN 55345 (the "Contractor") to,
construct the Public Improvement.. Property Owner, entered into a ;contract with the Contractor, to
construct the Public Improvement and Purchase Order No. 1021 was issued to the Contractor. The
work is,,completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1021 for the amount-of '$,&5,690.00. The City is in receipt ,of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,690.0 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENO 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special'assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952.927 -8881,
4801 EST 50TH STREET FAX 952 - 826 -0390
— — EDINA, MINNESOTA; 55424 =1394 ----- — — — — — WWW:CIryOJina:Com — — — -- — — — — — — — — - — -- TTY 952_826 -0379 — —
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City. Council.
M6wm5A,u�,o -
NO ARY PUBLIC
PROPERTY OWNER:
%
CZ:mAIA , v� SSY z
STATE OF MINNESOTA )
COUNTY OF1
The foregoing instrument was acknowledged before me this day of
2011 , by
A
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curare
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
ARY PUBLIC
LYNE77E BIUNNO
NOTA R Y FU81 IC • MINNE6p rq
* won ExpireBJan.31, 2016
2
w9zNA,j�
o e
RECEIVED
aMOM
CITY of EDINA
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this rl ,� day of ; 20 by and bpbween the CITY
OF EDI& a Minne o a municipal corporatio ( "City ") and
hu d
and wife (the "Prope caner).
RECITALS
A. Property Owner is the owner of Lot 11 , Block 8 South Harriet Park , of having a street
address of 5437 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS. THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,890.00 (the "Project Cost")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1313 was issued to the Contractor. The
work is completed and the Contractor has submitted an, invoice to the City referring to Purchase Order
No. 1313 for the amount of $4,890.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,890.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
Cit Hall 952 -927 -8861
4801 EST 50TH STREET l FAX 952 - 826 -0390
EOINA, MINNESOTA, 55424 -1394 wwwkity ofEdina:co►71 TTY 952.826 =0379 _
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA
James B. Hovland, Mayor
Scott H. Neal, City Manager
(ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this t ' day of
A- A , 20 - r I , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
ManagY of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
�INOA2—RY PUBLIC
LYNETTEBIUNNO PROPERTY OWNER:
NOTARY PUBLIC- MINNESOTA
My Comm(ssion Expires Jan. 31, 2x16 g .
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this
, 20 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
2
day of
o e �`
.by
PUBLIC IMPROVEMENT �. � )ty ofdinn
AND ffm,aR"mpio
SPECIAL ASSESSMENT AGREEMEN.�rEa!�,
AGREEMENT made this day of Sk N , 2011 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and C 1 e M -4 I'danlq
Day k2g �,a( , husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 3, Block 1, of Colonial Square having a street address .
of 5601 Kellogg PI., Edina, Minnesota (the "Subject Properly ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer & water and has requested that the City assess the
cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $ 7,550.00 (the "Project
Cost ") from Benjamin Franklin 1424 Third St. North, Minneapolis, MN 55411 `the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the . Contractor to
construct the Public Improvement and Purchase Order No 1666 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1666 for the amount of $6,800.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$6,800.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owners successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
FAX 952 - 826 -0390
4801 WEST 50TH STREET _ _ _ 1
T_
EDINA, MINNESOTA, 55424 -1394 WWW. tyofEdi na.com _ _ TTY 952.826 -0379_ - _
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this ! {/ day of
20 /1 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Hager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC.
PROPERTY OWNER:
w r r
STATE OF MINNESOTA )
( ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this day of
201 1, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
O e
PUBLIC IMPROVEMENT Cit ofdina
AND . y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this _ day of ,
200 , by and between the. CITY'.
e <,1 ti �1 c b SL✓vR
OF EDINA a Minnesota municipal corporation (. City) and �,� --® �
husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 9, Block 8, 'of South Harriet Park having a street
address of 5432 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE -AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of JagQ6.00 (the "Project Cost ")
from Ouverson Sewer and ' Water Inc P.O. Box 247 Loretto, MN 55357 he "Contractor") to construct
the Public Improvement.. Property Owner entered Into a contract with the Contractor to construct the
Public Improvement and Purchase Order No. 1684 was issued to the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1684
for the amount of $3,996.00. The City is in receipt of a lien waiver for the work`performed and will °pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,996.00 against the Subject Property. The Project Cost will be,assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394 - -
_www.CityofEdina.com- - -- --
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF )
The foregoing instrument was
.,20// , by —
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
ged before me this `% day of
r 16-00
I z In VT I -., va •.7:
::TERRI..JO WILSON
Notary Publro Minnesota Commission EVims J_31 , 2013
.w9iN,l�
o e
ay
PUBLIC IMPROVEMENT City f Edina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this _ day of , 20L, by nd betty n the CITY
OF DIN , a Minnesota municipal corporation ("City") and V j,
/�,�- ��([,�, ,husband and wife (the "Properly Owner ").
RECITALS
A. Property Owner is the owner of Lot 10, Block 14. of South Harriet Park having a street
address of 5536 Park PI, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,600.00 (the "Project Cost ")
from Metro General Services 5790 Quam Ave NE St. Michael, MN 55376 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1026 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1026 for the amount of $2,600.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,600.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject,Property. The.Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors 'and assigns. 'This Agreement may be recorded against
the title to the Subject Property.
C i 952 - 927 -8861
City Hail
FAX 952 -826 -0390
4801 WEST-50TH STREET_ TTY 952- 826 -0379-
EDINA, MINNESOTA,.55424 -1394 WWW.CityofEdina:com
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
( ss.
COUNTY OFl�n ^ep►-in )
The foregoing instrument was acknowledged before me this day of
,:I?
d vim. , 20A, by l�r.► �f c!' G. P
ARY P B IC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
in =Janua%
Com
2
210%
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this Ito— day of MWi , 20_IL_, by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and `S!hK t,
; jOm A , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 8., Block 2, of Minnehaha Woods having a street
address of 5440 Woodcrest Dr., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,795.00 (the "Project
Cost ") from Highview Plumbing, Inc. 4301 Hiqhview Place, Minnetonka, MN 55345 'the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1675 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1675 for the amount of $2,795.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,795.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST -50TH STREET - - - FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEiina.com TTY 932- 826 -0379
CITY OF EDINA
(SEAL)
G►p
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
. , 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
( ss.
COUNTY OF no I0)
The foregoing instrument was acknowledged before me this I C�— :7fh day of
JTA'ne , 20_h_, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
. PoluPal
NOTARY PUBLIC
RE
ill�IflIN�IJQ•0►IA
l�plrldlR,N.SOfd
2
AND
SPECIAL ASSESSMENT AGREEMENT
i
AGREEMENT made this S day of � t q& , 20 by d betwee the CITY
OF EDINA, Minnes to municipal corporation ( "City "). and a
husband and wife (the "Properly Owner').
RECITALS
A. Property Owner is the owner of Lot 12, Block. 7, of South Harriet Park having a street
address of 5433 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public.
Improvement ") and also consider replacing water service line 'from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer & water and has requested that the City assess the
cost of the'Public Improvement against the Subject. Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE'PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $7,465.00 (the "Project
Cost ") from Minneapolis &Suburban Sewer & Water, 3233 45th Ave So. , Mpls MN 55406 'the
"Contractor") to construct the Public Improvement. Property Owner entered into a contract with the
Contractor to con, struct the Public Improvement and Purchase Order No 1664 was issued to the
Contractor. The work.is completed and the Contractor has submitted=an invoice to the City referring to
Purchase Order No. '1664 for the amount of $7,465.00. The. City is in: receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$7,465.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant. to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
952- 927 -8861
City Hall 1 Trv- 9s2- sz6 -o3zo
- - - -4801- WEST-50TH STREET- - - - --
FAX 952 -826 -039
- - - - - - www.GtV fEdimc_6rn- - - - - -- - - - - - - - 9 - - -
ED
INA, MINNESOTA, 55424 -1394
CITY OF EDINA
(SEAL)
WAD
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
51433 "BrdokWV,ew A;e--
E"�in�� N1N
ssq2q
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument
2011 , by
DRAFTED BY.,
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
before me this 2 f- day of
NOTARY PUBLIC
W YNEM BIUNNO
ARY PUBUC•MINNE9OTA
nnMbft Expires Jan.31, 2016
2-
AGREEMENT made this �1 / day of Zj�tN , 20 j/ , by and`between the CITY
OF N Y�+2 inne t municipal y ' husband and and
�s corporation
("City',')
.and wife (the "Property Owner ").
RECITALS
A... Property Owner is the owner of Lot 2,, Block 1 of Colonial Grove Fifth Add'n having a
street address of 5517 Woodcrest Ave., Edina, Minnesota (the Subject Property").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the. trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer & water and has requested that the City assess the
cost of the Public Improvement against the Subject Property.
NOWJHEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received'a quote of $8,550.00 (the "Project
Cost ") from Beniamin Franklin, 1424 Third St. North 'Minneapolis MN 55411 'the° "Contractor") to
construct the ,Public Improvement.' Property Owner entered into a contract with:, the Contractor to
construct the Public Improvement and Purchase Order No 1673 was issued to the Contractor. The
work is„ completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1673 for the amount of $8,550.001. The City is in receipt,of'a lien waiver for the work performed and
will pay the Contractor:
2. SPECIAL ASSESSMENT. The City will assess the Project Cost .in the amount of
$8,550.00, against the Subject Property. The Project Cost will be assessed under the same terms, as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, 'including but
not limited to hearing. requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding 'upon the Property
Owner and the Property Owner's success_ ors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City HAII 952- 927 -8861
- — -4801 WEST 50TH - STREET - - - -- - - - FAX 952- 826 -0390
F61NA MININFCf1Tn ccn1n I,.. .,
CITY OF EDINA
(SEAL)
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
4 -, . - P -
NOTARY PUBLIC
LYNETTE BIUNNO
NOTARY PUBLIC - MINNESOTA
My Commission Expires Jan. 31, 2016
STATE OF MINNESOTA )
'' II (ss.
COUNTY OF
" The foregoing instrument
j I~,lAV, , 20 L l , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
before me this
ARY PUBLIC
2
a l S4` day of
O
OF
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this Ao"- day of 20_U_, by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and
Flip -beh, M Ty6%\1;6 (t (c -rr� , � 1' (the "Property Owner").
RECITALS
A. Property Owner-is the owner of Lot 17,• Block 14, of South Harriet Park having a street
address of 5513 Brookview Ave., Edina, Minnesota (the "Subject Property").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box. in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,625.00 (the "Project
Cost ") from Minneapolis &Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 'the
"Contractor") to construct the Public Improvement. Property Owner entered into a contract with the
Contractor to construct the Public Improvement and Purchase Order No 1690 was issued to the
Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to
Purchase Order No. 1690 for the amount of $4,625.00. The City is in receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,625.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET - FAX 952 - 826 -0390 _
MINA MINNFS(1TA- SS494 -1394 WWW.CItyofE1naxom _ _ _ TTY 952.826 -0379
CITY OF EDINA
3W
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this Ab day of
.20A, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Ma0ber of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pu ant to the authority granted by its City Council. N A A<1 , I , to
STATE OF MINNESOTA )
ss.
COUNTY OF
The foregoing instruRient was
20, by A
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOT
PROPERTY OWNER: .
v -
ANGEL M. JOHNSON
NOTARY PUBLIC-MINNESOTA
My comT"m EVIM Jan. 31, 2015
before me this
Olrl
NOTARY PUBLIC
2
20 day of
r
ANGEL M. JOHNSON
*'��,A'y NOTARY PUBLIC•MINNESOTA
C0" nisft E *M Jan. 91,2015
AOVMx
�ZN�1 A
o e
o
Jo
PUBLIC IMPROVEMENT City f Edina .
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this () " day of Jkw- , 20J, by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and a e�
husband and --wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner, of Lot 3, Block J., of Minnehaha Woods having a street
address of 54.17 Woodcrest -Dr., Edina, Minnesota (the "Subject Property ").
B.� The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG:11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS TH. E PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,195.00 (the "Project Cost ")
from Ouverson Sewer and Water Inc P.O. Box 247 Loretto, MN 55357 (the "Contractor') to construct
the, Public, Improvement. Property Owner entered into a contract with the Contractor.to construct the
Public Improvement and Purchase Order No. 1693 was issued to the Contractor. The work is
completed'and the Contractor has submitted an invoice to the City referring to Purchase Order No. °1693
for the amount of $5,195.00. The City is in receipt of a: lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost. in the amount of
5 195.00 against the Subject Property. The Project Cost will'be assessed under the same terms as City.
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the, special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim. that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to.Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
952 -927 -8861
City Hall 1 FAX 952- 826 -0390
_. -_4801 WEST 50TH-STREET _ _ - _ _ - _ TTY-952-826-0379-
- - www:Ci -o Ina:com - - -- - -- - - -- - - - —
EDINA, MINNESOTA,.55424 -1394 tY
CITY OF EDINA
(SEAL)
:►I
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
&tr j— C/xieyn-asC,
STATE OF MINNESOTA )
(ss.
COUNTY OF i ✓\ )
The foregoing instrument was acknowledged before me this ZOf(--day of
i Lr\R ,20jj, by jZAC 1 Q&roev\ -�er
�r'
NOtARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
SEAN PATRICK CORCORAN ,
Professional Association
Notary Public -State of Minnesota
317 Eagandale Office Center
My Commission Expires
January 31. 2D12
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
ow a aF
�� v �y° fN�Ri� a�Nq
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIALASSESSMENT AGREEMENT
AGREEMENT made this Z-% day of i u &) r=- , 20 by and between the CITY
OF EDINA, a . Minnesota municip I corporation ("City"):- and
Fdvjq�� R �l ,husband and wife (the "Property Owner"):
RECITALS
A. Property Owner is the owner of Lot 16., Block 7, of South Harriet Park having a street
address of 5417 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has.replaced sewer and has requested that. the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC, IMPROVEMENT. The Owner received a quote . of $5,250.00 (the "Project
Cost'!) from - Benjamin Franklin 1424 Third St.. North, Minneapolis, MN 55411 'the "Contractor") to
construct the Public Improvement: Property 'Owner entered into a: contract with the:. Contractor to
construct the Public Improvement.and Purchase Order No 1678 was issued to the Contractor. The
work- is completed and the Contractor' has submitted an invoice to the City referring -to Purrchase Order
No. 1678 for the amount of $5,250.00. The .City is in receipt of a lien waiver for the work periorrred and
will pay the Contractor.
2. SPECIAL 'ASSESSMENT. The City will assess the Project Cost in, the amount of
$5,250;00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5; including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
_4801 WEST 50TH STREET _ 1 FAX 952 - 826 -0390
- - T- - 952 -826- 0379 --
- - - - _www.Ci - ofEdina -com -- - - - - - -- - - - - - -- - - -
EDINA, MINNESOTA, 55424 -1394 - tY _
CITY OF EDINA
(SEAL)
UDR
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument was acknowledged
®-�& ce , 20 /(, by Z o r z5 d
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
0
me this —jj day of
i
A W
�ff � � �slrlrr�frr1111111 � frl�
l llllf .11..rJ.l.!/l�./flfJ?
✓JJfr.�.�rr
2
o
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument was acknowledged
®-�& ce , 20 /(, by Z o r z5 d
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
0
me this —jj day of
i
A W
�ff � � �slrlrr�frr1111111 � frl�
l llllf .11..rJ.l.!/l�./flfJ?
✓JJfr.�.�rr
2
1%A, A
o e
rJ � �y
.,h��.
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
/Aev �\
Edina
AGREEMENT made this 214day of TV O � , 20 1 l , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and
U,0Eg15: F�'E CE , husband and wife (the "Property Owner ").
RECITALS
A: Property Owner is the owner of Lot 11, Block 7, of South Harriet Park having a street
address of 5437 Brookview, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,250.00 (the "Project Cost ")
from Benjamin Franklin 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1016 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1016 for the amount
of $5,250.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,250.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 - www.CityofEdinaxom _ -TT-Y 952 - 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
COUNTY OF ( ss. )
The foregoing instrument was acknowledged before
'� rl 4,; , 20 if, by e- C-t C an C/-
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
day of
NOTARY PUJALIC I
l MARILYN R. MUSOLF
NOTARY PUBLIC - MINNESOTA
2
w91�,1'�
co
a -
JUL 12D11
IDINN
PUBLIC IMPROVEMENT Cit
AND y of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this cgo day of , 20 //, by and between the CITY
OF EDINA,. a -- Mi 'peso a municipal core atlon ( "City ") and
Fwife (the "Property Owner").
RECITALS
A. Property .Owner is the owner of- Lot 12, Block 8, of South Harriet Park having a street
address of 5433: Oaklawn Ave, Edina, Minnesota (the "Subject Property").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right-of-way line on the Subject Property ( "Public
Improvement ,') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,950.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So. , Mills, MN 55406 (the "Contractor ") -to
construct the Public Improvement. Property Owner entered mto .a contract with.. the Contractor to
construct the Public Improvement and Purchase Order No. 1030 was issued -to the Contractor. The
Work is completed and the Contractor has submitted an invoice to th6,City referring,to Purchase Order
N6. 1030 for the amount of $2,950.00. The City is in receipt'of alien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the' amount of
$2,950.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 1 -1 -5. The Property Owner waives any and all procedural and substantive. objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
952- 927 -8861
City Hall FAX 952- 826 -0390
- - -- - -- 4801- WEST -50TH STREET -- - .- - — - - - — - - - - — - - — - - - - - - - - - -TTY-952-82&03797 - -
_ www.Ci ofEdina.com
EDINA, MINNESOTA, 55424 -1394 t -
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OFI ih )
he foregoing instrument was
c w , 20 l ( , by_
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
ged before me this -3Q�y
"da o-,&"A.40 .,"-,&"A.40
NOTARY FfUBLIC
2
LYNETTE BIUNNO
NOTARY PUSUC•MINNESOTA
My Commiss Ezpires,tan 31, 2016
e
�y
•I q as
PUBLIC IMPROVEMENT City of Edina
. AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of Q V I`- � , 2011 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and
h an4 -anu rVi€e-(the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 81 Block 8, of South Harriet Park having a street
address of 5428 Brookview, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced Sewer and has requested that the City assess the cost of
the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,100.00 (the "Project
Cost") from Minneapolis &Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 'the
"Contractor ") to construct the Public Improvement. Property Owner entered into a contract with the
Contractor to construct the Public Improvement and Purchase Order No 1701 was issued to the
Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to
Purchase Order No. 1701 for the amount of $3,100.00. The City is in receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,100.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
Cit y Hall 952- 927 -8861
.4801 WEST FAX 952 - 826 -0390
50TH-STREET- _ 1 - - - TTY 952- 826 -0379
EDINA, MINNESOTA, 55424 -1394. WWW.Qty-fEdlnd_COm -
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF -4nLD;A )
he foregoing instrument was ackn
, 20 _1-1 , by I
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
��
PUBLIC
2
(' Awv-
this I � day of
4Vno
LYNME BIUNNO
NOTARY PUBUC•MINNESOTA
�1Y CommMion Expires Jan. 31, 2016
�l \
PUBLIC IMPROVEMENT City f Edina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of UJJ <.- , 20 11 , by and between the CITY
OF EDINA, a nesota municipal corporation ( "City ") and
husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 5, Block 8, of South Harriet Park having a street
address of 5416 Brookview Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,995.00 (the "Project Cost ")
from Ouverson Sewer and Water Inc P.O. Box 247 Loretto, MN 55357 (the "Contractor") to construct
the Public Improvement. Property Owner entered into a contract with the Contractor to construct the
Public Improvement and Purchase Order No. 1036 was issued to the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1036
for the amount of $3,196.00. The City is in receipt of a lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
3196.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 - 927 -8861
FAX 952 - 826 -0390
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 =1394 www.CityofEdina _ com TTY 952- 826 -0379_
CITY OF EDINA
la
(SEAL)
uZb
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
I (ss.
COUNTY OF )
The foregoing instrument was
c-U A , 20A , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
L%
ARY
2
) me this 0 of day of
l
1
✓�I�lJ. 1.1.1- �1...rfl.�^�✓JlI./IllJll�
w91�1r�
e4�.�
• ?�rOA�M� ..
tOi14 A
PUBLIC IMPROVEMENT �'�
AND City of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of - �'�►�'� , 20 I I , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and
jLogr Ar. LACI& 6. PC- e , husband and wife (the "Property Owner").
.RECITALS
A. Property Owner is the owner of Lot' 7, Block 13. of South Harriet Park having a street
address of 5524 Brookview, Edina, Minnesota (the "Subject Property").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk ;sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.,
NOW, THEREFORE, IN CONSIDERATION. OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5.600.00 (the "Project Cost ")
from Benjamin Franklin 1424 Third St. North Minneapolis, MN 55411 (the "Contractor").to�construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1018 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1018 for the amount:
of $5,600.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT: The City will assess the Project Cost in the amount of
$5,600.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim . that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 420.081.
3. BINDING EFFECT; RECORDING. This Agreement. shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
952- 927 -8861
City Hall 1 FAX 952 - 826 -0390
48-0,11-WEST-50TH-STREET _ . _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ -TTY 952- 826 -0379 - - .
_ EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com - -
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this 7 day of
J , 20jL, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manage of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
COUNTY OF n ' ( ss. )
J_The foregoing instrument was acknowledged before me this -7 day of
ULAJ 201( , by
NOTARY VBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Cure
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
TERRI JO WILSON
Notary Public- Minnesota
My commission EVires Jan 31. 2013
e�jp V
2
ruauR, unrrwvF_1nr_1M I City Ot t,dina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this ( day of I alu , 201 L, by and between the CITY
OF EDINA, a M Innesota unicipal corporation /("City") and
husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 15, Block 8, of South Harriet Park having a street
address of 5421 Oaklawi i Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,975.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1312 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1312 for the amount of $2,975.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,975.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394- - www.CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
M
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF p )
` The foregoing instrument was ac
cl . , 20 (L, by ' —R
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
iowledged before me tr
Se Arb %
NOTARY P LIC
2
b
c� ea-Q
�O day of
RITA LOUISE AROLA
Notary. Public
,1
Jblinnesota
`'
My Conim. Expires
Jan 31, 2015
JUL 11X711
�n�n of Enuva
PUBLIC IMPROVEMENT Cit of Edina
AND Y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 16 Ok day of q —(I/ve.,- , 20// , by and between the, CITY
OF EDINA, an Minnesota municipal corporation ( "City ") and 'Gllf 15 ,O
husband and wife (the "Property Owner").
RECITALS
A. Prope(t6i Owner is the owner of Lot 13, Block 14, of Sor:th Harriet Park having a street
address of 5529 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,450.00 (the "Project Cost ")
from Beniamin Franklin, 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1672 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1672 for the amount
of $3,450.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,450.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.Q yofEdina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 = 826 =0379
CITY OF EDINA
(SEAL) James B. Hovland, Mayor
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
COUNTY OF Cor-v-�L ( ss. r )
The foregoing instrument was acknowledged before me this 5 fh day of
I ,
20_U_, by
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
°RA A. EDESKUTY
Notary Public - Minnesota
My Comedeaw Eow JN191, 2015
2
PUBLIC IMPROVEMENT
AND City of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this �'7 day of ZYv , 20�, by and between the CITY
OF EDINA, a, .,Minnesota municipal corporation an.d
"y5 , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 3, Block 8, of Colonial Grove Third Addition having a
street address of 5533 Park PI, Edina, Minnesota (the "Subject Property ").
B: The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their.sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,196.00 (the "Project Cost ")
from Ouverson Sewer and Water, Inc., P.O. Box 247, Loretto, MNn55357 -the "Contractor") to construct
the : Public Improvement. Property Owner entered into a contract. with the Contractor to construct the
Public Improvement and Purchase Order No. 1696 was issued to the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1696:,
for the amount of $3,196.00. The City is,in receipt of a lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
3196.00 against the Subject Property. The Project.Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and.to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn..
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
- -- -- EDINA, MINNESOTA, 55424 -1394 - - - - - - - www.CityofEdina.com -. - - - - - - -- - - - - -- TTY952- 826 - 0379_ - -. _-
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(
COUNTY OF ss. Vt, )
T e foregoing instru ent was
20 1 I, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
C. , M=====�
ed before me this V-- day of
NOTARY PUBLIC
W
LYNETTE B►UNNO
NOTARY PUBLIC - MINNESOTA
My Coff""on Expires,f, 31, 2016
2
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIALASSESSMENT AGREEMENT
AGREEMENT made this 7 _day of v C-AJ ` , 201 , by and between the CITY
OF EDINA, a . Minnesota municipal corporation ("City") and T) IAA lD
husband and and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 1; Block 14, of South Harriet. Park having a street
address of 5500 Park PI, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement-against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,400.00 (the "Project Cost ")
from Metro General Services, 5790 Quam Ave NE, St. Michael, MN 55376 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement'and Purchase Order No. 1699 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No.:1699 for the amount of $2,400.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,400.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952- 826 -0390
EDINA, MINNESOTA, 55424 -1394 - wwwCityofEdina.com - TTY 952 -826 -0379_
CITY OF EDINA
(SEAL)
WRIE
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(
COUNTY OF �He �� ss.
The foregoing instrurnent was
20, by —
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curare
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
;novyl dg r me this'' day of
S—A G,(�) -- -) �A -Wklt�
NOTARY PUBLIC
2
AR ALLISON
I�IESOTA
b►f�nmi�ian6�iuJ4, �I�Z015
PUBLIC IMPROVEMENT City f Edina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of � , 20V, by and between e C TY
OF DIN a Minn sot municipal corporati ( "City ") and qG
�Q %!� , husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 18, Block '8, of South Harriet Park having a street
address of 5409 Oaklawn Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,350.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1694 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1694 for the amount of $4,350.00. The City is. in receipt of alien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,350.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the ,
Subject. Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,..20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF JWLK e (1) ( S
Thqlforegoing instru ent
A*- , 20jL by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
r r
7 I d 6%re thlisAn. 'day
V
0 oil M, I k M6—
Y PUBLIC
2
o e
PUBLICIMPROVEMENT
AND City Of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of u S , 201L b be e_ the CITY .
OF�EDI 4�a Minnesota municipal corporate ( "City ") and 2 e ISA+
C�. husband and wife (the "Prope C► er')':
RECITALS.
A. Property Owner is the owner of Lots 1 & 2 Block 2, of Minnehaha Woods h, %Ang'a street
address of 5429 Park PI, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ("Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDER_ ATION. OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received "e of $4,316.00 (the "Project Cost")
from Ouverson. Sewer and Water, Inc., P.O. Box 247, Loretto, MN 55357 (the "Contractor") to construct
the Public Improvement. Property Owner entered into a contract-with the Contractor to construct the
Public Improvement and Purchase Order No. 1314 was issued, to- the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order. No. 1314,
for the amount of $4,316.00.. The City is in receipt of a lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount, of
$4,316.00 against the Subject Property. The Project Cost will be assessed under.the same terms as City.
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
- - - - EDINA, MINNESOTA; 55424=1394 -- - - - - - - -WWW.CityofEdinaxom - - - - - - - - - - - -rT-Y 952- 826 -0379- - -
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this j S-r day of
At,NtAIQ—. , 2011. , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
PROPERTY OWNER:
STATE OF MINNESOTA )
COUNTY OF M ,'yl (ss. )
The foregoing instrument
, 201( , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
DAVID BENSON
_ Notary public
Minnesota
My Commission Expires J3nua% 31, 2013
w 91�11.r�`�
o e
rn
® .
AI�G 18 X11
PUBLIC IMPROVEMENT `qty of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this I tif4day of AX)O51— , 20 11 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and c Am-yy
, husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 10 , Block12, South Harriet Park , of having a street
address of 5536 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,250.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1032 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1032 for the amount of $4,250.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,250.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofEJina.com- TTY 952 -826 -0379
CITY OF EDINA
(SEAL)
WX
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager-of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
1
COUNTY OF 1 �y (ss.
The foregoing instrument was
Q� , 20_((_, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNKsm
NOTARY PUBLIC
PROPERTY OWNER:
before R, e this — / 6 day of
NOTARY PUBLIC
2
`'�_S, x
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 20J_L, by and between the CITY
%,:!,INA, a Minnesota municipal corpo ation k "City ") and
Ze husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 4, Block 9, of South Harriet Park having a street
address of 5412 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $2,800.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1034 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1034 for the amount of $2,800.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$2,800.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
PAD
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF I )
he foregoing instrument was
-,201( , by _
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
fore me this day of
It
Z-. , . PUBLIC
PA
wwwwrw�
LYNETTE SIUNNO
WTAW PU8UC•MWWWTA
My Cammtrsbn Expiru,an, 31, 201 e
F►��u
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 20Z/, by and between the CITY
OF E NA, a Minnesota municipal c rp tion ( "City ") and
husband and wife (the "Property. Owner ").
RECITALS
A. Property Owner is the owner of Lot 14, Block 8, of South Harriet Park having a street
address of,5425 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,550.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1028 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to:the City referring to Purchase Order
NO. 1028 for the amount of $4,550.00. The City is in receipt of a lien waiver for the. work performed' and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,560.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 =5. The Property Owner waives "any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to'City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be. recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
48 1 01 WEST,50TH FAX 952 - 826 -0390
EDINA, MINN SOTAR55424 -1394- - -
— - - - - - www.CityofEdina.com- -- TTY 952 -826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
j
STATE OF MINNESOTA )
( ss.
COUNTY OF IVI )
The foregoing instrument was
201L, by
N
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
me this day of
w
PUBLIC
2
LfNETTE BIUNNO
NOTARY PUSUC•MINNESOTA
My COMMISSIon EXPIMS An. 31, 2016
w9jNA�l�.
0`0 e t
26 2011.
� flffl QF ERI NA
PUBLIC IMPROVEMENT ZT, of Edina.
AND
.SPECIAL ASSESSMENT AGREEMENT
y �`" `� , by and between the CITY
AGREEMENT made this �3 day of `J 20
OF EDINA, a . Minnesota municipal corporation ( "City ") and G'assA&
husband and wife (the "Property O er")..
RECITALS
A. Property Owner is the owner of Lot 4,, Block 13, of South Harriet Park having a street
address of 5512. Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. . PUBLIC IMPROVEMENT. The Owner received a quote of $5,600.00: (the "Project
Cost ") from Benjamin Franklin, 1424 Third St. North, Minneapolis, MN 55411 'the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the. Contractor to
construct the Public Improvement and Purchase Order No 1689 was issued to the Contractor. The
work is completed and the Contractor has submitted an. invoice to the City referring to Purchase Order
No. 1689 for the amount of $5,600.00. The City is in receipt of a' lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in' the amount of
$5,600:00 against the Subject Property. The Project Cost will be. assessed under the same terms as,City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to.the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that. the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any - appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon ,the. Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952- 826 -0390
_ _ _ EDINA,_MINNESOTA,_55424 -1394_ _ __ _ - __ _ _ _ _ _ www.CiryofEdina.com TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
rff >,�
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY O )
The foregoing instrument was
2011 , by_
DRAFTED BY:
CAMPBELL KNUTSON .
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
P OPERTY OWNER:
before me this day of
�, _.
NOTARY PUBLIC
r
E iEx
2
AUK, X11®
NlY'NQ�Aiv�!NA
PUBLIC IMPROVEMENT City f Edina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 21st day of JuIY , 2011 by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and —Pary Kottke
husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 3, Block 11 of South Harriet Park having a street
address of 5508 Kellogg Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS'THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $7,550.00 (the "Project Cost ")
from Beniamin Franklin, 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor ") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1676 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1676 for the amount
of $7,050.00. The'City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$7,050.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections.to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding- upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 -927 -8861
4801 WEST 50TH STREET FAX 952 -826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com - - TTY 952= 826 -0379 -
CITY OF EDINA
(SEAL)
ums
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City.Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
( ss.
COUNTY OF
The foregoing instrument was acknowledged before me this 2 b +h day of
3'ww , 20Aj:t_, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
- -- 1 L l
NOTARY PUBLI
•
=,ter 1
!1
2
O`` set rd
co
•'n�u,�a�cg°
0
,,,'°CEIVED
AUG 15 2011
CITY U EDINA
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 20 , by and between the CITY
OF EDI'NA1 a Minnesota unicipal corporation ( "City ") and
husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 18, Block 14, of South Harriet Park having a street
address of 5509 Brookview, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced Sewer and has requested that the City assess the cost of
the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,655.00 (the "Project
Cost ") from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 `the
"Contractor") to construct the Public Improvement. Property Owner entered into a contract with the
Contractor to construct the Public Improvement and Purchase Order No 1015 was issued to the
Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to
Purchase Order No. 1015 for the amount of $4,655.00. The City is in receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,655.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT;, RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF w
NOTARY PUBLIC
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this JI— day of
OR 20-�-L3 by 1--r
c
NOT
DRAFTED BY.
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
HIM
Ilk ♦ � (l
�.: -: =-""' F.; �/: CrJ- ✓rl!✓lll..r✓l!l_/Y.l_/llJ�l
k 91�11��
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AA�
k.'VAN
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PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of 4 , 20 41 , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and iyz(. B LU r- -,
, husband and wife (the "Properly Owner ").
RECITALS
A. Property Owner is the owner of Lot 9, Block 12, of South Harriet Park having a street
address of 5532 Oaklawn Ave, Edina, Minnesota (the "Subject Property").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 1.1 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,950.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1697 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1697 for the amount of $3,950.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,950.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5; including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET ], FAX 952 826 -0390
EDINA, MINNESOTA, 55424-1394- - - www.cityofEdina.com - TTY 952 - 8260379
(SEAL)
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
CITY OF EDINA
AND
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA )
( ss.
COUNTY OF j& el,) )
The foregoing instrument was acknowledged before me this day of
ass i , 201L, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK :srn
2
DEACON ALES
NOTARYPUBUC, MINNESOTA
j MY COMMISSION EX ES 1�SU16
V10
W-5
l
Y
STATE OF MINNESOTA )
( ss.
COUNTY OF j& el,) )
The foregoing instrument was acknowledged before me this day of
ass i , 201L, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK :srn
2
DEACON ALES
NOTARYPUBUC, MINNESOTA
j MY COMMISSION EX ES 1�SU16
� 91N�1•rl,�
o e
�y
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of ,QuGus7 , 20 I � , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and LcRC= --o.j L
5� //=aeeW 9— husband and wife (the "Property Owner').
RECITALS
A. Property Owner is the owner of Lot 10, Block 10, of South Harriet Park having a street
address of .5436 Kellogg Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Properly ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Properly.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $6,000.00 (the 'Project Cost ")
from Beniamin Franklin 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor') to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1691 was issued•to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1691 for the amount
of $5,750.00. The City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,750.00 against the Subject Properly. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owners successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952. 927 -4861
4801 WEST 50TH STREET 1 FAX 952 -826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.cor11 TTY 952 - 826 70379-
CITY OF EDINA
L-11"
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
STATE OF MINNESOTA
(ss.
COUNTY OF I )
The foregoing instrument was acknowledged before me this
�ZL , 20�, by &0reyl 'motor aG CArCQe
If 8
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
/�
NOTARY PUBLIC/
ANNM.E B. OZER
NOTARY PUBUC•MINNE$OTA.
Illy Commission Expires Ja 31.2015
r •
2
day of
o e
0
• f BPae.
/-' 'I
b""
5
PUBLIC IMPROVEMENT City Of Edi1Ia
AND,
SPECIAL ASSESSMENT AGREEMENT
tA AGREEMENT made this day of U G U S ?" 204 1, by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and o wAt1.0 0� 0
le_, �n -� YAS husband and wife (the' "Property Owner" ).
RECITALS
A.' Property Owner is the owner of Lot 17, Block 12, of South Harriet Park having a street
address'.of 5513 Kellogg Ave, Edina, Minnesota (the "Subject' Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from! the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public,
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner. has replaced their sewer and has requested.. that the City assess, the cost
of the Public Improvement against.the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,680.00 (the "Project Cost")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mills, MN 65406 (the. "Contractor") to
construct the Public Improvement. Property Owner entered into a- contract with. the Contractor to
construct the Public Improvement and Purchase Order No. 1027 was issued to the Contractor. The
work is completed and, the Contractor has submitted an invoice to the, City referring to Purchase Order
No. 1027: for the amount of $3;600.00. The City is in receipt'of a lien waiver for the -work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,680.00 against the Subject Property. The Project Cost,will be assessed under the same terms as-City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement.and to .City Project No. ENG 11 =5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 =927 -6861
4801 WEST 50TH STREET 1 FAX 952 -826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina:cofn - - — - - -- m- 952.826 =0379 - --
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF 6pat-1— )
The foregoing instrument
20/, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -500Q
RNK:sm
NOTARY PUBLIC
PROPERTY OWNER:
""� Ic &�t
acknowledged before r
N ARY PUBLIC
this 4 day of
' �fZ
l�l 111/llllll!Jl_ /l./IIIlI,/lll�
2
o e
rw
s�2
.by
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this _ day of v✓f , 20 �� , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City") and (/'l•Gt.�(�� �, -tom+
, husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 13, Block 8, of South Harriet Park having a street
address of 5429 Oaklawn Ave, Edina, Minnesota (the "Subject Property "),
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $6,775.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1025 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1025 for the amount of $6,775.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$6,775.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited_ to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 -927 -8861
4801 WEST 50TH STREET 1 FAX 952.826 -0390
EDINA; MINN E$OTA,-55424 -1394 www.CityofEdina.com- l rY 952- 826 -0379
(SEAL)
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
CITY OF EDINA
James B. Hovland, Mayor ��G? LIAN
AND
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20jL, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
ana'er of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
d&ARY WPUBL21POAD
LYNEM SIUNNO
NOTARY PUBUC•MINNESOTA
My Commholw Expires Jan 31, 2016
STATE OF MINNESOTA ) '
(ss.
COUNTY OF )
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this day of
, 20 , by
DRAFTED BY.
CAMPBELL KNUTSON
Professional Association .
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
0a
^rte
yo, e
0
C,,}. 4W/
PUBLIC IMPROVEMENT City Of Edii18.
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this J]:— day of kS , 20 '_L)_, by and between the CITY
OF EDINA, a Minnesota municipal corporatio ( "City ") and C1;Gc�
V7,ca ,husband and wife (the "Properly Owner").
RECITALS
A. Property Owner is the owner of Lot 11, Block .9, of South Harriet Park having a street
address of 5437 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,790.00 (the "Project Cost ")
from Hiqhview Plumbing Inc. 4301 Highview Place, Minnetonka, MN 55345 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1022 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1022 for the amount of $5,790.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The. City will assess the Project Cost in the amount of
$5,790.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
4801 WEST 50TH STREET ]� FAX 952 - 826 -0390
IN
EDA, MINNESOTA, 55424-1 394 mVW.CityofEAha.cOm - - - TrY- -952 -826 -0379-
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 . , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF rz io )
The foregoing instrument was
-,20/1 , by_
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPERTY OWNER:
me this day of
NOTARY PUBLIC
2
COLLEEN KOPff
Nolery P�IIaMw�esot�
Mr Come W �s Bplr.ln sf. sot s
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this ,'
day, , 20(� , b and b Xe n
OF EDINA, a Minnesota, municipal corporation City ") and
husband and wife (the "P operty Owner").
RECITALS
A. Property Owner is the owner of Lot 1, Block 11, of South Harriet Park having a street
address of 5500 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No.,ENG 11 -5.
C. Property Owner.has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC1MPROVEMENT. The Owner received a quote of $5,795.00 (the "Project Cost ")
from Highview Plumbing,. Inc. 4301 Highview Place, Minnetonka, MN 55345 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a. contract with the Contractor to
construct the Public Improvement and Purchase Order. No: 1029 was issued to the Contractor. The
work is completed and the Contractor has submitted, an invoice to the City referring to Purchase Order
No...1029 for the amount of $5,740.00. 'The. City is' in receipt of a lien waiver for the work:perforar ed and
will pay the Contractor:
2. SPECIAL ASSESSMENT. The City will assess the Project Cost. in the amount. of
$5,74b.00 against the Subject Property. The Project Cost willbe assessed under the same terms as City
Project No. ENG.11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and,to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds. the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 -927 -8861
4801 WEST 50TH STREET 1 FAX 952 -826 -0390
- - - -- EDINA, -MINN ESOTA,- 55424 -1394 - - -- - www.CityofEdina.com __ TTY 952-826-0379
CITY OF EDINA
M
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
o TA
The foregoing instr men was acknowledged before me this day of
JtAMh , 207 by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Nfianaggr of fhe City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Copncil.
t�.
LYNETTE BIUNNO N TARY PUBLIC
NOTARY PUBUC-MINNESOTA
% Commission Expires Jan. 31, 2016
PROPERTY OWNER:
R�
s--
STATE OF MINNESOTA )
( ss.
COUNTY OF
The foregoing instrument was acknowledged before me this day of
, 20 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
2
PUBLIC IMPROVEMENT City f Edina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this of K�� , 20 i1 , by an etween th�jCITY
O INA, aI Minnes to municipal corpora ' n ( "City ") and 0. �A-, �n�
rk P;. , husband and wife (the "Prope Owner").
RECITALS
A. Property Owner is the owner of Lot 20, Block 13 of South Harriet Park having a street
address of 5501 Oaklawn Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced. their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,600.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So, Minneapolis, MN 55406, (the
"Contractor") to construct the Public 'Improvement. Property Owner entered into a contract with the
Contractor to construct the Public Improvement and Purchase Order No. 1009 was issued to the
Contractor. The work is completed and the Contractor has submitted an invoice to the City referring to
Purchase Order No. 1009 for the amount of $4,600.00. The City is in receipt of a lien waiver for the work
performed and will pay the Contractor.
2. SPECIAL -.ASSESSMENT. The City will assess the Project Cost in the amount of
((Final Amt)) against the Subject Property. The Project Cost will be assessed under the same terms as
City Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive
objections to the special assessments and to the Public Improvement and to City Project No. ENG 11 -5,
including but not limited to hearing requirements and any claim that the assessment exceeds the benefit
to the Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to
Minn. Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com_ TTY 952_826 -0379
(SEAL)
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
CITY OF EDINA
BY:
( Q11Y OF EDWA
RECEIVED James B. Hovland, Mayor 0 292011
AND
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this a9 day of
, 201 I , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Mana er of the City of Edina, a Minnesota mUnicipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF k1fQ )
The foregoing instrument was
20 I t , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
�J l ,rTIME I
r
PROPERTY OWNER:
X11 /gR I/ "16,6Z-
ed before me this day of
01191IFTIM9 �E
TERRI JO WILSON
Notary Publio-Minnesota
My Commission Expires Jan 31, 2013
. ti:vtiw
2
ok e
div
AU8 29 21111
sTY Of EDINA %
.C-INEERINGDEPT /.
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of , 20 -U, by and be Veen thCITY
OF DINA, a Minnesota municipal corporation ( "City ") and q IVW
husband and wife (the "Prone Owner").
RECITALS
A. . - Property Owner is the owner of I-ot 2, Block 12, of South Harriet Park having a street
address of 5504 OaklaWn Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service lines)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property,
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,076.00 (the "Project Cost ")
from Ouverson Sewer and Water. Inc.. P.O. Box 247, Loretto, MN 55357 he "Contractor ") to construct
the Public Improvement. Property Owner entered into a contract with the Contractor to construct the
Public Improvement and Purchase Order No. 1671 was issued to the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1671
for the amount of $4,076.00. The City is in receipt of a lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,076.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement- shall be binding upon the Property
Owner and the Property Owners successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -$$61
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA; 55424 -1394 - www.CityofEJina.com— - TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
G►p
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
ipzyo
The foregoing instrument was acknowledged before me this day of
, 20_, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manag r of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPE OWNER:
TA
, 201 B T
4
STATE OF MINNESOTA Amry-L- 13ar�
(ss. t+.% Qa rrerf�
COUNTY OF )
The foregoing instrument was acknowledged before me this day of
20 , by
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
o e t., E o
PUBLIC IMPROVEMENT City Of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of vuN�'� ; 20 ` L' , b and . etween the CITY
OF INA, a ipTp sota munlclpal corpor tion (City) and , husband and wife (the "Pr erty Owner ").
Jr
RECITALS
A. Property Owner is. the owner of Part of Lot 1i Block 2, of Shady Pines Addition having a
street address of 5500 Woodcrest Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that .Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from- the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced Sewer and has requested that the City assess the cost of
the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner. received a quote of $4;940.00 (the "Project
Cost ") from Ellingson Companies, 56413 State Hwy. 55, West Concord, MN 5985 -6066 'the
"Contractor ") to �const`ruct the Public Improvement. Property Owner entered into a contract with the
Contractor to construct ahe Public Improvement and Purchase Order No 1023. was issued to the
Contractor. The, work is completed and,the Contractor has submitted an invoice tothe City referring to
Purchase Order No. 1023 for the amount 'of `$4,940.00. The City is in receipt of a lien wa iver for the work
performed and will pay the Contractor.
Z SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,940.00 against the. Subject Property. The Project Cost will be assessed under, the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner-waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952- 826 -0390
EDINA, MINNESOTA,_55424 -1394_ _ __ _. _ _ _ _ _ _ _ _WWw•Ci_tyofE3ina.com_ ,- _ _ - __ - __ _ _ ___ _ __ - _ _ TfY 952-826-0379
CITY OF EDINA
(SEAL)
_►o
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this /D day of
Sut-j , 201( , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
�J. WOOLSEY Publl o- Minnesota ion Ejq� = Jan 31.2015
STATE OF MINNESOTA )
(ss.
COUNTY OF N Enty,lEP►n1 )
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this /D* day of
JSAtJE 120-Li—, by L.Ea4 Zr• WoOLSE; )(
NOTA Y PUBLI
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
Iff EAH J. WOOLSEY
osey Publlo- Minnesota
CemliMlOn EMhu Jan 91, 2015
2
PUBLIC IMPROVEMENT City of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of 12CCe 4cJ , 201L, by nd betwe n the CITY
OF ED A, a inn�sota municipal corporation ( "City ") and Tau Pq rj(;
QArA �n ISO �— , husband and wife (the it Owner').
RECITALS
A. Property Owner is the owner of Lot , Block , of having a street address of 5600 Oaklawn
Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has*requested.that the City assess the cost
of the Public Improvement against the, Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,650.00 (the "Project Cost ")
from Minneapolis & Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor ") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1325_ was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to. the City referring. to Purchase Order
No. 1325 for the amount of $4,650.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$4,650.00 against the Subject Property. The-Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The. Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING"EFFECT; RECORDING. --.This Agreement, shall be binding upon the Property
Owner and the- Property Owner's- successors and 'assigns: This Agreemenfmay be recorded againsf
the title to the Subject Property.
City Hall 1 951- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390 /
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952 -826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of-Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF ( ss.
)
The foregoing instrument was
_&tfeE , 20 _L, by _�G
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
7I
FAIM
pdqq_
� 9ZN�11.y�
o e�
,WI 12 2012
PUBLIC IMPROVEMENT PUBLICWORKS 1ty Of Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this /Otk day of q4q - , 20 /Z., by and be Se en the CITY
OF EDINA, a Min ta municipal corporate ( "City ") and
C(�i'ul7as�{
25 %/i7�c� , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 2, Block 8, of South Harriet Park having a street
address of 5404 Brookview Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project-No. ENG 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,695.00 (the "Project
Cost ") from Highview Plumbing, Inc. 4301 Highview Place, Minnetonka, MN 55345 `the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1688 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1688 for the amount of $3,845.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
a
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,845.00 against the Subject Property. The project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET l FAX 952- 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952- 826 -0379 f
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this 10-01 day of
20_k2n by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of he City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
LYNUM BIUMMW ARY PUBLIC
UOTAW PU UC -MM ESMA
My Corf►fnkalon 6fp2 Jai[ 31,2018
• PROPE�C70WNER:��
STATE OF MINNESOTA .)
(ss.
COUNTY OF C NE )
The foregoing instrument was acknowledged
lanyo —m , 20 /2-, by y scl'o I e, s-f t V k�V�
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
me this day of
1 • S
'loll �'10 �,,.
'1 rrn{Y11kP+ • � • � � • �
�1J"/ Ifs l- �II1JI .IJ...rl...�...rf✓JI...�J.lI
W
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this I qt day of 1IL4 ks :T , 20A, by and between the CITY
OF DINA, a Minnesota municipal corporation ( "City ") and
ro ar 3. RaAg i -dad' -f 6vj husband and wife (the "Property Owner ").
RECITALS
A: Property Owner is the owner of Lot 161 Block 14, of South Harriet Park having a street
address of 5517 Brookview, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced Sewer and has requested that the City assess the cost of
the Public Improvement against the Subject Property...
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
.1. PUBLIC IMPROVEMENT. The Owner received a quote. of $4,760,00. (the . "Project
Cost ") from Metro General Services, 5790 Quam Ave NE, St. Michael, MN 55376 `the "Contractor ") to
construct- the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1005 was issued to the Contractor. The
work is completed and the Contractor has submitted.an invoice to.the City referring to'"iPurchase Order
No. 1005 for the amount of $4,760.00. The City is in receipt of a lien waiver for the work performed and
Will pay the Contractor.
2. SPECIAL .ASSESSMENT. The City will assess the Project Cost in the amount of
$4,760.00 against the Subject Properly.. The Project Cost will be assessed.. under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11-5: including but.
not limited to hearing requirements and any claim that the assessment exceeds the' benefit to the
Subject Property. The Property Owner waives -any appeal rights otherwise available pursuant�to Minn.
Stat. § 429.081.
3. BINDING EFFECT.; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 70390
EDINA, MINNESOTA, 55424 -1394_ _ ._ _ _ ___ _' _ www.CityofEdina.com TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
COUNTY OF A-b (ss. )
The foregoing instrument was a
J , 20 12, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
1
)wledged before me this 4P' day of
00
'l mN
'
■
GJULIE A. JOHNSON
NOTARY PUBLIC-MINNESOTA
.MyCommissicn Eapkes Jan. 31, 2015
r x
o e CIiYOFEGI:
r' , ENGINEERINGDEe .
r.
'�To
PUBLIC IMPROVEMENT
AND City of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of � 16i 2011 by and between the CITY
OF EDINA, a Minnesota whicipal corporation ( "City ") and l Vvt,t= X/111
husband. and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 9, Block 1, of Minnehaha Woods having a street
address of 5429 Woodcrest Dr., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s).
from, the trunk sanitary sewer pipe to the right-of-way line on the Subject .Property ( "Public
Improvement ') and also 'consider replacing water service line from`the'stop box in conjunction with City
Project No,.ENG 11 -5,
ft+ i
C. Property O.wrier . has. eplaced`ttieir. sewer; and, ias requested that the Qi j' assess the cost
of the Public ImprovemeAt.against the. Subiect'Property:
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS;
1. PUBLIC IMPROVEMENT. The Owner received a quote of $4,475,00 (the "Project Cost ")
from..Minneapolis & Suburban Sewer & Water. 3233 45th Ave. So., Mpls, MN 55406 the "Contractor") to
construct the ' Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase- Order No. 1681 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoke to the City referring to Purchase .Order
No. 1681' for the amount of $4,775.00,. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
- 2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
4 775.00 against the Subject Property. The Project Cost will be assessed tinder the same terms as City
Project No. ENO 11 -5. The Property Owner waives any and all procedural and substantive objections to
the:special assessments and .to the Public Improvement and to City Project No. ENO 11 -5, including but
not limited to, hearing. rgctuiretgnts::andM ariy. claim -that. the. assessmentexceeds.,.the .ben.efit to .the
Subject Property. The Property Owner inraives'any appeaf rights ot{ierwKe available'pursuanf to Nr n.,
Stat. § 429.081..
3. BINDING EFFECT; RECORDING% This Agreement shall be binding upori the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
952-'927 -8861
FAX 952- 826 <0390
- www.CityofEdina_ cool _ - TTY 952-$26-0379
I
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
. X
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me'this 23 day of
203r
(, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council,
NOTARY PUBLIC
PROP
STATE OF MINNESOTA )
( ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this :213 -A day of i
04-Cewm,b ,r- , 201k_, by mo vyL A-. 6reA4'X1'm a,-7Ye_nVL,4
r
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBL
2
MJEFFERSON C - MINNESOTA EXPIRES 01/31115
PUBLIC IMPROVEMENT City of fading
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 3 day of , 20_1L by and between the CITY
OF EDINA, a Minnesota municipal corpora ion ( "City ") and Ii�/ -0- bovG 6ki
husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 01 , Block 12, South Harriet Park, of having a street
address of 5500 Oaklawn, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement') and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE,.III COi'ISIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,675.00 (the "Project Cost ")
from Minneapolis &.Suburban Sewer & Water, 3233 45th Ave. So., Mpls, MN 55406 (the "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1319 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
Imo. 1319 for 'the amount of $3,675.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT., The City will assess the Project Cost in the amount of
$3,675.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952- 927 -8861
4801 WEST 50TH STREET � FAX 952 -826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityoJ1na.com TTY 952- 826 -0379 V1
CITY OF EDINA
(SEAL)
_ ►
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this da
� Y of
20 11 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
LYtdETTE BtuNNO ARY PUBLIC
NOTW PUBW -MWNEM
My Commission Expires Jaa.31, 2016
0
STATE OF MINNESOTA
PROPERTY OWNER:
(ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this
, 20 , by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
2
day of
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this aa' day of QJGe PJP"J , 20 L , by and b tween the CITY
OF EDI14A, a Minnesota municipal corporation ( "City ") and r C
5 L-1 RAASJ^ , husband and wife (the "Property Ow er"). IftJ
RECITALS
A. Property Owner is the owner of Lot 8, Block 2, of Shady Pines Addition having a street
address of 5501 Dever, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess.
the cost 'of the Public Improvement against the Subject Property..
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $7,300.00 (the "Project Cost ")
from Groth Sewer & Water, 775 Tower Drive, Hamel, MN 5340 he "Contractor") to construct the Public
Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1038 was issued to the Contractor. The�work is completed and
the Contractor has submitted an invoice.to the City referring to Purchase Order No. 1038 for the amount
of $7,300.00. The City is in receipt of a lien waiver for the work performed'and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will. assess - the Project Cost in ' the amount of
$7,300.00 against the Subject Property.. The Project Cost will .be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural. and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property: .The-Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429'.081..
3. BINDING EFFECT;.' RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952 -826 -0379 .'
CITY OF EDINA
(SEAL)
X
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant 'to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWAIER:
STATE OF MINNESOTA )
( ss.
COUNTY OF )
wr 5v"
The foregoing instrument was acknowledged before me this 2,-1 day of
1� ec�ew.VaA , , 20_�X , by CRaxyc. 6 S�Lj4p-" -a i , , k W eWIL cs*n
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
� J. STENZEL
Nary Public - Minnesota y 0®mr�f��l ®fl
tr9s JAW 81; 2015
2
�91��1,ri,•
ok e
fn�Jppppl�
1860
RECEIVED
DEC 16 2011
PUBLIC IMPROVEMENT CITY of EDINA ty of Edina
AND ENGINEERINu •;iF
SPECIAL ASSESSMENT AGREEMENT
A
AGREEMENT made this /5- day of , 20LL, by and between the CITY
OF EDINA, a Min municipal cor oration ( "City ") and
A%r+l< k. 8 ,, , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Part of Unplatted 19 028 24, having a street address of
5501 Park PI., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced sewer and has requested that the City assess the cost of the
Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $8,000.00 (the "Project
Cost ") from Ouverson Sewer and Water. Inc., P.O. Box 247, Loretto, MN 55357 'the "Contractor') to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No 1692 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1692 for the amount of $6,400.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$6,400.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEiina.com TTY 952- 826 -0379 • /
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
( ss.
COUNTY OF V1Vl iin )
The foregoing instrument was
2011 1 by W
DRAFTED BY.
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
40
before me thij 15 -14, _ day of
BLIC
■ ■
P.
GINA MARIE EBHARDT
NOTARY PUBLIC-MINNESOTA
My Commission Eipires Jan. 31. 2915
r ■
w91N� \1�
o� a.
0
• f�`b7tFa"`E°
PUBLIC IMPROVEMENT City of lading
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this v e day of '^ /, 2C 1 ' an Vne the CITY
OF EDINA, a Minnesota municipal corporati&A ( "City ") and �� v C
, husband and wife (the "Property Owner ").
RECITALS
A. Property Owner is the owner of Lot 18, Block 12, of South Harriet Park having a street
address of 5509 Kelloqq Ave, Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer & water and has requested that the City assess
the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $9,100.00 (the "Project Cost ")
from Benjamin Franklin, 1424 Third St. North, Minneapolis, MN 55411 (the "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1316 was issued to the Contractor. The work is completed and
the Contractor has submitted an invoice to the City referring to Purchase Order No. 1316 for the amount
of $9,100.00. The City is-in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
9100.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MIN19ESOTA,_55424 -1394. _ _ _ www.CityofEdina.com TTY 952 - 826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
layww�- , The foregoing instrument was acknowledged before me this 96 day of
20_L�—, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council. r %
TERRI JO WILSON
[rotary Public- Minnesota
My Commission Expires Jan 31, 2013
1 ►[91r.:yA 21',
PROPERTY OWNER:
ht
STATE OF MINNESOTA )
( ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this o9-U day of
201,2=, by WIIW^- /
dmi��a
NOTARY VIBLIC
.. V'J,,'� •yam ,
�'f if rFtf
5
DRAFTED BY: TERRI JO WILSON
I+ q�.
CAMPBELL KNUTSON ,,;1,o�IYPubB�Minnesota
f , My Commission Expires Jan 31,2013
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
2
•'lt�oau 2�.
FFB , '&-
C17-YOF 2012
PUBLIC IMPROVEMENT City or Edina
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 7.0", day of VAf±t , 20 /z, by and between the CITY
OF EDINA, a Minnesota municipal corporation ("City") and JAS&p4 14, 4Nb
V-� U 0AI A, smWe 5 , husband and wife (the "Property Owner").
RECITALS
A. Properly Owner is the owner of Lot 3, Block 2, of Shady Pines Addition having a street
address of 5508 Woodcrest Dr., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of. 3 900.00 (the "Project Cost')
from Ellingson Companies, 56113 State Hwy. 55, West Concord, MN 55985 -6066 he "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1670 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1670 for the amount of $3,900.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,900.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 -927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826-0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952 -826 -0379
CITY OF EDINA
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA ) '
(ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF . gPjr))
The foregoing instr i Tent
,20 b,by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
PROPERTY OWNER:
t �4r1
Ire me
ahA
NOTARY
°TS�i day
a AMY MICHELE JENSEN
Notary Public-Minnesota
My Commissron Exptres Jan 31, 2015
i
w91�11�
Cn
o e
PUBLIC I AND VEMENT City of Edina
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of + Q `� tJ� , 2V , by and between the CITY
OF EDI A, a Minnesota municipal corporation ( "Cio ") and QT>Q SAN I':>
�Q L C FJ IJ , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 2, Block 13, of South Harriet Park having a street
address of 5504 Brookview Ave, Edina, Minnesota (the "Subject Property" ).
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $5,829.00 (the "Project Cost ")
from Ellingson Companies, 56113 State Hwy. 55, West Concord, MN 5985 -6066 he "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1010 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring to Purchase Order
No. 1010 for the amount of $5,829.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$5,829.00 against the Subject Property.. The Project Cost will be assessed under the same terms -as City
Project No. ENG 11 -5, The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -03y�4
CITY OF EDINA
Am
(SEAL)
►%
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
J
NOTARY PUBLIC
PROPERTY OWNER:
47 f
E
STATE OF MINNESOTA )
( ss.
COUNTY OF'Nm -1 e. t,\)
The foregoing instrument was -ado o,wledged
20�,,by �-Pd ' R1A
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
mq this � day of
.A v\ C�•Pt )� r^
6L (b-.-,'3 -
;Y PUBLIC
381HIARO.N.M ALLISON �`.RY PU0 • MINNESOTA
mi on F g,�,'31, 2015
2
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of ( , 20 19' by nd between he CITY
O DINA, a Mi nesota municipal corporation (" ity ") and el Q d
a.,-* 04C h awq- , husband and wife (the "Property wner").
RECITALS
Property Owner is the owner of Lot 6, Block 11, of South Harriet Park having a street
address of 5520 Kelloqq Ave., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Properly Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way. line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Properly.
NOW, THEREFORE, IN 1CON91DERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,695.00 (the "Project Cost ")
from Hiqhview Plumbing, Inc. 4301 Highview Place, Minnetonka, MN 55345 he "Contractor") to
construct the Public Improvement. Property Owner entered into a contract with the Contractor to
construct the Public Improvement and Purchase Order No. 1686 was issued to the Contractor. The
work is completed and the Contractor has submitted an invoice to the City referring -to Purchase Order
No. 1686 for the'amount of $3,695.00. The City is in receipt of a lien waiver for the work performed and
will pay the Contractor.
2. SPECIAL ASSESSMENT.' The City will assess the'. Project Cost in the amount of
$3,695.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 952 - 927 -8861
4801 WEST 50TH STREET PAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.CityofEJina.com TTY 952 - 8260379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
�! The foregoing instrument was acknowledged before me this doY� day of
20 1 >-, by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
{-
LYNETTE BIUNNO /�G�
NoraRYPUBUC•Mtf�IES0TA N ARY PUBLIC
My commission Explro5 JML 31, 2016
ARA AA
• L
STATE OF MINNESOTA )
(ss.
COUNTY OF )
PROPERTY OWNER:
The foregoing instrument was acknowledged before me this day of
20 , by .
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
NOTARY PUBLIC
2
PUBLIC IMPROVEMENT Cit of dina
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made,this . `z4day of Q'v I- , 20) �; by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and Sarah and David Parry, husband and wife
(the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 6, Block 10, of South Harriet Park having a street
address of 5420 Kellogg Ave, Edina, Minnesota (the "Subject Property ").
B The City has requested that Property Owner replace the existing sewer service line(s)
from the trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement ") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE. PARTIES
AGREE AS FOLLOWS:
1 ;.PUBLIC IMPROVEMENT. The-.Owner received a quote of $5,000,.00 (the "Project Cost ")
from Ellingson Drainage, P.O. ' Box 68, West. Concord, MN 55985 (the . "Contractor") to construct the
Public Improvement. Property Owner entered into a contract with the Contractor to construct the Public
Improvement and Purchase Order No. 1331 was issued to the Contractor. The work is completed and
the. Contractor has submitted an invoice to the City referring to Purchase Order No: 1331 for the amount
of $5,000.00. The City is in receipt of alien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. The City. will assess the Project Cost in the amount of
$5,000.00 against,.the, Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and: all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that'the assessment exceeds, the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0990
EDINA, MINNESOTA, 55424 -1394 www.CityofEdina.com TTY 952 -826 -0379
CITY OF EDINA
(SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City-of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
PROPERTY OWNER:
,�4U44,�A�
Sarah Parry
David Parry
STATE OF MINNESOTA
( ss.
COUNTY OF e 'M )
The foregoing instrument was acknowledged before me this day of
20 !Z, by —juda
OTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:srn
■ ■
BRENDA LOUISE SCHUSTER
NOTARY PUBLIC-MINNESOTA
My Commission Expifes Jan. 31, 2013
o e
PUBLIC IMPROVEMENT City f Edinca
AND y
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this 3 b day of M6 rL� "'-- , 2011 by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and T4--i V 17'�
(! i4 e_ % 1 G cif , husband and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 5, Block 7, of South Harriet Park having a street
address of 5416 Park PI., Edina, Minnesota (the "Subject Property ").
B. The City has requested that Property Owner replace the existing sewer service line(s)
from the, trunk sanitary sewer pipe to the right -of -way line on the Subject Property ( "Public
Improvement") and also consider replacing water service line from the stop box in conjunction with City
Project No. ENG 11 -5.
C. Property Owner has replaced their sewer and has requested that the City assess the cost
of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The Owner received a quote of $3,196.00 (the "Project Cost ")
from Ouverson Sewer and Water, Inc., P.O. Box 247, Loretto, MN 55357 he "Contractor") to construct
the Public Improvement. Property Owner entered into a contract with the Contractor to construct the
Public Improvement and Purchase Order No. 1663 was issued to the Contractor. The work is
completed and the Contractor has submitted an invoice to the City referring to Purchase Order No. 1663
for the amount of $3,196.00. The City is in receipt of a lien waiver for the work performed and will pay
the Contractor.
2. SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
3196.00 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -5. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -5, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
City Hall 1 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394_ _ www.GtyofEdina.com__ TTY 952- 826 -0379
CITY OF EDINA
(SEAL)
um
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
,20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
ERTY OWNER:
-h7
l
STATE OF MINNESOTA )
' L,, • (ss.
COUNTY OF-_')
h foregoing instrument waYX knowledged of s �`' `' day of
r�1, , 20�, by l^ '12 S G"'^
N014ARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Waal , At
NDTilpr
Eagan, Minnesota 55121
MYim�
Telephone: (612) 452 -5000
RNK:sm
2
Wayne Houle
From:
Sent:
To:
Cc:
Subject:
Attachments:
Thoughts?
js
josh sprague, realtor
edina realty 6800 france
cell 612.501.0252
http: / /joshsprague.com
Sprague, Josh <joshsprague @edinarealty.com>
Tuesday, September 25, 2012 1:09 PM
Scott Neal
Wayne Houle
FW: i of 2 Fwd: Minnehaha Woods Assessment
image001.png; image004.gif
- - - -- Original Message---- -
From: cathats @comcast.net [cathats @comcast.net]
Received: Tuesday, 25 Sep 2012,1:04pm
To: Sprague, Josh [joshsprague @edinarealty.com]
Subject: i of 2 Fwd: Minnehaha Woods Assessment
hi josh ... I hope you are well.
several neighbors in minnehaha woods have uncovered what i can only describe as a "significant anomaly" in the
proposed utility assessment for our street project - specifically the difference between 1,682.67 and 4500.00. see
below for details and see the next email 2 of 2 for even more details. the assessment is scheduled to go to the council in
october and we are asking for a delay of at least a month to allow for further investigation. while i have not personally
been involved up to this point, i can truly say i am stunned at what i am seeing and also need more time to understand
it. please advise as to how to proceed to make that happen. thank you, cathie briggs
From: "James Grotz" <Jim.Grotz @RaymondJames.com>
To: jjkminn @aol.com, jim @jimgrotz.com, "mark swenson" <mark.swenson @esgarch.com >, "larry lomax"
<larry.lomax @gmail.com >, paul @mwdevelopmentllc.com
Cc: crabtreejr @aol.com, rteac89604 @aol.com, lori @lorigrotz.com, cathats @comcast.net
Sent: Tuesday, September 25, 201212:18:19 PM
Subject: RE: Minnehaha Woods Assessment
John Crabtree and I have just measured that strip of City property described below. Using "Edina Engineering as built
drawings" previous supplied to John measuring man hole to man hole we come up with 278 feet for this strip of public
land. This is 3 or 4 REU's as defined by the City.
* * * * ** But Can We Trust The Numbers * * * * **
In looking at the attachment sent this AM to us by Jerry, specifically the file "Final_Assessment_Roll.xlsx" we note there
are 12 homes on that spreadsheet column titled "Utility Upgrades" that were charged the same amount of $1,682.67.
We know some of these residents chose to use the City contractor do their work and not hire a private plumber /
contractor as suggested by the City at the meetings that were held. You remember those numbers throw out to us at
the initial meetings held by the City for the Minnehaha Woods project .... it will cost you approx. $4,500 to have that
short stretch of your sewer service work done by the Minnehaha Woods project general contractor. That would replace
/ upgrade / reline that section of your sewer line from your property line to the sewer main in the center of the street.
Those homes that "did nothing" were not charged $4,500, they were charged only $1,682.67 no where near the
estimate! How could the City be that far off the mark in estimating the work to be done? It appears it would have been
better for all residents if the City contractor had been used. To the best of my recollection, the representation given to
us by the City was "it would be to your financial advantage to hire a private contractor." Residents would have been far
better off to have allowed the General Contractor to do everyone's work. Why is it with the actual cost for the sewer
work is coming in so much lower than the estimate; why is the overall assessment charge not coming in with the same
discounted amount?
I believe based on this information above the City has some explaining to do. It is my suggestion, we ask as a group for
the assessment to be held over to a November or later Council Meeting until all of this can be examined and explained.
Comments ? I have added Cathie Briggs to the thread.
From: James Grotz [ mailto :Jim.Grotz @RaymondJames.com]
Sent: Tuesday, September 25, 2012 9:46 AM
To: jjkminn @aol.com; jim @jimgrotz.com; mark.swenson @esgarch.com; larry.lomax @gmail.com;
paul @mwdevelopmentlic.com
Cc: crabtreejr @aol.com; rteac89604 @aol.com; lori @lorigrotz.com
Subject: RE: Minnehaha Woods Assessment
I have carefully read the email below, was any detail provided to answer your question:
1. What is the City's portion of the costs for the public land south and west of 54th Street on Park Place. Item 3 of the
recently adopted Special Assessment Policy doesn't provide for any REUs for City owned land that doesn't have
residential development potential so there seems to be a gap here.
I have asked the assistance of John Crabtree to run his very long tape measure on that public land to give us an idea of
how many running feet it is. With what happened on the South Harriet Park project North of 54th Street a few years
back, I would like to see similar allocations applied back to that strip of City property as it should be allocated at least
some of the project cost as it benefits from the new street. I realize the cost of the curbs on it is now borne by a new
separate source of revenue / reserve fund. However it did get a new street as the rest of project did, I have seen the
public parking on that section of street in the past as they took their rafts / canoes / floated down Minnehaha. Clearly
that City property is due an allocation of the total project cost as was done with similar property in the South Harriet
Park project.
With regard to detail provided by the City:
c) A percentage of the engineering cost is applied to the sewer, water, storm, etc so that residents are not assessed
the full engineering costs; for example, based on the proposed amount for each utility, Minnehaha's costs were divided
as follows:
a. Sanitary Sewer 16%
b. Storm 17%
c. Water Main 34%
d. Street 34% (this from Sharon Allison below)
== >>> I would assume our assessment only includes then " 34% of the engineering costs " ?, With the rest being picked
up by the respective funds listed above and not included in our assessment? There are dedicated City sources of
revenue / reserve funds for all of the items listed above except the "Street 34 %" portion. Jerry please confirm this to
be your understanding. I have added John Crabtree, Rod Teachout and Lori to this thread.
Jim Grotz 952 - 925 -5150
From: jjkminn @aol.com <mailto:jjkminn @aol.com> [mailto: jjkminn@ aol.com] <mailto:[mailto:jjkminn @aol.com]>
Sent: Monday, September 24, 2012 3:39 PM
- z - -
To: jim @jimgrotz.com< mailto :jim @jimgrotz.com >; mark.swenson @esgarch.com< mailto :mark.swenson @esgarch.com >;
larry.lorriax @gmail. com <mailto:larry.lomax @gmail.com >;
paul @mwdevelopmentllc.com< mailto :paul @mwdevelopmentllc.com>
Subject: Fwd: Minnehaha Woods Assessment
All-- here's some information that Edina has provided to me. Looking at the Assessment History, there were substantial
reductions in pre- hearing and final assessments, particularly in 2010.
I've asked Edina Engineering to provide Total Project Expense spreadsheets for all projects on the current agenda.
Rumor has it that Minnehaha Woods is paying a disproportionate part of the engineering costs.
I've also.asked Edina Engineering for materials explaining those reductions.(eg pre and post hearing Spreadsheets), City
council: minutes. etc.
Thoughts?
Jerry.
- - - -- Original Message---- -
From: Sharon Allison <SAllison @EdinaMN. gov <mailto:SAllison @ Edina MN.gov>>
To:'jjkminn @p.ol.com' <jjkm inn @aol .com <mailto:jjkminn @aol.com >>; Wayne Houle
< WHoule@ Edina MN .gov<mailto:WHoule @EdinaMN.gov>>
Cc John Wallin <JWallin @EdinaMN. gov <mailto:JWallin @EdinaMN.gov>>
Sent: Tue, Sep 18, 20123:13 pm
Subject:.RE: Minnehaha Woods Assessment
Jerry
The final amount for the street portion is $1,989,774.72. This is slightly higher than the amount that was published
because at the time the when ad had to be published the final calculations were not quite done. The $2,457,562 noted
in the` letter includes $467,787 for sewer /water upgrades that are assessed directly to each property owner that did
utility upgrades. The final assessment roll is attached. Your assessment of $10,363 is the correct amount.
Per your itemized request below:
a) Assessment roll for Minnehaha is attached; so is the spreadsheet showing Total Project Expense
b) Assessment rolls for all other projects (you can review to identify ones that are substantially lower);
c) A map is attached showing assessments from 2004 to 2010 (Assessment History);
a) 56th St Bridge — you are not assessed for the expenses of the bridge work;
b) Storm water related work is charged to the Storm Utility Funds and is not assessed;
c) A percentage of the engineering cost is applied to the sewer, water, storm, etc so that residents are not assessed
the full engineering costs; for example, based on the proposed amount for each utility, Minnehaha's costs were divided
as follows:
a. Sanitary Sewer 16%
b. Storm 17%
c. Water Main 34%
d. Street 34%
We did receive your email a week ago and were planning on responding this week once we had everything all done. I
hope the information is helpful and if you have any questions please do not hesitate to contact me.
Regards,
[Description: http: // intranet / images /signature /citylogosig.gif]
Sharon Allison, Public Works and Engineering Office Manager
952 - 826 -0449 1 Fax 952 - 826 -0392
SAllison @EdinaMN. gov <mailto:SAllison @ Edina MN.gov> I www.EdinaMN .gov <http: / /www.EdinaMN.gov>
...For Living, Learning, Raising Families & Doing Business
From: jjkm inn @aol.com <mailto :jjkm inn @aol.com> [ mailto: jjkm inn @ aol .com <mailto:jjkminn @aol.com ? >]
Sent: Tuesday, September 18, 2012 12:00 PM
To: Wayne Houle
Cc: Sharon Allison; John Wallin
Subject: Re: Minnehaha Woods Assessment
Wayne: I just received my Notice of Special Assessment showing a total proposed special assessment for $2,457,562
and my assessment of $10,363. However, the notice published on Edina's web site showed a substantially lower
(roughly 20 %) total assessment of $1,957,395. Which is correct and if the lower one is, what's the reduction in the
individual special assessment?
Per my original request a week or so ago, it's pretty clear that my issue is whether my special assessment is materially
greater than other projects, and if so, why.
To get the data to make the determination, I visited City Hall today for the purpose of getting: (a) the assessment roll for
the Minnehaha Woods project; (b) the Notices of Public Hearing for all of the neighborhood reconstruction projects that
will be on the October 2 agenda - -the total special assessments for some of those projects are substantially lower than
Minnehaha Woods so I'm trying to establish the REU assessment; (c) the project maps for historical neighborhood
reconstruction projects around Minnehaha Woods, particularly Woodland Circle and the area south of 56th Street and
South Harriet Park and the Notices of Special Assessments for those projects. Similarly, I'm trying to determine the REU
assessments for those projects. Both the assessing dept and city clerks office directed me to Sharon, out in
Engineering.
If my special assessment is materially higher, then based on neighborhood rumor and hearsay, I speculate that the
main cost drivers could be:
(a) the cost of the 56th Street bridge. If it is, then I 'd like to know the standards for identifying project neighborhoods
and sequencing the reconstruction projects so that, in an ideal world, the Woodlands and Halifax areas would pay their
share of the 56th street projects. It's interesting to me that the the Minnehaha Woods project ended at the bridge on
the east so that Woodland Circle and east are not bearing the cost of that.
(b) the high water table and resulting soil compaction issues in this part of Edina. It seemed like the heavy rollers
compacted the soil endlessly last summer! If that's a cost driver, then I'd like to know how Edina addressed that issue in
the construction contract, given that the high water table is generally know to exist.
4
(c) the Engineering Costs particularly if the assessed costs include those for the sewer and water upgrades that are
supposed to be paid by Edina.
I'm sure that your busy preparing for the Public Hearings. If it's time or cost efficient to get together so that you or your
staff can explain the cost drivers, then I'd be available to come out to Engineering on Wednesday, Sept 19. I'm out of
town the remainder of this week.
Thank you in advance for your response.
Jerry
- - - -- Original Message---- -
From: Wayne Houle < WHoule@ Edina MN: gov <mailto:WHoule @ Edina MN.gov >>.
To:' jjkminn @aol .corn <mailto:jjkminn@aol.com >' < jjkminn @aol.com <mailto:jjkminn @aol com»
Cc: Sharon Allison <SAlliso.n @ Edina MN. gov <mailto :SAllison @EdinaMN.gov >>; John Wallin
<JWallin @EdinaMN.gov< mailto :JWallin @ Edina MN.gov»
Sent:.Thu,Sep 13, 2012 11:26 am
Subject: RE: Minnehaha Woods Assessment
Jerry;:'
We are finalizing the assessments and will send out your requested information early next week.
[Description: http: / /intranet/ images /signature /citylogosig.gif]
Wayne Houle, Director of Engineering
952- 826 - 0443 1 Fax 952 - 826-0392
WHoule@ EdinaMN .gov <mailto:WHoule @EdinaMN.gov> I www. EdinaMN .gov <http: / /www.EdinaMN.gov>
...For Living; Learning, Raising Families & Doing Business
From: jjkminn @aol.com <mailto:jjkminn @aol.com> [mailto: jjkm inn @ aoLcom <mailto:jjkminn @aol.com ? >]
Sent: Wednesday, September 12, 2012.8:05 AM
To: John Wallin; Wayne Houle
Subject: Minnehaha Woods Assessment
Y �
Gentlemen: At our neighborhood block party on Sunday, Edina's special assessment policy was the topic of much
discussion.
While I'm not speaking for the neighborhood, I'm wondering'if you can help me out on the following questions and
comments in anticipation of the Public Hearing that is scheduled for October 2
1. What is the City's portion of the costs for the public land south and west of 54th Street on Park Place. Item 3 of the
recently adopted Special Assessment Policy doesn't provide for any REUs for City owned land that doesn't have
residential development potential so there seems to be a gap here.
2.. How are costs assessed for reconstruction of project boundary streets. For example, will 56th Street, the southern
boundary of our assessable, be part of our assessable costs or is it covered by State Aid? If it's part of our assessable
costs, then why does IMinnehaha Woods bear that cost and not allocated between Minnehaha Woods and project areas
south of 56th Street. The same question applies to 54th Street - - -but I think the recent paying was done by the City as
part of some bike lane program.
3. How do I get copies of the proposed Final Assessment Resolutions for Minnehaha Woods and Golf Terrace. Do
these resolutions contain line items for the soft and hard assessable costs? If not, how do I get that information? If the
proposed resolutions are available on Edina's website, then I'd appreciate info on the correct tab. If not, can I pick up a
hard copy at City Hall.
4. While every project is different, how will our proposed final assessments compare to previously assessed
neighboring projects for both soft and hard costs? Again, do the final assessment resolutions for neighboring projects
have line item breakouts? If so, are the resolutions available on the Edina website or some other archive? If not, then
can I pick up a hard copy from City Hall? I'm interested in previously assessed projects: (a) North of 54th St - -I think
that's South Harriet Park, (b) South of 56th Street between France and Wooddale - -I think that's Woodland Road, The
Woods and Philbrook Lane and (c) West of Wooddale - -I think that's the the Golf Terrace Heights Area.
Thank you in advance for your responses.
Jerry Kearney.
Home: 952 - 925 -3071
Cell: 612 - 916 -7730.
Wavne Houle
From: Sprague, Josh <joshsprague @edinarealty.com>
Sent: Tuesday, September 25, 2012 1:10 PM
To: Scott Neal
Cc: Wayne Houle
Subject: FW: 2 of 2 Fwd: Minnehaha Woods Assessment
Attachments: image002.png; image001.gif; Final Assessment Roll.xlsx; BA -384_ Ridge_Road.x1sx; BA -355
_Golf Terr.xlsx; BA- 367_W. 70th_St.xlsx; BA- 371_Killarney_Shores.xlsx; BA -372
_McCauley_Heights.xlsx; BA- 373_Oscar Roberts.xlsx; BA- 383_W._44th_St.xlsx;
Assessment History.pdf; Total Project Expense.xlsx
More...
.: js
josh sprague, realtor
edina realty 6800 france
cell 612.501.0252
http: / /joshsprague.com
- - - -- Original Message---- -
From: cathats @comcast.net [cathats @comcast.net]
Received: Tuesday, 25 Sep 2012,1:06pm
To: Sprague, Josh [joshsprague @edinarealty.com]
Subject: 2 of 2 Fwd: Minnehaha Woods Assessment
part 2
From: "James Grotz" <Jim.Grotz @Raymondlames.com>
To: cathats @comcast.net
Sent: Tuesday, September 25, 201212:38:29 PM
Subject: FW: Minnehaha Woods Assessment
Original email with files attached from Jerry, please send to Josh with prior email. The City has some explaining to do,
why is the overall assessment not coming in with similar discounts ?
From: jjkminn @aol.com [mailto:jjkminn @aol.com]
Sent: Monday, September 24, 2012 3:39 PM
To: jim @jimgrotz.com; mark.swenson @esgarch.com; larry.lomax @gmail.com; paul @mwdevelopmentllc.com,
Subject: Fwd: Minnehaha Woods Assessment
All -- here's some information that Edina has provided to me. Looking at the Assessment History, there were substantial
reductions in pre- hearing and final assessments, particularly in 2010.
I've asked Edina Engineering to provide Total Project Expense spreadsheets for all projects on the current agenda.
Rumor has it that Minnehaha Woods is paying a disproportionate part of the engineering costs.
I've also asked Edina Engineering for materials explaining those reductions (eg pre and post hearing Spreadsheets), City
council minutes. etc.
Thoughts?
Jerry
- - - -- Original Message---- -
From: Sharon Allison < SAllison@ Edina MN. gov <mailto:SAllison @ Edina MN.gov>>
To: 'jjkm inn @aol.com' < jjkm inn @ aol .com <mailto:jjkminn @aol.com >>; Wayne Houle
<WHoule @EdinaMN. gov <mailto:WHoule @EdinaMN.gov>>
Cc: John Wallin <JWallin@ EdinaMN. gov <mailto:JWallin @EdinaMN.gov>>
Sent: Tue, Sep 18, 2012 3:13 pm
Subject: RE: Minnehaha Woods Assessment
Jerry —
The final amount for the street portion is $1,989,774.72. This is slightly higher than the amount that was published
because at the time the when ad had to be published the final calculations were not quite done. The $2,457,562 noted
in the letter includes $467,787 for sewer /water upgrades that are assessed directly to each property owner that did
utility upgrades. The final assessment roll is attached. Your assessment of $10,363 is the correct amount.
Per your itemized request below:
a) Assessment roll for Minnehaha is attached; so is the spreadsheet showing Total Project Expense
b) Assessment rolls for all other projects (you can review to identify ones that are substantially lower);
c) A map is attached showing assessments from 2004 to 2010 (Assessment History),
a) 56th St Bridge — you are not assessed for the expenses of the bridge work;
b) Storm water related work is charged to the Storm Utility Funds and is not assessed;
c) A percentage of the engineering cost is applied to the sewer, water, storm, etc so that residents are not assessed
the full engineering costs; for example, based on the proposed amount for each utility, Minnehaha's costs were divided
as follows:
a. Sanitary Sewer 16%
b. Storm 17%
c. Water Main 34%
d. Street 34%
We did receive your email a week ago and were planning on responding this week once we had everything all done. I
hope the information is helpful and if you have any questions please do not hesitate to contact me.
Regards,
[Description: http: / /intranet/ images /signature /citylogosig.gifj
Sharon Allison, Public Works and Engineering Office Manager
952 - 826 -0449 1 Fax 952 - 826 -0392
SAllison@ EdinaMN. gov <mailto:SAllison @EdinaMN.gov> I www. EdinaMN .gov <http: / /www.EdinaMN.gov>
...For Living, Learning, Raising Families & Doing Business
z
From: jjkminn@ aol.com <mailto:jjkminn @aol.com> [mailto: jjkminn @aol .com <mailto:jjkminn @aol.com ? >j
Sent: Tuesday, September 18, 2012 12:00 PM
To: Wayne Houle
Cc: Sharon Allison; John Wallin
Subject: Re: Minnehaha Woods Assessment
Wayne: I just received my Notice of Special Assessment showing a total proposed special assessment for $2,457,562
and my.assessment of $10,363. However, the notice published on Edina's web site showed a substantially lower
(roughly 20%) total assessment of $1,957,395. Which is correct and if the lower one is, what's the reduction inthe
individual special assessment?
Per my,original request a week or so ago, it's pretty clear that my issue is whether my special assessment is materially
greater than other projects, and if so, why.
To get the data to make the determination, I visited City Hall today for the purpose of getting: (a) the assessment roll for
the Minnehaha Woods project; (b) the Notices of Public Hearing for all of the neighborhood reconstruction projects that
will be on the October 2 agenda- -the total special assessments for some of those projects are substantially lower than,
Minnehaha .Woods so I'm trying to establish the REU assessment; (c) the project maps for historical neighborhood
reconstruction projects around Minnehaha Woods, particularly Woodland Circle and the area south of 56th Street and
South Harriet Park and the Notices of Special Assessments for those projects. Similarly, I'm trying to determine the REU
assessments for those projects. Both the assessing dept and city clerks office directed me to Sharon, out in
Engineering.
If my special assessment is materially higher, then based on neighborhood rumor and hearsay, I speculate that the
main cost drivers could be:
(a) the cost of the 56th Street bridge. If it is, then I 'd like to know the standards for identifying project neighborhoods
and sequencing the reconstruction projects so that, in an ideal world, the Woodlands and'Halifax areas would pay their
share of the 56th street projects. It's interesting to me that the the Minnehaha Woods project ended at the bridge on
the east so that Woodland Circle and east are not bearing the cost of that.
(b) the high water table and resulting soil compaction issues in this part of Edina. It seemed like the heavy rollers
compacted the soil endlessly last summer! If that's a cost driver, then I'd like to know how Edina addressed that issue in
the construction contract, given that the high water table is generally know to exist.
(c) the Engineering Costs particularly if the assessed costs include those for the sewer and water upgrades that are
supposed to be paid by Edina.
I'm sure that your busy preparing for the Public Hearings. If it's time or cost efficient to get together so that you or your
staff can explain the cost drivers, then I'd be available to come out to Engineering on Wednesday, Sept 19. I'm out of
town the remainder of this week.
Thank you in advance for your response.
Jerry
- - - -- Original Message---- -
From: Wayne Houle < WHoule@ Edina MN .gov <mailto:WHoule @ Edina MN.gov>>
To:' jjkminn @aol.com<mailto :jjkminn @aol.com >' < jjkminn @aol .com <mailto:jjkminn @aol.com>>
Cc: Sharon Allison <SAllison@ EdinaMN. gov <mailto:SAllison @EdinaMN.gov >>; John Wallin
<JWallin @EdinaMN. gov <mailto:JWallin @EdinaMN.gov>>
Sent: Thu, Sep 13, 2012 11:26 am
Subject: RE: Minnehaha Woods Assessment
Jerry:
We are finalizing the assessments and will send out your requested information early next week.
[Description: http: / /intranet/ images /signature /citylogosig.gif]
Wayne Houle, Director of Engineering
952 - 826 -0443 1 Fax 952- 826 -0392
WHoule@ EdinaMN .gov<mailto:WHoule @EdinaMN.gov> I www. EdinaMN .gov <http: / /www.EdinaMN.gov>
...For Living, Learning, Raising Families & Doing Business
From: jjkminn @aol.com <mailto :jjkminn @aol.com> [ mailto: jjkminn@ aol .com <mailto:jjkminn @aol.com ? >]
Sent: Wednesday, September 12, 2012 8:05 AM
To: John Wallin; Wayne Houle
Subject: Minnehaha Woods Assessment
Gentlemen: At our neighborhood block party on Sunday, Edina's special assessment policy was the topic of much
discussion.
While I'm not speaking for the neighborhood, I'm wondering if you can help me out on the following questions and
comments in anticipation of the Public Hearing that is scheduled for October 2
1. What is the City's portion of the costs for the public land south and west of 54th Street on Park Place. Item 3 of the
recently adopted Special Assessment Policy doesn't provide for any REUs for City owned land that doesn't have
residential development potential so there seems to be a gap here.
2. How are costs assessed for reconstruction of project boundary streets. For example, will 56th Street, the southern
boundary of our assessable, be part of our assessable costs or is it covered by State Aid? If it's part of our assessable
costs, then why does Minnehaha Woods bear that cost and not allocated between Minnehaha Woods and project areas
south of 56th Street. The same question applies to 54th Street - - -but I think the recent paying was done by the City as
part of some bike lane program.
3. How do I get copies of the proposed Final Assessment Resolutions for Minnehaha Woods and Golf Terrace. Do
these resolutions contain line items for the soft and hard assessable costs? If not, how do I get that information? if the
proposed resolutions are available on Edina's website, then I'd appreciate info on the correct tab. If not, can I pick up a
hard copy at City Hall.
4. While every project is different, how will our proposed final assessments compare to previously assessed
neighboring projects for both soft and hard costs? Again, do the final assessment resolutions for neighboring projects
have line item breakouts? If so, are the resolutions available on the Edina website or some other archive? If not, then
can I pick up a hard copy from City Hall? I'm interested in previously assessed projects: (a) North of 54th St - -I think
that's South Harriet Park, (b) South of 56th Street between France and Wooddale - -I think that's Woodland Road, The
Woods and Philbrook Lane and (c) West of Wooddale - -I think that's the the Golf Terrace Heights Area.
Thank you in advance for your responses.
4
Jerry Kearney.
Home: 952- 925 -3071
Cell: 612- 916 -7730.
Wayne Houle
From:
Sent:
To:
Cc:
Subject:
More...
.: js
josh sprague, realtor
edina realty 6800 france
cell 612.501.0252
website i video blot
Sprague, Josh <joshsprague @edinarealty.com>
Tuesday, September 25, 2012 3:44 PM
Scott Neal
Wayne Houle
FW: i of 2 Fwd: Minnehaha Woods Assessment
From: cathats @comcast.net [mailto:cathats @comcast.net]
Sent: Tuesday, September 25, 2012 3:42 PM
To: Sprague, Josh
Subject: Re: i of 2 Fwd: Minnehaha Woods Assessment
hi i am not sure i explained the issue as we are seeing it. basically the deal is the city sent out a letter
and told us in a meeting that if we went to a private contractor for sewer it would take about 4500 off
our final assessment - so many of us did. now they say it was worth only 1682 - i paid way way more
than that but had i had any inkling that it.would be under 2000 i would not have gone thru the hassle
and much greater expense of arranging to do it myself. one elderly neighbor paid
11,000! secondly, why isn't the percentage decline for the overall assessment in line with the
percentage decline for the sewer work done. Is the city experiencing the savings and not the
residents? This is a pretty vocal and engaged group - I am on the fringe but equally interested now
that this was pointed out to me. We really want answers to these questions and thus the request for
a delay.
From: "Josh Sprague" <ioshspraque(@,edinarealty.com>
To: " cathats _comcast.net" < cathats comcast.net>
Sent: Tuesday, September 25, 2012 1:35:01 PM
Subject: RE: i of 2 Fwd: Minnehaha Woods Assessment
As happened on the Richmond Hills project, the final bid process yielded a bid significantly below the "range" from
previous years past, which obviously the city could not anticipate. Apparently, this was because the contractor just
started competing in these types of public projects and wanted to ensure s /he got.the business (and so came in extra
low). The Council requested that if staff is going to arrange for a contractor to bid the process for add -on sewer
improvements, that the public timeline be clearly communicated and pushed back further to allow residents to choose
whether to go public -bid or private contactor BEFORE the work needs to begin. I cannot confirm if this anomaly in the
final bid amount is what happened on your project or not, I am waiting to hear, and will let you know.
js
josh sprague, realtor
edina realty 6800 france
cell 612.501.0252
website i video blog
From: cathats(90comcast.net jmailto:cathats @corrcast.netl
Sent: Tuesday, September 25, 2012 1:05 PM
To: Sprague, Josh
Subject: i of 2 Fwd: Minnehaha Woods Assessment
hi josh ... i hope you are well.
several neighbors in minnehaha woods have uncovered what i can only describe as a "significant
anomaly" in the proposed utility assessment for our street project - specifically the difference
between 1,682.67 and 4500.00. see below for details and see the next email 2 of 2 for even more
details. the assessment is scheduled to go to the council in october and we are asking for a delay of
at least a month to allow for further investigation. while i have not personally been involved up to this
point, i can truly say i am stunned at what i am seeing and also need more time to understand
it. please advise as to how to proceed to make that happen. thank you, cathie briggs
From: "James Grotz" <Jim.Grotz(aD_RaymondJames.com>
To: iikminn(aD-aol.com, iim _jimgrotz.com, "mark swenson" <mark.swenson(a-_)esgarch.com >, "larry
lomax" <larry.lomax(a)_gmail.com >, Pau W- )mwdevelopmentllc.com
Cc: crabtreeira- aol.com, rteac89604(aD_aol.com, lori(aD-lorigrotz.com, cathats(aD-com cast. net
Sent: Tuesday, September 25, 2012 12:18:19 PM
Subject: RE: Minnehaha Woods Assessment
John Crabtree and I have just measured that strip of City property described below. Using "Edina Engineering as built
drawings" previous supplied to John measuring man hole to man hole we come up with 278 feet for this strip of public
land. This is 3 or 4 REU's as defined by the City.
* * * * ** But Can We Trust The Numbers * * * * **
In looking at the attachment sent this AM to us by Jerry, specifically the file "Final_Assessment_Roll.xlsx" we note there
are 12 homes on that spreadsheet column titled "Utility Upgrades" that were charged the same amount of
$1,682.67. We know some of these residents chose to use the City contractor do their work and not hire a private
plumber / contractor as suggested by the City at the meetings that were held. You remember those numbers throw out
to us at the initial meetings held by the City for the Minnehaha Woods project .... it will cost you approx. $4,500 to
have that short stretch of your sewer service work done by the Minnehaha Woods project general contractor. That
would replace / upgrade / reline that section of your sewer line from your property line to the sewer main in the center
of the street.
Those homes that "did nothing" were not charged $4,500, they were charged only $1,682.67 no where near the
estimate! How could the City be that far off the mark in estimating the work to be done? It appears it would have been
better for all residents if the City contractor had been used. To the best of my recollection, the representation given to
us by the City was "it would be to your financial advantage to hire a private contractor." Residents would have been far
better off to have allowed the General Contractor to do everyone's work. Why is it with the actual cost for the sewer
work is coming in so much lower than the estimate; why is the overall assessment charge not coming in with the same
discounted amount?
I believe based on this information above the City has some explaining to do. It is my suggestion, we ask as a group for
the assessment to be held over to a November or later Council Meeting until all of this can be examined and explained.
Comments ? I have added Cathie Briggs to the thread.
From: James Grotz fmailto•Jim Grotz(&RaymondJames.coml
Sent: Tuesday, September 25, 2012 9:46 AM
To: jjkminn aol.com; jim@jimgrotz.com; mark Swenson @esgarch.com; larry.lomax gmail.com;
pa u l(& mwdevelopmentl ic.com
Cc: crabtreejr aol.com; rteac89604Cdaol.com; IoriOlorigrotz.com
Subject: RE: Minnehaha Woods Assessment
I have carefully read the email below, was any detail provided to answer. your question:
1. What is the City's portion of the costs for the public land south and west of 54th Street on Park Place. Item 3 of
the recently adopted Special Assessment Policy doesn't provide for any REUs for City owned land that doesn't
have residential development potential so there seems to be a gap here.
I have asked the assistance of John Crabtree to run his very long tape measure on that public land to give us an idea of
how many running feet it is. With what happened on the South Harriet Park project North of 54`" Street a few years
back, I would like to see similar allocations applied back to that strip of City property as it should be allocated at least
some of the project cost as it benefits from the new street. I realize the cost of the curbs on it is now borne by a new
separate source of revenue / reserve fund. However it did get a new street as the rest of project did, I have seen the
public parking on that section of street in the past as they took their rafts / canoes / floated down Minnehaha. Clearly
that City property is due an allocation of the total project cost as was done with similar property in the South Harriet
Park project.
With regard to detail provided by the City:
c) A percentage of the engineering cost is applied to the sewer, water, storm, etc so that residents are not assessed the full
engineering costs; for example, based on the proposed amount for each utility, Minnehaha's costs were divided as
follows:
a. Sanitary Sewer 16%
b. Storm 17%
c. Water Main 34%
d. Street 34% (this from Sharon Allison below)
== >>> I would assume our assessment only includes then " 34510 of the engineering costs " ?. With the rest being picked
up by the respective funds listed above and not included in our assessment ? There are dedicated City sources of
revenue / reserve funds for all of the items listed above except the " Street 34 %" portion. Jerry please confirm this to
be your understanding. I have added John Crabtree, Rod Teachout and Lori to this thread.
Jim Grotz 952- 925 -5150
From: jjkminn aol.com [mailto ijkminn aol.coml .
Sent: Monday, September 24, 2012 3:39 PM
To: �m fflimgrotz.com; mark.swenson esgarch.com; larry.lomax gmail.com; paul mwdevelopmentllc.com
Subject: Fwd: Minnehaha Woods Assessment
All -- here's some information that Edina has provided to me. Looking at the Assessment History, there were substantial
reductions in pre- hearing and final assessments, particularly in 2010.
I've asked Edina Engineering to provide Total Project Expense spreadsheets for all projects on the current
agenda. Rumor has it that Minnehaha Woods is paying a disproportionate part of the engineering costs.
I've also asked Edina Engineering for materials explaining those reductions (eg pre and post hearing Spreadsheets), City
council minutes. etc.
Thoughts?
Jerry
-- Original Message--- -
From: Sharon Allison <SAllison(a)_EdinaMN.gov>
To: 'bkminn @aol.com' <iikminn(a)-aol.com >; Wayne Houle <WHouleA_EdinaMN.gov>
Cc: John Wallin <JWallin(a)_EdinaMN.gov>
Sent: Tue, Sep 18, 2012 3:13 pm
Subject: RE: Minnehaha Woods Assessment
Jerry -
The final amount for the street portion is, $1,989,774.72. This is slightly higher than the amount that was published
because at the time the when ad had to „be published the final calculations were'not quite done. The $2,457,562 noted in
the letter includes $467,787 for sewer /water upgrades that are'assessed directly to each`,property owner that did utility
upgrades. The final assessment roll is attached. Your assessment of $10,363 is the correct amount.
Per your itemized "request below:
a) Assessment roll for Minnehaha is attached; so is'the spreadsheet showing Total Project Expense
b) Assessment rolls for`all other projects (you can review to identify ones that are substantially, lower);
c) A map iibitached showing assessments from 2004 to 2010 (AssessmentHistory);
a)'. 56th St Bridge: - .you are not assessed for the expenses of the bridge work;
b) Storm water related work is charged to the Storm Utility Funds and is not assessed;
c) A percentage'of the.engineering cost is applied to the sewer, water, storm, etc so that residents are not assessed the full
engineering costs; for example, based on the proposed amount for each utility, Minnehaha's costs were divided as
follows:
a. Sanitary Sewer 16%
b. Storm 17%
c. Water Main 34%
d. Street 34% r
We did receive your email a week ago and were planning on responding this week once.we had everything all done.
hope the information is helpful and if you have any questions please do not hesitate to contact me.
Regards,
4 1r� Sharon Allison, Public Works and Engineering Office Manager
f 952- 826 - 0449 %1 Fax 952- 826 -0392
v.
� _ 7 SAllison@EdinaMN.6; I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business.
From: jjkminn(abaol.com fmailtojikminn(a).aol.com]
Sent: Tuesday; September 18, 2012 12:00 PM
To: Wayne Houle
Cc: Sharon Allison; John Wallin
Subject: Re: Minnehaha Woods Assessment
Wayne: I just received my Notice of Special Assessment showing a total proposed special assessment for $2,457,562
and my assessment of $10,363. However, the notice- published on Edina's web site showed a substantially lower (roughly
.20 %) total. assessment of $1,957,395. Which is correct and if the lower one is, what's the reduction in the individual
special assessment?
Per my original request a week or so ago, its pretty clear that my issue is whether my special assessment is materially I
greater than other projects, and if so, why.
To get the data to make the. determination, I visited City Hall today for the purpose of getting: (a) the assessment roll for
the Minnehaha Woods project; (b) the Notices of Public Hearing for all of the neighborhood reconstruction projects that
will be on the October 2 agenda -the total special assessments for some of those projects are substantially, lower than
Minnehaha Woods so I'm trying to establish the REU assessment; (c) the project maps for historical neighborhood
reconstruction projects around Minnehaha Woods, particularly Woodland Circle and the area south of 56th Street and
South Harriet Park and the Notices of Special Assessments for those projects. Similarly, I'm trying to determine the REU
assessments for those projects. Both the assessing dept and city clerks office directed me to Sharon, out in
Engineering.
If my special assessment is materially higher, then based on neighborhood rumor and hearsay, I speculate that the main
cost drivers could be:
(a) the cost of the 56th Street bridge. If it is, then I 'd like to know the standards for identifying project neighborhoods and
sequencing the reconstruction projects so that, in an ideal world, the Woodlands and Halifax areas would pay their share
of the 56th street projects. It's interesting to me that the the Minnehaha Woods project ended at the bridge on the east so
that Woodland Circle and east are not bearing the cost of that.
(b) the high water table and resulting soil compaction issues in this part of Edina. It seemed like the heavy rollers
compacted the soil endlessly last summerl If that's a cost driver, then I'd like to know how Edina addressed that issue in
the construction contract, given that the high water table is generally know to exist.
(c) the Engineering Costs particularly if the assessed costs include those for the sewer and water upgrades that are
supposed to be paid by Edina.
I'm sure that your busy preparing for the Public Hearings. If it's time or cost efficient to get together so that you or your
staff can explain the cost drivers, then I'd be available to come out to Engineering on Wednesday, Sept 19. I'm out of
town the remainder of this week.
Thank you in advance for your response.
Jerry.
- - - -- Original Message---- -
From: Wayne Houle <WHoulea- EdinaMN.gov>
To: 'iikminn(&-aol.com' <0 0 km inn (a-aol.com>
Cc: Sharon Allison <SAllison(&-EdinaMN.gov >; John Wallin <JWallin(a-EdinaMN.gov>
Sent: Thu, Sep 13, 2012 11:26 am
Subject: RE: Minnehaha Woods Assessment
Jerry:
We are finalizing the assessments and will send out your requested information early next week.
�t�..,. Wayne Houle, Director of Engineering
se' 952- 826 -0443 1 Fax 952- 826 -0392
WHoule@EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
From: jjkminn aC�aol.com fmailto:jjkminn aol.coml
Sent: Wednesday, September 12, 2012 8:05 AM
To: John Wallin; Wayne Houle
Subject: Minnehaha Woods Assessment
Gentlemen: At our neighborhood block party on Sunday, Edina's special assessment policy was the topic of much
discussion.
While I'm not speaking for the neighborhood, I'm wondering if you can help me out on the following questions and
comments in anticipation of the Public Hearing that is scheduled for October 2
1. What is the City's portion of the costs for the public land south and west of 54th Street on Park Place. Item 3 of the
recently adopted Special Assessment Policy doesn't provide for any REUs for City owned land that doesn't have
residential development potential so there seems to be a gap here.
5
2. How are costs assessed.for reconstruction of project boundary streets. For example, will 56th Street, the southern
boundary of bur assessable, be part of our assessable costs or is it covered by State Aid? If it's part of our assessable
costs, then why does Minnehaha Woods bear that cost and not allocated between Minnehaha Woods and project areas
south of 56th Street. The same question applies to 54th Street - - -but I think the recent paying Was done by the City as part
of some bike lane program.
3. How do I get copies of the proposed Final Assessment Resolutions for Minnehaha Woods and Golf Terrace. Do
these resolutions contain line items for the soft and hard assessable costs? If not, how do I get that information? If the
proposed resolutions are available on Edina's website, then I'd appreciate info: on the correct tab. If not, can I pick up a
hard copy at City Hall.
4. While every project is-different, how will our proposed final assessments compare to previously assessed
neighboring projects for both soft and hard costs? Again,:do the final.assessment,resolutions for neighboring projects
have line item' breakouts? If so, are the resolutions available on the Edina website or some other archive? If not, then.
can I pick, up a hard copy from. City Hall? I'm interested in previously assessed `projects: (a) North of 54th St —I think that's
South HarrietiPark, (b) South of 56th Street between France and Wooddale - -I think that's Woodland Road, The Woods
and Philbrook Lane and (c) West of Wooddale - -I think that's the the Golf Terrace, Heights Area.
Thank you in advance for your responses.
Jerry Kearney.
Home: 952 - 925 -3071
Cell: 612- 916 -7730.
RESOLUTION NO. 2012-122
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Golf Terrace Neighborhood Reconstruction —'Improvement No. BA -355
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 assessment 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 3.1 % per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Golf Terrace Neighborhood Levy No. 18280 15
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 2nd day of October, 2012
ATTEST:
City Clerk Mayor
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
- - wwwEdiriaMN.gov 952= 826: 0371" Fax 952= 826 :0392 - - - - - - - -
Resolution No. 2012 -122
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS. my hand and seal of said City this day of
City Clerk
20_
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
PROJECT FINANCE COST:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -355
Golf Terrace Neighborhood Improvements
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST
LENGTH OF ASSESSMENT:
Palda and Sons, Inc.
Proposed
Actual (Pending)
$ 1,016,002.93 $ 1,130,000.00
$ 9,463.41
$ 1,025,466.34
$ 500.00
$ 78,310.57
$ 22,248.83
$ 1,126,525.73 $ 1,130,000.00
91.00 $ 12,379.40 $ 12,417.58
TOTAL $ 1,126, 525.73
ESTIMATED ASSESSMENT = $ 12,417.58
PROPOSED ASSESSMENT = $ 12,379.40
TOTAL ASSESSABLE COST $ 12,379.40
15 YEARS
FINAL ASSESSMENT ROLL
GOLF TERRACE NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -355
PID#
NO.
STREET
I CITYST TEIZIP
OWNER
ASSESSABLIE
REU
ASSESSMENT
COST
1902824220058
5602
Dalrymple Rd Edina MN 55424
Abhishek Shdvastava
1.00
$12,379AO
1902824220061
5603
Dalrymple Rd Edina MN 55424
David E & Laura A Nelson -
1.00
$12,379.40
1902824220057
5604
Dalrymple Rd Edina MN 55424
Joseph W & Debra J Witt
1.00
$12,379.40
1902824230022
5605
Dalrymple le Rd Edina MN 55424
Joe & Joan S Brandmeler
1.00
$12,379.40
1902824230021
5608
Dalrymple Rd Edina, MN 55424
Christopher S Fraley
1.00
$12,379.40
1902824230023
5607
Dalrymple Rd Edina, MN 55424
David E Krasno & Use J Roebuck - Krasno
1.00
$12.379.40
1902824230020
5608
Dalrymple Rd Edina MN 55424
Scott Gavin & Susan N Meisenheimer
1.00
$12,379A0
1902824230024
5609
Dalrymple Rd Edina MN 55424. -
Michael W & Laura J Bryan
1.00
$12,379.40
1902824230019
5610
Dalrymple Rd Edina MN 55424
Jacqueline Lee Zipp
1.00
$12,379AO
1902824230025
5611
Dalrymple Rd Edina, MN 55424
Galen B & Carol Horn
1.00
.$12,379.40
1902824230018
18312
Minnetonka Blvd Wayzata MN 55391
Shadow Properties LLC
1.00
$12,379.40
• 1902824230026
5613
Dalrymple Rd Edina MN 55424
'. Christopher Baer,
1.00
12379:40
1902824230017
- 5614
Dalrymple Rd Edina,` MN 55424 -
James DA Vick) A Nelson'
1.00
$12,379AO
1902824230027
5615
Dal m le Rd .Edina MN 55424
Wayne F- Kewitsch
'1.00
$12,379.40
1902824230016
5618
Dalrymple Rd Edina MN 55424.
Lance A Elllott
1.00
12 379:40
1902824220024
4817
Golf Terr Edina MN 55424
Ead H A Isensee Jr
1.00
$12,379.40
1902824220012
4701
Golf Terr Edina, MN 55424 ..
Lee D & Margaret M Valenta
1.00
$12,379.40 -
1902924220011
4703
Golf Terr Edna MN 55424
Douglas A & Kathleen Drake
1.00
$12,379.40
1902824220019
4704
Golf Terr Edina MN 55424
Richard J Coughlin
1.00
12379.40
1902824220010
4705
Golf.Ter Edina MN 55424
Kenneth P.Manick
1.00
$12.379.40
1902824220018
4706
Golf Terr Edina MN 55424
Douglas P Fulton .-
1.00
$12,379.40
1902824220009
4708
Golf Terr Edina MN 65424,
Richard E &Danis Z Byrd
1600
$12,379.40
1902824220008
4710
Golf Terr Edina MN 55424
Paul F & Kristen ,B Commers -
1600
$12,379.40
1902824220017
4715
Golf Terr Edina MN 55424
Susan E Covnick' j
1.00
$12,379.40
1902824220007
4800
Golf Ten Edina MN 55424
Catherine S & Willard P Hunnewell Jr
1.00
$12,379.40
1902824220006.
4802
Golf Ten Edina MN 55424
Dale & Kelly Ann Nitschke
1.00
$12,379.40
1902824220005
4804
Golf Ten Edine MN 55424
Vincent J & Marlh G Driessen
1.00
$12,379.40
1902824220004
4808
Golf Ten Edina, MN 55424
Andrew & Morgan Welnert
1.00
$12,379.40
1902824220073
4814
Golf Ten Edina, MN 55424
Linda A Sonn
1.00
$12,379.40
1902824220070,
4818
Golf Ten Edina MN 55424
Danielle K Fe re
1.00
$12,379.40
1902824220025
4614
Lakeview Dr Edina, MN 55424
Christopher D & Gina L Drazen
1.00
$12,379.40
.1902824220013
4700
Lakeview Dr Edina MN 55424
Doris E Yock
1.00
$12,379.40
1902824220014
4702
Lakeview Dr Edina MN 55424
Kevin P Hams
1.00
$12,379.40
''1902824220015
4704
Lakeview Dr Edina MN 55424
Theodore C & Phyllis Gianos
1.00
12 379.40
1902824220016
4708
Lakeview Dr Edina MN 55424
Thomas D Undborg
1.00
12 379.40
1902824220035
4808
Lakeview Dr Edina MN 55424
Steen B Moller & Tare A Gaffney
1.00
$12,379.40;
1902824220036
4810 ,
Lakeview Dr Edina MN 55424
Stephen C & Mary S Moosbrug er
1.00
$12,379.40
1902824220037
4812
Lakeview Dr Edina MN 55424
Alvaro J Madrinan & Angelina VOouta
1.00
$12,379.40
1902824220060
4813
Lakeview Dr Edina, MN 55424
Victor S Reiner & KrisB A Trostel
1.00
$12,379.40
1902824220038
4814
Lakeview Dr Edina MN 55424
Todd W & Diane R Miller
1.00
$12,379.40
1902824220059
4815
Lakeview Dr Edina MN 55424
Lincoln B & Frances A Shea
.1.00
$12,379.40
1902824220054
4817
Lakeview Dr Edina MN 55424
William A &'Sere R Eckloff -
1.00.
$12,379.40
1902824220045
4902
Lakeview Dr Edina MN 55424
William L Stocks III
$0.00
1902824220046
4902
Lakeview Dr Edina MN 55424
William L Stocks 111
1.00
$12,379.40
1902824220042
4903
Lakeview Dr Edina MN 55424
Edward H & Mary J Keating
1.00
$12,379.40
1902824220041
4905
Lakeview Dr Edina MN 55424
Mark L & Polly S Norman III -
1.00
$12,379.40
1902824220047
4906
Lakeview Dr Edina MN 55424
Jack P & Katherine N Helms
$0.00
1902824220048
. 4906
Lakeview Dr Edina MN 55424
Jack P & Katherine N Helms •
1.00
$12,379AD
1902824220040
4907
Lakeview Dr Edina, MN 55424 ' :
Diana Windhorst
1.00
$12,379.40
1902824220039
4909
Lakeview Dr Edina MN 55424 -
John C & Jennifer K Feiu
1.00
12 379.40
1902824220072
4910
Lakeview Dr - Edina MN 55424
Michele M Fuerstenberg
1.00
$12,379.40
1902824220031
5500
Lakeview Dr Edina MN 55424
James J & Theresa Flannery
1.00
$12,379.40
1902824220027
5501
Lakeview Dr Edina MN 55424.
Carroll I Stein
1.00
$12.379.40,
1902824220032
5502
Lakeview Dr Edina MN 55424
Richard L'Heindch
1.00
$12,379.40
1902824220028
5503
Lakeview Dr Edina MN 55424
Stephen & Sire Zawo ski
1:00
12 379.40
1902824220033
5905
Fairfax Ave I Edina; MN 55424
Refined LLC AT•TN Eric Nelson
1.00
12
379.40
1902824220029
5505
Lake4lew Dr Edna MN 55424
Craig J & Gloria Day Deberg
1.00
12
379.40.
1902824220034
5508
Lakeview Dr Edina MN 55424 -
Robert Keiser & Julie Champ
-1.00
12
379.40
1902824220030
5507
Lakeview Dr Edina MN 55424
Mary K Cashman
1.00
379.40
1902824220051
5600
Sherwood Ave
Edma.,MN 55424'
Curtis A Knowles & Carolina B Rhoades'
1:00
379.40
1902824220052
5602
Sherwood Ave
Edna; MN 55424
Stevens R & Ma J Andeil -
- 1.00
79.40
.1902824220055
5603
Sherwood Ave
Edina MN 65424
Devan V & Suchita Padmanabhan
1.00
379.40
1902824220053
'5604
Sherwood Ave
Edina; MN 65424
Blake & Vadrile Nixon
1.00
379.40
1902824220056
5605
Sherwood Ave
Edina MN 55424
Daniel& Susan Rooney
1.00.
79.40
1902824230009
5608
Sherwood Ave
Edina MN 55424
Daniel J & Jamileh N Noriing
1.00
79.40
1902824230010
5607
Sherwood Ave
Edina MN 55424
Richard J Russell
1.00
79.40
1902824230008
5608
Sherwood Ave
Edna MN 55424
Dennis C & Ma aut Foreman
1.00
79.40
J37
1902824230011
5609
Sherwood Ave
Edna MN 55424
Peter S & Use Marie Moeller
1.00
79.40
1902824230007
5610
Sherwood Ave
Edina MN 55424
Matthew E & Julie E Lovaas=
1.00
79:40
1902824230012
5611
Sherwood Ave
Edne MN 55424
Daniel J & L ne S Rectenwald
1.00
79A0
1802824230006
5612
Sherwood Ave
Edna MN55424 .
Te Mark Holmes
1.00
79.40
1902824230013
5613
Sherwood Ave
Edna MN 55424
Timoth B Kehoe & Beth Hamilton Kehoe
1.00
79.40
'1902824230005
5614
Sherwood Ave
Edna MN 55424
Daniel L Mueller & Michele M Vig
1.00
79.40
1902824230014 ,
5615
Sherwood Ave
Edne MN 55424
Matthew K Kershner
1.00
79.40
1902824230004
5616
Sherwood Ave
Edina MN 55424
Carole Robitallle ,
1.00
7940
1902824230015
5617
Sherwood Ave
Edina MN 55424
Wenaas
1:00
79.40
1902824220063
5600
St Andrews Ave
Edina, MN 55424
Robert Gdssln er -
1.00
12 .40
1902824220064
5601
St Andrews Ave
Edna MN 55424
MICHAEL & BRANDEE MCGRAIN
1.00
$12:3L7927 0
1902824220062
5607
'And Ave
Edina, MN 55424 James
R Lindholm
1.00
12 379.40
FINAL ASSESSMENT ROLL
GOLF TERRACE NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA-355
PID #
NO.
STREET
CITYISTATEIZIP
OWNER
ASSESSABLE
REU
ASSESSMENT
COST
1902824220065
5603
St Andrews Ave
Edina MN 55424
Ronald L Madaras
1.00
$12,379.40
1902824230033
5604
St Andrews Ave
Edina, MN 55424
Mark D Eberlein
1.00
$12,379AO
1902824230034
5605
St Andrews Ave
Edina MN 55424
Patrick T & Ann Kelly
1.00
$12,379.40
1902824230032
5606
St Andrews Ave
Edina MN 55424
Robert C & Janet ,A Peterson
1.00
$12,379.40
1902824230035
5607
St Andrews Ave
Edina MN 65424
Kristen Lynn Gre en
1.00
$12.379.40
1902824230031
5608
St Andrews Ave
Edina MN 55424
George & Susan Hadjlyanis
1.00
$12,379.40
1902824230036
5609
St Andrews Ave
Edina, MN 55424
Todd G & Leslie S Anderson
1.00
$12,379.40
1902824230030
5610
St Andrews Ave
Edina MN 55424
Daniel Forrest Akins
1.00
$12,379.40
1902824230037
5811
St Andrews Ave
Edina MN 55424
Patrice A Nolte
1.00
$12,379.40
1902824230029
5612
St Andrews Ave
Edina MN 55424
Paul & Patrida Kolkman
1.00
$12,379.40
1902824230038
5613
St Andrews Ave
Edina MN 55424
David G Truckenmiller & Lois A Ka teina
1.00
$12,379.40
1902824230028
5614
St Andrews Ave
Edina MN 55424
Kathleen A Lahti
1.00
12 379.40
1902824230039
5815
St Andrews Ave
Edina MN 55424
TIMOTHY V STATZ 8 JENNIFER L WOOD
1.00
12,3 79.40
1902824230040
5617
St Andrews Ave
Edina, MN 55424
Ann M Abbe
1.00
$12.37 9.40
I oral 91 51,12u't)2b.73
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 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Golf Terrace Neighborhood, Improvement No. BA -355
(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 14th day of September, 2012.
6i�� a &4""
Edina City Oerlb
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -355
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50t' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the Golf
Terrace Neighborhood:
Property Identification No. 1902824220058
The special assessment to this property for roadway reconstruction is $12,379.40. The total amount of the
proposed special assessment for the project is $1,126,525.73. The proposed assessment roll is on file with
the City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`' Street, Edina, MN 55424
Pay this amount by If not paid on or before Nov. 30, 2012,
PID- Impr. No. November 30, 2012, to the assessment will be placed on your
avoid interest charges. property taxes at 3.1 % annual interest
1902824220058 BA -355 $12,379.40 rate, spread out over 15 years.
Amount Enclosed:
Name:
3
BA -355 1902824220058
Abhishek Shrivastava
5602 Dalrymple Rd
Edina, MN 55424
1902824220057
Joseph W & Debra J Witt
5604 Dalrymple Rd
Edina, MN 55424
1902824230023
David E Krasno & Lisa J
Roebuck - Krasno
5607 Dalrymple Rd
Edina, MN 55424
1902824230019
Jacqueline Lee Zipp
5610 Dalrymple Rd
Edina, MN 55424
1902824230026
Christopher Baer
5613 Dalrymple Rd
Edina, MN 55424
1902824230016
Lance A Elliott
5616 Dalrymple Rd
Edina, MN 55424
1902824220011
Douglas A & Kathleen Drake
4703 Golf Terr
Edina, MN 55424
1902824220018
Douglas P Fulton
4706 Golf Terr
Edina, MN 55424
1902824220017
Susan E Covnick
4715 Golf Terr
Edina, MN 55424
1902824220005
Vincent J & Marth G Driessen
4804 Golf Terr
Edina, MN 55424
1902824230022
Joe & Joan S Brandmeier
5605 Dalrymple Rd
Edina, MN 55424
1902824230020
Scott Gavin & Susan N
Meisenheimer
5608 Dalrymple Rd
Edina, MN 55424
1902824230025
Galen B & Carol Honn
5611 Dalrymple Rd
Edina, MN 55424
1902824230017
James D & Vicki A Nelson
5614 Dalrymple Rd
Edina, MN 55424
1902824220024
Earl H A Isensee Jr
4617 Golf Terr
Edina, MN 55424
1902824220019
Richard J Coughlin
4704 Golf Terr
Edina, MN 55424
1902824220009
Richard E & Danis Z Byrd
4708 Golf Terr
Edina, MN 55424
1902824220007
Catherine S & Willard P
Hunnewell Jr
4800 Golf Terr
Edina, MN 55424
1902824220061
David E & Laura A Nelson
5603 Dalrymple Rd
Edina, MN 55424
1902824230021
Christopher S Fraley
5606 Dalrymple Rd
Edina, MN 55424
1902824230024
Michael W & Laura J Bryan
5609 Dalrymple Rd
Edina, MN 55424
1902824230018
Shadow Properties LLC
18312 Minnetonka Blvd
Wayzata MN 55391
1902824230027
Wayne F Kewitsch
5615 Dalrymple Rd
Edina, MN 55424
1902824220012
Lee D & Margaret M Valenta
4701 Golf Terr
Edina, MN 55424
1902824220010
Kenneth P Manick
4705 Golf Terr
Edina, MN 55424
1902824220008
Paul F & Kristen B Commers
4710 Golf Terr
Edina, MN 55424
1902824220006
Dale & Kelly Ann Nitschke
4802 Golf Terr
Edina, MN 55424
1902824220004
1902824220073
Andrew & Morgan Weinert
Linda A Sonn
4808 Golf Terr
4814 Golf Terr
Edina, MN 55424
Edina, MN 55424
1902824220070
Danielle ,K Fagre
`818 Golf Terr
Edina, MN 55424
11902824220014
Kevin P Harris
4702 Lakeview Dr
Edina, MN 55424
1902824220035,
Steen B Moller & Tara A Gaffney
4808 Lakeview Dr
Edina, MN 55424
1902824220060
Victor S Reiner & Kristi A Trostel
4813 Lakeview Dr
Edina, MN 55424
1902824220054
William A & Sara R Eckloff
4817 Lakeview Dr
MN 55424
1902824220042
Edward H & Mary J Keating
4903 Lakeview Dr
Edina, MN 55424
1902824220048
Jack P & Katherine N Helms
4906 Lakeview Dr
Edina, MN 55424-
1902824220072
Michele M Fuerstenberg
4910 Lakeview Dr
Edina, MN 55424
1902824220032
Richard L Heinrich
5502 Lakeview Dr
Edina, MN 55424
1902824220025
Christopher D & Gina L Drazen
4614 Lakeview Dr
Edina, MN 55424
1902824220015
Theodore C & Phyllis Gianos
4704 Lakeview Dr
Edina, MN 55424
1902824220036'
Stephen C & Mary S
Moosbrugger
48.10 Lakeview Dr
Edina, MN 55424
1902824220038
Todd W &Diane R Miller
4814 Lakeview Dr
Edina, MN 55424
1902824220045
William L Stocks III
4902 Lakeview Dr
Edina, MN 55424
1902824220041
Mark L & Polly S Norman III
4905 Lakeview Dr
Edina, MN 55424
1902824220040
Diana Windhorst
4907 Lakeview Dr
Edina, MN 55424
1902824220031
James J & Theresa Flannery
5500 Lakeview Dr
Edina, MN 55424
1902824220028
Stephen & Sara Zawoyski
5503 Lakeview Dr
Edina, MN ,55424
1902824220013
Doris E Yock
4700 Lakeview Dr
Edina, MN 55424
1902824220016
Thomas D Lindborg
4706 Lakeview Dr
Edina, MN 55424
1902824220037
Alvaro J Madrinan & Angelina
Vilouta
4812 Lakeview Dr
Edina, MN 55424
1902824220059
Lincoln B & Frances A Shea
4815 Lakeview Dr
Edina, MN 55424
1902824220046
William L Stocks III
4902 Lakeview Dr
Edina, MN 55424
1902824220047
Jack P & Katherine N Helms
4906 Lakeview Dr
Edina, MN 55424
1902824220039
John C & Jennifer K Feltl
4909 Lakeview Dr
Edina, MN 55424
1902824220027
Carroll I Stein
5501 Lakeview Dr
Edina, MN 55424
1902824220033
Refined LLC ATTN Eric Nelson
5905 Fairfax Ave' -
Edina, MN 55424
'02824220029 1902824220034 1902824220030
Craig J & Gloria Day Deberg Robert Kaiser & Julie Champ Mary K Cashman
5505 Lakeview Dr 5506 Lakeview Dr 5507 Lakeview Dr
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
1902824220051
Curtis A Knowles & Caroline B
Rhoades
5600 Sherwood Ave
Edina, MN 55424
1902824220053
Blake & Varinie Nixon
5604 Sherwood. Ave
Edina, MN 55424
1902824230010
Richard J Russell
5607 Sherwood Ave
Edina, MN 55424
1902824230007
Matthew E & Julie E Lovaas
5610 Sherwood Ave
Edina, MN 55424
1902824230013
Timothy B Kehoe & Beth
Hamilton Kehoe
5613 Sherwood Ave
Edina, MN 55424
1902824220052
Stevens R & Mary J Anderly
5602 Sherwood Ave
Edina, MN 55424
1902824220056
Daniel & Susan Rooney
5605 Sherwood Ave
Edina, MN 55424
1902824230008
Dennis C & Marypaul Foreman
5608 Sherwood Ave
Edina, MN 55424
1902824230012
Daniel J & Lynne S Rectenwald
5611 Sherwood Ave
Edina, MN 55424
1902824230005
Daniel L Mueller & Michele M
Vig
5614 Sherwood Ave
Edina, MN 55424
1902824220055
Devan V & Suchita
Padmanabhan
5603 Sherwood Ave
Edina, MN 55424
1902824230009
Daniel J & Jamileh N Norling
5606 Sherwood Ave
Edina, MN 55424
1902824230011
Peter S & Lisa Marie Moeller
5609 Sherwood Ave
Edina, MN 55424
1902824230006
Terry Mark Holmes
5612 Sherwood Ave
Edina, MN 55424
1902824230014
Matthew K Kershner
5615 Sherwood Ave
Edina, MN 55424
1902824230004
1902824230015
1902824220063
Carole Robitaille
Wenaas Living Trust, Ronald C &
Robert Grissinger
5616 Sherwood Ave
K Suzanne Wenaas
5600 St Andrews Ave
Edina, MN 55424
5617 Sherwood Ave
Edina, MN 55424
Edina, MN 55424
1902824220064
1902824220062
1902824220065
MICHAEL & BRANDEE MCGRAIN
James R Lindholm
Ronald L Madaras
5601 St Andrews Ave
5602 St Andrews Ave
5603 St Andrews Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
1902824230033
Mark D Eberlein
5604 St Andrews Ave
Edina, MN 55424
1902824230035
Kristen Lynn Green
5607 St Andrews Ave
Edina, MN 55424
1902824230030
Daniel Forrest Akins
5610 St Andrews Ave
Edina, MN 55424
1902824230034
Patrick T & Ann Kelly
5605 St Andrews Ave
Edina, MN 55424
1902824230031
George & Susan Hadjiyanis
5608 St Andrews Ave
Edina, MN 55424
1902824230032
Robert C & Janet A Peterson
5606 St Andrews Ave
Edina, MN 55424
1902824230036
Todd G & Leslie S Anderson
5609 St Andrews Ave
Edina, MN 55424
1902824230037 1902824230029
Patrica A Nolte Paul & Patricia Kolkman
5611 St Andrews Ave 5612 St Andrews Ave
Edina, MN 55424 Edina, MN 55424
1902824230038
David G Truckenmiller &
ois A Kapteina
,613 St Andrews Ave
Edina, MN 55424
1902824230040
Ann M Abbe
5617 St Andrews Ave
Edina, MN 55424
i
1902824230028
Kathleen A Lahti
5614 St Andrews Ave
Edina, MN 55424
1902824230039
TIMOTHY V STATZ &
JENNIFER L WOOD
5615 St Andrews Ave
Edina, MN 55424
I
RESOLUTION NO. 2012-123
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
West 70'' Street Neighborhood Reconstruction — Improvement No. BA -367
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 assessment 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 3.1% per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:'
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
West 70"' Street Neighborhood Levy No. 18281 15
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 2nd day of October, 2012
ATTEST:
City Clerk
Mayor
.ENGINEERING DEPARTMENT
7450 Metro Boulevard . Edina, Minnesota 55439
www.EdinaMN.gov • 952- 826 -0371 • Fax 952 - 826 -0392
Resolution No. 2012 -123
Page Two
STATE OF MINNESOTA
COUNTY OF HENNEPIN
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of I , 20—.
City Clerk
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
PROJECT FINANCE COST:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -367
W. 70th Street Improvements
Northwest Asphalt, Inc.
Proposed
Actual (Pending)
$ 399,055.64 $ 523,420.00
$ 97,137.32
$ 496,192.96
$ 500.00
$ 5,097.08
$ 9,526.46
TOTAL CONSTRUCTION COST: $ 511,316.51 $ 523,420.00
ASSESSABLE UNITS: 137.95 $ 3,706.54 $ 3,795.70
TOTAL $ 511,316.51
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 3,795.70
PROPOSED ASSESSMENT = $ 3,706.54
TOTAL ASSESSABLE COST $ 3,706.54
LENGTH OF ASSESSMENT: 15 YEARS
FINAL ASSESSMENT ROLL
W. 70TH STREET (FRANCE TO TH -100) RECONSTRUCTION
IMPROVEMENT NO. BA -367
STREET
PID #
NO.
137.95
CITYISTATErZIP
ASSESSMENT COMPUTATIONS
LANDSCAPE
ASSESSMENT
ASSESSMENT
COST
ASSESSABLE
REU
GROSS SQUARE
FOOTAGE
REU
RATIO
TOTAL
ACCESSES
ASSESSED
ACCESSES
Bristol Blvd
3102824110039
7000
Renee Houlehan
Edina MN 55435
0.33
$11,223.116 '
Bristol Blvd
3102624110038
7001
Yourden Norbu & Nima Chan dak
Edina. MN 55435
0.33
$1,223.16
Normandale Rd
3102824120002
' 5701
independent School District No. 273 -
Edina, MN 55435
8.00
-
$29652.28
Cornelia Or
3102824120001
7007
Keith & Kristine Norton
Edina, MN 55435
0.33
$1,223.16
N University Or
30028244400011
2760
FE 70 LLC
2548
1.37
1830
1.50
1 2.00
1:00
$5,077.95
Heatherton Tri
3102824110047
7001
Mark Mitchell & Virginia Kuebeibeck
, Edina, MN 55435
0.33
$1,223.16
L nmar La
3102824110029.
7000
Ra ash & Harpreet Tendon •.
Edina, MN 55435
0.33
$1,223.16
Brook Dr.'
3102824110024.
6801
Timothy &Peter McCarthy
Edina MN 55439
0.53' -
0.8'(113)
$1964.46
Nennandale Rd
3002824330095
6901
Christ Presbyterian Church Edina
Edina, MN 55435
14:85
55680
0.80
3.00
1.00
$55,047.05
Sandell Ave 91 •
3102824110092
7000
Leo Poole
Edina, MN 55435
0.17 -" .
0.5-(113)
630.11
Sandell -Ave 02 -
3102824110093
7000
Edward L Petersen
Edina, MN 55435
0.17
0.5"(113)
630.11
P.O. Box 1321
3102824110094
Robin Chaney
Marshall, MN 56258
0.17
�,
0.5' 1/3
630.11
Sandell Ave 94
3102824110095
7000
Francis Larkin
Edina, MN 55435
0.17
0.6-J113)
$630.11
Sandell Ave #5
.31028241100961
7000"
David TFIeld ,
Edina, MN 55435 -
0.17
- 0.6.113
630.11
Financial Plaza #1100
3102824110097
- 1
Wiliam Bitch
Minneapolis, MN 55402
0.17
0.5-(113)
630.11, -
Sandell Ave #7
3102824110098
7000
Patrick Faherty
Edina, MN 55435 -
`0.17
0.5 113
630.11
Monier W
3102824110099
6060
Terrence Ireland -
Orlando, FL 32835
0.17
$630.11
Sandell Ave #9
3102824110100
7000.
Martha & Vincent Nlerste
Edina, MN 55435
0.17
'0.5.113
630.11
Sandell Ave 010
3102824110101
7000
Ma q A'Martin
Edina, MN 55435
0.17
O:5-(113)
630.11
Bltterott Cove Ct
3102824110102
80
Daniel W. Handllln & Suzannne Lueck
Marion, MT 59925
0.17''
0.5. 113 '
630.11
Sandell Ave #12
3102824110103
7000
Colette J Beres
Edina, MN 55435
0.17
0.51(1/3)
630.11
Sandell Ave #14.
3102824110104
7000
Maggie M West
Edina, MN 55435
0.17 -
0.5-(1/3)
630.11
Sandell Ave 016
3102824110105
7000
Rita R Vonch
Edina, MN 55435
0.17
0.6-(1/3)
630.11
Kildare Cir -
3102824110106.
2026
Gordon'& Joan R Juliar
Nlceville FL 32576
0.17
0.5' 113
630.11
Sandell Ave #17
3102824110107
7000
David B Dahlberg
Edina, MN 55435
0.17
0.5.113
630.11
Hosea Ct r
3102824110108
1817
Dorothy D Klinger
78418 �
0.17
0.6'(1/3)
630.11
Sandell Ave #19
3102824110109
7000
Lawrence R Henke
Edina, MN 56435
0.17
0.5-(113)
630.11
W. 70th St
3102824110022
3901
TCOB Properties, LLC
Edina, MN 55435
2.61
3483
1.50
2.00
1.00
$9,674.06
W. 70th St
3002824440006
3910
Southdale Pet Hospital Pa
Edina, MN 55435
3.01
2009
1.50
1.00
1.00
$11,156.67
S Albert St
3002824440003
246
Capital City Investments
St. Paul MN 55105
17.98
-11987
1.50
1.00
1.00
$66.643.60
W. 70th St
3DO28244400041
4040
American Collectors Assn
Edina, MN 55435
22.54
" 30058
1.50
2.00
1.00
$83.545.30
W. 70th St
3002824430025
4200
Laura Ulsk
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3102824120050
4201
Toy May Mah & Guang Cal Ma
Edina, MN 56435
1.00
$3,706.64'
W. 70th St
3002824430024
4208
Daniel Gledd
Edina, MN 55435
1.00
$3,706.54
70th St
3102824120049
4209
Patrick Andre
Edina, MN 55435
1.00
$3,706.64
101th St
3002824430023
4212
Raymond Ehlers
Edina, MN 55435
1.00
$3,706.54 .
/0th St
3102824120048
4213
Angela Reu
Edina, MN 56435
1.00
$3,706.64
:.. 70th St
VFelU
3002824430022
4216
Leroy Shaw
Edina MN 55435
1.00
1
3,706.54
Court 0427
3102824120047
1011
Dorothy Kapsen
Hopkins. MN 55343
1.00
$3,706.64
W. 70th St
30028244300211
4220
Luis & Iris Mela
Edina, MN 55435
1.00"
$3,706.54
W. 70th St
3102824120046
4221
Robed Walker
Edina, MN 55435
1.00
$3,706.64
W. 70th St
3002824430020
4224
Loraine Scatieno
Edina, MN 55435'
0.67
-
$2,483.38,
W. 70th St
3002824430053
4300
Damon Schramm
Edina, MN 55435
0.67
$2,483.38
Marino Pointe Or #60
3002824430096
10510
Marion Ann Gin ras
Fort Myers. FL 33913
1.00
$3,706.64
W. 70th St
3002824430097
4308
John Luknte & Marceia Telleria
Edina. MN 55435
1.00
$3,706.64
W. 70th St
3002824430098
4400
Mark & Kathleen Lomauro
Edina. MN 55435
1.00
$3,706.64
W. 70th St
3002824430099
4404
Jane Stenen
Edina, MN 55435
1.00
3.706.64
W. 70th St
3002824430100
4408
George Moy7Js
Edina, MN 55435
1.00
$3.706.64
W. 70th St
30028244301011
4412
Benjamin & Canen Cavender
Edina. MN 55435
1.00
$3,706.64
W. 70th St
3102824120004
4413
Guy Evers
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3002824430102
4416
Harold Benson
Edina, MN 55435
1.00
$3.706;64
W. 70th St
3102824120003
4417
Theodore Clardei8
Edina, MN 55435
1.00
$3.706;64
W. 70th St
3002824340020
4420
Joseph & Kent Casey
Edina; MN 56435
1.00
$3,706.54 .
W. 70th St
3102824210040
4421
James Gomlck
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3002824340019
4424
)ang U &' Zhen a Ye
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3102824210041
4425
Richard Hoppenrath
Edina, MN 55435
1.00
-
$3 706.54
W. 70th St
3002824340049
4504
Dad ne Ewald
Edina, MN 55435
1.00
3'706.54
W. 70th St "
3002824340024
4512
Joseph & Phyllis Kohler
Edina, MN 55435
0.67'
$2,483.38
W. 70th St .•
3102824210001
- 4515
Colby Wilkins
Edina MN 55435
1.00
$3,706.64
W. 70th St
3102824210002
4517
Ryan Himley & Joy Fells
Edina, MN 55435
1.00
-
3,706.54,
W. 70th St
3102824210012
4519
Ronald & Mary Martin
Edina, MN 55435
1.00.
3 706.64
Wr 70th St
3102824210013
4521
Petdcla Roos
Etllne; MN 55435 1
1.00
$3,706.64
W. 70th St
3102824210014
4525
John Nibe
Edina, MN 55435.
1.00
$3,70&64
Cecil St SE
3002824340081
310 -
John & Cara Gould
Minneapolis, MN 55414
0.67
$2,483.38
W. 70th St
3102824210003
4701
Byoungjln Lee & Seolml Kim -
Edina, MN 55435
0.67
S2.483.38
W. 70th St -
3002824340082
:4704
Matthew & Angela Downln
Edina, MN 55435 -
1.00
3`706.54.
W. 70th St
3102824210004
4705
Harold Babb II
Etllne MN 55435
1.00
$3,706.54
W. 70th St.
3102824210005
4707
Christopher & Michelle Kellogg
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3002824340083
4708 -
Britta & Christopher Orr
Edina, MN 56435
1.00
$3,706.54
W. 60th St
3102824220001
4801
City of Edina
Edina, MN 55424
14.00
2.00
1.00
$51,891.49
W. 70th St
3002824330044
4712
Joseph Floreazeno
Edina, MN 55435
'1.00
1,400.60
$5,107.14
W. 70th St
3002824330045
4718
Timothy Jones
Edina, MN 55435
1.00
1,118.60
$4,825.14
W. 701h St
3002824330046
4720
Joshua Sprague
Etlina. MN 55435
1.00
864.80
571.34
W. 70th St'
300211243300471
4724
John Dykstra Jr
Edina, MN 55435
1.00
-
752.00
$4,458.54
W. 70th St
30028243300141
4728
Linda Gergen
Edina, MN 55435
1.00
$3,706.54
W. 70th St
3002824330013
4740
Steven Wright
Edina, MN 55435
1.00
3.706.54
Vlr Inla Ave S
3002824330009
6121
70th Street Partners
Edine, MN 55424
1.00
$3,708.64
"'. 70th St _
3102824220022
4801
Anne Plante-
Edina, MN 55435
1.00
$3,706.54
rile Ave S
3002824330003
6121
70th Street Partners
Edina, MN 55424
1.00
$3,706.64
4h St
3102824220021
4805
Miranda & Alexander Morton
Etlina, MN 55435
1.00
1
$3,706.54
0th St .
3102824220020
4807
Donald Barck
Edina, MN 55435
1.00
A3,706.64
W. 70th St
3102824220019
4809.
Ronald & Ruth Johnson
Edina, MN 55435
1.00
$3,706.64
137.95 1
$ 515 452.51
TOTAL ROADWAY COST
S 611,318.61
TOTAL ASSESSMENT REU
137.95
COSTPERREU
$ 3,706.54
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 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for W. 70th Street Reconstruction (France to TH -100),
Improvement No. BA -367 (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 14th day of September, 2012.
--" 0 Mdl-��
Edina City beAU
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -367
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50th St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the West
70th Street (France Avenue to TH -100) Roadway Reconstruction:
Property Identification No. 3102824210012
The special assessment to this property for roadway reconstruction is $3,706.54. The total amount of the
proposed special assessment for the project is $51 1,316.51. The proposed assessment roll is on file with the
City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole. of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`h Street, Edina, MN 55424
Amount Enclosed:
3
Pay this amount by
If not paid on or before Nov. 30, 2012,
PID
Impr. No.
November 30, 2012, to
the assessment will be placed on your
avoid interest charges.
property taxes at 3.1 % annual interest
rate, spread out over 15 years.
3102824210012
BA -367
$3,706.54
Amount Enclosed:
3
BA -367
3102824110038
Younten Norbu & Nima
Changdak
7001 Bristol Blvd
Edina, MN 55435
3002824440001
FE 70 LLC
2760 N University Dr
Hollywood, FL 33024 -2546
3102824110024
Timothy & Peter McCarthy
6801 Brook Dr
Edina, MN 55439
3102824110093
Edward L Petersen
7000 Sandell Ave #2
Edina, MN 55435
3102824110096
David T Field
7000 Sandell Ave #5
Edina, MN 55435
3102824110099
Terrence Ireland
8060 Monier Way
Orlando, FL 32835
3102824110039
Renee Houlehan
7000 Bristol Blvd
Edina,.MN 55435
3102824120002 3102824120001
Independent School District No. Keith & Kristine Norton
273 7007 Cornelia Dr
5701 Normandale Rd Edina, MN 55435
Edina, MN 55435
3102824110047
Mark Mitchell & Virginia
Kuebelbeck
7001 Heatherton Trl
Edina, MN 55435
3102824110029
Rajesh & Harpreet Tandon
7000 Lynmar La
Edina, MN 55435
3002824330095 3102824110092
Christ Presbyterian Church Edina Leo Poole
6901 Normandale Rd 7000 Sandell Ave # 1
Edina, MN 55435 Edina, MN 55435
3102824110094
Robin Chaney
P.O. Box 1321
Marshall, MN 56258
3102824110097
Wiliam Birch
One Financial Plaza #1100
Minneapolis, MN 55402
3102824110100
Martha & Vincent Nierste
7000 Sandell Ave #9
Edina, MN 55435
3102824110102 3102824110103
Daniel W. Handllin & Suzannne Coletta J Bares
Lueck 7000 Sandell Ave # 12
80 Bitterott Cove Ct Edina, MN 55435
Marion, MT 59925
3102824110105
Rita R Vonch
7000 Sandell Ave #15
Edina, MN 55435
3102824110106
Gordon & Joan R Juliar
2026 Kildare Cir
Niceville, FL 32578
3102824110095
Francis Larkin
7000 Sandell Ave #4
Edina, MN 55435
3102824110098
Patrick Faherty
7000 Sandell Ave #7
Edina, MN 55435
3102824110101
Mary A Martin
7000 Sandell Ave #10
Edina, MN 55435
3102824110104
Maggie M West
7000 Sandell Ave # 14
Edina, MN 55435
3102824110107
David B Dahlberg
7000 Sandell Ave # 17
Edina, MN 55435
02824110108 3102824110109 3102824110022
Dorothy D Klinger Lawrence R Henke TCOB Properties, LLC
1817 Hosea Ct 7000 Sandell Ave # 19 3901 W. 70th St
Corpus Christi, TX 78418 Edina, MN 55435 Edina, MN 55435
3002824440006
3002824440003
3002824440004
Southdale Pet Hospital Pa
Capital City Investments
American Collectors Assn
3910 W. 70th St
246 S Albert St
4040 W. 70th St
Edina, MN 55435
St. Paul, MN 55105
Edina, MN 55435
3002824430025
3102824120050
3002824430024
Laura Ulak
Toy May Mah & Guang Cai Ma
Daniel Giedd
4200 W. 70th St
4201 W. 70th St
4208 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824120049
3002824430023
3102824120048
Patrick Andre
Raymond Ehlers
Angela Reu
4209 W. 70th St
4212 W. 70th St
4213 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3002824430022
3102824120047
3002824430021
Leroy Shaw
Dorothy Kapsen
Luis & Iris Mejia
4216 W. 70th St
1011 Feltl Court #427
4220 W. 70th St
Edina, MN 55435
Hopkins, MN 55343
Edina, MN 55435
3102824120046
3002824430020
3002824430053
Robert Walker
Lorraine Scatieno
Damon Schramm
4221 W. 70th St
4224 W. 70th St
4300 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3002824430096
3002824430097
3002824430098
Marion Ann Gingras
John Luknic & Marcela Telleria
Mark & Kathleen Lomauro
10510 Marino Pointe Dr #603
One W. 70th St
4400 W. 70th St
Fort Myers, FL 33913
Edina, MN 55435
Edina, MN 55435
3002824430099
3002824430100
3002824430101
Jane Stenen
George Moyzis
Benjamin & Carren Cavender
4404 W. 70th St
4408 W. 70th St
4412 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824120004
3002824430102
3102824120003
Guy Evers
Harold Benson
Theodore Ciardelli
4413 W. 70th St
4416 W. 70th St
4417 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3002824340020
3102824210040
3002824340019
Joseph & Kerri Casey
James Gornick
Xing Li & Zhenya Ye
4420 W. 70th St
4421 W. 70th St
4424 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824210041
3002824340049
3002824340024
Richard Hoppenrath
Darlyne Ewald
Joseph & Phyllis Kohler
4425 W. 70th St
4504 W. 70th St
4512 W. 70th St
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824210001 3102824210002 3102824210012
Colby Wilkins Ryan Himley & Joy Ferris Ronald & Mary Martin
1515 W. 70th St 4517 W. 70th St 4519 W. 70th St
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824210013
Patricia Roos
4521 W. 70th St
Edina, MN 55435
3102824210003
Byoungjin Lee & Seolmi Kim
4701 W. 70th St
Edina, MN 55435
3102824210005
Christopher & Michelle Kellogg
4707 W. 70th St
Edina, MN 55435
3002824330044
Joseph Florenzano
4712 W. 70th St
'dina, MN 55435
3002824330047
John Dykstra Jr
4724 W. 70th St
Edina, MN 55435
3002824330009
70th Street Partners
6121 Virginia Ave S
Edina, MN 55424
3102824210014
John Nibe
4525 W. 70th St
Edina, MN 55435
3002824340082
Matthew & Angela Downin
4704 W. 70th St
Edina, MN 55435
3002824340083
Britta & Christopher Orr
4708 W. 70th St
Edina, MN 55435
3002824330045
Timothy Jones
4716 W. 70th St
Edina, MN 55435
3002824330014
Linda Gergen
One W. 70th St
Edina, MN 55435
3102824220022
Anne Plante
4801 W. 70th St
Edina, MN 55435
3002824340081
John & Cara Gould
310 Cecil St SE
Minneapolis, MN 55414
3102824210004
Harold Babb II
4705 W. 70th St
Edina, MN 55435
3102824220001
City of Edina
4801 W. 50th St
Edina, MN 55424
3002824330046
Joshua Sprague
4720 W. 70th St
Edina, MN 55435
3002824330013
Steven Wright
4740 W. 70th St
Edina, MN 55435
3002824330003
70th Street Partners
6121 Virginia Ave S
Edina, MN 55424
3102824220021 3102824220020 3102824220019
Miranda & Alexander Morton Donald Barck Ronald & Ruth Johnson
4805 W. 70th St 4807 W. 70th St 4809 W. 70th St
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
AGREEMENT made this day of 12012, by and between the CITY OF EDINA, a
Minnesota municipal corporation (" iity ") and
PJO%h A. Florenzano II, (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 018, Block 006, of Woodhill Edina having a street
address of 4712 West 70th Street, Edina, Minnesota (the "Subject Property ").
B. The agreement was drafted from the following understanding:
• Many of the boulevards contained plantings other than turf plants prior to the
reconstruction.
• Many residents indicated that they would prefer daylilies be planted in the boulevard
area.
• The City will furnish, install, and maintain the boulevards for three years after
installation; this is typical for public landscape projects.
• The boulevard will be planted with daylilies and mulch.
• The cost of the mulch is approximately the same as the cost of sod.
• The cost of the daylilies is $9.40 per plant.
• These costs can be added to your special assessment.
1. Property Owner has requested that the City plant 149 daylilies totaling $1,400.60 (149 x
9.40 ) and that the city assess the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE
PARTIES AGREE AS FOLLOWS:
2. PUBLIC IMPROVEMENT. The City has planted 149 daylilies totaling $1,400.60 (149 x
$9.40).
3. SPECIAL ASSESSMENT. The City will assess the Cost in the amount of $1,400.60
against the Subject Property. The Cost will be assessed under the same terms as City Project ENG
10 -3. The Property Owner waives any and all procedural and substantive objections to the special
assessments and to the Public Improvement and to City Project No. ENG 10 -3, including but not
limited to hearing requirements and any claim that the assessment exceeds the benefit to the Subject
Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat.
429.081.
4. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
- - - - - - " - - - - WW.EdiiiaMM.gov -- 952 - 826 = 0371 -• Fax 952- 826 -0392- - - - -
OM : TRIPLE CROWN
(SEAL)
PHONE NO. : 9205163
CITY OF EDINA
BY:
James B. Hovland, Mayor
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
-.The foregoing instrument was acknowledged before me this day of
20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of thd�City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
May. 31 2012 02:42PM P1
STATE OF MINNESOTA )
COUNTI(OF'
A a foregoing instrument A
(k , 2011�1., by _
J
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPERTY OWN
Mr.
NOTARY PUBLIC
SHARON M. AWSO
NOTARY PUBLIC- MINA
MY Commission BOOM.
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this _ day of TVAX , 20 lk, by and between. the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and Mr. John U. Dykstra Jr, (the "Property
Owner ").
RECITALS
A. Property Owner is the owner of Lot 021, Block 006, of Woodhill Edina having a street
address of 4724 West 70th Street, Edina, Minnesota (the "Subject Property ").
B. This agreement was drafted from the following understanding:
• Many of the boulevards contained plantings other than turf plants prior
to the reconstruction.
• Many residents indicated that they would prefer daylilies be planted in
the boulevard area.
• The City will furnish, install, and maintain the boulevards for three
years after installation; this is typical for public landscape projects.
• The boulevard will be planted with daylilies and mulch.
• The cost of the mulch is approximately the same as the cost of sod.
• The cost of the daylilies is $9.40 per plant.
• These costs can be added to your special assessment.
C. Property Owner has requested that the City plant 68 daylilies totaling $752.00 CQ8 x 9.40)
and that the City assess the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The City has planted 68 daylilies totaling $752.00 (68 x 9.40).
2. SPECIAL ASSESSMENT. The City will assess the Cost in the amount of $752.00 against
the Subject Property. The Cost will be assessed under the same terms as City Project No. ENG 10 -3.
The Property Owner waives any and all procedural and substantive objections to the special
assessments and to the Public Improvement and to City Project No. ENG 10 -3, including but not limited
to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property.
The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
- - wwwEdinalVIN.gov • 952- 826 -0371 • Fax 952 -826 -0392
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
AND Manager
Scott H. Neal, City
STATE OF MINNESOTA � ss.
COUNTY OF HENNEPIN ) of
before me this —eCt vely the Mayor and City
The foregoing instrument was acknowledged Scott H. Neal, resp oration and
20 _, by James B. Hovland and by
' a a Minnesota municipal corporation, on behalf of the core
Manager of the City of Edina,
its City Council.
pursuant to the authority granted by
STATE OF MINNESOTA ss.
COUNTY (Ae44 I ~)
The foregoing instrument
20_[X by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota - 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPERTY OWNER:
4jo . yk st
day of
zy
Vv` .
ANOTA PUBLIC
•
$HARON M. ALLISON miNNEWA
WTAMPOUC
PUBLIC IMPROVEM" 1
AND
ECIAL ASSESSMENT AGREEMENT
SP -
day of GCS , 20 9-, by and between the CITY
AGREEMENT made this „Ci and Mr. Timothy M. Jones, (the Property
OF EDINA, a Minnesota municipal corporation (. tY )
Owner").
RECD
A. Property owner is the owner of Lot 019, Block 006 of Woodhill Edina having a street
address of 4716 West 70th Street, Edina, Minnesota (the 'Subject Property .
B. This agreement was drafted from the following understanding:
of the boulevards contained plantings other than turf plants prior
. M an y
to the reconstruction. would prefer daylilies be planted m
Many residents indicated that they
the boulevard area.
The City will furnish, install, and mainta the boulevards for landscape projects. three
years after installation;
this is typical for public and mulch.
The boulevard will be planted with daylilies Ilthe same as the
cost of sod.
The cost of the mulch is approximately
The cost of the daylilies is $9.40 per plant.
• These costs can be added to your special assessment.
Plant 107 daylilies totaling 118.60 1( 07 x
C. Property Owner has requested that the City p
assess the cost of the Public Improvement against the Subject
9.40 and that the City Properly.
NOW, THEREFORE, IN
CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS 1118.60 (107 x
1. PUBLIC IMPROVEMENT. The City has planted 1_ daylilies totaling �
. 9.40 .
2, SPECIAL ASSESSMENT. The City will assess the Cost in the amount of 1160
The Cost will be assessed under the same terms objections to the special
against the Subject Property. and all procedural and substantive 1
10 -3. The Property Owner waives any
Public improvement and to City Project No. EN benefit to thelSubject Property.
assessments and to the Pub p
hearing requirements and any claim thafth. -ossessment exceeds the
to g �� r se ava, able pursuant to Minn. Stat. § 429.081.
a eal rig ts�of�grw
The Property Owner waives an�r:pp,�.,,�,,,, t v.,..: upon the Property
3.
BINDING EFF • RORDING: '�S Afe Th snAgreemen tmay be precorded agains�
Owner and the Property Owner's successors and assigns.
the title to the Subject Property.
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
- 826 -0392
WWW pdiniMN.gov • 952- 826 - 0371_. Fax 952 _ _ _
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
NOTARY PUBLIC
STATE OF MINNESOTA )
( ss.
COUNTY 04", )
The foregoing instrument
20_L2�t, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan; Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
IVI6. 1111IUIIly IVI.'OUI100,,
now dged before me this��'0� day'of
NOTARY PUBLIC
. 81 MRON Al. ALLISON
MaTMfiP�.y�N�
KYoaeArt8l.�di .
IMPROVEMENT
�y
PUBLIC I
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this tSk— day of �("� , 20A, by and between the CITY
OF EDINA, a Minnesota municipal_ corporation City") and Mr. Joshua Sprague, (the "Property
Owner"). -
RECITALS
A. Property Owner is the owner of Lot 020, Block 006, of Woodhill Edina having a street
address of 4720 West 70th Street, Edina, Minnesota (the "Subject Property ").
B. This agreement was drafted from the following understanding:
• Many of the boulevards contained plantings other than turf plants prior
to the reconstruction.
• Many residents indicated that they would prefer daylilies be planted in
the boulevard area.
• The City will furnish, install, and maintain the boulevards for three
years after installation; this is typical for public landscape projects.
• The boulevard will be planted with daylilies and mulch.
• The cost of the mulch is approximately the same as the cost of sod.
• The cost of the daylilies is $9.40 per plant.
• These costs can be added to your special assessment.
C. Property Owner has requested that the City plant 80 daylilies totaling $864.8 0 (80 x $9.40
and that the City assess the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The City has planted 80 daylilies totaling $864.80 &0 x $9.40.
2. SPECIAL ASSESSMENT. The City will assess the Cost in the amount of 864.80 against
the Subject Property. The Cost will be assessed under the same terms as City Project No. ENG 10 -3.
The Property Owner waives any and all procedural and substantive objections to the special
assessments and to the Public Improvement and to City Project No. ENG 10 -3, including but not limited
to hearing requirements and any claim that the assessment exceeds the benefit to the Subject Property.
The Property Owner waives any appeal rights otherwise available pursuant to Minn. Stat. § 429.081. .
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded agains+
the title to the Subject Property.
ENGINEERING DEPARTMENT
7450. Metro Boulevard . Edina, Minnesota 55439
_ wwwEdinaMN.gov • 952 - 826 - 0371• Fax 952 -826 -0392
CITY OF EDINA
BY:
James B. Hovland, Mayor
(SEAL)
AND
Scott H. Neal, City Manager
STATE OF MINNESOTA )
(ss.
COUNTY OF HENNEPIN )
The foregoing instrument`was acknowledged before me this day of
20 , by James B. Hovland.and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
Pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF �he
Tw�I� foregoing instrument was
20%, by
DRAFTED BY.
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan; Minnesota' 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPERTY OWNER:
Mr. Jos ua Sprague
;n ledged before me this .. S day of
,r
kv.
NOTARY PUBLIC
oN M. AWSON
NCfARY PUBUC,, MINNESOTA
Illy Commission Expires Jan. 31, 2x15
RESOLUTION NO. 2012-124
A RESOLUTION. LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Carson's Hill Neighborhood Reconstruction — Improvement No. BA -370
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 assessment 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 3.1 % per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
Carson's Hill Neighborhood Levy No. 18282 15
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 2nd day of October, 2012
ATTEST:
City Clerk
Mayor
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
www.EdinaMN.gov • 952=826- 0371 Fax 952 -826 -0392
Resolution No. 2012 -124
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20—.
City Clerk
CITY OF EDINA - ANALYSIS OF ASSESSMENT.
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
PROJECT FINANCE COST:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST
Roadway Improvements: BA -370
Carson's Hill Neighborhood Improvements
Midwest Asphalt Corporation
Proposed
Actual (Pending)
$ 1,143,811.37 $ 1,500,000.00
$ 7,243.41
$ 1,151,054.78
$ 500.00
LENGTH OF ASSESSMENT: 10 YEARS
$ 80,473.24
$ 22,370.83
$ 1,254,398.85 $ 1,500,000.00
162.00
$ 7,743.20 $ 9,316.77
TOTAL
$ 1,254,398.85
ESTIMATED ASSESSMENT =
$ 9,316.77
PROPOSED ASSESSMENT =
$ 7,743.20
TOTAL ASSESSABLE COST
$ 7,743.20
LENGTH OF ASSESSMENT: 10 YEARS
FINAL ASSESSMENT ROLL .
CARSON'S HILL NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BX370
PID4
NO
STREET
OWNER
City/State/Zip
ASSESSABLE.
REU _
ASSESSMENT
COST`
2911721330007
5321
Blake Rd
Kendal Masica
Edina MN 55436
1/3
$2,581.07
3211721220037
5401
Blake Rd
Timothy Carter
Edina, MN 55436
1/3
2581.07
3211721230049
6000'"
Eden Prairie Rd
Michael & In erid Mohn'
Edina MN 55436
1/3
$2,581.07
3211721210036
5600
Heather Ln
Harve ,D Devries :'
Edina MN 55436
1.00
M743.20
3211721240062
5604.
Heather Ln
David S & Karen J Rulifson
Edina MN 55436
1:00
$7,743.20
3211721210037
5605:
Heather Ln Thomas R Brambilia
Edina, MN 55436
1.00
7 743.20
3211721240068
5607,
Heather Ln
Gary C Johnson & Lance H Olson
Edina, MN 55436
1.00
$7,743:20
3211721240063
5608
Heather Ln
Y[ Liu
Edlna MN 55436
1.00
$7,74120
3211721240059
5609
Heather Ln
Roberta Cole
Edina MN 55436
1.00
$7743.20
3211721240064
5612
Heather Ln
Erica J lVausen
Edina, MN 55436
1.00
$7.743.20
3211721240060
5613
Heather Ln
Steven G McCormick
E 55436
1.00
7 743.20
3211721240065
5616°
Heather Ln
Brenda L Ram,
55436.
1.00
7.743.20
3211721240061
5617.
Heather Ln
Ben & Janet Presley
55436
1.00
3211721210008
5500
Hi hwood Dr
Martin Barka'
55438.
1.00"
3211721210009
5504,
Hi hwood Or
Jun Lee Kim
55436
1.00.
3211721210002
5505
' Hi hwood Or
Robert D White & Julie A Grey
55436
1.00
V$7,743.20,
'3211721210010
5508
Hi hwood Or
Gregory E Nevins
55436
1.00
3211721210003
, 5509
Hl6 hwood Or
S helle N C Holl
Edina MN'55436
1.00
3211721240050:5512
Hi hwood Dr
Lauren M & Paul A Stewart
Edina MN 55436
1.00
3211721210004
.' 5513
Ht hwood Or
Christopher R & Katherine Johnson
Edina MN 55436 '
1.00
7'743:20
3211721210005
'5517
HI hwood Dr
David A'Osllund & Megan Yuen
Edina, MN 55436
1.00
$7,743.20
. 3211721210006
'5521
Hi hwood Or
Jeffrey & Margie L Goodnuff
Edina' MN 55436
1.00.
$7,743.20
3211721210007
5525.
Hi hwood Or
Ma 'ode J Fiedler
Edina, MN 55436
1.00
$7,743. 20
:3211721230069
5600
Hi hwood Or
Bruce W Coles & Lucy C Peterson
Edina MN 55436
1.00
$7,743.20
3211721240051
5601
Hi hwood Or
William Collins & Dana Ann Le oie
Edina, MN 55436
1.00
$7,743.20
3211721230068
5604
Hi hwood Or
Kelly Mccoy
Edina, MN 55436
1.00
$7,743.20
3211721240052
5605
Hi hwood Or
Stacy J Geiss
Edina MN 55436
1.00
$7,743.20
3211721230067
5608
Hi hwood Dr
Daniel & Lee A Azar
Edina MN 55436
1.00
$7,743.20
3211721240053
5609
Hi hwood Or
Michael R & Pamela J Levoir
Edina MN 55438
1.00
$7.743.20
3211721230066
,: 5612
Hi hwood Dr
Rodri6J & Phyllis C Palo
Edina MN 55436
1.00
7,743.20
' 3211721240054
5613
Hi hwood Dr
Paul Thomas Beutell
Edina, MN 55436
1.00
7.743.20
3211721230065
5616.
Hi hwood Or
Nathan P & Amanda J Kremer
Edina MN 55436
1.00
2911721330043
5228
Hi hwood Or W
Carol L Dou man
.Edina MN 55436
1.00
2911721330049
' 5229
Hi hwood Or W
Gene N Hau land
Edina, 55436
1.00
2911721330044
5232
Hi hwood Dr W
Roger Scharton
Edina MN 55436
1.00
Z7743.201
'2911721330048
5229
Hi hwood Dr W
Gene Hau land .
Edina MN 55436
1.00
2911721330045
5236
Hi hwood Or W
C nthia M arve
Edina MN 55436
1.00
2911721330047
5239
Hi hwood Dr W,
James H & Kathleen R Zavoral
Edina MN 55436
1.00
$7,743.20
2911721330046
5240
Hi hwood Or W
Barbara L Schulz
Edina MN 55436
1.00
7,743.20
2911721330009
5300
Hi hwood Dr. W
Charles E White
Edina MN 55436
1:00
$7.743.20
2911721330011
5301
Hi hwood Dr W
Penny Newkirk Winslow
Edina MN 55436.-
1.00
$7.743.20
2911721330017
5304
Hi hwood Dr W .
Ross A & Laura L Haymaker
Edina MN 55436
1.00
$7.743.20
2911721330012
1
Larkin Plaza
John C Larkin
Wells MI 49894
1.00
$7 743.20
2911721330018
5308
Hi hwood Or W
Christopher D Johnson
Edina MN 55436
1.00
$7,743.20
2911721330013
' 5309
Hi hwood Or W
Timothy J & Lori A Dolan
Edina MN 55436
1.00
$7,743.20
291.1721330019
5312
Hib liwood Or W
Patricia M Christo uios
Edina MN 55436
1.00
$7743.20,
2911721330015.
5313.
Hi hwood Or W
John S Mcdonaid
Edina MN 55436
1.00
$7,74120
2911721330010
.5316
Hi hwood Or W
Susan Jo Lee
Edina MN 55436
1.00
$7.743;20
3211721220028
5400
Hi hwood Dr W
Larry W & Mary A Johnson
Edina, MN 55436'
1.00
$7,743.20
3211721220029
5404
Hi hwood Or W
Thomas H & Patricia L [gel
Edina'' MN 55436
11.00
$7,743.20
3211721220027
5405
Hi hwood Or W
John P &Sharon R En elbert
Edina MN 55436
1:00
17.743.20,'?'
3211721220030.
5408
Hi hwood Or W'
Sunny Sik IQm.
Edina MN 55436
1:00.
$7,743.20E
3211721220026
:5409.1
Hi hwood Dr W.
Vera G Green
"Edina MN 55436,
1.00
$7,743.20
3211721220031.'5412
Highwood Dr W
Robert W.Bakke .
Edina MN 55436
1:00
$7743.20
3211721220025
5415.
Hi hwood Or W
Jerald J & Stella M;Rezac
Edina MN 55436
1.00'
$7.74120
3211721220032
5416
Hi hwood Dr W
Charles Moberg .
Edina MN 55436
1.00'
$7,743.20
3211721220024
:: 6709
Hi hwood Or W
Barbara P Morle /E Wenkus
Edina' MN'55436
1.00
$7,74120
3211721220033
5420
Hi hwood Or W
Erie C & Helen J Reiter
Edina MN 55436
1.00
$7.743.20 '
3211721220023
5421.
Hi hwood Or W
Thomas Cheme & Lee Robison
Edina MN 55436
1.00 -
$7743:20
3211721220021
5423
Hi hwood Dr.W
Phillip & Susan C Little
Edina .MN 55436
1.00
$7,743:20
3211721220034
5424
Hi hwood Dr W
Reed S Gilbert
Edina MN 55436
1.00
$7,743.20
3211721220016
5425
Hi hwood Dr,W
Karin L 'n Van Dyke
Edina MN 55438
$7,743.20
3211721220035
5428
Hi hwood Dr W
Amit Dhin ra
Edina MN 55438.
1.00
$7 743:20
3211721220017
5429
Hi hwood Dr W
James R Gray
Edina MN 55436
1.00
$7.743.20
3211721220036
'1155
Cedar View Or
Harold Lazaret0 2007 Gift Trust linneapolis,
MN 554
1.00
$7,74120
3211721220004
5501
Hi hwood Or W
Peter Jr & Deborah P Mahon
Edina MN 55436
1.00
$7,74120
3211721220003
. 5507
Hi hwood Dr W
William C Hollway
Edina - MN 55436
1.00 -
$7,743.20
3211721220052
.5510
Hi hwood Dr W
Lon Oberpriller
Edina MN 55436
1.00
$7,743.20
3211721220002
5511
Hi hwood Dr W
Todd C & Susan M Young
Edina MN 55436
1.00
$7743.20
3211721220057
5514
Hi hwood Or W
Mark L & Lota Lou E Werth
Edina MN 55436
1.00
7'743.20
3211721230004
'5515
Hi hwood Dr W
Dustin & Jennifer Ordorff
Edina "MN 55436
1.00
17.743.20
3211721220056
.100
Wilderness Way #349 Frank
W Bonvino
Naples, FL 34105
1.00
$7.743.20
3211721230017
60
6000 Id
Seagate Or #803 Paul T Faust
Mrood Or Robert M Pauie.
Naples, FL 34103
1.00
1:00
IU43.20
3211721220018
Edina, MN 55436
$7.743.20
3211721220076
6001 I
Iwood Or Jeffrey
A Wessels
Edina, MN 55436
1.00
7,743.20
3211721220077
6005 ldyNyood
Or Jonathan
K Newburg
Edina MN 55436
1.00
7 743.20
3211721220078 ',
6009 .. Id
od Or Craig
C & Ann P La orto
Edina, 'MN 55436
1.00
$7 743.20'
3211721220019
6012 I
(wood Dr Brlan.T.Ostens0
Edina MN 55436
1.00
7 743.20
3211721220079
6015 id
d Or Jamie
A Garza
Edina MN 55436
1.00
7 743.720
et.
N
FINAL ASSESSMENT ROLL
CARSON'S HILL NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA-370
PID #
NO
STREET
OWNER
City/State2ip
ASSESSABLE
REU
ASSESSMENT
COST
3211721220020
6016
Id (wood Dr
Corilus K & Rebecca A Weber
Edina MN 55436
1.00
$7,743.20
3211721220010
6020
ldylwood Dr
Eric T & Carla C Dahl
Edina MN 55436
1.00
$7,743.20
3211721220015
6021
I [wood Dr
Scott A Harness & Eileen Mccarth - Hamess
Edina MN 55436
1.00
$7,743.20
3211721220009
6100
Id (wood Dr
Sue H Santrach
Edina MN 55436
1.00
$7,743.20
3211721220013
6101
Id (wood Dr
James K O'Neill
Edina MN 55436
0.00
3211721220008
6104
Id (wood Dr
Richard J Anderson
Edina MN 55436
1.00
$7,743.20
3211721220014
6101
Id (wood Dr
James K O'Neill
Edina MN 55436
1.00
7743.20
3211721220007
6108
I (wood Dr
John & Sharon Howell
Edina MN 55436
1.00
7743.20
3211721220012
6109
Ildytwood Dr
Mark J & Lori J Lamers
Edina MN 55436
1.00
$7743.20
3211721220006
6112
1 Id (wood Dr
Jill Jelenko An en
Edina MN 55436
1.00
$7743.20
3211721220011
6113
1 Id (wood Dr
Robert & Kristine Dickey
Edina MN 55436
1.00
$7743.20
3211721230056
6100
1jeffrey Ln
Randy M & Kristi L Olinger
Edina MN 55436
1.00
17,743.20
3211721230036
6101
IJeffrey Ln
John H Homs
Edina MN 55436
1.00
$7,743.20
3211721230037
6103
IJeffrey Ln
Richard N & Laura B Ku ath
Edina MN 55436
1.00
$7.743.20
3211721230055
6104
IJeffrey Ln
Nickie J Haddad
Edina, MN 55436
743.20
3211721230036
6105
Jeffre Ln
James V Davis
Edina, MN 55436
743.20
3211721230035
6109
Jeffre Ln
B & L Monahan
Edina MN 55436
743.20
3211721230018
6112
Jeffre Ln
Ma Kaye Cove
Edina MN 55436
743.20
3211721230034
6113
Jeffre Ln
Julia N Goetsch
Edina MN 55436
743.20
W1.007743.20
3211721230064
6000
Ka mar Dr
Gregory B Kelo arson
Edina MN 55436
743.20
3211721230053
6004
Ka ar Dr
T S Kohlb Jr & G Kohlb
Edina MN 55436
743.20
3211721230062
6008
Ka ar Dr
Richard D & Megan K Stone
Edina MN 55436
743.20
3211721230061
6012
Kaymar Dr
Christopher S & Mar aret Davis
Edina MN 55436
1.00
$7,743.20
3211721230060
6016
Kaymar Dr
JMS Custom Homes LLC
Edina MN 55436
1.00
17,743.20
3211721230046
6017
Ka mar Dr
Jeanette L Swofford
Edina MN 55436
1 1.00
$7,743.20
3211721230059
6020
Kaymar Dr
Rick C Bredice & Mary A Keneal - Bredice
Edina MN 55436
1.00
$7,743.20
3211721230058
6024
Ka mar Dr
Jay D & Ilene S Goldberg
Edina, MN 55436
1.00
$7,743.20
3211721230047
6025
fKaymar Dr
Sarah L Chamberlain
Edina MN 55436
1.00
$7,743.20
3211721230057
6028
jKaymarDr
Steven A Woit
Edina MN 55436
1.00
$7,743.20
3211721230046
6029
lKayrnar Dr
Chad & Laura Vandertop
Edina MN 55436
1.00
$7,743.20
3211721230045
6033
lKaymar Dr
Thomas G Novara
Edina MN 55436
1.00
$7,743.20
3211721230044
6037
fKaymar Dr
Linda L White
Edina MN 55436
1.00
$7,743.20
3211721230043
6101
1 Ka mar Dr
Richard Grussendorf Jr
Edina MN 55436
1.00
$7,743.20
3211721230039
6104
Ka mar Dr
Alan P & Joan C Mercure
Edina MN 55436
1.00
$7,743.20
3211721230042
6105
Kaymar Dr
Ga A Gabrietson
Edina MN 55436
1.00
$7,743.20
3211721230040
6108
Kaymar Dr
Elizabeth Patten
Edina, MN 55436
1.00
$7,743.20
3211721230007
6109
Kaymar Dr
Glenn & Anne Pierskalla
Edina, MN 55436
1.00
$7,743.20
3211721230041
6112
Kaymar Dr
Max A Boller
Edina MN 55436
1.00
$7,743.20
3211721230006
6113
Kaymar Dr
John A West
Edina MN 55436
1.00
$7,743.20
3211721230005
6117
Ka mar Dr
A T Hanson III
Edina MN 55436
1.00
$7,743.20
3211721220058
6000
Leslee Ln
Denis J Rooney
Edina MN 55436
1.00
$7,743.20
3211721230016
6001
Leslee Ln
Geoffrey M & Kathleen J Allen
Edina, MN 55436
1.00
$7,743.20
3211721220059
6004
Leslee Ln
Michael & Jennifer Mcleni han
Edina MN 55436
1.00
$7,743.20
3211721230015
6005
Leslee Ln
Thomas J & Laura C Koch
Edina, MN 55436
1.00
$7,743.20
3211721220060
6008
Leslee Ln
Yanda
Edina MN 55436
1.00
$7,743.20
3211721230014
6009
Leslee Ln
James Bloedel
Edina MN 55436
1.00
$7,743.20
3211721220061
6012
Leslee Ln
Jeffrey R & Cynthia S Engelking
Edina, MN 55436
1.00
$7,743.20
3211721230013
6013
Leslee Ln
David L & Lynn A Cookson
Edina, MN 55436
1.00
$7,743.20
3211721220062
6016
Leslee Ln
Andrew S & Luann M Wyatt
Edina MN 55436
1.00
$7,743.20
3211721230012
447 IFoxtail
Dr
Leonard L & Barbara M Stoltz
Longs, SC 29568
1.00
$7,743.20
3211721220063
6020 ILeslee
Ln
Kyle V &Kelly Quinn Krsch
Edina, MN 55436
1.00
$7,743.20
3211721220064
6024 1
Leslee Ln
Mr & Mrs John C Skinner
Edina, MN 55436
1.00
$7.743.20
3211721230019
6028 1
Leslee Ln
Jeffrey Jarvey
Edina, MN 55436
1.00
$7.743.20
2911721340048
5980 1Pine
Grove Rd
Neal & Susan Erickson
Edina MN 55436
1.00
7.743.20
2911721330035
6000
Pine Grove Rd
John C & Margaret H Miller
Edina MN 55436
1.00
$7,743.20
3211721210071
6001
Pine Grove Rd
Jon & Kathryn Perlin er
Edina MN 55436
1.00
$7 743.20
3211721220081
6005
Pine Grove Rd
Peter M & Kethi J Wright
Edina MN 55436
1.00
7,743.20
2911721330036
6008
Pine Grove Rd
Richard & Anne Nygaard
Edina MN 55436
1.00
$7,743.20
3211721220042
6009
Pine Grove Rd
Richard H & Julie K Romans
Edina MN 55436
1.00
$7 743.20
2911721330037
6012
Pine Grove Rd
Matthew C Peterson
Edina MN 55436
1.00
$7,743.20
3211721220043
6013
Pine Grove Rd
Michael R Doyle
Edina MN 55436
1.00
$7743.20
2911721330038
6016
Pine Grove Rd
Daniel W & Donna F Melville
Edina MN 55436
1.00
7743.20
3211721220044
6017
Pine Grove Rd
Rolf J & Jennifer B Pederson
Edina MN 55436
1.00
7743.20
2911721330039
6020
Pine Grove Rd
Joseph E & Mary Ann Clinton
Edina MN 55436
1.00
$7,743.20
3211721220045
241
Parkins St Unit F303
Naval akkam & Shanthi Ramakaishnan
Jamaica Plain MA 0
1.00
$7,743.20
2911721330014
6024
Pine Grove Rd
J Timothy & Colette Di el
Edina MN 55436
1.00
$7.743.20
3211721220046
6025
Pine Grove Rd
Jay H & Marie Kathryn M Krachmer
Edina, MN 55436
1.00
$7 743.20
3211721220047
6029
Pine Grove Rd
Larry & Jeanne Wood
Edina MN 55436
1.00
.20
3211721220048
6000
Saxon Rd
Winston & Norma Sletterdahl
Edina MN 55436
1.00
.20
3211721220049
6004
Saxon Rd
Melanie H H lok
Edina, MN 55436
1.00
.20
3211721220053
6005
Saxon Rd
Stephen D & Judith M Carle
Edina MN 55436
1.00
.20
3211721220050
6008
Saxon Rd
Timothy D Kehr
Edina, MN 55436
1.00
.20
3211721220054
6009
Saxon Rd
Gregory A & Stefanie A Trebil
Edina, MN 55436
1.00
.20
3211721220051
6012
Saxon Rd
Brian & Krista Do le
Edina, MN 55436
1.00
E7,3.
20
3211721220055
6015
Saxon Rd
Ba J Bremer & Beth Turco
Edina MN 55436
1.00
.20
3211721220066
6020
Saxon Rd
Vance R & Victoria Phili s
Edina MN 55436
1.00
.20
3211721220071
6021
Saxon Rd
Mark J & Sherrie J Hornung
Edina MN 55436
1.00
20
3211721220067
6100
Saxon Rd
Chris & Me Kelo arson
Edina MN 55436
1.00
20
3211721220072
6101
Saxon Rd
R Scott & Victoria L Forbes
Edina MN 55436
1.00
20
FINAL ASSESSMENT ROLL
CARSON'S NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -370
PID #
NO .
STREET
OWNER
City/State/Zip
ASSESSABLE
REU
ASSESSMENT
COST.
3211721220068
6104
Saxony Rd
Holden J Hsiao
Edina MN 55436
1.00
$7,743.20
3211721220073
6105
Saxony Rd
Robert I & Nancy J Goeme
Edina MN 55436
1.00
$7,743.20
3211721220069
6108
Saxony Rd
Richard H 8 Mary L Hendridcson
Edina MN 55436
1.00
$7,743.20
3211721220074
6109
Saxony: Rd
John A & Phyllis A Tom uist
Edina MN 55436
1.00
$7,743.20
3211721220070
6112
Saxon Rd
Matthew D Frauenshuh
Edina MN 55436
1.00
$7 743.20
3211721220075
6113
Saxon Rd
Vel 8 Ambereen Ari amuthu
Edina MN 55436
1.00
7,743.20
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 September 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Carson's. Hill Neighborhood; Improvement No. BA -370
(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 li also sent said notice to the following corporations at the indicated addresses
whose propert y 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 14th day of September, 2012.
Edina Cit gler
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -370
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50th St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the Carson's
Hill Neighborhood:
Property Identification No. 3211721220047
The special assessment to this property for roadway reconstruction is: $7,743.20. The total amount of the
proposed special assessment for the project is $1,254,398.85. The proposed assessment roll is on file with
the City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
I. Pay the whole of the assessment without interest,to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office. at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nova 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`h Street, Edina, MN 55424
Amount Enclosed: . Name:
3
Pay this amount by
If not paid on or before Nov. 30, 2012,
PID
Impr. No.
November 30, 2012, to
the assessment will be placed on your
avoid interest charges.
property taxes at 3.1 % annual interest
rate, spread out over 15 years.
321 1721220047
BA -370
$7,743.20
Amount Enclosed: . Name:
3
3211721230069
Bruce W Coles & Lucy C
Peterson
5600 Highwood Dr
Edina, MN 55436
il721240052
Stacy J Geiss
5605 Highwood Dr
Edina, MN 55436
3211721240051
William Collins & Dana Ann
Lajoie
5601 Highwood Dr
Edina, MN 55436
3211721230067
Daniel & Lee A Azar
5608 Highwood Dr
Edina, MN 55436
3211721230068
Kelly Mccoy
5604 Highwood Dr
Edina, MN 55436
3211721240053
Michael R & Pamela J Levoir
5609 Highwood Dr
Edina, MN 55436
2911721330007
3211721220037
Kendal Masica
Timothy Carter
5321 Blake Rd
5401 Blake Rd
Edina, MN 55436
Edina, MN 55436
3211721230049
3211721210036
3211721240062
Michael & Ingerid Mohn
Harvey D Devries
David S & Karen J Rulifson
6000 Eden Prairie Rd
5600 Heather Ln
5604 Heather Ln
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721210037
3211721240068
3211.721240063
Thomas R Bra mbilla
Gary C Johnson & Lance H
Yi Liu
5605 Heather Ln
Olson
5608 Heather Ln
Edina,I MN 55436
5607 Heather Ln
Edina, MN 55436
Edina, MN 55436
3211721240059
3211721240064
3211721240060
Roberta Cole
Erica J Klausen
Steven G McCormick
5609 Heather Ln
5612 Heather Ln
5613 Heather Ln
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
321172124b065
3211721240061
3211721210008
Brenda L Ram
Ben & Janet Presley
Martin Barke ,
5616 Heather Ln
5617 Heather Ln
5500 Highwood Dr
-dina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721210009
3211721210002
3211721210010
Jung Lee Kim
Robert D Whyte & Julie A Grey
Gregory E Nevins
5504 Highwood Dr
5505 Highwood Dr
5508 Highwood Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721210003,
3211721240050
3211721210004
Shelley N C Holl
Lauren M & Paul A Stewart
Christopher R & Katherine
5,509 Highwood Dr
5512 Highwood Dr
Johnson
Edina, MN •55436
Edina, MN 55436
5513 Highwood Dr
Edina, MN 55436
32117212 - 10005
3211721210006
3211721210007
David A Ostlund & Megan Yuen
Jeffrey & Margie L Goodnuff-
Marjorie J Fiedler
5517 Highwood Dr
5521 Highwood Dr
5525 Highwood Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230069
Bruce W Coles & Lucy C
Peterson
5600 Highwood Dr
Edina, MN 55436
il721240052
Stacy J Geiss
5605 Highwood Dr
Edina, MN 55436
3211721240051
William Collins & Dana Ann
Lajoie
5601 Highwood Dr
Edina, MN 55436
3211721230067
Daniel & Lee A Azar
5608 Highwood Dr
Edina, MN 55436
3211721230068
Kelly Mccoy
5604 Highwood Dr
Edina, MN 55436
3211721240053
Michael R & Pamela J Levoir
5609 Highwood Dr
Edina, MN 55436
3211721230066 3211721240054 3211721230065
Rodric J & Phyllis C Pelo Paul Thomas Beutell Nathan P & Amanda J Kremer
5612 Highwood Dr 5613 Highwood Dr 5616 Highwood Dr
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
2911721330043 2911721330049 2911721330044
Carol L Doughman Gene N Haugland Roger Scharton
5228 Highwood Dr W 5229 Highwood Dr W 5232 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
2911721330048 2911721330045 2911721330047
Gene Haugland Cynthia Mcgarvey James H & Kathleen R Zavoral
5229 Highwood Dr W 5236 Highwood Dr W 5239 Highwood Dr W
Edina, MN 55.436 Edina, MN 55436 Edina, MN 55436
2911721330046 2911721330009 2911721330011
Barbara L Schulz Charles E White Penny Newkirk Winslow
5240 Highwood Dr W 5300 Highwood Dr W 5301 Highwood Dr W
Edina, MN 55436 Edina, MN 55436. Edina, MN 55436
2911721330017 2911721330012 2911721330018
Ross A & Laura L Haymaker John C Larkin Christopher D Johnson
5304 Highwood Dr W 0 Larkin Plaza 5308 Highwood Dr W
Edina, MN 55436 Wells, MI 49894 Edina, MN 55436
2911721330013 2911721330019 2911721330015
Timothy J & Lori A Dolan Patricia M Christopulos John S Mcdonald
5309 Highwood Dr W 5312 Highwood Dr W 5313 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
2911721330010 3211721220028 3211721220029
Susan Jo Lee Larry W & Mary A Johnson Thomas H & Patricia L Igel
5316 Highwood Dr W 5400 Highwood Dr W 5404 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721220027 3211721220030 3211721220026
John P & Sharon R Engelbert Sunny Sik Kim Vera G Green
5405 Highwood Dr W 5408 Highwood Dr W 5409 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721220031 3211721220025 3211721220032
Robert W Bakke Jerald J & Stella M Rezac Charles Moberg
5412 Highwood Dr W 5415 Highwood Dr W 5416 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721220024 3211721220033 .3211721220023
Barbara P Morley /E Wenkus Erie C & Helen J Reiter Thomas Cherne & Lee Robison
6709 Highwood Dr W 5420 Highwood Dr W 5421 Highwood Dr W
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721220021
Phillip & Susan C. Little
-423 Highwood Dr W
-ding, MN 55436
3211721.220035
Amit Dhingra
5428 Highwood Dr W
Edina, MN 55436
3211721220004
Peter Jr & Deborah P Mahon
5501 Highwood Dr W
Edina,-MN 55436
3211721220002
Todd C & Susan M Young
5511 Highwood Dr W'
Edina, MN 55436
3211721220056
Frank W Bonvino
100' Wilderness Way #349
`laples, FL 34105
3211721220076
Jeffrey A Wessels
6001 Idylwood Dr.
Edina, MN 55436
321.1721220019
Brian T Ostenso
6012 Idylwood Dr
Edina, MN 55436
3211721220010
Eric T &Carla C Dahl
6020 Idylwood Dr
Edina, MN 55436
3211721220013
James K O'Neill
6101 Idylwood Dr
Edina, MN 55436
11721220007
John & Sharon Howell
6108 Idylwood Dr
Edina, MN 55436
3211721220034
Reed S Gilbert
5424 Highwood Dr W
Edina, MN 55436
3211721220017
James R Gray
5429 Highwood Dr W
Edina, MN 55436
3211.721220003
William .0 Hollway
5507 Highwood' Dr W'
Edina, MN:55436
3211721220057
Mark L & Lota Lou E Werth
5514 Highwood Dr W
Edina, MN 55436
3211721230017
Paul T Faust
60 Seagate Dr #803
Naples, FL 34103
3211721220077
Jonathan .K Newburg
6005 Idylwood Dr
Edina, MN .55436
3211721220079
Jamie A Garza
6015 Idylwood .Dr
Edina, MN 55436
3211721220015
Scott A Harness &Eileen'
Mccarthy- Harness
6021.1dylwood .Dr
Edina, MN 55436
'3211721220008
Richard J Anderson
6104 Idylwood Dr
Edina, MN 55436
3211721220012
Mark J & Lori J Lamere
6109 Idylwood Dr
Edina, MN 55436
3211721220016
Karin Lynn Van.Dyke
5425 Highwood Dr W
Edina, MN 55436
3211721220036
Harold Lazaretti 2007 Gift Trust
1155 Cedar View Dr
Minneapolis, MN 55405
3211721220052
Lon Oberpriller
5510 Highwood Dr W
Edina, MN 55436
3211721230004
Dustin & Jennifer Ordorff
551.5 Highwood Dr W
Edina, MN 55436
3211721220018
Robert 'M Paule
6000 Idylwood Dr
Edina, MN 55436
3211721220078
Craig C & Ann P Lagorio
6009 Idylwood Dr.
Edina, MN 55436
3211721220020
Corilus K & Rebecca A Weber
6016 Idylwood Dr
Edina, MN 55436,
3211721220009
Sue H Santrach
6100 Idylwood Dr
Edina, MN 55436
3211721220013
James K O'Neill
6101 Idylwood Dr
Edina, MN 55436
3211721220006
Jill Jelenko Angen
6112 Idylwood Dr
Edina, MN 55436
3211721220011
3211721230056
3211721230038
Robert & Kristine Dickey
Randy M & Kristi L Olinger
John H Horns
6113 Idylwood Dr
6100 Jeffrey Ln
6101 Jeffrey Ln
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230037
3211721230055
3211721230036
Richard N & Laura B Kuyath
Nickie J Haddad
James V Davis
6103 Jeffrey Ln
6104 Jeffrey Ln
6105 Jeffrey Ln
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230035
3211721230018
3211.721230034
B & L Monahan
Mary Kaye Covey
Julia N Goetsch
6109 Jeffrey Ln
6112 Jeffrey Ln
6113 Jeffrey Ln
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230064
3211721230063
3211721230062
Gregory B Kalogerson
T S Kohlbry Jr & G Kohlbry
Richard D & Megan K Stone
6000 Kaymar Dr
6004 Kaymar Dr
6008 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230061
3211721230060
3211721230048
Christopher S & Margaret Davis
JMS Custom Homes LLC
Jeanette L Swofford
6012 Kaymar Dr
6016 Kaymar Dr
6017 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230059
3211721230058
3211721230047
Rick C Bredice & Mary A
Jay D & Ilene S Goldberg
Sarah L Chamberlain
Kenealy - Bredice
6024 Kaymar Dr
6025 Kaymar Dr
6020 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230057
3211721230046
3211721230045
Steven A Woit
Chad & Laura Vandertop
Thomas G Nevers
6028 Kaymar Dr
6029 Kaymar Dr
6033 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230044
3211721230043
3211721230039
Linda L White
Richard Grussendorf Jr
Alan P & Joan C Mercure
6037 Kaymar Dr
6101 Kaymar Dr
6104 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230042
3211721230040
3211721230007
Gary A Gabrielson
Elizabeth Patten
Glenn & Anne Pierskalla
6105 Kaymar Dr
6108 Kaymar Dr
6109 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721230041
3211721230006
3211721230005
Max A Boller
John A West
A T Hanson III
6112 Kaymar Dr
6113 Kaymar Dr
6117 Kaymar Dr
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
3211721220058 3211721230016 3211721220059
Denis J Rooney Geoffrey M & Kathleen J Allen Michael & Jennifer Mclenighan
5000 Leslee Ln 6001 Leslee Ln 6004 Leslee Ln
:ding, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721230015
Thomas J & Laura C Koch
6005 Leslee Ln
Edina, MN 55436
3211721220061
Jeffrey R & Cynthia S Engelking
6012 Leslee Ln
Edina, MN 55436
3211721230012
Leonard L & Barbara M Stoltz
447 Foxtail Dr
Longs, SC 29568
3211721230019
Jeffrey Jarvey
6028 Leslee Ln
Edina, MN 55436
3211721210071
Jon & Kathryn Perlinger
6001 Pine Grove Rd
Edina, MN 55436
3211721220042
Richard H & Julie K Romens
6009 Pine Grove Rd
Edina, MN 55436
2911721330038
Daniel W & Donna F Melville
6016 Pine Grove Rd
Edina, MN 55436
3211721220045
N avalpakkam & Shanthi
Ramakaishnan
241 Parkins St Unit F303
Jamaica Plain, MA 02130
11721220047
. -Arry & Jeanne Wood
6029 Pine Grove Rd
Edina, MN 55436
3211721220060
3211721230014
Yanda Living Trust, Stephen R &
James Bloedel
Debra J Yanda
6009 Leslee Ln
6008 Leslee Ln
Edina, MN 55436
Edina, MN 55436
3211721230013
David L & Lynn A Cookson
6013 Leslee Ln
Edina, MN 55436
3211721220063
Kyle V & Kelly Quinn Kirsch
6020 Leslee Ln
Edina, MN 55436
2911721340048
Neal & Susan Erickson
5980 Pine Grove Rd
Edina, MN 55436
3211721220081
Peter M & Kathi J Wright
6005 Pine Grove Rd
Edina, MN 55436
2911721330037
Matthew C Peterson
6012 Pine Grove Rd
Edina, MN 55436
3211721220044
Rolf J & Jennifer B Pederson
6017 Pine Grove Rd
Edina, MN 55436
2911721330014
J Timothy & Colette Diegel
6024 Pine Grove Rd
Edina, MN 55436
3211721220048
Winston & Norma Sletterdahl
6000 Saxony Rd
Edina, MN 55436
3211721220062
Andrew S & Luann M Wyatt
6016 Leslee Ln
Edina, MN 55436
3211721220064
Mr & Mrs John C Skinner
6024 Leslee Ln
Edina, MN 55436
2911721330035
John C & Margaret H Miller
6000 Pine Grove Rd
Edina, MN 55436
2911721330036
Richard & Anne Nygaard
6008 Pine Grove Rd
Edina, MN 55436
3211721220043
Michael R Doyle
6013 Pine Grove Rd
Edina, MN 55436
2911721330039
Joseph E & Mary Ann Clinton
6020 Pine Grove Rd
Edina, MN 55436
3211721220046
Jay H & Marie Kathryn M
Krachmer
6025 Pine Grove Rd
Edina, MN 55436
3211721220049
Melanie H Hylok
6004 Saxony Rd
Edina, MN 55436
3211721220053 3211721220050 3211721220054
Stephen D & Judith M Carle Timothy D Kehr Gregory A & Stefanie A Trebil
6005 Saxony Rd 6008 Saxony Rd 6009 Saxony Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3211721220051
Brian & Krista Doyle
6012 Saxony Rd
Edina, MN 55436
3211721220071
Mark J & Sherrie J Hornung
6021 Saxony Rd
Edina, MN 55436
3211721220068
Holden J Hsiao
6104 Saxony Rd
Edina, MN 55436
3211721220055
Barry J Bremer & Beth Turco
6015 Saxony Rd
Edina, MN 55436
3211721220067
Chris & Mary Kalogerson
6100 Saxony Rd
Edina, MN 55436
3211721220073
Robert I & Nancy J Goerne
6105 Saxony Rd
Edina, MN 55436
3211721220066
Vance R & Victoria Philips
6020 Saxony Rd
Edina, MN 55436
3211721220072
R Scott & Victoria L Forbes
6101Saxony Rd
Edina, MN 55436
3211721220069
Richard H & Mary L Hendrickson
6108 Saxony Rd
Edina, MN 55436
3211721220074 3211721220070 3211721220075
John A & Phyllis A Tornquist Matthew D Frauenshuh Vel & Ambereen Angamuthu
6109 Saxony Rd 6112 Saxony Rd 6113 Saxony Rd
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
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RESOLUTION NO. 2012-125
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Killarney, Shores Neighborhood Reconstruction — Improvement No. BA -371
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 assessment 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 3.1% per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF -IMPROVEMENT INSTALLMENTS .
Killarney Shores Neighborhood Levy No. 18283 15
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 2. day of October, 2012
ATTEST:
City Clerk Mayor
ENGINEERING DEPARTMENT
7450 Metro Boulevard •. Edina, Minnesota 55439.
wwwEdiriaMN.gov • 952- 826 -0371 • Fax 952- 826 -0392 -
Resolution No. 2012 -125
Page Two
STATE -OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -371
Killarney Shores Neighborhood Improvements
Proposed
Actual Pendin
Northwest Asphalt, Inc. $ 509,039.12 $ 750,000.00
$ 8,109.44
$ 517,148.56
$ 500.00
$ 26,616.67
PROJECT FINANCE COST:
$
9,882.62
TOTAL CONSTRUCTION COST:
$
554,147.85 $ 750,000.00
ASSESSABLE UNITS:
77.00
$
7,196.73 $ 9,740.26
TOTAL
$
554,147.85
ASSESSABLE COST
ESTIMATED ASSESSMENT =
$
9,740.26
PROPOSED ASSESSMENT =
$
7,196.73
TOTAL ASSESSABLE COST
$
7,196.73
LENGTH OF ASSESSMENT:
15 YEARS
r.
FINAL ASSESSMENT ROLL
KILLARNEY SHORES NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -371
PID #
NO.
STREET
OWNER
CITY /STATEOP
ASSESSABLE
REU
ASSESSMENT
COST
3111721410056
5900
Killarney Ln
Robert & Susan E Vannelll
Edina MN 55436
0.80
$5.757.38
3111721410066
PO BOX 390155
Connie J Jassen
Edina MN 55439
0.80
$5,757.38
3111721410057
4100
County Rd 103
Colin M & Katherine W Anderson
Carbondale CO 81623
0.80
$5,757.38
3111721410065
5903
Killarney Ln
DAVID J BOHN
Edina MN 55436
0.80
$5,757.38
3111721410058
5904
Killarney Ln
1 James Abdo
Edina MN 55436
1 1.00
7196.73
3111721410013
5905
Killarney Ln
Daniel R Laurila Jr
Edina MN 55436
1.00
7196.73
3111721410060
5908
Killame Ln
David M & Lynn E Rudick
Edina MN 55436
1.00
7196.73
3111721410012
5909
Killame Ln
Philip A & IGrb M Hirsche
Edina MN 55436
1.00
7196.73
3111721410011
5913
Killarney Ln
Robert W & Ma Lou Johnson
Edina MN 55436
1.00
7196.73
3111721410010
5917
Killame Ln
Gregory L & Laura Lucas - Silvis
Edina MN 55436
1.00
7196.73
3111721440044
6000
Killame Ln
Todd W Kassel
Edina MN 55436
1.00
$7,196.73
3111721440019
6001
Killame Ln
James E Nelson & Ellen M Durkin
Edina MN 55436
1.00
$7,196.73
3111721440045
600611(illamey
Ln
Yang Ye
Edina MN 55436
1.00
7196.73
3111721440018
6005
Killame Ln
Edward Meszaros
Edina MN 55436
1.00
7 196.73
3111721440046
6008
Killame Ln
Barbara A Thorndike Gensmer
Edina MN 55436
1.00
7196.73
3111721440017
6009
Killame Ln
Kenneth & Gloria Liao
Edina MN 55436
1.00
7196.73
3111721440047
6012
Killame Ln
Reid & Carrie IGlbe
Edina MN 55436
1.00
7 196.73
3111721440016
6013
Killame Ln
Roger D Brani n III
Edina MN 55436
1.00
7196.73
3111721440015
6017
Killame Ln
Daniel R & Ma S Hurley
Edina MN 55438
1.00
7 196.73
3111721440014
6021
11(illarney Ln
Gregory J & Katherine R Frey
Edina MN 55436
1.00
7196.73
3111721440013
602511(illamey
Ln
Robert A Melander
Edina MN 55438
1.00
7196.73
3111721440012
6029
IGllamey Ln
Timber Trail
Brandon D & Jolene R Lew
Edina MN 55436
1.00
7196.73
3111721410067
63231
KA & DP Gere
Edina MN 55439
0.80
5757-29
3111721410068
63231
Timber Trail
KA & DP Gere
Edina MN 55439
0.80
5,757.38
3111721410047
59041
Schaefer Rd
Phillip J & Kendra Krolik
Edina MN 55436
1.00
$7,196.73
3111721410048
59081
Schaefer Rd
A TENNER & S PETERSON - TENNER
Edina MN 55436
1.00
7 196.73
3111721410049
59121
Schaefer Rd
Youping Mel & Wenzhong Jin
Edina MN 55436
1.00
$7,196.73
3111721410050
59161
Schaefer Rd
Peter G & Rebecca A Boosalis
Edina MN 55436
1.00
$7,196.73
3111721410051
59201
Schaefer Rd
Jonathan K Glaser
Edina MN 55436
1.00
$7,196.73
3111721410052
59241
Schaefer Rd
Terrence B & Joyce Colleran
Edina MN 55436
1.00
$7,196.73
3111721410053
59281
Schaefer Rd
Darlene Still ass
Edina, MN 55436
1.00
$7,196.73
3111721440028
60001
Schaefer Rd
Douglas & Esperanza Stefanik
Edina MN 55436
1.00
$7.196.73
3111721440029
60041
Schaefer Rd
James E & Karin A Callanan
Edina MN 55436
1.00
7196.73
3111721440030
6008
Schaefer Rd
Ernest L & Joyce M Friedman
Edina MN 55436
1.00
7196.73
3111721440031
60121
Schaefer Rd
Joseph Alexander
Edina MN 55436
1.00
7196.73
3111721440032
60161
Schaefer Rd
Jon K & Yuko S Moon
Edina MN 55436
1.00
7196.73
3111721440033
60201
Schaefer Rd
WENDY J SENIOR & TIMTHY J WARNER
Edina MN 55436
1.00
7196.73
3111721440034
6024
Schaefer Rd
DAVID J & KAELIE A R BREITER
Edina MN 55436
1.00
7196.73
3111721440035
6028
Schaefer Rd
Ian C & Nancy L F kman
Edina MN 55436
1.00
$7,196.73
3111721440036
6032
Schaefer Rd
Richard B & Susan J Crockett
Edina MN 55436
1.00
7196
3111721410022
4801150th
St W
City of Edina
Edina MN 55424
11.00
.9
79 163.98
3111721410054
5900
Vew Ln
Christine M Johnson
Edina MN 55436
0.80
$5,757.38
3111721410073
5903
View Ln
George Bodnia
Edina MN 55436
1.60
$11,514.76
3111721410055
7000
Derby La
Bruce H Johnson
Chanhassen MN 55317
0.80
5 757.38
3111721410005
5904
View Ln
Eric W Goad
Edina MN 55436
1.00
$7,196.73
3111721410020
5905
View Ln
Robert F Reed Jr
Edina MN 55436
1.00
7.196.73
3111721410006
5908
View Ln
Thomas P Costello
Edina MN 55436
1.00
$7,196.73
3111721410019
5909
View Ln
Steven Faul
Edina MN 55436
1.00
$7,196.73
3111721410007
5912
View Ln
Ali Khalef Hassan & Ma Alice Femrite
Edina MN 55436
1.00
7196.73
3111721410018
5913
View Ln
Paul P & Jacqueline M Kempf
Edina MN 55436
1.00
7196.73
3111721410008
5916
Vew Ln
Brian D & Jacqueline M Johnson
Edina MN 55436
1.00
7196.73
3111721410017
5917
View Ln
Rebecca M Norris & Lynn A Moline
Edina, MN 55436
1.00
7196.73
3111721410009
5920
View Ln
JEFFREY S SELTZER
Edina MN 55436
1.00
7 196.73
3111721410016
5921
View Ln
Dean W Rose
Edina, MN 55436
1.00
$7,196.73
3111721410015
11839
Waterford Rd
Beverly Swanson C/O Holly Swanson Sta el
Eden Prairie MN 55347
1.00
$7,196.73
3111721440005
6000
Vew Ln
Robert F Stover
Edina MN 55436
1.00
$7,196.73
3111721440042
6001
Mew Ln
Bert T Guinea
Edina MN 55436
1.00
$7,196.73
3111721440006
6004
View Ln
Edward Hribar
Edina MN 55436
1.00
$7,196.73
3111721440041
6005
View Ln
Joseph G & Lynn S Schmitt
Edina MN 55436
1.00
$7,196.73
3111721440007
6008
View Ln
JOSEPH CHIN & JANNA CHIN
Edina MN 55436
1.00
$7.196.73
3111721440040
6009
View Ln
ADRIAN PEARSON & MALAYSI KOUANCHAO
Edina MN 55436
1.00
$7,196.73
3111721440006
6012
View Ln
Paul T Kile
Edina MN 55436
1.00
7 196.73
3111721440039
6015
View Ln
Michael W Adams
Edina MN 55436
1.00
7 196.73
3111721440009
6016
View Ln
Douglas Petersen
Edina MN 55436
1.00
7 196.73
3111721440038
6017
View Ln
David 8 Cindy M Perusse
Edina MN 55436
1.00
7 196.73
3111721440010
6020
View Ln
Bruce A & Joan M Bis in
Edina MN 55438
1.00
7 196.73
3111721440037
6021
View Ln
Thomas W & Rhonda A Cronin
Edina MN 55436
1.00
7 196.73
3111721440011
6024
View Ln
Ronald F Voltin
Edina MN 55436
1.00
$7,196.73
10131 n.uuv,iv.ao
PRELIMINARY TOTAL ROADWAY COST $ 554,147.88
TOTAL ASSESSMENT REU 77.00
AVERAGE COST PER REU $ 7,196.73
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 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Killarney Shores Neighborhood, Improvement No. BA -371
(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 14th day of September, 2012.
Edina CiftTldlerk,'
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -371
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 5e St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the Killarney
Shores Neighborhood:
Property Identification No.
The special assessment to this property for roadway reconstruction is: $7,196.73. The total amount of the
proposed special assessment for the project is $554,147.85. The proposed assessment roll is on file with the
City Clerk.
No invoices will be mailed. This is the on.ly notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
xxeGxdGxxxeGxxxxxxxeGxxkxeGxxxxxxxxy, xxx x
PAYMENT PROCEDURE
• . If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801, W. 50th Street, Edina, MN 5542.4
Pay this amount by 'If not paid on or before Nov. 30, 2012,
PID Impr. No. November 30, 2012, to the assessment will be placed on /your
avoid interest charges. property taxes at 3.17o annual interest
rate, spread out over 15. years.
BA -371 3111721410056
Robert & Susan E Vannelli
5900 Killarney Ln
Edina, MN 55436
3111721410057
3111721410065
Colin M & Katherine W Anderson
David J Bohn
4100 County Rd 103
5903 Killarney Ln
Carbondale, CO 81623
Edina, MN 55436
3111721410013
3111721410060
Daniel R Laurila Jr
David M & Lynn E Rudick
5905 Killarney Ln
5908 Killarney Ln
Edina, MN 55436
Edina, MN 55436
3111721410011 3111721410010
Robert W & Mary Lou Johnson Gregory L & Laura Lucas - Silvis
5913 Killarney Ln 5917 Killarney Ln
Edina, MN 55436 Edina, MN 55436
3111721440019 3111721440045
James E Nelson & Ellen M Durkin Yang Ye
6001 Killarney Ln 6006 Killarney Ln
Edina, MN 55436 Edina, MN 55436
3111721440046 3111721440017
Barbara A Thorndike Gensmer Kenneth & Gloria Liao
6008 Killarney Ln 6009 Killarney Ln
Edina, MN 55436 Edina, MN 55436
3111721440016
3111721440015
Roger D Branign III
Daniel R & Mary S Hurley
6013 Killarney Ln
6017 Killarney Ln
Edina, MN 55436
Edina, MN 55436
3111721440013
3111721440012
Robert A Melander
Brandon D & Jolene R Lew
6025 Killarney Ln
6029 Killarney Ln
Edina, MN 55436
Edina, MN 55436
3111721410068
3111721410047
KA & DP Gere
Phillip J & Kendra Krolik
6323 Timber Trail
5904 Schaefer Rd
Edina MN 55439
Edina, MN 55436
3111721410049 3111721410050
Youping Mei & Wenzhong Jin Peter G & Rebecca A Boosalis
5912 Schaefer Rd 5916 Schaefer Rd
Edina, MN 55436 Edina, MN 55436
3111721410066
Connie J Jassen
PO BOX 390155
Edina, MN 55439
3111721410058
James Abdo
5904 Killarney Ln
Edina, MN 55436
3111721410012
Philip A & Kirby M Hirschey
5909 Killarney Ln
Edina, MN 55436
3111721440044
Todd W Kessel
6000 Killarney Ln
Edina, MN 55436
3111721440018
Edward Meszaros
6005 Killarney Ln
Edina, MN 55436
3111721440047
Reid & Carrie Kilberg
6012 Killarney Ln
Edina, MN 55436
3111721440014
Gregory J & Katherine R Frey
6021 Killarney Ln
Edina, MN 55436
3111721410067
KA & DP Gere
6323 Timber Trail
Edina MN 55439
3111721410048
A Tenner & S Peterson - Tenner
5908 Schaefer Rd
Edina, MN 55436
3111721410051
Jonathan K Glaser
5920 Schaefer Rd
Edina, MN 55436
3111721410052
Terrence B & Joyce Colleran
124 Schaefer Rd
_dina, MN 55436
3111721440029
James E & Karin A Callanan
6004 Schaefer Rd
Edina, MN 55436
3111721440032.
Jon K & Yuko S Moon
6016 Schaefer Rd
Edina, MN 55436
3111721440035
Ian C & Nancy L Frykman
6028 Schaefer Rd
Edina, MN 55436
3111721410054
Christine M Johnson
5900 View Ln
Edina, MN 55436
3111721410005
Eric W Goad
5904 View Ln
Edina, MN 55436
3111721410019
Steven Faul
5909 View Ln
Edina, MN 55436
3111721410008
Brian D & Jacqueline M Johnson
5916 View Ln
Edina, MN 55436
3111721410016
Dean W Rose
5921 View Lh
Edina, MN 55436
3111721410053
Darlene Stillpass
5928 Schaefer Rd
Edina, MN 55436
3111721440030
Ernest L & Joyce M Friedman
6008 Schaefer Rd
Edina, MN 55436
3111721440033
Wendy J Senior & Timthy J Warner
6020 Schaefer Rd
Edina, MN 55436
3111721440036
Richard B & Susan J Crockett
6032 Schaefer Rd
Edina, MN 55436
3111721410073
George Bodnia
5903 View Ln
Edina, MN 55436
3111721410020
Robert F Reed Jr
5905 View Ln
Edina, MN 55436
3111721440028
Douglas & Esperanza Stefanik
6000 Schaefer Rd
Edina, MN 55436
3111721440031
Joseph Alexander
6012 Schaefer Rd
Edina, MN 55436
3111721440034
David J & Kaelie A R Breiter
6024 Schaefer Rd
Edina, MN 55436
3111721410022
City of Edina
4801 50th St W
Edina MN 55424
3111721410055
Bruce H Johnson
7000 Derby La
Chanhassen MN 55317
3111721410006
Thomas P Costello
5908 View Ln
Edina, MN 55436
3111721410007 3111721410018
Ali Khalaf Hassan & Mary Alice Paul P & Jacqueline M Kempf
Femrite 5913 View Ln
5912 View Ln Edina, MN 55436
Edina, MN 55436
3111721410017
Rebecca M Norris & Lynn A Moline
5917 View Ln
Edina, MN 55436
3111721410015
Beverly Swanson C/O Holly
Swanson Stapel
11839 Waterford Rd
Eden Prairie MN 55347
3111721410009
JEFFREY S SELTZER
5920 View Ln
Edina, MN 55436
3111721440005
Robert F Stover
6000 View Ln
Edina, MN 55436
11721440042 3111721440006 3111721440041
Bert T Guinee Edward Hribar Joseph G & Lynn S Schmitt
6001 View Ln 6004 View Ln 6005 View Ln
Edina, MN 55436 Edina, MN 55436 Edina, MN 55436
3111721440007 3111721440040
Joseph Chin & Janna Chin Adrian Pearson & Malaysi
6008 View Ln Kouanchao
Edina, MN 55436 6009-View Ln
.Edina, MN 55436
3111721440039
3111721440009
Michael W Adams
Douglas Petersen
6015 View Ln
6016 View Ln
Edina, MN 55436
Edina, MN 55436
3111721440010 3111721440037
Bruce A & Joan M Bisping Thomas W & Rhonda A Cronin
6020 View Ln 6021 View Ln
Edina, MN 55436 Edina, MN 55436
3111721440008
Paul T Kile
6012 View Ln
Edina, MN 55436
3111721440038
David & Cindy M Perusse
6017 View Ln
Edina, MN 55436
3111721440011
Ronald F Voltin
6024 View Ln
Edina, MN 55436
RESOLUTION NO. 2012-126
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
McCauley Heights Neighborhood Reconstruction — Improvement'No. BA -372
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as. follows:
L. . Each special assessment as set forth in the special assessment roll on, fie 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 3.1% per annum, on the entire special assessments
from, the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
McCauley Heights .Neighborhood Levy No. 18284 15
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 anytime 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 2nd day of October, 2012
ATTEST:
City Clerk
Mayor
ENGINEERING DEPARTMENT
__7450 Metro Boulevard • Edina, Minnesota.55439_
wwwEdinaMN.eov.952 -826 =0371 • Fax 952 7826 -0392
Resolution No. 2012 -126
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this
day of , 20_
City Clerk
CITY OF EDINA - "ANALYSIS OF ASSESSMENT
FOR: Roadway Improvements: BA -372
LOCATION: McCauley Heights Neighborhood Improvements
Proposed
Actual (Pending)
CONTRACTOR: Northwest Asphalt, Inc. $ 140,851.43 $ 183,400.00
MICS.EXPENSES $ 1,603.83
$ 142,455.26
PUBLISHING & SUPPLIES: $ 500.00
LABOR COST:
PROJECT FINANCE COST:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST
LENGTH OF ASSESSMENT:
15 YEARS
$
23, 701.93
$.
3,026.12
$
169,683.31 $ 183,400.00
26.20
"$
6,476.46 $ 7,000.00
TOTAL
$
169,683.31
ESTIMATED ASSESSMENT =
$
7,000.00
PROPOSED ASSESSMENT =
$
6,476.46
TOTAL ASSESSABLE COST
$
6,476.46
15 YEARS
FINAL ASSESSMENT ROLL
MCCAULEY HEIGHTS NEIGHBORHOOD'IMPROVEMENT
IMPROVEMENT NO. BA -372
PID #
NO.
STREET
OWNER
CITY /STATE /ZIP
ASSESSABLE
REU
ASSESSMENT
COST
0611621220009
6400
McCauley Cir
Curtis L Wichle & Rita J Teresi
Edina, MN 55439
1.00
$6.476.46
0611621220012
' 6401
McCauley Cir
Michael P & Mary Katherine Ramme
Edina, MN 55439
1.00
$6,476.46 .
0611621220042
6404
McCauley Cir
J D WiilliamsZivkovich
Edina'; MN 55439
- 0.80
$5,181.17
0611621220013
6405
McCauley Cir
Peter'& Joan L Calott
Edina, MN 55439
1.00
$6,476.46
0611621226041
6406
McCauley Cir
Robert A & Katherine O Venaglia
Edina,.MN 55439
0.80
$5,181.17
0611621220047
6408
McCauley Cir,
Susan M Tsakakis
Edina, MN 55439
0.80
$5181:17
0611621220014
6409
McCauley Cir
Douglas M & Debra R Fincham
Edina MN 55439
1.00
$6,476.46
0611621220048
6410
McCauley Cir
Michael J Schrom ,
Edina MN 55439
0.80
$5181.17
0611621220017
6411
M&Cauley Cir
David M & Stephanie B Nelson
Edina MN 55439
1.00
$6,476.46
'0611621220015
6412 -
McCauley Cir
Shahnawaz Pun'awani
Edina, MN 55439
1.60
$10,362.34
0611621220016
15235
P.alimino Trail N
John J Mccaule C/O Kathleen Mccauley
Stillwater MN 55082
1.00
$6,476.46
0611621220049
6437
McCauley Ter
Neil A Brastad
Edina, MN 55439'
0.80
$5181.17
0611621220050
6439
McCaule •Ter
Josephine A Parker
Edina, MN 55439
0.80
$5,181.17
0611621220057
6600
France Ave S Suite 1
Crown Bank
Edina MN 55435
1.00
$6,476.46
0611621230002
6445
McCaule ,Ter
Michael G & Bonnie A Smith
Edina, MN 55439
1.00
$6,476.46
0611621230039
6447
McCauley Ter
Betty Mccauleg
Edina, MN 55439
1.00
$6,476.46
0611621230046
6449 .
McCauley Ter
Elizabeth A Feinberg & Cynthia K Edwards
Edina, MN 55439
0.80
.$6,181.17
0611621220029
6447
McCauley Ter
McCauley Pro ernes Betty Mccauley
Edina, MN 55439
1.00
$6,476.46
0611621220028
6447.
McCauley Ter
McCauley Properties Betty Mccauley
Edina, MN 55439
1.00
$6,476.46
0611621220046
6301
Post Ln
Bruce A & Denise K Cooper
Edina, MN 55439
1.00
$6,476.46
0611621220045
6305
Post Ln
Robert A & Na , ncy E Coates
Edina, MN 55439
1.00
.$6,476.46
0611621220044
6309
Post Ln
Michael R & Kathy Z Bloom uist
Edina, MN 55439
1.00
$6
476.46
0611621220021
6312
Post Ln
Monica C FI n,n
Edina MN 55439
1.00
$6,476.46
6611621220024
6313
Post Ln
Douglas E Ha e-
Edina MN 55439
1.00
$6,476.46
0611621220020
3313
West Gulf Dr #/302 :
Betty S Cater-'
Sanibel FL 33957 "
1.00
$6,476.46
0611621220023
6317
Post Ln
Bruce H Baron
Edina MN 55439
1.00
'36.476.46
06116212200561
6320
Post Ln
Robert L & Elizabeth Naas
Edina MN 55439
1.00
$6,476.46
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 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for McCauley Heights Neighborhood, Improvement No. BA -372
(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 14th day of September, 2012.
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -372
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the
McCauley Heights Neighborhood:
Property Identification No.
The special assessment to this property for roadway reconstruction is: $6,476.46. The total amount of the
proposed special assessment for the project is $169,683.31. The proposed assessment roll is on file with the
City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable, with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
xxdGxxxxxxx°xxxxxxxxxx°e xxxl Gxxxxxxxxkx x
PAYMENT PROCEDURE
• . If paying on or before Nov. 30,.20.12, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or.pay in person: Edina City Hall, Assessing Division, 4801 W. 50`h Street, Edina, MN 55424
Pay this amount by If not paid on or before Nov. 30, 2012,
PID Impr. No. November 30, 2012, to the assessment will be placed on your
avoid interest charges. property taxes at. 3.1 % annual interest
rate, spread out over 15 years.
BA-372 0611621220009
Curtis L Wichle & Rita J Teresi
6400 McCauley Cir
Edina, MN 55439
0611621220042
J D Williams Zivkovich
6404 McCauley Cir
Edina, MN 55439
0611621220047
Susan M Tsakakis
6408 McCauley Cir
Edina, MN 55439
0611621220017
David M & Stephanie B Nelson
6411 McCauley Cir
Edina, MN 55439
0611621220049
Neil A Brastad
6437 McCauley Ter
Edina, MN 55439
0611621230002
Michael G & Bonnie A Smith
6445 McCauley Ter
Edina, MN 55439
0611621220029
McCauley Properties Betty
Mccauley
6447 McCauley Ter
Edina, MN 55439
0611621220045
Robert A & Nancy E Coates
6305 Post Ln
Edina, MN 55439
0611621220024
Douglas E Happe
6313 Post Ln
Edina, MN 55439
0611621220056
Robert L & Elizabeth Naas
6320 Post Ln
Edina, MN 55439
0611621220013
Peter & Joan L Calott
6405 McCauley Cir
Edina, MN 55439
0611621220014
Douglas M & Debra R Fincham
6409 McCauley Cir
Edina, MN 55439
0611621220015
Shahnawaz Punjawani
6412 McCauley Cir
Edina, MN 55439
0611621220050
Josephine A Parker
6439 McCauley Ter
Edina, MN 55439
0611621230039
Betty Mccauley
6447 McCauley Ter
Edina, MN 55439
0611621220028
McCauley Properties Betty
Mccauley
6447 McCauley Ter
Edina, MN 55439
0611621220044
Michael R & Kathy Z Bloomquist
6309 Post Ln
Edina, MN 55439
0611621220020
Betty S Cater
3313 West Gulf Dr #302
Sanibel FL 33957
0611621220012
Michael P & Mary Katherine
Ramme
6401 McCauley Cir
Edina, MN 55439
0611621220041
Robert A & Katherine O Venaglia
6406 McCauley Cir
Edina, MN 55439
0611621220048
Michael J Schrom
6410 McCauley Cir
Edina, MN 55439
0611621220016
John J Mccauley C/O Kathleen
Mccauley
15235 Palimino Trail N
Stillwater MN 55082
0611621220057
Crown Bank
6600 France Ave S Suite 125
Edina MN 55435
0611621230046
Elizabeth A Feinberg & Cynthia K
Edwards
6449 McCauley Ter
Edina, MN 55439
0611621220046
Bruce A & Denise K Cooper
6301 Post Ln
Edina, MN 55439
0611621220021
Monica C Flynn
6312 Post Ln
Edina, MN 55439
0611621220023
Bruce H Baron
6317 Post Ln
Edina, MN 55439
RESOLUTION NO. 2012-127
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Oscar Roberts Neighborhood Reconstruction — Improvement No. BA -373
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 assessment 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 3.1 % per annum, on the entire special assessments
from the date. hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT. INSTALLMENTS
Oscar Roberts Neighborhood Levy No. 18285 15
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 2nd day of October, 2012
ATTEST:
City Clerk Mayor
ENGINEERING DEPARTMENT
7450 Metro Boulevard . Edina, Minnesota 55439
- wwwEdinaMN.gov a 952 - 826 =0371: Fax 952- 826 -0392 --
Resolution No. 2012 -127
Page Two
STATE OF MINNESOTA )
COUNTY OF ]HENNEPIN )
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 2, 2012; and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
PROJECT FINANCE COST:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -373
Oscar Roberts Neighborhood Improvements
Proposed
Actual (Pending)
Northwest Asphalt, Inc. $ 305,633.20 $ 421,200.00
$ 17,780.51
$ 323,413.71
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST
LENGTH OF ASSESSMENT:
$ 500.00
15 YEARS
$
28,445.84
$
6,398.05
$
358,757.60 $ 421,200.00
81.00
$
4,429.11 $ 5,200.00
TOTAL
$
358,757.60
ESTIMATED ASSESSMENT =
$
5,200.00
PROPOSED ASSESSMENT =
$
4,429.11
TOTAL ASSESSABLE COST
$
4,429.11
15 YEARS
FINAL ASSESSMENT ROLL
OSCAR ROBERTS NEIGHBORHOOD IMPROVEMENT
IMPROVEMENT NO. BA -373
PID#
NO.
STREET
OWNER
CITY/STATEOP
ASSESSABLE
REU
ASSESSMENT
COST
3102824140008
7200
Bristol Cirde
Jon W & Janet L Hall
Edina MN 55435
1.00
4 429.11
3102824140014
7201
Bristol Circle
Bruce F & Cathleen Campbell
Edina MN 55435
1.00
$4,429.11
3102824140032
7203
Bristol Circle
Marjorie A Thoenen
Edina MN 55435
0.80
$3,643.28
3102824140009
7204
Bristol Circe
Stephen G & Rozanne M Andersen
Edina MN 55435
1.00
$4,429.11
3102824140031
7205
Bristol Circe
Stephen H Brown
Edina MN 55435
0.80
$3,643.28
3102824140028
7208
Bristol Circle
John C Thomas
Edina, MN 55435
. 0.80
$3.643.28
3102824140029
7208
Bristol Circle
Paul B Hughes
Edina MN 55435
0.80
$3,543.28
3102824140030
7209
Bristol Circle
Francis A Feist
Edina MN 55435
1.60
$7,086.57
3102824140024
7210
Bristol Circle
Jeanne A Tole
Edina MN 55435
0.80
$3,643.28
3102824140025
2521
Meadow Breeze Ct
Hong U & Danzhu Guo
Green Bay, WI 54311
0.80
$3,643.28
3102824130001
7200
Comelia Or
Michael R Nelson & Susan M Lehar
Edina MN 55435
1.00'
$4,429.111
3102824130031
7201
Comella Or
James R & Linda M Duffy
Edina MN 55435
1.00
$4,429.11
3102824130002
7204
Comella Or
Jill S Rlverso
Edina MN 55435
1.00
4.429.11
3102824130032
7205
lComella Or
Jeffrey A & Barbara J Gustafson
Edina MN 55435
1.00
$4.429. 11
3102824130003
7208
Comelia Or
Matthew & Allison Sneller
Edina MN 55435
1.00
$4,429.11
3102824130033
7209
Comella Or
Margaret A Korfenowskl
Edina MN 55435
1.00
$4,429.11
3102824130004
7212
Comella Or
Dennis J & Linda J Dletzler
Edina MN 55435
1.00
$4,429.11
3102824130034
7213
Comelia Or
Jon R Demers Udorsen
Edina MN 55435
11.00
$4,429.11
3102824130005
7218
Comelia Or
John D Dole'sl
Edina MN 55435
1:00
$4,429.11
3102824130035
7217
Comella Or
SENTHIL KUMAR NAGARAJAN
Edina MN 55435
1.00
$4,429.11
3102824130006
7220
Comella Or
Ellen J Kennedy
Edina MN 55435
1.00
$4.429.11
3102824130036
7221
Comella Or
Jeff C Seymour & Charlotte A Wright
Edina MN 55435
1.00
$4.429.111
3102824130007
7224
lComelia Or
Stephen B & Janet E Barrett
Edina MN 55435
1.00
$4,429.11
3102824130037
7225
lComelia Or
Alex P & Marilyn M Sace
Edina MN 55435
1.00
$4,429.111
3102824130008
7300
lComelia Or
Robert H & Gail M Witte
Edina MN 55435
1.00
$4,429.11
3102824130038
7301
lComelia Or
Gary M & Batty J Dalasta
Edina, MN 55435
1.00
$4,429.11
3102824130009
7304
lComelia Or
David A Drexler
Edina MN 55435
1.00
$4,429.11
3102824130039
7305
Comelia Or
Kevin Oak
Edina, MN 55435
1.00
$4,429.11
3102824130010
7308
Comelia Or
Steven Bonneville
Edina MN 55435
1.00
$4,429.11
3102824130040
7309
Comella Or
John S & Kayla M Wright
Edina MN 55435
1.00
4.429.11
3102824130011
7312
Comelia Or
Jessica A We mann
Edina MN 55435
1.00
$4,429.11
3102824130041
7313
Comelia Or
Casey C Halcrow
Edina MN 55435
1.00
$4.429A 1
3102824130012
7318
Comelia Or
Blair Christie
Edina MN 55435
1.00
$4,429.11
3102824130042
7317
Comelia Or
Uday Lohani & Romy Silwal
Edina MN 55435
1.00
$4,429.11
3102824130013
7320
Comelia Or
Jeffrey & Joan Jonswold
Edina MN 55435
4.00
$4,429.11
3102824130043
7321
Comelia Or
Ladislaus & Melody Sledz
Edina MN 55435
1.00
$4,429.11
3102824130014
7324
Comelia Or
Roger D & Fredericka M Holm ren
'Edina, MN 55435
1.00
$4,429.11
3102824130127
7326
Comelia Or
Aaron J Clarke
Edina MN 55435
0.80
3.543.28
3102824130126
7328
Comelia Or
FENG XIA GUAN
Edina MN 55435
0.80
$3,543.28
3102824130117
7330
Comella Or
Philip E Hoop III
Edina MN 55435
0.60
$3,543.28
3102824130116
2465
Birch Forest Rd S W
Karen K Hill
Nisswa MN 56468
0.80
$3,543.28
3102824130017
7334
Comelia Or
Subba I V & Tdvenl I S Ra'u
Edina MN 55435
1.60
$7,086.67
3102824130129
7338
Comella Or
MICHAEL J & ROBIN G KLIPPENSTEIN
Edina MN 55435
0.80
$3,543.28
3102824130128
7340
Comella Or
Raymond L Slid er
Edina MN 55435
0.80
$3,543.28
3102824130056
7200
Glouchester Or
Eric L & Kaye E Fortin
Edina, MN 55435
1.00
$4,429.11
3102824130030
7201
Glouchester Or
Robert A & Janice L Kellermeier
Edina MN 55435
1.00
4.429A 1
3102824130055
7204
Glouchester Or
Marco Cavallettl
Edina MN 55435
1.00
$4,429.11
3102824130029
7205
Glouchester Or
James C Robinson
Edina MN 55435
1.00
$4,429.11
3102824130054
7208
Glouchester Or
Sere Carlson Peyton
Edina MN 55435
1.00
$4,429.11
3102824130028
7965
Cedar St
JANET K ROONEY - NORDVALL
Greenfield MN 55373
1.60
$7,086.67
3102824130053
7212
Glouchester Or
Dada J Paulson
Edina MN 55435
1.00
$4,429.11
3102824130027
7213
Glouchester Or
Paul A Miller
Edina MN 55435
1.60
$7,086.67
3102824130026
7215
Glouchester Or
Ludovicus J & Susan M K Dehoog
Edina MN 55435
1.60
$7,086.57
3102824130052
7216
Glouchester Or
Dennis M & Margaret Russell
Edina MN 55435
1.00
4.429.11
3102824130025
108
Queens Way
William G Merrill Jr & Barbara M Merrill
Ponta Vedra Beach FI 32082
1.60
$7,086.57
3102824130051
7220
Glouchester Or
Timothy J & Erice J Austrums
Edina MN 55435
1.00
$4,429.11
3102824130050
7224
Glouchester Or
Richard & Marilyn Cornelius
Minneapolis, MN 55435
1.00
$4.429.11
3102824130049
7300
Glouchester Or
Robert A & Darcy Schnitzer
Edina MN 55435
1.00
$4,429.11
3102824130024
500
Grant St E #2309
Bruce L Lang
Minneapolis, MN 55404
1.60
$7,086.67
3102824130048
7304
Glouchester Or
Steven D & Nancy E Chergosky
Edina MN 55435
1.00
$4,429.11
3102824130118
7305
Glouchester Or
Ra hunathan Srinivasan
Edina MN 55435
0.80
$3,643.28
3102824130119
7307
Glouchester Dr
Jeff Shldeman
Edina MN 55435
0.80
$3.643.28
3102824130047
7308
Glouchester Or
John R & Usa M Cadson
Edina, MN 55435
1.00
$4,429.11
3102824130022
7309
Glouchester Or
Robert H & Yvonne G Leslie
Edina MN 55435
1.60
$7,086.57
3102824130046
7312
Glouchester Or
Manlsh Vlnnanl & B Lambe
Edna MN 55435
1.00
$4,429.11
3102824130124
7313
Glouchester Or
U ender K Nazir & Sadie Kachroo
Edna MN 55435
0.80
$3,643.28
3102824130125
7315
Glouchester Or
Harvey Turner
Edina MN 55435
0.80
$3,543.28
3102824130045
7316
Glouchester Or
Paul R & Joyce V Gutkowskl
Edina MN 55435
1.00
$4,429.11
3102824130122
7317
Glouchester Or
Frederick M Wheriand
Edina MN 55435
0.80
$3.M.28
3102824130123
7317
Glouchester Or
Frederick M Wheriand
Edina MN 55435
0.80
3,543.28
3102824130044
7320
Glouchester Or
Shlcal Zhu & Oin Dong
Edina MN 55435
1.00
$4,429.11
3102824130120
7321
Glouchester Or
Svellana Shubinsky
Edina, MN 55435
0.80
$3.M.28
3102824130121
3330
Edinborou h Way 91709
Kimball C Cummins
Edina MN 55435
0.80
$3.M.28
3102824140002
7200
Heatherton Cir
Gregory R & Carol L Richardson
Edina MN 55435
1.00
$4,429.11
3102824140007
7201
Heatherton Cir
Cynthia Jane Hell Bank
Edina MN 55435
1.00
$4,429.11
3102824140003
7204
Heatherton Cir
Blmla Brar
Edina MN 55435
1.00
$4,429.11
3102824140006
7205
Heatherton Cir
Thomas J Miller & Gall M Weber
Edina MN 55435
1.00
4 429.11
3102824140022
7208
Heatherton Cir
Kathy Jo Hurd
Edina MN 55435
0.80
3 43.28
3102824140005
7304
Comella Or
David & Susan Drexler
Edina MN 55435
1.60
7 086.57
3102824140023
7208
Heatherton Cir
William & Sharon Coyne
Edina, MN 55435
0.80
3 543.28
I otal al.eu 7p"Jba, /J LGu
NOTES: PRELIMINARY TOTAL ROADWAY COST S 358,757.60
TOTAL ASSESSMENT REU 81.00
AVERAGE COST PER REU $ 4,429.11
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 14, 2012, acting on
behalf of said City, .I deposited in the United States mail copies of the attached Notice
of Public Hearing for Oscar Roberts Neighborhood, Improvement No. BA -373
(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);
attach4d toy he original hereof, which list is on file in my office; said persons being 'those
appearing g' '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 the6 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 14th day of September, 2012.
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -373
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 501' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the Oscar
Roberts Neighborhood:
Property Identification No. 3102824140008
The special assessment to this property for roadway reconstruction is $4,429.11. The total amount of the
proposed special assessment for the project is $358,757.60. The proposed assessment roll is on file with the
City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nov. 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
xxxx GxxxxxxxxxxxxxxxxxxxxxxxGxx XXX X
PAYMENT PROCEDURE
0 If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`' Street, Edina, MN 55424
Pay this amount by If not paid on or before Nov. 30, 2012,
PID Impr. No. November 30, 2012, to the assessment will be placed on your
avoid interest charges. property taxes at 3.1 % annual interest
3102824140008 BA -373 $4,429.11 rate, spread out over 15 years.
Amount Enclosed: Name:
3
BA -373
3102824140008
3102824140014
Jon W & Janet L Hall
Bruce F & Cathleen Campbell
7200 Bristol Circle
7201 Bristol Circle
Edina, MN 55435
Edina, MN 55435
3102824140032
3102824140009
3102824140031
Marjorie A Thoenen
Stephen G 8, Rozanne M Andersen
Stephen H Brown
7203 Bristol Circle
7204 Bristol Circle
7205 Bristol Circle
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824140028
3102824140029
3102824140030
John C Thomas
Paul B Hughes
Francis A Feist
7206 Bristol Circle
7208 Bristol Circle
0 Bristol Circle
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824140024
3102824140025
3102824130001
Jeanne A Toia
Hong Li & Danzhu Guo
Michael R Nelson & Susan M Lehar
7210 Bristol Circle
2521 Meadow Breeze Ct
7200 Cornelia Dr
Edina, MN 55435
Green Bay, WI 54311
Edina, MN 55435
3102824130031
3102824130002
3102824130032
James R & Linda M Duffy
Jill S Riverso
Jeffrey A & Barbara J Gustafson
7201 Cornelia Dr
7204 Cornelia Dr
7205 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824130003
3102824130033
3102824130004
Matthew & Allison Sneller
Margaret A Korfenowski
Dennis J & Linda J Dietzler
7208 Cornelia Dr
7209 Cornelia Dr
7212 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824130034
3102824130005
3102824130035
Jon R Demars Victorsen
John D Dolejsi
SENTHIL KUMAR NAGARAJAN
7213 Cornelia Dr
7216 Cornelia Dr
7217 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824130006
3102824130036
3102824130007
Ellen J Kennedy
Jeff C Seymour & Charlotte A
Stephen B & Janet E Barrett
7220 Cornelia Dr
Wright
7224 Cornelia Dr
Edina, MN 55435
7221 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
3102824130037
3102824130008
3102824130038
Alex P & Marilyn M Sace
Robert H & Gail M Witta
Gary M & Betty J Dalasta
7225 Cornelia Dr
7300 Cornelia Dr
7301 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824130009
3102824130039
3102824130010
David A Draxler
Kevin Oak
Steven Bonneville
7304 Cornelia Dr
7305 Cornelia Dr
7308 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
Edina, MN 55435
3102824130040 3102824130011 3102824130041
John S & Kayla M Wright Jessica A Wegmann Casey C Halcrow
'309 Cornelia Dr 7312 Cornelia Dr 7313 Cornelia Dr
_dins, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130012 3102824130042 3102824130013
Blair Christie Uday Lohani & Romy Silwal Jeffrey & Joan Jonswold
7316 Cornelia Dr 7317 Cornelia Dr 7320 Cornelia Dr
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130043 3102824130014 3102824130127
Ladislaus & Melody Sledz Roger D & Fredericka M Holmgren Aaron J Clarke
7321 Cornelia Dr 7324 Cornelia Dr 7326 Cornelia Dr
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130126 3102824130117 3102824130116
FENG XIA GUAN Philip E Hoop III Karen K Hill
7328 Cornelia Dr 7330 Cornelia Dr 2465 Birch Forest Rd S W
Edina, MN 55435 Edina, MN 55435 Nisswa, MN 56468
3102824130017 3102824130129 3102824130128
Subba I V & Triveni I S Raju MICHAEL J & ROBIN G KLIPPENSTEIN Raymond L Stidger
7334 Cornelia Dr 7338 Cornelia Dr 7340 Cornelia Dr
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130056 3102824130030 3102824130055
Eric L & Kaye E Fortin Robert A & Janice L Kellermeier Marco Cavalletti
7200 Glouchester Dr 7201 Glouchester Dr 7204 Glouchester Dr
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130029 3102824130054 3102824130028
James C Robinson Sara Carlson Peyton Janet K Rooney - Nordvall
7205 Glouchester Dr 7208 Glouchester Dr 7965 Cedar St
Edina, MN 55435 Edina, MN 55435 Greenfield MN 55373
3102824130053 3102824130027 3102824130026
Darla J Paulson Paul A Miller Ludovicus J & Susan M K Dehoog
7212 Glouchester Dr 7213 Glouchester Dr 7215 Glouchester Dr
Edina, MN 55435 Edina, MN 55435 Edina, MN 55435
3102824130052 3102824130025 3102824130051
Dennis M & Margaret Russell William G Merrill Jr & Barbara M Timothy J & Erica J Austrums
7216 Glouchester Dr Merrill 7220 Glouchester Dr
Edina, MN 55435 108 Queens Way Edina, MN 55435
Ponte Vedra Beach, FI 32082
02824130050 3102824130049 3102824130024
Richard & Marilyn Cornelius Robert A & Darcy Schnitzer Bruce L Leng
7224 Glouchester Dr 7300 Glouchester Dr 500 Grant St E #2309
Minneapolis, MN 55435 Edina, MN 55435 Minneapolis, MN 55404
3102824130048 3102824130118
Steven D & Nancy E Chergosky Raghunathan Srinivasan
7304 Glouchester Dr 7305 Glouchester Dr
Edina, MN 55435 Edina, MN 55435
3102824130047 3102824130022
John R & Lisa M Carlson Robert H & Yvonne G Leslie
7308 Glouchester Dr 7309 Glouchester Dr
Edina, MN 55435 Edina, MN 55435
3102824130124 3102824130125
Upender K Nazir & Sarita Kachroo Harvey Turner
7313 Glouchester Dr 7315*Glouchester Dr
Edina, MN 55435 Edina, MN 55435
3102824130122 3102824130123
Frederick M Wherland Frederick M Wherland
7317 Glouchester Dr 7317 Glouchester Dr
Edina, MN 55435 Edina, MN 55435
3102824130120
3102824130121
Svetlana Shubinsky
Kimball C Cummings
7321 Glouchester Dr
3330 Edinborough Way # 1709
Edina, MN 55435
Edina, MN 55435
3102824140007
3102824140003
Cynthia Jane Hall Bank
Bimla Brar
7201 Heatherton Cir
7204 Heatherton Cir
Edina, MN 55435
Edina, MN 55435
3102824140022
3102824140005
Kathy Jo Hurd
David & Susan Draxler
7206 Heatherton Cir
7304 Cornelia Dr
Edina, MN 55435
Edina, MN 55435
u
3102824130119
Jeff Shideman
7307 Glouchester Dr '
Edina, MN 55435
3102824130046
Manish Virmani & B Lamba
7312 Glouchester Dr
Edina, MN 55435
3102824130045
Paul R & Joyce V Gutkowski
7316 Glouchester Dr
Edina, MN 55435
3102824130044
Shicai Zhu & Qin Dong
7320 Glouchester Dr
Edina, MN 55435
3102824140002
Gregory R & Carol L Richardson
7200 Heatherton Cir
Edina, MN 55435
3102824140006
Thomas J Miller & Gail M Weber
7205 Heatherton Cir
Edina, MN 55435
3102824140023
William & Sharon Coyne
7208 Heatherton Cir
Edina, MN 55435
RESOLUTION NO. 2012-128,
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement.listed' below:
A.
West 40 Street Neighborhood Reconstruction - Improvement No. BA -3 83
BE IT; RESOLVED by the City Council of the City of Edina, Minnesota,`as follows:
-Each special assessment as set forth in the, special assessment 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 3.1% per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMENT INSTALLMENTS
West 44h Street Neighborhood Levy No. 18286 15
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 2nd day of October, 2012
ATTEST:
City Clerk
ENGINEERING DEPARTMENT
Mayor
-- - -- - - -- -- - -- - - - - - -7450 Metro Boulevard . Edina; Minnesota-55439- -
- S].li.. ANXT r.n..;_ OG7_Q7�_l1�71 . Fnv UG7_R7�_(12Q7 -
Resolution No. 2012 -128
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: Roadway Improvements: BA -383
LOCATION: W. 44th Street Improvements
CONTRACTOR:
MICS EXPENSES
PUBLISHING & SUPPLIES:
LABOR COST:
Northwest Asphalt, Inc.
Proposed
Actual (Pending)
$ 152,099.09 $ 230,000.00
$ 59,492.85
$ 211,591.94
$ 500.00
$ 2,576.38
PROJECT FINANCE COST:
$
3,897.89
TOTAL CONSTRUCTION COST:
$
218,566.21 $ 230,000.00
ASSESSABLE UNITS:
107.57
$
2,031.94 $ 2,138.24
TOTAL
$
218,566.21
ASSESSABLE COST
ESTIMATED ASSESSMENT =
$
2,138.24
PROPOSED ASSESSMENT =
$
2,031.94
TOTAL ASSESSABLE COST
$
2,031.94
LENGTH OF ASSESSMENT:
15 YEARS
FINAL ASSESSMENT ROLL
W. 44TH STREET (FRANCE TO TH -100)
IMPROVEMENT NO. BA-383
STREET
OWNER
CITY,STATE, ZIP
ASSESSABLE REU
SANITARY
SEWER
ASSESSMENT
TOTAL
ASSESSMENT
TOTAL
REU
TOTAL STREET
ASSESSMENT
COST
40TH ST W
FRAMEWORK REAL ESTATE LLC
EDINA, MN 55424
5.44
$ 11,045.63
$ 11,045.63
BEARD PL
CHRISTOPHER & AMY KROEKER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
DAWN M. URBIE
EDINA, MN 55424
1
$ 2,031.94
$ . 2,031.94
44TH ST W
44TH ST PROFESSIONAL BLD LLC
EDINA, MN 55424
3.32
$ 6,751.12
$ 6,751.12
44TH ST W
RICARD NASSER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
LAURINE J FORD
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
WATERMAN AVE
SOLVEIG WESTBY
HOPKINS, MN 55343
1.6
$ 3,251.11
$ 3,251.11
MUIRFIELD DR
GREEN -GOLD LLC
PONTE VEDRA, FL 32082
1.6
$ 3,251.11
$ 3,251.11
44TH ST W
VIRGINIA R MEARS
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
LOGARTO LN
FRANK A LUCCHESI
BURNSVILLE, MN 55306
1.6
$ 3,251.11
$ 3,251.11
44TH ST W
NEAL W & LEE A FEHRENBACH
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
COLLETTE ANN MORGAN
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
DARRYL C & MARY E KNUTSON
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
LLOYD FLYNN
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
RONALD PILEGAARD
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
PAUL G HOFRENNING
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
KELLY A & BENJAMIN A HART
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
LAWRENCE J & JANE E WILLIAMS
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
LYNN TANAKA
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
STUART & JEANNE ABRAHAM
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
TORA U & BERNARD E ANTOINE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
HOWARD E-& MICHALA C MILLER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
ANDREW R & LINDA W STOTTS
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
SUSAN & DANIEL MICKELBERG
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
TODD & ANNE HINRICHS
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
DALLAS PKWY STE 1
FEDERAL NATIONAL MTG ASSN
DALLAS, TX 75254
1
$ 2,031.94
$ 2,031.94
44TH ST W
LYNN A HOUCK
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
MARSHA & GEORGE BUCHOK
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
ROBERT CASSERLY JR
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
SCOTT W & KRISTI M ANDERSON
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
FRANCE AVE SO
FRANK N DRAKE
EDINA, MN 55410
1
$ 2,031.94
$ 2,031.94
44TH ST W
JEFFREY & KRISTIN HEELAN
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
CONSTANCE E SOTEROPULOS
EDINA, MN 55424
1
$ 2,031.94
$ . 2,031.94
44TH ST W
DANIEL SAATHOFF
EDINA, MN 55424
1 is
2,031.94
$ 2,031.94
44TH ST W
LISA A FAGAN & ROBERT WOLFE
EDINA, MN 55424
1 is
2,031.94
$ 2,031.94
44TH ST W
SHAWNA & ALEXANDER FRONK
EDINA, MN 55424
1
$ 2,031.94
$ 2,008.88
$ 4,040.82
44TH ST W
JOHN P & BRENDA F ROCHE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
T J FREDERICK & S M O'CONNOR
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST -W
WALTER M & KAREN L HINZ
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
KAREN FERRARA
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
W 50TH ST
CITY OF EDINA
EDINA, MN 55424
9
$ 18,287.47
$ 18,287.47
44TH ST W
PAMELA & NILS GOKEMEIJER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
BRIAN KOMPELIEN
EDINA, MN 55424
1 1
$ 2,031.94
$ 2,031.94
44TH ST W
JAMES GAFFNEY
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
DAVID A KENDRICK
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
MICHAEL & MEGAN KNUDSON
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
E T COOPERSTEIN & K M OBERLE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
SHAUN FLANAGAN
EDINA, MN 55424
1
$ 2,031.94
$ 3,579.72
$ 5,611.66
44TH ST W
MARK WALINSKE & MARCIA MILLER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
TIMOTHY & JENNIFER BRILLOWSKI
EDINA, MN 55424
1
$ 2,0 1.94
$ 2,031.94
44TH ST W
ALAN M. WELECZKI
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JOEL & CYNTHIA RACCHINI
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
WILLIAM N KOSTER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JOSHUA T SIMPSON
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JOHN & KATHRYN STITES
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
REBEKAH W & DAVID R CROSBY
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
GLORIA C & CLIFFORD E WEXLER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
MICHAEL BROWER/SHELBY WINTZ
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
ERICA A WEBER
EDINA, MN 55424
1
$ 2,031.94
$
2,031.94
44TH ST W
MARY E PROESCHEL
EDINA, MN 55424
1 $
2,031.94
$
2,031.94
44TH ST W YONGJUN
HOU & YIRONG JIANG
EDINA, MN 55424
1 $
2,031.94
$
2,031.94
44TH ST W PATRICIA
A SCHWARTZ
EDINA, MN 55424
1 $
2,031.94
$
2,031.94
FINAL ASSESSMENT ROLL
W. 44TH STREET (FRANCE TO TH -100)
IMPROVEMENT NO. BA -383
STREET
OWNER
CITY,STATE, LP
ASSESSABLE REU
SANITARY
SEWER
ASSESSMENT
TOTAL
ASSESSMENT
TOTAL
REU
TOTAL STREET
ASSESSMENT
COST
44TH ST W
THOMAS A & LINDA J O'CONNELL
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
TERRANCE & LORI WAGENER
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JUDITH A LAVERCOMBE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
BRIAN MCHUGH /SUSAN A MCHUGH
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JEFFREY WREDE & LINDA WUTZKE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
SALLY J BULLEIT
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
WILLIAM L HANNON
EDINA, MN 55424
1
$ 2,031.94
Is 2,031.94
44TH ST W
ALLAN M & DEBORAH D HOROVITZ
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
JOHN W & MARCIA S JONES
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
THOMAS KUPPER/MELANIE NOVAK
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
G KELSEY SMITH
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
44TH ST W
MICHAEL J & LAURIE K SOLARI
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
BROOK AVE
CRAIG A FREEMAN
EDINA, MN 55424
0.33
$ 670.54
$ 670.54
BROWNDALE AVE
L DANFORD JR & K DANFORD
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
COOLIDGE AVE
CAROL B & WALTER SCHULTZ
EDINA, MN 55424
0.33 1
$ 670.54
$ 670.54
WESTGATE RD
KENNETH C DURR
MINNETONKA, MN 55345
10.68
$ 21,707.22
$ 21,707.22
P O BOX 24005
LINHOFF COLOR PHOTO
EDINA, MN 55424
3.00
$ 6,103.44
$ 6,103.44
ETON PL ITHOMAS
L BRAY
EDINA, MN 55424
0.33
$ 670.54
$ 670.54
ETON PL IINGRID.
BERTRAM JUDITH & JEFFRE
EDINA, MN 55424
1
$ 2,031.94
$ 2,031.94
MACKEY AVE IMARYJAXESAU
EDINA, MN 55424
0.33
$ 670.54
Is
670.54
iw.or 4- Z7tl,O66.Z1 s O,Oaa.bu 5 ZZ4,104J51
Total Assessable Cost $ 218,566.21
Total Assessable REU's $ 107.57
ASSESSABLE COST PER REU $ 2,031.94
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 September 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for W. 44th Street Reconstruction (France to TH -100),
Improvement No. BA -383 (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 14th day of September, 2012.
I I. mcm1011,01, "I
r ill' Me
Edina City
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -383
The Edina City Council will meet at 7 p.m. Oct. 2, 2012, at City Hall, 4801 W. 50"' St., Edina, MN, to
approve and adopt the listed special assessments against the described property, which is part of the West
44'' Street (France Avenue to TH -100) Reconstruction:
Property Identification No.
The special assessment to this property for roadway reconstruction is: $2,031.94. The total amount of the
proposed special assessment for. the project is $218,566.21. The proposed assessment roll is. on file with the
City Clerk.
No invoices will be mailed. This is the only notice you. will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the Cityl Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
. Pay. the whole of the assessment without interest to the City on or before Nov. 30, `2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will .be payable with your real estate
taxes in 201;3, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment. is not paid by Nov. 30,,2012,
it will be certified to the County Auditor and your first year's payment will be. payable with your real
estate taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
�GeG�G�G�G�G�G�G��G�G�G�GeG�G�GeG�G� :eG�G�G�G�:eG�:�G��G���G�G�G�G eG
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50'' Street, Edina, MN 55424
Amount Enclosed:
3
Pay this amount by
If not paid on or before Nov. 30, 2012,
PID
Impr. No.
November 30, 2012, to
the assessment will be placed on your
avoid interest charges.
property taxes at 3.1 % annual interest
rate, spread out over 15 years.
BA -383
Amount Enclosed:
3
BA-383
0702824440128
0702824440081
FRAMEWORK REAL ESTATE LLC
CHRISTOPHER & AMY KROEKER
4825 40TH ST W
6125 BEARD`PL
EDINA, MN 55424
EDINA, MN. 55424
0702824440083
0702824440130
0702824440082
DAWN M. URBIE
44TH ST PROFESSIONAL BLD LLC
RICARD NASSER
3924 44TH'ST W
3925 44TH ST W
3930 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
0702824440086
0702824440131
0702824440132
LAURINE J FORD
SOL.VEIG WESTBY
GREEN -GOLD LLC
3936 44TH ST W
6320 WATERMAN AVE
108, MUIRFIELD DR
EDINA, MN 55424
HOPKINS, MN 55343
PONTE VEDRA, FL 32082
0702824440102
0702824440133
0702824440106
VIRGINIA R MEARS
FRANK A LUCCHESI
NEAL W & LEE A FEHRENBACH
4004 44TH ST:W
15700 LOGARTO LN
4006 44TH ST W
EDINA, MN 55424 A
BURNSVILLE, MN 55306
EDINA, MN 55424
0702824440107
0702824440108
0702824440001
COLLETTE ANN MORGAN
DARRYL C & MARY E KNUTSON
LLOYD FLYNN
4008 44TH ST W
4010 44TH ST W
4011 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
0702824440110.
0702824440109
0702824440002
RONALD PILEGAARD
PAUL G HOFRENNING
KELLY A & BENJAMIN A HART
4012 44TH ST W
4014 44TH ST W
4015 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
0702824440112
0702824440111
0702824440113
LAWRENCE J & JANE E WILLIAMS
LYNN TANAKA
STUART & JEANNE ABRAHAM
401644TH ST W
4018 44TH ST W
4020 44TH ST W
EDINA, MN 55424 ",
EDINA, MN 55424
EDINA, MN.55424
0702824440003
0702824440116
0702824430131
TORA U & BERNARD E ANTOINE
HOWARD E & MICHALA C MILLER
ANDREW R & LINDA W STOTTS "
4021 44TH ST W
4022 44TH ST W
4100 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
0702824430001
0702824430130
0702824430129
SUSAN & DANIEL MICKELBERG
TODD & ANNE HINRICHS
FEDERAL NATIONAL MTG ASSN
4101 44TH ST W
4112 44TH ST W
14221 DALLAS PKWY STE 1000
EDINA, MN 55424
EDINA, MN 55424
DALLAS, TX 75254
702824430128
0702824430002
0702824430127
LYNN A HOUCK
MARSHA & GEORGE BUCHOK
ROBERT CASSERLY JR
4120 44TH ST W
4121 44TH ST W
4122 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
0702824430101 0702824430003 0702824430103
SCOTT W & KRISTI M ANDERSON FRANK N DRAKE JEFFREY & KRISTIN HEELAN
4140 44TH ST W 4812 FRANCE AVE SO 4150 44TH ST W
EDINA, MN 55424 EDINA, MN 55410 EDINA, MN 55424
0702824430004
CONSTANCE E SOTEROPULOS
4155 44TH ST W
EDINA, MN 55424
0702824430005
SHAWNA & ALEXANDER FRONK
4171 44TH ST W
EDINA, MN 55424
0702824430099
WALTER M & KAREN L HINZ
4194 44TH ST W
EDINA, MN 55424
0702824430097
PAMELA & NILS GOKEMEIJER
4206 44TH ST W
EDINA, MN 55424
0702824430043
DAVID A KENDRICK
4210 44TH ST W
EDINA, MN 55424
0702824430046
SHAUN FLANAGAN
4216 44TH ST W
EDINA, MN 55424
0702824480010
ALAN M. WELECZKI
4219 44TH ST W
EDINA, MN 55424
0702824430104
DANIEL SAATHOFF
4160 44TH ST W
EDINA, MN 55424
0702824430102
JOHN P & BRENDA F ROCHE
4176 44TH ST W
EDINA, MN 55424
0702824430098
KAREN FERRARA
4200 44TH ST W
EDINA, MN 55424
0702824430096
BRIAN KOMPELIEN
4208 44TH ST W
EDINA, MN 55424
0702824430142
MICHAEL & MEGAN KNUDSON
4211 44TH ST W
EDINA, MN 55424
0702824430011
MARK WALINSKE & MARCIA MILLER
4217 44TH ST W
EDINA, MN 55424
0702824430082
JOEL & CYNTHIA RACCHINI
4221 44TH ST W
EDINA, MN 55424
0702824430105
LISA A FAGAN & ROBERT WOLFE
4164 44TH ST W
EDINA, MN 55424
0702824430100
T J FREDERICK & S M O'CONNOR
4188 44TH ST W
EDINA, MN 55424
0702824430007
CITY OF EDINA
4801 W 50TH ST
EDINA, MN 55424
0702824430013
JAMES GAFFNEY
4209 44TH ST W
EDINA, MN 55424
0702824430044
E T COOPERSTEIN & K M OBERLE
4212 44TH ST W
EDINA, MN 55424
0702824430047
TIMOTHY & JENNIFER BRILLOWSKI
4218 44TH ST W
EDINA, MN 55424
0702824430081
WILLIAM N KOSTER
4225 44TH ST W
EDINA, MN 55424
0702824430080
JOSHUA T SIMPSON
4229 44TH ST W
EDINA, MN 55424
1802824210003
JOHN & KATHRYN STITES
4311 44TH ST W
EDINA, MN 55424
1802824210004
REBEKAH W & DAVID R CROSBY
4401 44TH ST W
EDINA, MN 55424
1802824210005 1802824210006 1802824210007
GLORIA C & CLIFFORD E WEXLER MICHAEL BROWER /SHELBY WINTZ ERICA A WEBER
4405 44TH ST W 4409 44TH ST W 4501 44TH ST W
EDINA, MN 55424 EDINA, MN 55424 EDINA, MN 55424
1802824210012 1802824210008 1802824210013
MARY E PROESCHEL YONGJUN HOU & YIRONG JIANG PATRICIA A SCHWARTZ
504 44TH ST W 4505 44TH ST W 4508 44TH ST W
DINA, MN 55424 EDINA, MN 55424 EDINA, MN 55424
1802824210009
THOMAS A & LINDA J O'CONNELL
4509 44TH ST W
EDINA, MN 55424
1802824210014
TERRANCE & LORI WAGENER
4520 44TH ST W
EDINA, MN 55424
1802824220036
JUDITH A LAVERCOMBE
4600 44TH ST W
EDINA, MN 55424
1802824220001
1802824220002
1802824220037
BRIAN MCHUGH /SUSAN A MCHUGH
JEFFREY WREDE & LINDA WUTZKE
SALLY J BULLEIT
4601 44TH ST W
4605 44TH ST W
4650 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
1802824220003
1802824220004
1802824220005
WILLIAM L HANNON
ALLAN M & DEBORAH D HOROVITZ
JOHN W & MARCIA S JONES
4701 44TH ST W
4705 44TH ST W
4709 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
EDINA, MN 55424
1802824220030
1802824220006
THOMAS KUPPER /MELANIE NOVAK
G KELSEY SMITH
4750 44TH ST W
4801 44TH ST W
EDINA, MN 55424
EDINA, MN 55424
1802824220019
CRAIG A FREEMAN
4392 BROOK AVE
EDINA, MN 55424
0702824440073
KENNETH C DURR
4830 WESTGATE RD
MINNETONKA, MN 55345
1802824210010
L DANFORD JR & K DANFORD
4401 BROWNDALE AVE
EDINA, MN 55424
0702824440134
LINHOFF COLOR PHOTO
P 0 BOX 24005
EDINA, MN 55424
0702824440101 1802824220020
INGRID, BERTRAM, JUDITH, & MARY JAX ESAU
JEFFREY LEMUNYON 4393 MACKEY AVE
4316 ETON PL EDINA, MN 55424
EDINA, MN 55424
1802824220007
MICHAEL J & LAURIE K SOLARI
4805 44TH ST W
EDINA, MN 55424
1802824220029
CAROL B & WALTER SCHULTZ
4390 COOLIDGE AVE
EDINA, MN 55424
0702824440091
THOMAS L BRAY
4315 ETON PL
EDINA, MN 55424
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this . day of 5t-p-IMt9 , 201E , by and between the CITY
OF EDINA, a Minnesota municipal corporation ( "City ") and Shawna and Alexander Fronk, husband
and wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Lot 5, Block 2, of Arden Park having a street address of
4171 W 441h Street, Edina, Minnesota (the' "Subject Property ").
B. The Property Owner requested to replace the existing sanitary sewer service line(s) from
the trunk sanitary sewer pipe to the right -of -way line on the Subject Property in conjunction with City
Project No. ENG 11 -7, W44 Street Improvements ( "Public Improvement ").
C. The Property Owner's sanitary sewer service line has been replaced and has requested
that the City assess the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The City entered into a contract with NW Asphalt (the
"Contractor') to construct the Public Improvement and include the requested sanitary sewer service
replacement. The work is completed and the Contractor has submitted an invoice to the City for the
amount of $2,008.88 (the "Project Cost ") to be paid under the contract for the Public Improvement. The
City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. SPECIAL ASSESSMENT. - The City will assess the Project .Cost in the amount of
$2,008.88 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -7. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -7, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and assigns. This Agreement may be recorded against
the title to the Subject Property.
CITY OF EDINA
James B. Hovland, Mayor
(SEAL)
AND
'Scott H. Neal, City Manager
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal,. respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
STATE OF MINNESOTA )
(ss.
COUNTY OF. , �lep V
The foregoing instrumenfwa' a
20A 2-:, bye c
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612)452 -5000
RNKsm
NOTARY PUBLIC
PROPERTY OWNER:
fledae ' fore this"' day of
A Y PUBLIC
AWWN
Mpfon�diQ.af,Z018
2
PUBLIC IMPROVEMENT
AND
SPECIAL ASSESSMENT AGREEMENT
AGREEMENT made this day of k y , 20 IL by and between the CITY
OF EDINA, a Minnesota municipal corporation (Tity")Ntnd Shaun and Camille Flanagan, husband and
wife (the "Property Owner").
RECITALS
A. Property Owner is the owner of Grimes Homestead having a street address of 4216 W
44th Street, Edina, Minnesota (the "Subject Property ").
B. The Property Owner requested to replace the existing sanitary sewer service line(s) from
the trunk sanitary sewer pipe to the right -of -way line on the Subject Property in conjunction with City
Project No. ENG 11 -7, W 44th Street Improvements ( "Public Improvement ").
C. The Property Owner's sanitary sewer service line has been replaced and has requested
that the City assess the cost of the Public Improvement against the Subject Property.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES
AGREE AS FOLLOWS:
1. PUBLIC IMPROVEMENT. The City entered into a contract. with NW Asphalt (the
"Contractor") to construct the Public Improvement and. include the requested sanitary sewer service
replacement. The work is completed and the Contractor has submitted an invoice to the City for the
amount of $3,579.72 (the "Project Cost") to be paid under the contract for the Public Improvement. The
City is in receipt of a lien waiver for the work performed and will pay the Contractor.
2. 'SPECIAL ASSESSMENT. The City will assess the Project Cost in the amount of
$3,579.72 against the Subject Property. The Project Cost will be assessed under the same terms as City
Project No. ENG 11 -7. The Property Owner waives any and all procedural and substantive objections to
the special assessments and to the Public Improvement and to City Project No. ENG 11 -7, including but
not limited to hearing requirements and any claim that the assessment exceeds the benefit to the
Subject Property. The Property Owner waives any appeal rights otherwise available pursuant to Minn.
Stat. § 429.081.
3. BINDING EFFECT; RECORDING. This Agreement shall be binding upon the Property
Owner and the Property Owner's successors and -assigns. This Agreement may be recorded against
the title to the Subject Property.
CITY OF EDINA
M.
(SEAL)
AND
STATE OF MINNESOTA )
( ss.
COUNTY OF HENNEPIN. )
James B. Hovland, Mayor
Scott H. Neal, City Manager
The foregoing instrument was acknowledged before me this day of
, 20 , by James B. Hovland and by Scott H. Neal, respectively the Mayor and City
Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.,
STATE OF MIN ESOTA )
(ss.
COUNTY OF `�Q
The
regoing instrument
�S , 20i, by
DRAFTED BY:
CAMPBELL KNUTSON
Professional Association
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: (612) 452 -5000
RNK:sm
NOTARY PUBLIC
PROPERTY OWNER:
iowledged beftgp me this �J day of
Q ✓1 u C\ CL �.
NOTARY PUBLIC
2
SHARON IL ALl(SM
��Q"�tJ�i1,�01lj
RESOLUTION NO. 2012-129
A RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR PUBLIC IMPROVEMENTS
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 the improvement listed below:
Ridge Road Neighborhood Reconstruction — Improvement No. BA -384
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 assessment 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 3.1 % per annum, on the entire special assessments
from the date hereof to December 31, 2013. 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:
NUMBER OF
NAME OF IMPROVEMEN INSTALLMENTS
Ridge Road Neighborhood Levy No. 18287 15
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 2nd day of October, 2012
ATTEST:
City Clerk
Mayor
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
www.EdinaMN.gov • 952- 826 -0371 • Fax 952 - 826 -0392
- ------- - - - - -- - - - -- - - - - - - --
Resolution No. 2012 -129
Page Two
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of 20—.
City Clerk
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: Roadway Improvements: BA -384
LOCATION: Ridge Road Improvements
Proposed
Actual (Pending)
CONTRACTOR: Midwest Asphalt $ 142,210.15 $ 263,000.00
MICS EXPENSES $ 104,761.93
$ 246,972.08
PUBLISHING & SUPPLIES: $ 500.00
LABOR COST: $ 9,111.31
PROJECT FINANCE COST: $ 5,038.61
TOTAL CONSTRUCTION COST: $ 261,622.00 $ 263,000.00
ASSESSABLE UNITS: 24.67 $ 10,606.30 $ 11,000.00
TOTAL $ 261,622.00
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 11,000.00
PROPOSED ASSESSMENT = $ 10,606.30
TOTAL ASSESSABLE COST $ 10,606.30
LENGTH OF ASSESSMENT: 15 YEARS
FINAL ASSESSMENT ROLL
RIDGE ROAD RECONSTRUCTION
IMPROVEMENT NO. BA -384
PID
Taxpayers Name
STREET ADDRESS
CITY /STATEMIP
Total
Assessment
Rate
REU
3011721420035
MARY:J HERMAN
5008 RIDGE RD
EDINA MN 55436
$10,930.82
1
3011721420025
DEAN J DOVOLIS & ANNA H DOVOL''IS
5009 RIDGE RD
EDINA MN-55436
$10,930.82
1
3011721420030
MICHAEL J & ANDREA L SCHROEDER
641 PINE COURT
NAPLES FL 34102
1
3011721420026.
WIGGIN FAMILY TRUST
5013 RIDGE.RD •
EDINA MN 55436
.. 1
3011721420004
JAMES B GIBSON & CELESTE J•GIBSON
5016 RIDGE RD
EDINA MN 55436,
1
3011721420005
PATRICIA M ADAMS & DANIEL CADAMS
5020 RIDGE RD
EDINA MN'55436
U1$101;930.82
1
3011721420031:
TED R PIER & ELIZABETH .A ROBINSON'
5021:RIDGE RD'
EDINA MN 55436
1
3011721420013'
MARY C CARLSEN &CHARLES W CARLSEN
5025 RIDGE RD
EDINA MN 55,436
1
3011721420006,
MARGARET F SCHOLZ
5753 WAYZATA BLVD
ST LOUIS PARK MN
$10,930.82
1
3011724420023'
MOLLIE B MARINOVICH ;t ..
5101,RIDGE,RD
EDINA MN'55436.
.$10,930:82
1.
3011721420007,
JULIE L GALVIN &JOHN M.GALVIN
5108 RIDGE'RD. ,
EDINA MN 55436
$10,930.82
1
3011721420024
J.M TERRY & KYUEN TERRY
5109 RIDGE RD
EDINAMN 55436
$10,930.82
1
3011721420010'
PERRY WITKIN & CINDY WITKIN
5112RIDGE RD
EDINA MN 55436'
$10,930:82
1
3011721420009`
ANNE S CHARITY &ANNE RUTLEDGE
5116 RIDGE RD
EDINA MN 55436
$10,930.82
1
3011721420047
MIA E'MENDOZA
51,17 RIDGE RD
EDINA MN 55436
$10,930.82
1
3011721420048'
MIA E.MENDOZA
5147 RIDGE RD
EDINA MN 55436
$10,930.82
1
3011721420044,
FLORENCE M MCERLANE
5120 RIDGE RD
EDINA MN 55436
$10;930.82
1
3011721430030
CHARLES E BOHLIG
5200 RIDGE RD
EDINA MN 55436
$9,787.26
1
301.1721430037.
MICHAEL B GAARD
5201 RIDGE RD
EDINA MN 55436
$9,787.26
1
3011721430031
PATRICK S MINEA & AMY L MINEA
5204 RIDGE'RD
EDINA MN 55436
1$9,787.26
1
3011721430038
NICK C KENNEDY & LISA KENNEDY
400 COUNTRYWIDE WAY
SIMI VALLEY CA
93065
$9,787.26
1
3011721430032
TODD M,VUCENICH & STACY A VUCENICH
5208 RIDGE RD
EDINA MN 55436
$9,787.26
1
3011721430039
JOHN P WALLACE
5209 RIDGE RD
EDINA MN 55436
$9,787.26
1
3011721430040
BRIAN R ASLESEN 15215
RIDGE RD
EDINA MN 55436
$9.787.26
1
3011721420028
MARY JO T SANDERSON & JEFF SANDERSON
6519 INTERLACHEN BLVD
EDINA MN 55436
$3,643.61
0.33
3011721420034
WILLIAM J EMPTAGE & LESLYE S EMPTAGE 16547
INTERLACHEN BLVD
EDINA MN 55436
$31643.61
0.33
qmo r,oci.ao /4.01
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 September 14, 2012, acting on
behalf of said City, I deposited in the United States mail copies of the attached Notice
of Public Hearing for Ridge Road Reconstruction, Improvement No. BA -384
(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 14th day of September, 2012.
I
-- Edina Cit Cl-
NOTICE OF PUBLIC HEARING
ON PROPOSED SPECIAL ASSESSMENT
IMPROVEMENT NO. BA -384
The Edina City Council will meet at 7 p.m. Oct. 2, 2012; at City Hall, 4801 W. 506 St., Edina, MN,..to
approve and adopt the listed special assessments against the described property, which is part of the Ridge
Road Reconstruction:
Property Identification No.
The special assessment'to this property for roadway reconstruction is: $10,930.82. The total amount of the
proposed. special assessment for the project is $261,622.00. The proposed assessment roll is on file with the
City Clerk.
No invoices will be mailed. This is the only notice you will receive regarding payment.
Payment Options
The proposed assessment is payable in equal annual principal installments extending over a period of 15 years
at the rate of 3.1 percent.
Should the City Council adopt the assessment roll at the Oct. 2 meeting, you may pay the assessment in one
of these ways:
1. Pay the whole of the assessment without interest to the City on or before Nov. 30, 2012.
2. Pay a minimum of 25 percent of the assessment by Nov. 30, 2012. The remaining balance will be
certified to the County Auditor and your first year's payment will be payable with your real estate
taxes in 2013, with interest on the entire assessment at the rate of 3.1 percent per annum from Oct.
2, 2012 . to Dec. 31, 2013.
3. Pay the assessment with your real estate taxes. If the special assessment is not paid by Nova 30, 2012,
it will be certified to the County Auditor and your first year's payment will be payable with your real
estate taxes in 2013; with interest on the entire assessment at the rate.'of 3.1 percent per annum from
Oct. 2, 2012 to Dec. 31, 2013.
Deferment
The City Council may, at its discretion; defer the payment of assessments for a homestead property owned by
a person age 65 or older for whom it would be a hardship to make payments. The procedures.to apply for
such deferment are available from the Assessor's office at Edina City Hall. Deferment applications must be
filed with the Assessor's office by Nov. 9, 2012.
Cut the bottom section and mail in with your payment if paying on or before November 30, 2012:
PAYMENT PROCEDURE
• If paying on or before Nov. 30, 2012, please cut and return this stub with your payment.
• Make check payable to the'City of Edina
• Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 W. 50`' Street, Edina, MN 55424
Amount Enclosed:
Name:
3
Pay this amount by
If not paid on or before Nov. 30, 2012,
PID
Impr. No.
November 30, 2012, to
the assessment will be placed on your
avoid interest charges.
property taxes at 3.1 % annual interest
rate, spread out over 15 years.
BA -384
Amount Enclosed:
Name:
3
3011721420025
3011721420030
3011721420026
DEAN J DOVOLIS & ANNA H
MICHAEL J & ANDREA L
WIGGIN FAMILY TRUST
')OVOLIS
SCHROEDER
5013 RIDGE RD
X009 RIDGE RD
641 PINE COURT
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721420004
3011721420005
3011721420031
JAMES B GIBSON & CELESTE J
PATRICIA M ADAMS & DANIEL C
TED R PIER & ELIZABETH A ROBINSON -
GIBSON
ADAMS
5021 RIDGE RD'
5016 RIDGE RD
5020 RIDGE RD
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721420013
3011721420006
3011721420023
MARY C CARLSEN & CHARLES W
MARGARET F SCHOLZ
MOLLIE B MARINOVICH
CARLSEN
5753 WAYZATA BLVD
5101 RIDGE RD
5025 RIDGE RD
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721420007
3011721420024
3011721420010
JULIE L GALVIN & JOHN M GALVIN
J M TERRY & K YUEN TERRY
PERRY WITKIN & CINDY WITKIN
5108 RIDGE RD
5109 RIDGE RD
5112 RIDGE RD
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721420009
3011721420047
3011721420048
ANNE S CHARITY & ANNE RUTLEDGE
MIA E MENDOZA
MIA E MENDOZA
5116 RIDGE RD
5117 RIDGE RD
5117 RIDGE RD
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721420044
3011721430030
3011721430037
FLORENCE M MCERLANE
CHARLES E BOHLIG
MICHAEL B GAARD
5120 RIDGE RD
5200 RIDGE RD
5201 RIDGE RD
EDINA MN 55436
EDINA MN 55436
EDINA MN 55436
3011721430031
3011721430038
3011721430032
PATRICK S MINEA & AMY L MINEA
NICK C KENNEDY & LISA KENNEDY
TODD M VUCENICH & STACY A
5204 RIDGE RD
400 COUNTRYWIDE WAY
VUCENICH
EDINA MN 55436
EDINA MN 55436
5208 RIDGE RD
EDINA MN 55436
3011721430039
3011721430040
3011721420028
JOHN P WALLACE
BRIAN R ASLESEN
MARY JO T SANDERSON & JEFF
5209 RIDGE RD
5215 RIDGE RD
SANDERSON
EDINA MN 55436
EDINA MN 55436
6519 INTERLACHEN BLVD
EDINA MN 55436
3011721420034
WILLIAM J EMPTAGE & LESLYE S
EMPTAGE
6547 INTERLACHEN BLVD
EDINA MN 55436
,i'
Seav j
REPORURECOMMEN DATION
ACTION REQUESTED:
Adopt Resolution 2012 -130.
INFORMATION /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 one month or longer were notified in writing of the pending
certification and the time and date of the hearing in a letter dated August 29. 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 16, leaving time to detect NSF checks.
The delinquent utility list is a list of properties in Edina that remain on the certification
list as of Tuesday, September 25. In August, 950 properties were sent notices for a .
total of $382,346.29. Last year, notices were sent to 688 properties totaling
$439,641.05 with the final certification of 315 properties for $291,514.01. In 2010, 709
To:
MAYOR AND COUNCIL
Agenda Item Item No. VI.B.
From:
John Wallin
® Action
Finance Director
F1 Discussion
❑ Information
Date: October 2, 2012
Subject:
PUBLIC HEARING - Certification
of Delinquent Utilities Improvement No.
DU -12 — Resolution No. 2012 -130
ACTION REQUESTED:
Adopt Resolution 2012 -130.
INFORMATION /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 one month or longer were notified in writing of the pending
certification and the time and date of the hearing in a letter dated August 29. 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 16, leaving time to detect NSF checks.
The delinquent utility list is a list of properties in Edina that remain on the certification
list as of Tuesday, September 25. In August, 950 properties were sent notices for a .
total of $382,346.29. Last year, notices were sent to 688 properties totaling
$439,641.05 with the final certification of 315 properties for $291,514.01. In 2010, 709
properties received notices totaling $503,530.02 with 316 properties being certified for
$337,523.62. This year the hearing was moved up two weeks in comparison with prior
years and as a result a number of accounts that had just become delinquent were sent
the certification notice. These accounts would have had two more weeks to pay
comparing with prior years, making this year's number of notices and amount higher
than prior years. The number of accounts on the certification list as of September 25,
2012 is 534 compared with 468 as of the public hearing in 2011 and 482 in 2010.
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.
There are 4 properties that have Edina utility service but are located in Richfield and
pursuant to the agreement between the City of Edina and the City of Richfield will be
certified by the City of Richfield. The City has been notified that are no properties that
receive Richfield utility services but are located in Edina to be 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 Clerk's Office and the Finance Department.
ATTACHMENT:
Resolution No. 2012 -130
Delinquent Utility List
RESOLUTION NO. 2012-130
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.
The description of the certification is:
NAME OF CERTIFICATION INSTALLMENTS
Delinquent Utilities DU -12 Levy No. 18276 1 Year
Passed and adopted by the City Council on October 2, 2012.
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 2, 2012, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
City Clerk
Customer #
00075920
00111709
00115462
00110032
00075993
00075993
00075993
00116131
00091361
00112957
00107000
00095326
00115613
00115761
00112135
00117240
00101939
00116785
00117226
00112763
00104496
00094136
00097201
00097911
00117322
00101624
00076302
00114760
00117268
00076379
00111726
00108055
00113019
00112683
00099289
00113549
00076480
00117001
00109837
00099160
00090566
00076660
00076685
00117158
00076740
00109797
00076795
00112743
00093658
00116071
00117266
00076831
00099876
00115872
00106561
00107458
00117419
Account # Property ID #
0110020352 1902824140051
0110072000 1902824140045
0110073009 1902824140046
0110085005 1902824140020
0110097010 2002824230118
0110097029 2002824230118
0110097038 2002824230118
0110115009 1902824140001
0110163000 1902824410027
0110165008 1902824410029
0110180009 1902824440048
0110181008 1902824440047
0110187002 1902824440041
0110190007 1902824440032
0110221000 1902824410067
0110241006 1902824410048
0110252002 1902824440058
0110350012 2002824230014
0110350012 2002824230014
0110363008 2002824320136
0110405008 2002824320075
0110420009 2002824230116
0110421008 2002824230078
0110423006 2002824230120
0110425004 2002824230074
0110429000 2002824230109
0110479009 2002824320039
0110490004 2002824320058
0110538008 2002824230037
0110577000 2002824330031
0110592001 2002824320019
0110605006 2002824230030
0110627000 2002824230018
0110656004 2002824320035
0110660008 2002824330027
0110664004 2002824340017
0110682002 2002824310111
0110683001 2002824310112
0110698004 2002824310093
0110851007 2002824240079
0110858000 2002824240139
0110864002 2002824210132
0110890000 2002824310052
0110934008 2002824310154
0110941009 2002824310036
0111001004 2002824340029
0111016007 2002824310033
0111023008 2002824310026
0111036003 2002824240028
0111042005 2002824240122
0111047000 2002824210048
0111064008 2002824210034
0111083005 2002824210082
0111211000 2002824210065
0111332004 2002824220051
0111383002 2002824220026
0111385000 2002824220028
Certification List as of 9/25/2012
Certification Balance
$111.90
$680.16
$515.28
$323.12
$305.61
$141.94
$513.66
$341.40
$217.20
$936.01
$342.98
$524.69
$137.62
$1,265.54
$122.14
$128.37
$620.19
$124.68
$232.43
$778.50
$388.64
$445.79
$566.27
$705.63
$164.44
$312.92
$1,176.78
$418.91
$513.77
$742.26
$335.58
$410.50
$126.04
$564.98
$105.63
$130.36
$486.53
$434.02
$512.09
$913.77
$143.67
$758.84
$667.35
$421.06
$179.52
$1,274.63
$602.22
$566.98
$754.91
$528.62
$124.16
$412.75
$288.61
$81.21
$565.66
$252.65
$118.69
Customer #
00112511
00115633
00097537
00114731
00114485
00077141
00077164
00103854
00077188
00117371
00097697
00111370
00102530
00077209
00099719
00077234
00111750
00077245
00113040
00077279
00111752
00081730
00111750
00077307
00095412
00077329
00114693
00099036
00117085
00117095
00111763
00077610
00114022
00104242
00077643
00077657
00107577
00117384
00113032
00115939
00077703
00116465
00077730
00115695
00113882
00116261
00113405
00091190
00077779
00111278
00103030
00116739
00096618
00114509
00077896
00116695
Page 100101942
Account # Property ID #
0111385000 2002824220028
0111391002 2002824220037
0111424003 1902824110038
0111501009 2002824340027
0111502017 2002824340025
0111510017 2002824330053
0111533001 2002824330068
0111546006 2002824330088
0111622003 2002824340011
0111629006 2002824340057
0111635008 2002824340064
0111640001 2002824340036
0111647004 2002824340042
0111649002 2002824340066
0111665001 2902824220046
0111736006 2902824220052
0111746004 2902824220013
0111747003 2902824220014
0111752005 2902824220055
0111855001 2902824220022
0111860004 2902824220051
0111862002 2902824220065
0111871001 2902824220048
0112004367 2902824210011
0112009013 2902824219001
0112009022 2902824219001
0112206005 2902824120124
0112210009 2902824120120
0113402005 3202824310024
0120020100 1902824440064
0120050005 1902824430108
0120192004 1902824420036
0120202002 1902824420100
0120207007 1902824420104
0120225005 1902824430068
0120237001 1902824430079
0120245010 1902824430019
0120246000 1902824430020
0120259004 1902824420112
0120268003 1902824420044
0120286001 1902824420059
0120295000 1902824420080
0120313008 1902824430053
0120314007 1902824430054
0120330007 1902824430065
0120334003 1902824430045
0120342003 1902824420086
0120346009 1902824420090
0120368002 1902824310003
0120383003 1902824310156
0120447007 1902824310138
0120494009 1902824310035
0120495008 1902824310036
0120496007 1902824310037
0120497006 1902824310038
0120503008 1902824310044
0120515004 1902824310056
Certification Balance
$220.01
$352.40
$590.22
$120.30
$700.77
$331.03
$175.17
$144.84
$406.26
$404.38
$538.17
$576.51
$1,262.01
$379.16
$1,013.33
$1,594.92
$975.03
$589.43
$721.43
$165.60
$1,009.18
$421.20
$716.02
$454.03
$261.73
$95.04
$328.27
$236.95
$533.74
$363.09
$294.02
$423.86
$529.69
$153.97
$373.88
$856.23
$690.20
$162.10
$874.51
$120.68
$340.14
$306.81
$634.19
$802.24
$176.12
$398.32
$499.55
$120.17
$709.17
$619.33
$126.00
$293.20
$156.45
$465.78
$175.85
$145.60
$835.80
I
Customer #
00107478
' "177941
'7944
uu077969
00077970
00106236
00114235
00091736
00092483
00115682
00117543
00114052
00100702
00109667
00091886
00078143
00078149
00110282
00104590
00092797
00078249
00113859
00114782
00107558
00078368
00105478
'`91815
31188
uU088323
00078552
00113863
00106012
00078690
00101621
00078780
00112116
00104419
00106511
00078830
00078831
00113209
00096319
00078930
00110152
00078993
00104862
00097027
00114993
00095391
00079114
00079144
'97960
_16480
00096924
00101284
00102230
00079321
Account # Property ID #
0120518001 1902824310113
0120547006 3002824210064
0120551009 3002824210057
0120576000 1902824340057
0120577009 1902824340056
0120590002 1902824310059
0120602008 1902824310070
0120606004 1902824310074
0120652007 1902824310101
0120657002 1902824310106
0120667000 1902824310085
0120668009 1902824310086
0120705004 1902824340007
0120714003 3002824210052
0120715002 3002824210053
0120768008 3002824220005
0120774000 3002824220042
0120825009 3002824230065
0120832000 3002824230075
0120845005 3002824220015
0120936005 3002824220026
0120995003 1902824330037
0121205007 3002824210093
0121251000 3002824210081
0121265004 3002824210072
0150749009 0611621140049
0150811002 0611621140029
0151100000 0511621310088
0151133001 0511621310028
0151146006 0511621310077
0151637002 0511621140005
0152640005 0511621130008
0152655007 0511621130024
0152720008 0511621420030
0152770007 0511621310056
0153071001 0511621430008
0153082008 0511621430053
0153091007 0511621430052
0153095003 0511621440046
0153096002 0511621420080
0153110004 0511621420054
0153115009 0511621420060
0153419002 0511621430026
0153429000 0511621430007
0153488008 0511621330048
0153509003 0511621330006
0153701018 0611621440044
0153714004 0711621110007
0153718000 0711621110005
0153722004 0711621120030
0153750009 0711621110033
0153752043 0711621110070
0153787006 0711621120013
0153788005 0711621120014
0153821004 0611621430022
0153827017 0711621120058
0157463044 0811621210082
Certification List as of 9/25/2012
Certification Balance
$194.92
$946.94
$100.00
$662.68
$723.42
$250.69
$133.14
$476.42
$217.05
$162.06
$91.86
$411.25
$84.42
$1,097.71
$627.39
$485.31
$651.05
$549.36
$597.84
$1,309.56
$114.32
$511.34
$866.32
$1,065.39
$118.76
$1,174.44
$412.89
$632.56
$186.31
$661.71
$170.69
$674.15
$1,086.92
$198.09
$655.68
$519.07
$131.21
$167.67
$852.25
$147.42
$303.72
$193.49
$672.16
$159.26
$1,120.34
$239.64
$810.30
$353.18
$640.54
$1,546.63
$1,207.86
$743.33
$966.17
$597.64
$122.14
$114.32
$607.72
Customer #
00115929
00109678
00107743
00101971
00114508
00112625
00107316
00079589
00103822
00109041
00104926
00115763
00079827
00079910
00117038
00116411
00079926
00106154
00105645
00111799
00112147
00111797
00093250
00107031
00115938
00115268
00116437
00117373
00114700
00116819
00092648
00080106
00115363
00117484
00080181
00080192
00090978
00110803
00113147
00117609
00104639
00102908
00080521
00117416
00093553
00098254
00080650
00088973
00107244
00110248
00102143
00114246
00080821
00114130
00104678
00111825
Account # Property ID #
0157506007 0811621210019
0157508229 0811621210050
0157508247 0811621210048
0157515015 0811621210005
0157924038 0811621120012
0157962004 0811621240060
0158008115 0811621210030
0158008133 0811621210027
0158054001 0811621230002
0158081008 0811621230033
0158980108 0811621430047
0158980288 0811621430039
0159030008 0811621320005
0159090498 0811621340023
0159090531 0811621340027
0159090531 0811621340027
0159090693 0811621340099
0159091068 0811621330159
0159091184 0811621330132
0160326009 3111721310031
0160327008 3111721310030
0160328007 3111721310029
0160525008 3111721240057
0160544005 3111721240069
0160561076 3011721330020
0160561165 3011721330066
0160561183 3011721330005
0160561183 3011721330005
0160561192 3011721330005
0160561307 3011721330013
0160561316 3011721330074
0160562048 3111721220020
0160562333 3111721220056
0160562333 3111721220056
0160647154 3111721240013
0160647261 3111721240029
0160682007 3111721110005
0160691006 3111721120005
0160757016 3111721140026
0160820000 3111721440040
0160855008 3111721410066
0160862900 3111721440047
0161044044 3111721420049
0161069008 3111721430007
0161226008 3111721310023
0161230002 3111721310027
0161237005 3111721340019
0161300089 3111721340036
0161945008 3211721220010
0161987007 3211721230039
0162369003 3211721220002
0162374006 3211721240054
0162394002 3211721220058
0162399007 3211721230012
0162412000 3211721230067
0162432006 3211721230043
Page 200109417 0162434004 3211721230045
Certification Balance
$262.88
$842.97
$319.29
$255.47
$105.75
$115.95
$307.52
$934.27
$956.26
$89.25
$990.97
$117.96
$144.94
$254.45
$591.78
$91.61
$651.54
$466.91
$1,376.71
$1,212.82
$902.10
$904.79
$59.29
$146.12
$585.02
$572.83
$259.74
$544.07
$771.49
$345.73
$157.77
$153.84
$112.34
$137.61
$1,599.79
$138.98
$177.33
$705.08
$123.97
$50.86
$435.86
$978.99
$107.93
$125.90
$992.02
$495.86
$1,446.83
$160.38
$190.81
$663.18
$436.83
$163.78
$202.34
$816.25
$625.33
$149.39
$24.87
Customer #
00112471
00108246
00080877
00095700
00115549
00116440
00077151
00080992
00116165
00107176
00114350
00111833
00114851
00081264
00093431
00092020
00081325
00109382
00111984
00081394
00111977
00113410
00114629
00117310
00081529
00113167
00102954
00104555
00096834
00117350
00115854
00096253
00092725
00113192
00116874
00117420
00110341
00112143
00117806
00117843
00096900
00111598
00112573
00101037
00103969
00098410
00082730
00082774
00112964
00094198
00117142
00111664
00091285
00100517
00083177
00111666
00104325
Account # Property ID #
0162442004 3211721230053
0162445001 3211721230009
0162500138 0611621210023
0162551252 0611621220046
0162558059 0611621220015
0163222008 0611621230058
0163227003 0611621230014
0163229038 0611621230042
0163230026 0611621230018
0163231034 0611621230054
0163233005 0611621230022
0165008183 0611621340035
0165008236 0611621340009
0165016227 0611621320005
0165040003 0611621320057
0165056004 0611621330013
0165061007 0611621330023
0167003004 0711621220027
0167004021 0711621220028
0167007000 0611621330053
0167009008 0611621330042
0167010005 0611621330043
0167011013 0611621330044
0171001098 2902824210460
0200048000 1802824120034
0200119004 1802824120050
0200145002 1802824120074
0200183005 1802824130067
0200321008 1802824240099
0200385001 1802824210075
0200394000 1802824210066
0200476001 1802824220041
0200488007 1802824240078
0200658001 1802824230046
0200705004 1802824230026
0200835007 1802824140020
0200915000 1802824440037
0200916009 1802824440036
0200920003 1802824440095
0201063008 1802824430012
0201100003 1902824120129
0201232004 1802824430053
0201246008 1902824120068
0201269000 1902824130007
0201329008 1902824120076
0201336009 1902824120059
0201362024 1802824440106
0201409001 1802824420013
0201441001 1802824420045
0201475019 1802824110003
0201548003 1802824140043
0201548012 1802824140043
0202067002 1902824210022
0202139006 1902824210086
0202221005 1902824240082
0202245007 1902824240012
0202249003 1902824240024
Certification List as of 9/25/2012
Certification Balance
$113.02
$501.84
$820.77
$272.72
$108.52
$526.90
$1,426.13
$109.65
-$316.83
$170.68
$98.93
$903.89
$263.17
$618.83
$1,147.17
$500.13
$940.39
$361.19
$405.34
$1,230.37
$408.78
$226.42
$173.99
$68.57
$776.71
$312.13
$1,500.23
$1,000.72
$306.96
$410.94
$216.33
$476.48
$371.40
$2,902.79
$547.23
$69.70
$293.03
$446.80
$71.19
$51.04
$808.21
$727.61
$795.73
$1,565.94
$234.94
$127.40
$756.71
$470.74
$242.05
$132.92
$413.61
$671.89
$280.08
$863.67
$99.00
$289.72
$510.66
Customer #
00116079
00111668
00106180
00114525
00113866
00090879
00083273
00083290
00083314
00083385
00111671
00116249
00101146
00113540
00083484
00105016
00113427
00083532
00117180
00115952
00097848
00083768
00111451
00117284
00106217
00112449
00113553
00117778
00106695
00109134
00093017
00116312
00091506
00102732
00106931
00104640
00114648
00083823
00108822
00111689
00112197
00115168
00083956
00083971
00110408
00107387
00084030
00104323
00104550
00106423
00100576
00094383
00084299
00105283
00111698
00111315
Account # Property ID #
0202254005 1902824240019
0202259000 1902824240029
0202281002 1902824320010
0202281039 1902824320043
0202286007 1902824320025
0202298003 1902824320029
0202315002 1902824230041
0202333000 1902824230028
0202357001 1902824230011
0202683006 2811721220012
0202755009 2811721210049
0202760002 2811721210058
0202763009 2811721210200
0202767005 2811721210052
0202836002 2811721240108
0202846028 2811721310036
0202917004 2811721240035
0202936001 2811721230073
0202949006 2811721230084
0202979009 2811721230066
0202992002 2811721230009
0203022004 2811721230030
0203131002 2811721320144
0203165010 2811721310053
0203186051 2811721310060
0203208000 2811721320007
0203211005 2811721320004
0203219007 2811721320165
0203229005 2811721320142
0203234008 2811721320147
0203245005 2811721320152
0203296003 2811721330028
0203299000 2811721330025
0203307000 2811721320132
0203320003 2811721320054
0203332009 2811721320066
0203375007 2811721320112
0203400006 2811721320086
0203515008 2811721330014
0203532007 3311721220088
0203534005 3311721220010
0203709004 3311721210046
0203712009 3311721210043
0203727002 3311721210074
0203757005 3311721210105
0203761009 3311721220065
0203795009 3311721210086
0203827001 3311721210028
0203877000 3311721240063
0203899004 3311721240029
0290029004 0702824430136
0290100006 0702824430003
0290168005 0702824410030
0290183113 0702824410134
0290270000 0702824410113
0290289009 0702824420002
Page 300084441 0290306008 0702824420125
Certification Balance
$191.72
$873.32
$268.86
$401.60
$744.40
$474.10
$268.62
$97.72
$141.56
$87.08
$587.98
$767.97
$682.63
$203.93
$172.44
$518.75
$797.16
$126.97
$101.44
$606.14
$744.51
$113.84
$240.10
$2,309.70
$117.97
$109.39
$492.42
$214.72
$116.92
$61.73
$475.93
$90.80
$584.25
$715.14
$102.68
$547.89
$368.28
$355.67
$213.67
$481.40
$367.99
$143.80
$146.20
$523.52
$1,062.23
$817.73
$735.62
$591.68
$802.35
$501.63
$1,221.67
$305.44
$8.76
$141.95
$745.38
$809.83
$224.09
ri
Customer #
00084525
'"'10430
4533
uvU84540
00112506
00114244
00084608
00084624
00084648
00102918
00084723
00084753
00084758
00084768
00099401
00095389
00104792
00084948
00114134
00085007
00106825
00085041
00112898
00094241
00105719
00096098
'07076
35103
00111384
00112183
00104884
00085225
00085238
00114125
00085310
00109411
00098217
00085604
00107505
00116273
00085686
00111896
00085695
00093615
00109042
00095720
00090605
00104014
00085807
00111190
00105040
10497
.0451
00102684
00104735
00094123
00085966
Account # Property ID #
0290388009 0702824440115
0290390005 0702824440118
0290396009 0702824440120
0290405008 0702824440087
0290439008 0702824440037
0290450002 0702824440065
0290463007 0702824440048
0290480006 0702824440024
0290506006 0702824440134
0290511009 0702824420120
0290575002 0702824130136
0290601000 .0702824130043
0290607004 0702824130037
0290615004 0702824130007
0304013001 3311721310062
0304078003 3311721230047
0304100005 3311721230012
0304133006 3311721230034
0304164008 3311721230079
0304193003 3311721320036
0304210002 3311721310037
0304222008 3311721310049
0304228002 3311721310055
0304233005 3311721310005
0304237001 3311721310001
0304250003 3311721310013
0304259004 3311721310022
0304281006 3311721320059
0304282005 3311721320058
0304469000 2911721420026
0304475002 2911721420027
0304563005 2911721440052
0304577009 3211721110014
0304632002 3211721120056
0304706003 2911721430009
0304873000 2911721340042
0305043002 2911721140038
0305129009 2911721310004
0305130006 2911721310003
0305166003 2911721240022
0305378007 3011721110032
0305383000 3011721110026
0305387006 3011721110030
0305398003 3011721120053
0305489003 3011721120097
0305502006 3011721210140
0305518008 3011721210022
0305519007 3011721210023
0305526008 3011721210030
0305533009 3011721210037
0305555002 3011721210165
0305602005 3011721210112
0305676006 3011721220135
0305684006 3011721220142
0305700006 3011721220014
0305718006 3011721220027
0305729003 3011721220122
Certification List as of 9/25/2012
Certification Balance
$466.12
$206.80
$1,185.32
$53.89
$333.60
$147.34
$542.65
$195.80
$1,237.20
$958.88
$900.91
$195.48
$528.90
$589.06
$944.16
$1,926.39
$194.04
$448.85
$666.92
$815.42
$741.56
$1,034.24
$502.16
$704.48
$113.97
$119.02
$367.17
$249.50
$887.32
$379.14
$139.87
$299.53
$107.81
$763.07
$1,028.88
$1,005.01
$1,492.83
$588.91
$376.96
$397.20
$636.74
$632.49
$470.59
$506.71
$526.44
$107.63
$194.34
$862.93
$504.27
$109.03
$141.49
$999.63
$367.61
$539.03
$159.10
$355.61
$446.45
Customer #
00102883
00099460
00099198
00116124
00114526
00117488
00116364
00084768
00112550
00098125
00110688
00117537
00112716
00086576
00109831
00086610
00092028
00095138
00107385
00116983
00116538
00086727
00093467
00099233
00105974
00086822
00110725
00086936
00114347
00108454
00098977
00103442
00117443
00116179
00108561
00117225
00104076
00091856
00111914
00094151
00087379
00105598
00109212
00111925
00087613
00113367
00092776
00087681
00111927
00093397
00087826
00098061
00117389
00100760
00087968
00111935
Account # Property ID #
0305744004 3011721220031
0305771000 3011721220100
0305779002 3011721220108
0305782007 3011721220110
0305821000 3011721220083
0305822009 3011721220083
0305822009 3011721220083
0305826005 3011721220086
0305962009 3011721130050
0306706008 3011721420021
0306716006 3011721430017
0307040001 3011721320043
0330083001 3002824110007
0330132002 3002824110036
0330186007 3002824110053
0330193017 3002824110076
0330199002 3002824110016
0330214003 3002824110034
0330303005 3002824120074
0330320004 3002824120085
0330519005 3002824210022
0330525007 3002824210003
0330631008 3002824440001
0330721009 3002824440013
0330751002 3002824410018
0330774005 3002824440038
0330786001 3002824430029
0330916004 3002824430073
0330961008 3002824340004
0330969000 3002824340011
0330976001 3002824340018
0330989006 3002824340043
0331012005 3002824340029
0331012005 3002824340029
0331013004 3002824340030
0331036007 3002824340062
0331059009 3002824310030
0331262002 3002824330013
0331263001 3002824330009
0331702000 3102824110076
0331734002 3102824120019
0331805006 3102824130062
0331915003 3102824210083
0332113001 3102824210037
0332131009 3102824210022
0332174007 3102824130065
0332175006 3102824130064
0332197000 3102824240006
0332286002 3102824240061
0332643019 3102824320038
0332643055 3102824320047
0332647006 3102824320044
0332720006 3102824220033
0332729007 3102824220045
0332781002 3102824230019
0340081155 3311721340120
Page 400083399 0340123002 3311721340075
Certification Balance
$243.74
$542.44
$440.37
$529.48
$586.74
$73.58
$184.15
$774.27
$448.91
$423.78
$138.88
$70.55
$276.51
$816.69
$590.30
$1,284.05
$152.49
$690.17
$532.43
$357.08
$192.11
$589.70
$374.64
$551.59
$230.90
$655.56
$112.84
$690.88
$81.68
$165.31
$126.62
$614.22
$140.41
$1,081.74
$2,840.18
$123.44
$563.57
$173.92
$1,053.80
$585.11
$621.62
$715.24
$1,119.65
$498.95
$578.47
$921.17
$990.53
$787.24
$1,079.23
$224.78
$140.28
$208.95
$132.81
$975.93
$542.89
$791.16
$143.03
Certification List as of 9/25/2012
Customer#
Account #
Property ID #
Certification Balance
00105623
0340194006
3311721330074
$408.18
00110566
0340204004
3311721340031
$751.32
00088220
0340209009
3311721340021
$115.63
00095924
0340336005
3311721330085
$1,021.86
00103436
0340442006
0411621240050
$312.63
00114496
0340464009
0411621240005
$495.01
00104202
0340521000
0411621240010
$146.51
00102384
0340529002
0411621240097
$588.12
00105681
0340563009
0411621210024
$726.87
00104506
0340604000
0411621210069
$752.10
00114240
0340613009
0411621240042
$217.14
00088443
0340617005
0411621240039
$286.83
00106600
0340624006
0411621240072
$319.28
00094922
0340697008
0411621230039
$928.92
00111941
0340741004
0411621220072
$162.96
00113658
0340840004
0411621220078
$520.15
00112127
0340864005
0411621220044
$579.75
00116555
0340884001
0411621220086
$495.13
00099843
0341117008
0511621410014
$109.30
00088700
0341134007
0511621410059
$1,165.45
00099063
0341135006
0411621320082
$983.31
00090452
0341193005
0411621340009
$401.73
00105775
0341208008
0411621310019
$222.39
00085339
0341319004
0411621330025
$652.16
00088832
0341348018
0411621330013
$798.13
00104521
0341424006
0911621210009
$1,227.66
00105581
0341429001
0911621210007
$157.16
00107781
0341438000
0911621220012
$437.43
00100338
0341639007
3211721140029
$505.91
00108802
0341724021
3211721130072
$131.71
00089065
0341800019
3211721310039
$291.53
00101350
0341809010
3211721240038
$329.63
00106926
0341941000
3211721440011
$734.84
00113787
0341944007
3211721440008
$1,068.46
00094026
0341955003
0511621110076
$354.38
00112752
0341972002
0511621110063
$452.37
00090456
0341980002
0511621110072
$705.15
00113967
0341996004
0511621110085
$1,256.06
00097900
0342001005
0511621110060
$440.52
00107401
0342018006
3211721440057
$288.76
00098747
0342041007
3211721440040
$792.92
00089241
0342042006
3211721440039
$162.31
00114752
0342086003
0511621120025
$109.12
00105917
0342087002
0511621120026
$183.04
00107369
0342097000
0511621120033
$109.12
00105508
0342114009
3211721430026
$213.33
00114925
0342129002
3211721430021
$98.70
00117388
0342157007
0511621120010
$99.37
00116775
0342216006
3211721410058
$110.42
00102003
0342227012
3211721410005
$233.52
00089455
0342291004
3211721410027
$426.93
00089482
0342354008
3211721420041
$804.59
00089509
0342402000
3211721310006
$129.00
00102471
0342409003
3211721310020
$507.55
00114654
0342420008
3211721310012
$235.03
$143,681.18
Page 5
Customer #
Account #
Property ID #
Certification Balance
00109608
0342545008
3211721340072
$279.59
00109867
0342550055
0511621220007
$138.5'
00115273
0342550144
0511621220018
$146.0
00112560
0342550297
0511621220032
$859.30
00092524
0342551009
0511621220091
$338.87
00089646
0342551250
0511621220066
$317.92
00112583
0342551287
0511621220071
$113.02
00079710
0342552133
0511621220080
$191.48
00109739
0342600046
0511621140052
$365.44
00102284
0342663004
0511621110036
$504.21
00089785
0342726009
3211721310077
$572.86
00100729
0342727008
3211721310076
$181.73
00115323
0342730003
3211721310056
$120.83
00105742
0343042004
3211721320042
$498.31
00098604
0343044002
3211721320044
$1,180.94
00102492
0345017028
0911621310012
$3,769.58
00090021
0345070120
0811621430006
$1,076.60
00102380
0345070549
0811621340084
$337.90
00117485
0350025660
3102824330009
$13,744.96
00117486
0350025665
3102824330009
$3,244.18
$137,798.88
ST LOUIS PARK DELINQUENT WITH EDINA ADDRESS
00047942 0023483001 2811721210003 $254.92
00017596 0022861009 1802824220026 $621.88
00017593 0022846000 1802824220029 $466.3/
$1,343.1~
CERTIFICATION BALANCE 9/25/2012
$282,823.20 ,
O Le
W
�y
o T
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
Item No. VIII.A.
From:
Debra Mangen
City Clerk
® Action
❑ Discussion
❑ Information
Date: October 2, 2012
Subject:
Resolution No. 2012 -114 Accepting Various Donations
ACTION REQUESTED:
Adopt Resolution.
INFORMATION /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.
ATTACHMENT:
Resolution No. 2012 -114
RESOLUTION NO. 2012-114
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real
or personal property for the benefit of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds
majority of its members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the
following listed donations on behalf of its citizens.
Edina Art Center:
Bruce Grussing
Heather Randall King
Anonymous
Dated: October 2, 2012
Atte
Debra A. Mangen, City Clerk
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
3 Movie Projectors For Media Studio
$25.00
$23.00
James B. Hovland, Mayor
1, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 2, 2012, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this
day of
City Clerk
CITY OF EDINA
4801 West 50th Street . Edina, Minnesota 55424
www.EdinaMN.gov • 952 - 927 -8861 • Fax 952 - 826 -0389
/1�r�
ow G
Cf)
0
• ,��RPORATF'�/
1888
REPORURECOIV MEN®ATION
To:
MAYOR AND COUNCIL
Agenda Item IX. A.
DEBRA MANGEN
Action
From:
CITY CLERK
❑ Discussion
® Information
Date: _ OCTOBER 2, 2012
Subject:
CORRESPONDENCE RECEIVED SINCE LAST COUNCIL MEETING
INFORMATION /BACKGROUND: Attached are copies of a -mails and letters received
since the last Council meeting.
September 23, 2012
The Honorable James Hovland, Mayor of Edina
and Members of the Edina City Council
Edina City Hall
4801 W. 50th Street
Edina, MN 55424
Dear Mayor Hovland and Members of the City Council,
This letter is being written to ask when or if Valley Estates will be getting No Parking signs on
Creek Valley Road near Creek Valley School.
I refer you to a portion of the minutes of the April 3, 2012 Council meeting:
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
APRIL 3, 2012
7:00 p.m.
VIII.C. REQUEST FOR PURCHASE — CONTRACT ENG 12 -1 VALLEY ESTATE
IMPROVEMENT — APPROVED
Mr. Houle presented the street and utility improvements proposed for the Valley Estates
neighborhood and staffs recommendation to install sidewalks adjacent to Creek Valley School,
along Creek Valley Road from Gleason Road to Nordic Circle, as discussed during the feasibility
phase. He indicated staff was reviewing the special assessment policy; however, this $14,000
portion of the project was proposed to be special assessed in 2013 with 50% to the School District
and 50% divided among neighborhood properties at $101/REU. The sidewalk installation was
recommended to improve pedestrian safety since there was a fair amount of traffic on the roadway
and the sidewalk would tie into the Gleason Road sidewalk system. Mr. Houle explained this
project was approximately $100,000 over budget, which would be paid from the Storm Water
Fund, because the amount of drain the needed to address issues with storm water drainage had
been under estimated. He confirmed installation of the additional drain file would address the
concern expressed by residents at the public hearing relating to drainage issues. It was noted the
special assessment would be lower than presented at the feasibility study.
The Council emphasized it did not want this sidewalk to become a de facto pick -up or drop -off
location for school buses. Mr. Houle advised there were no student pick -up locations on public
streets and staff would communicate with the School District to assure this does not occur or that it
does not become a parent drop- ofVpick -up location. The Council acknowledged a bus was already
parking in this area and directed staff to resolve that issue with the School District. Member
Swenson made a motion, seconded by Member Sprague, approving award of contract, Contract No.
ENG 12 -1, Valley Estates Neighborhood Reconstruction, to the recommended low bidder, Midwest
Asphalt Corporation at $1,148,414.50.
Ayes: Bennett, Brindle, Sprague, Swenson, Hovland
Motion carried.
As you can see, Mr. Houle advised that there were "no student pick -up locations on public
streets," and, I believe, all Council members acknowledged that fact. What is not recorded in
the minutes was the additional discussion and agreement by the Council that the issue would
be addressed with the use of "signage" or public information or other means available.
In a letter written to Mr. Houle and copied to you after the April 3rd meeting, l expressed the
opinion that signage would be the most direct, clear, and permanent way to stop the
problem on Creek Valley Road and that I hoped the installation of such signage would be
included in the street reconstruction project. As of the date of this letter, however, no
signage has appeared, and I am not aware of other public information. If Creek Valley School
personnel have issued a directive to parents about this issue, l have not heard about it.
To provide you with some current information regarding the situation, I'll mention that cars
are still, in fact, lining up on the north side of Creek Valley Rd. at the end of most school
days. To be clear, they are NOT "parked." They are now idling and waiting to get up to the
stop sign at the corner when they are able to slowly move along the east side of Gleason
Road - where other cars are lined up - until they can get into the circular area where they are,
presumably, allowed to pick up their children. There are days when cars are also lined up to
the south of the stop sign at the SE corner of Gleason Rd.
A recent incident occurred because of this situation. A car that had been idling and
moving on Creek Valley Rd. went partially into the crosswalk in an apparent effort to move
ahead of a car waiting to the south of the Gleason Rd. stop sign. A valiant crossing guard
initially stepped back as the Creek Valley car went into the crosswalk space, changed his
mind, exercised his authority by going In front of the car to stop the errant driver, and
allowed students to cross the street.
Another concern exists for some in our neighborhood. The helight of city fire trucks is a factor
that recently mandated the trimming of some trees limbs at a nearby home. Shouldn't the
width of a fire truck also be of concern? If both sides of Creek Valley Rd. were lined with cars,
would a fire truck be able to get through in the case of an emergency? An example of this
question would be the several very large yearly school events. I can personally attest that a
single car cannot easily get by the cars parked on both sides of the street, so I'm quite sure
that a fire truck could not do so. Balder Lane might be considered an option into our
neighborhood, but it would not be if a home directly across from Creek Valley School
property needed emergency attention.
I know that there are also serious concerns about cars parking all over our area for soccer
games and, in some cases, very poor and potentially dangerous driving getting to and from
the soccer fields. Solving those problem may have several options, but, it might be wise to
include one component in the solution ..... that being, again, the width of fire trucks and the
ability for them to have easy and quick access to a home emergency near the soccer fields.
But, the issue of cars idling and inching along while waiting for students at Creek Valley
School could be easily and quickly solved by installing No Parking or No Waiting signs on the
affected streets. And, it would best be done before we get piles of snow, which will only
compound an already unsatisfactory situation. I, and, I believe, many others look forward to
ACTION being taken by Edina's City Council in the very near future in order to be in
compliance with Mr. Houle's April 3rd advisory.
Thank you for your attention to this matter,
s- c
Ma YEn Nord
642 ic Circle
Edina, MN 55439
Coalition of Minnehaha Creek Waters
Mayor James Hovland
City of Edina
4801 W. 50th St.
Edina, MN 55424
Dear Mayor Hovland,
Coalition of Minnehaha Creek Waters
P.O. Box 649
Excelsior, MN 55331
www.cmcwmn.org
September 17, 2012
The purpose of this letter is to briefly introduce you to the Coalition of Minnehaha Creek Waters,
a newly formed non - profit organization created by a group of lake, creek, and homeowner
associations. Our mission is to preserve, protect and improve the Minnehaha Creek Watershed
and surrounding area waters from aquatic invasive species (AIS) and storm water run -off.
Currently, we are comprised of eight community led organizations with nearly 1,000 supporters.
We expect these numbers to grow as our organization creates a foothold as a leader and
protector of our local waters.
As concerned citizens who seek to protect the lakes and waterways that comprise the
Minnehaha Creek Watershed and surrounding area, we are firstly concerned with the rapid
spread of AIS`. 'As you may know, zebra mussels and Eurasian milfoil are now a pervading
issue in riumber of lakes in the Minnehaha Creek Watershed, specifically Lake Minnetonka.
We want to prevent the transfer of these species to uninfested lakes. Additionally, new more
devastating species of AIS such as hydrilla and quagga mussels are a bigger threat to all lakes
and waterways in the state of Minnesota. We seek to keep our lakes clean, natural and free of
AIS. While we can't turn back the clock for those lakes already infested, we can work to prevent
infestations from the next waves of invasives. We have presented and voiced our main
objective to the Minnehaha Creek Watershed District about preventing the spread of AIS to area
lakes. With our lobbying efforts, $250,000 has been earmarked for this initiative along with a
tentative action plan for 2013.
The Coalition of Minnehaha Creek Waters looks forward to your support and working with you in
the near future to help protect the natural beauty, recreational outlets, economics, and serenity
of our area lakes. For more information about our organization, please visit our website at
www.cmcwmn.org, or post us your support on facebook (Coalition of Minnehaha Creek Waters).
If you have any questions, we can be reached at president @cmcwmn.org.
Respectfully,.
KO' -Gothberg
Coali4ion'of Minnehaha Creek Vlfaters Member
Area Partnership for Pierson Lake Enhancement - Christmas Lake Homeowner's Association
Citizens for the Minnehaha Creek Corridor - Gleason Lake Improvement Association - Lake Minnetonka Association
Lake Minnewashta Preservation Association - Mooney Lake Association - Wassermann Lake Association
Susan Howl
From: Heather Haen Anderson <cwk- mail @connectingwithkidsedina.org>
Sent: Friday, September 28, 2012 11:27 AM
To: info @connectingwithkidsedina.org
Subject: RE: 4th Annual Edina Day of Service, Saturday October 13th
EDINA Dxv OF
SERVICE .
Celebrating a Culture of Service in Our Community
The Edina Day of Service is a city -wide project that invites you to be part of
what makes Edina a wonderful place to live, learn and work. We invite you to
share part of a Saturday to work on a project with others who feel this same
commitment to service. We hope you have fun. You will make a difference!
You can plan your own project or join one,that is open to the public. All of
the projects listed on the Connecting With Kids website will welcome you so
feel free to join in!
Heather Haen Anderson
Executive Director
Connecting With Kids
952 - 688 -8081
connectingwithkid sedina. org
1
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Friday, September 28, 2012 9:06 AM
Cc: Susan Howl
Subject: FW: Disappointed
'•,.. Lynette Biunno, Receptionist
` 952- 927 -8861 I Fax 952 - 826 -0389
•. IbiunnoCZDEdinaMN.gov I www.EdinaMN.gov
...For Living. Learning, Raising Families & Doing Business
From: Wood, George R. fmailto:GWooMblittler.coml
Sent: Thursday, September 27, 2012 7:51 PM
To: Edina Mail; jonibennett120)comcast.net; Mary Brindle; joshsprague@edinarealty.com; swensonannl('Ogmail.com
Subject: Disappointed
I was disappointed to see that the Council chose to take a position —any position —with respect to the pending
Constitutional Amendments. It is not the Council's job to be taking positions on proposed Constitutional Amendments
that will be voted on by Minnesota residents generally. I don't need, nor do I want, your input on how I (or any other
Edina resident) should vote on any Constitutional Amendment. Our city faces a number of substantial issues and the
Council, along with city employees, should be spending their time focusing on these issues, not telling citizens how to
vote on a Constitutional Amendment. I assume the Council will not be telling us how to vote in the various elections
that will be on the ballot for state and federal positions in our government.
George R. Wood, Shareholder
612.: 313.7624 direct 612.670.5709 mobile 612.630.9626 fax GWood@littler.r.,am
1300 IDS CENTER. 80 South 8th Street I Minneapolis, IVIN 55402 -2136
i�r 11 Iittler.com
Ernployi rent P Labor Law Solutions Aforldwide
To ensure compliance with requirements imposed by the IRS, we inform you that any U.S. federal tax advice
contained in this document (including any attachments) is not intended or written to be used, and cannot be
used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or
recommending to another party any transaction or matter addressed herein.
This email may contain confidential and privileged material for the sole use of the intended recipient(s). Any
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To reply to our email administrator directly, send an email to postmaster@littler.com
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http://www.littler.com
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Wednesday, September 26, 2012 11:09 AM
To: 'RICHARD YOUNG'
Subject: RE: RE:
Dear Richard,
I will forward your message to Mayor Hovland.
If I can be of additional assistance to you please contact me.
Lynette Biunno, Receptionist
952- 927 -8861 1 Fax 952 - 826 -0389
`7 J lr,.- IbiunnoCaDEdinaMN.go www.EdinaMN.aov
r
...For Living, Learning, Raising Families & Doing Business
From: RICHARD YOUNG [ mailto :richardyoung1145Cabmsn.com1
Sent: Wednesday, September 26, 2012 10:42 AM
To: Edina Mail
Subject: RE:
Please send to mayor.
Thanks
From: mai*EdinaMN.gov
To: richardyoung1145(d)msn.com
Subject: RE:
Date: Wed, 26 Sep 2012 15:38:26 +0000
Dear Richard,
Thank you for your interest in the City of Edina.
Please let me know to whom you would like to send this message to, the other Council members and perhaps the
Mayor?
=` Lynette Biunno, Receptionist
952- 927 -8861 1 Fax 952 - 826 -0389
I IbiunnocD-EdinaMN.gov I www.EdinaMN.aov
...For Living, Learning, Raising Families Doing Business
From: RICHARD YOUNG jmailto :richardyoung1145 @msn.coml
Sent: Wednesday, September 26, 2012 10:26 AM
To: Mary Brindle; swensonannl(&gmail.com; Edina Mail
Subject:
What.is your position on the franchise fee (tax)?
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Monday, September 24, 2012 9:03 AM
Cc: Susan Howl
Subject: FW: To mayor Hovland
_�- _._.,. Lynette Biunno, Receptionist
?� 1i: 952 - 927 -8861 1 Fax 952 - 826 -0389
Ibiunno(caEdinaMN.pov I www.EdinaMN.00v
` ...For Living, Learning, Raising Families & Doing Business
From: j Well [ mailto: jamesbridell (�)state- engineering.coml
Sent: Sunday, September 23, 2012 2:09 PM
To: Edina Mail
Subject: To mayor Hovland
Dear Mayor,
Let me tell you that the the school system has been relying on email to communicate to parents the
school activity. As it should be. But what has happened is an abuse of the email system. You can't
expect parents to spend 1 hour at their computers combing over all the spam emails that are sent out
from the school. This is gotton way out of control, the sending of emails to parents. You have so
many emails to comb and read through, to make sure you have not missed something important amid
the nonsense emails.
My solution to the spam email world that the edina schools have created is to force teachers to send
only 1 email each day - nothing more. That forces lazy teachers to think about what they are doing,
so they can concisely communicate what the school activity is each day. I am getting tired of reading
a 5th email saying something was forgotten in the 3rd email. So, I have to combe through all this
email span to make sure nothing was overlooked. This is abuse of the email system, because
teachers are too scatter - minded to put together their thoughts in 1 email per day. This has become a
joke, the edina email communications system to parents.
Its starting to get annoying receiveing 4 emails each day from a teacher saying 4 different
things. One email a day is enough. More than 1 email each day is abuse and constitutes spam.
Regards,
Jim Bridell
5533 Oak Glen Road
Edina, MN
952 - 854 -9002
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Friday, September 21, 2012 9:16 AM
Cc: Susan Howl
Subject: FW: Edina is in good company
Lynette Biunno, Receptionist
952- 927 -8861 1 Fax 952 - 826 -0389
.i Ibiunno(a)EdinaMN..qov I www.EdinaMN.gov
w ' ...For Living, Learning, Raising Families & Doing Business
From: Carolyn Jackson [mailto:cjackson @aclu- mn.orgl
Sent: Thursday, September 20; 2012 4:37 PM
To: Edina Mail
Subject: Edina is in good company
Dear Mayor Hovland,
Thank you so much for the vote opposing voter ID last night! I am thrilled that Edina will stand up to protect our
elections system.
It turns out the Minnesota Bar Association followed our lead and passed a similar resolution
today: http:// www. hcba:org /NewsDetail.aspx ?NewsId =227
I thought you might find this helpful if you get any flack from partisans.
Many, many thanks for both resolutions against these terrible constitutional amendments.
Carolyn Jackson
Lobbying Coordinator
ACLU -MN
(651) 645 -4097 ext. 125
(and Edina resident)
American Civil Liberties Union: Because freedom can't protect itself.
1
Susan Howl
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Friday, September 21, 2012 9:24 AM
To:
Karen M. Kurt
Cc:
Susan Howl
Subject:
FW: Name your neighborhood
Lynette Biunno, Receptionist
952- 927 -8861 1 Fax 952 - 826 -0389
Ibiunnong EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising families h Doing Business
From: dmswan2124 @comcas_t_.net jmailto:dmswan2124 @comcast.net1
Sent: Thursday, September 20, 2012 11:18 PM
To: Edina Mail
Subject: Name your neighborhood
I talked to Mary Brindle before the last meeting and decided not to attend as she said it doesn't
change anything and a
Council Member who is a realtor thought this would be a good idea. She said it was not costing
taxpayers anything. However it appears that some people who are spending time on this are
salaried ?? Is this true?
We live in Indian Hills and wonder if now any realtor listing a new home for sale in Cherokee Hills and
other areas close by will now
claim that these homes are in Indian Hills? Sounds like a gimmick for realtors to use to their
advantage. Is this true?
Thank you.
Mary Swanson
i
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Thursday, September 20, 2012 4:02 PM
Cc: Susan Howl
Subject: FW: fr Mary Yee: thank you for adopting resolution on Photo ID amendment
Lynette Biunno, Receptionist
952- 927 -8861 i Fax 952 - 826 -0389
t f , Ibiunno a6EdinaMN.gov I www.EdinaMN.pov
...For Living, Learning, Raising Families & Doing Business
From: bascacat(&aol.com Lmai Ito: bascacatC&aol.coml
Sent: Thursday, September 20, 2012 3:58 PM
To: bascacat(cOaol.com
Subject: fr Mary Yee: thank you for adopting resolution on Photo ID amendment
Dear Mayor Hovland and Members of the City Council,
I want to express my appreciation for your vote to oppose the photo ID amendment. Thank you!
Mary Yee
Edina
1
Susan Howl
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Thursday, September 20, 2012 3:51 PM
To:
Steve Kirchman
Cc:
Susan Howl
Subject:
FW: construction
Good afternoon,
This message has been forwarded to the Mayor and Council members and Steve Kirchman.
;. . Lynette Biunno, Receptionist
952- 927 -8861 I Fax 952-826-0389
i.,.\ -- " �,:'•; Ibiunno(cDEdinaMN.gov I www.EdinaMN.gov
...For. Living, Learning, Raising Families & Doing Business
From: Amy Hykes [ mailto:aschicago(abhotmaii.coml
Sent: Thursday, September 20, 2012 3:06 PM
To: Edina Mail
Subject: construction
I think Edina needs to rethink its approach to all the construction and tear downs that are taking place. The
hours that construction people are allowed to make noise is unreasonable for residents to have live
through. These hours might be OK if you are talking about just one project. However, in our neighborhood
there seems to be a tear down on every block and it NEVER stops. I am not against tear downs but lets make
it so people that currently live in those neighborhoods don't have to live with constant noise from 7 am until
10.at night. I moved from a town where noise could only be made from 8am to 6pm which sounds much
more reasonable. The city we came from also fined construction workers who don't abide by the rules.
I also think Edina could do a better job of enforcing the current rules. The construction people know that they
don't get in trouble so often they push the limits starting at 6:45 am with hammers or drills as well as start at
7am on Saturdays or Sundays. The cement trucks are constantly stopping to clean their trucks at the side of
the road and leave residue of cement on our streets and gutters. From what I can tell in city code it is illegal
for them to leave construction material on the streets, yet no one does anything about it.
The last thing I wanted to mention is that I think Edina lets people build houses to close to each other. The are
neighbors who literally have a house on top of them or the overhand from a roof almost to the property line. I
am assuming all of these people get permits so it is legal, but I don't think it makes the neighborhood look all
that great.
I ask you to open up some vote to the people of Edina at least on the hours of construction and I think you
would overwhelmingly hear back from people telling you that the current hours that construction noise is
allowed to take place are unreasonable. No one likes it.
Thanks, Amy Hykes
I
SPJ-0- c
V J46, .0 , is 0—Cs
D Pcv
V
Susan Howl
From: Suzanne Kerwin [mailto:skerwin @comcast.netl
Sent: Friday, September 28, 2012 7:26 AM
Subject: RE: To the Mayor and CIty Council: Supporting our Evolving Community of Learners
LWV Edina October Meetings: Supporting our Evolving Community of Learners
The public is cordially invited to League of Women Voters Edina meetings in October. Edina Public
Schools Superintendent Ric Dressen will speak about "Supporting our Evolving Community of
Learners ". The meetings will be held Thursday, October 11 from 9:45 -11:30 at the Edina Community
Center, room 349, and Saturday, October 13 from 9:45 -11:30 at Edina City Hall, community room.
For more information, please visit www.lwvedina.orq or email Iwvedina(aD_gmail.com.
The League of Women Voters of Edina is a non - partisan political organization that encourages the
informed and active participation in government, and influences public policy through education and
advocacy.
* * * * * * * * * * **
The following article was submitted by Dr. Dressen-
Supporting our Evolving Community of Learners
As with many communities in Minnesota and across the country, Edina is changing. At the League of Women Voters
Edina's October 11 and October 13 unit meetings, Edina Public Schools Superintendent Ric Dressen will provide an
overview of the changes occurring in our community, including shifts in age, income, race and culture. Using Parker
Palmer's book Healing in the Heart of Democracy as a guide, Superintendent Dressen will facilitate a dialogue about what
these changes mean for the future of Edina, the role schools plays in navigating the change, and how best to engage the
community in these important discussions.
To assist in participant understanding of the changes in our community, Superintendent Dressen has provided the
following data, highlighting the rapid growth of change occurring in our local schools and community over the last several
years:
• Student Enrollment
o 2012 -13 kindergarten to grade 12 enrollment is approximately 8,330, a growth of about 80 students over last year.
Enrollment projections indicate continued growth of one to two percent over the next five years.
o Nonresident enrollment accounts for approximately 14% of our student population, which is equivalent to the percent of
resident students opting for educational options other than Edina Public Schools (e.g. private, homeschool, charter, other
public school districts).
o Approximately 25% of Edina residents have school -age children that attend Edina Public Schools. Thus, 75% of Edina
residents do not have a direct connection with their local schools.
• Student Demographics
o Racial Diversity— This year, Edina Public Schools students of color represent approximately 19% of the total student
population. Ten years ago the District had less than 7% students of color.
■ Our schools are considerably more diverse than the community of Edina as a whole, where only 9% of residents are
identified as people of color.
o Socioeconomic Diversity— Currently, Edina Public Schools has a little over 9% of families receiving free and reduced
priced lunch meals (i.e. the identifier schools use to measure poverty). This represents a growth of over five percent in the
last ten years.
o Language Diversity— While the percent of students who are part of the District's English Language Learner program has
remained relatively constant (this year about 4% of students), the number of languages spoken at home has grown. This
fall, 44 different languages are spoken by students and their families, which is up from 33 languages just five years ago.
• Achievement & Opportunity Gap
o Edina Public Schools have an achievement and opportunity gap, particularly with our students of color and students in
poverty.
Supt. Dressen's talks are open to the community. Hear him speak on Thursday Oct. 11, at the Edina Community Center,
room 349 and on Saturday Oct 13 at Edina City Hall, community room. Both meetings run from 9:45 — 11:30 AM.
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Monday, September 24, 2012 4:26 PM
To: Scott Neal; Wayne Houle
Cc: Susan Howl
Subject: FW: Wooddale Ave
Lynette Biunno, Receptionist
952-927-88611 Fax 952 - 826 -0389
Ibiunno @EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
- - - -- Original Message---- -
From: Laura Hemler fmailto:laura @hemler.coml
Sent: Monday, September 24, 2012 3:48 PM
To: 'Mary Everett'; Edina Mail; jonibennettl2 @comcast.net; Mary Brindle; johshsprague @edinarealty.com;
swensonannl @gmail.com
Subject: RE: Wooddale Ave
I second everything Mary Everett has said here. Within hours of the striping I was nearly in 2 head -on collisions.
Conveniently Mr. Houle and the rest of the staff in Public Works are "in a meeting" until 4:00 when their department
closes at 3:30. 1 have left message for Wayne Houle on the recommendation of Edina Police Department who are
referring the many calls they have received today re: Wooddale Ave to Wayne directly.
All people of Edina deserve to be protected! Not just a few bicyclists. The vast majority of traffic on Wooddale Ave
travel in cars. And today these drivers are left vulnerable and unsafe. I too would like clarity on how this decision was
made.
Laura Hemler
laura@hemler.com
5601 Park Place Edina
- - - -- Original Message---- -
From: Mary Everett f mailto:meverett1203 @gmail.coml
Sent: Monday, September 24, 2012 3:40 PM
To:.mail@edinamn.gov.: ionibennettl2 @comcast.net; mbrindle @EdinaMN.gov; johshsprague @edinarealty.com;
swensonannl @gmail.com
Subject: Wooddale Ave
To all the counsel members, Scott Neal and Wayne Houle,
I drive Wooddale Avenue each and EVERY day of the year. Today I was turning onto Wooddale and noticed an odd
arrangement of markings later to find out that the solid white line on the east side is for parking, bikes next to that and
then bikes on the west side. Therefore there is NOT room for 2 cars to pass each other without hitting each other which
in turn means veering into the bike lane in which case if a bike is in a lane they will be hit.
I saw an older woman stop, then hesitate where to go so she choose to center her car between the curb and dotted line
on the east side of the road and used the solid line as the road center. She then came up to a biker, stopped dead in the
middle of the road, cars behind her, almost causing an accident.
I was driving on the west side of the road when a car coming north almost hit me head on as they were in MY lane if I
have a lane.
The Edina Police Department told me that they were VERY opposed to these markings as they will be very confusing and
unsafe to drivers as well as bikers.
How did this happen?
What committee approved this?
Where are we supposed to drive?
If I need to move over because a car is coming straight on into me and I need to veer over into the bike lane, but a bike is
behind me, who is at fault?
I would appreciate your response and just want to have a record of my concern for all Edina residents that will be,
traveling on one of the busiest streets in town. AND, what if a bus needs to drive on Wooddale, where do they fit in ??
This seems to be a very poorly executed project and from what I hear, city counsel is who I was pointed to to voice my
concerns. The Edina Police said their phone has been ringing OFF THE HOOK all day and that they are NOT in support of
this.
I will look forward to your prompt response.
Mary Everett
952 - 220 = -5599
2
Susan Howl
From:
Laura Hem►er <laura @hemler.com>
Sent:
Monday, September 24, 2012 6:20 PM
To:
Wayne Houle
Cc:
meverettl203 @gmaii.com; Scott Neal; Susan Howl
Subject:
Re: Wooddale Ave
Wayne if that's the case then why no center lane demarcation? Because when someone is driving straight at me head -
on I really don't have time to explain BikeEdina's "philosophy ".
This is plain and simple a dangerous situation for drivers. I don't appreciate my family's safety being compromised in
favor of some progressive experiment.
Also Wayne (or Mr. Neal) please confirm or deny that Edina Police were opposed to the center line removal. Because
that is my understanding based on a call earlier today.
Laura Hemler
laura @hemler.com
On Sep 24; 2012, at 5:56 PM, Wayne Houle <WHoule @EdihaMN.gov> wrote:
> Laura & Mary:
>
> Thank you for your emails regarding the advisory bike lane on Wooddale Avenue. You are allowed to drive in the bike
lane area when passing a vehicle, unless there is a bicyclist in the bike lane, then you need to wait until you pass safely
around the bicyclist.
> The advisory bike lanes were placed on Wooddale Avenue as part of the Bike Boulevard Project, which is part of the
overall bicycle system in Edina. The choices that we had were to stripe the roadway as we are striping it or remove the
parking from Wooddale Avenue to accommodate designated bike lanes. Attached is a brochure that explains the .
advisory bike lanes.
> We understand that with all changes there will be a learning period. Please feel free to contact me if you would like
further discussion on this project.
> Wayne Houle, Director of Engineering
> 952 - 826 -0443 1 Fax 952 - 826 -0392
> WHoule @EdinaMN.gov I www.EdinaMN.gov
> ...For Living, Learning, Raising Families & Doing Business
>
• - - - -- Original Message - - - --
• From: Lynette Biunno On Behalf Of Edina Mail
• Sent: Monday, September 24, 2012 4:26 PM
• To: Scott Neal; Wayne Houle
• Cc: Susan Howl
• Subject: FW: Wooddale Ave
> Lynette Biunno, Receptionist
> 952-927-88611 Fax 952 - 826 -0389
> Ibiunno @EdinaMN.gov I www.EdinaMN.gov
1
> ...For Living, Learning, Raising Families & Doing Business
> - - - -- Original Message - - - --
* From: Laura Hemler [mailto:laura @hemler.com]
> Sent: Monday, September 24, 2012 3:48 PM
> To: 'Mary Everett'; Edina Mail; jonibennettl2 @comcast.net; Mary Brindle; johshsprague @edinarealty.com;
swensonannl @gmail.com
> Subject: RE: Wooddale Ave
> I second everything Mary Everett has said here. Within hours of the striping I was nearly in 2 head -on collisions.
> Conveniently Mr. Houle and the rest of the staff in Public Works are "in a meeting" until 4:00 when their department
closes at 3:30. 1 have left message for Wayne Houle on the recommendation of Edina Police Department who are
referring the many calls they have received today re: Wooddale Ave to Wayne directly.
> All people of Edina deserve to be protected! Not just a few bicyclists. The vast majority of traffic on Wooddale Ave
travel in cars. And today these drivers are left vulnerable and unsafe. I too would like clarity on how this decision was
made.
> Laura Hemler
> laura@hemler.com
> 5601 Park Place Edina
> - - - -- Original Message---- -
> From: Mary Everett [mailto:meverett1203 @gmail.com1
> Sent: Monday, September 24, 2012 3:40 PM
> To: mail @edinamn.gov; jonibennettl2 @comcast.net; mbrindle @EdinaMN.gov; johshsprague @edinarealty.com;
swensonannl @gmail.com
> Subject: Wooddale Ave
>
> To all the counsel members, Scott Neal and Wayne Houle,
> I drive Wooddale Avenue each and EVERY day of the year. Today I was turning onto Wooddale and noticed an odd
arrangement of markings later to find out that the solid white line on the east side is for parking, bikes next to that and
then bikes on the west side. Therefore there is NOT room for 2 cars to pass each other without hitting each other which
in turn means veering into the bike lane in which case if a bike is in a lane they will be hit.
> I saw an older woman stop, then hesitate where to go so she choose to center her car between the curb and dotted
line on the east side of the road and used the solid line as the road center. She then came up to a biker, stopped dead in
the middle of the road, cars behind her, almost causing an accident.
> I was driving on the west side of the road when a car coming north almost hit me head on as they were in MY lane if I
have a lane.
> The Edina Police Department told me that they were VERY opposed to these markings as they will be very confusing
and unsafe to drivers as well as bikers.
> How did this happen?
> What committee approved this?
> Where are we supposed to drive?
> If I need to move over because a car.is coming straight on in #o me and I need to veer over into the bike lane, but a bike
is behind me, who is at fault?
> 1 -would appreciate your response and just want to have a record of my concern for all ,Edina residents that will be
traveling on one of the busiest streets in town. AND, what if a bus needs to drive on, Wooddale,'where'do they fit in ??
> This seems to be a very poorly executed project and from what I hear, city counsel is who.1 was pointed to to voice my
concerns. The Edina Police said their.phone has', been ringing OFF THE HOOK all day and that they are NOT in support of
this.
> I will look forward to your prompt response.
> Mary . Everett
>,952-220=-5599
< Edina Advisory Bike Lanes.pdf>
3
Susan Howl ,
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Friday, September 28, 2012 8:41 AM
To:
Scott Neal; Wayne Houle; Jeff Long
Cc:
Susan Howl
Subject:
FW: Wooddale Ave
Good morning,
This message has been forwarded to the Mayor and Council members, Scott Neal, Jeff Long and Wayne Houle.
Lynette Biunno, Receptionist
•= C7 952 - 927 -8861 1 Fax 952 -826 -0389
t'.. IbiunnoC�- EdinaMN.aov 1 www.EdinaMN.pov
...For Living, Learning, Raising Families JCL Doing Bt siness
From: Mjschleimer [ mailto:mischleimer @comcast.netl
Sent: Thursday, September 27, 2012 4:04 PM
To: Edina Mail
Subject: Wooddale Ave
I am amazed and disgusted that the Edina City Council approved such a dangerous and ridiculous notion of
installing bike lanes on such a narrow street as Wooddale. It is ridiculous to expect bike riders to place
themselves in such a dangerous situation between parked cars with northbound and southbound cars fighting for
a spot on a street with no lane control. The city is also assuming motorists are aware of bike rules. What the city
has done is create hacoc and confusion and traffic jams which will ultimately result is people being involved in
tragic, unnecessary accidents.
Marlene Schleimer
Susan Howl
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Friday, September 28, 2012 9:04 AM
To:
Scott Neal; Jeff Long; Wayne Houle
Cc:
Susan Howl `
Subject:
FW: Transportation Commission
Good morning,
This message has been forwarded to the Mayor and Council members, Scott Neal, Jeff Long and Wayne Houle.
Lynette.Biunno, Receptionist
952-9277-88611 Fax 952- 826 -0389
Ibiunno @EdinaMN.gov www:EdinaMN.gov
...For Living, Learning;�Raising Families& Doing Business - - - -- Original Message---- -
From: Sally Mays fmailto:techlms @gmail.coml -
Sent: Thursday, September 27, 2012 5:28 PM
To: Edina Mail
Subject: Transportation Commission
I would just like to say that your plans to mix cars and bikes on the same road, and worse, the same lane is a bad idea.
You are going to get people seriously injured and killed. You will say it is the drivers fault, but it will be your fault.
We quit riding our bikes on edina roads many years ago. It isn't safe. Your perspective that a little white line Is going to
make it safe is sadly naive.
When i mentioned my oncern to a friend, their reaction was "where have you been? There are lots of accidents now."
Why when you talk about this don't you talk about the danger?
How will this affect car insurance liability rates? You will say it won't, of couse.
At least, start enforcing driving laws on bicyclists. They break the law all of the time. In so doing they create risk for me.
I have no desire.to kill some one on a bike because they assume i can watch out for them.
Gary mays
/ 1
Susan Howl
A
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Thursday, September 27, 2012 1:42 PM
To:
Wayne Houle; Scott Neal
Cc:
Susan Howl
Subject:
FW: Wooddale Av
Good afternoon,
This message has been forwarded to the Mayor and Council members, Scott Neal and Wayne Houle.
Lynette Biunno, Receptionist
952-927-88611 Fax 952 - 826 -0389
Ibiunno @EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business - - - -- Original Message---- -
From: Metil f mailto:metil@comcast.netl
Sent: Thursday, September 27, 2012 1:09 PM
To: Edina Mail
Subject: Wooddale Av
To Engineering Dept and City Council Members and Mayor Hovland:
Your changes to Wooddale Ave traffic are crazy! Someone will be hurt on that road as it is. I drive down it frequently
and did so yesterday with cars coming at me, weaving in and out, and of course there were NO bikes as there are rarely
any bikes on that road but always lots of cars. It isn't safe for anyone. Don't do this. I do hope it is an "experiment" as
your article said and that it is not a permanent change.
Thank you for keeping us safe and not bending to extremist bike enthusiasts!
Luana Metil
1
Susan Howl
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Thursday, September 27, 2012 9:14 AM
To:
Wayne Houle; Scott Neal
Cc:
Susan Howl
Subject:
FW: Contact Us form submission
Good morning,
This message is being forwarded to the Mayor and Council members, Scott Neal and Wayne Houle.
Lynette Biunno, Receptionist
952- 927 -8861 1 Fax 952 - 826 -0389
—� Ibiunno(cilEdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Bminess
From: mail@EdinaMN.gov Lmailto:mail0EdinaMN.gov1
Sent: Wednesday, September 26, 2012 4:07 PM
To: Edina Mail
Subject: Contact Us form submission
Name: Matt
Organization:
Website:
Address 1: 5629 Chowen Ave. S
Address 2:
City: Edina
State: MN
Zip_Code: 55410
Email: mphansen6Qgmail.com
Phone: 612- 281 -3918
Referrer: other
Message: Please forward to anyone responsible for the shared bike lanes on Wooddale Ave. These are a horrible
idea and I \'ve already seen two cars almost get in an accident. Is there really a need? Can the bikes not share the
road with one of the largest shoulders in the city? It\'s confusing, unnecessary and someone will ge killed. I
think there\'s better uses of our resources. Thanks, Matt
1
Susan Howl
From: Lynette Biunno on behalf of Edina Mail
Sent: Thursday, September 27, 2012 9:20 AM
To: Scott Neal; Wayne Houle
Cc: Susan Howl
Subject: FW: Advisory Bike Lanes on Wooddale
Good morning,
This message is being forwarded to the Mayor and City Council members, Scott Neal and Wayne Houle.
Lynette Biunno, Receptionist
f�fl 1 952- 927 -8861 1 Fax 952 - 826 -0389
,;ti� Ibiunno(ccDEdinaMN.aov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
From: Kathy Dahlheimer [ mailto :kdahiheimer(�bcomcast.netl
Sent: Wednesday, September 26, 2012 4:55 PM
To: Edina Mail
Subject: Advisory Bike Lanes on Wooddale
Hello ... Just a comment regarding the recent changes on Wooddale. Most confusing and counter intuitive mess I have
seen lately. I use this street frequently during the day ... and did a bit of investigating online to see what these were .
about. Seems popular in Europe and Portland is looking at them ... it says: "With the bicycle areas on each side, the
remaining "automobile zone" would be wide enough for only one car at a time. Unlike standard bike lanes -- which cars
are prohibited from entering --cars could enter the bicycle zone when no one is present." What it looks like is way
more space for bikes than cars on this busy street with each car operating differently. Some just come straight down the
center, some drive in the parking lanes and a few drive in the bike lanes of lack of space for two cars in the middle.
While Edina residents who frequent this street may get it eventually I just don't see enough bike riders to have
warranted such a change. In the photos from Europe there are clearly a parade of riders with the cars in the minority. In
our climate this is not realistic. Other that I have spoken to that have experienced these new "lanes" are equally
confused. Just wanted to provide input ... my guess is the confusion will not slow traffic but rather result in some
accidents. I am a biker but would much rather use a side street than jockey that jungle.
Susan Howl
From:
Lynette Biunno on behalf of Edina Mail
Sent:
Thursday, September 27, 2012 9:22 AM
To:
Scott Neal; Wayne Houle
Cc:
Susan Howl
Subject:
FW: Wooddale Traffic
Good morning,
This message is being forwarded to the Mayor and Council members, Scott Neal and Wayne Houle.
Lynette Biunno, Receptionist
�i 952- 927 -8861 1 Fax 952 - 826 -0389
61 Ibiunno(c? Edina MN.gov I www.EdinaMN.gov
!=' ...For Living, Learning, Raising Families & Doing Business
From: Krugrsales(Z)aol.com Lai Ito: Krug rsales(J5)aol.coml
Sent: Wednesday, September 26, 2012 5:32 PM
To: Edina Mail
Cc: Jeff Long
Subject: Wooddale Traffic
The traffic lane routing on Wooddale Ave. is a joke and is creating problems. Is this how we run our city around bike
lanes ??
Another bad decision by your council and I am going to vote all of you off the counsel.
1
91riA,
m
\�CORPORf'���
iee0
REPORPRECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
IX. A.
DEBRA MANGEN
F] Action
From:
CITY CLERK
Discussion
® Information
Date: OCTOBER 2, 2012
Subject:
CORRESPONDENCE RECEIVED AFTER PACKETS
INFORMATION /BACKGROUND: Attached is correspondence received after the
packets were delivered to you.
Susan Hvwl
From: Constance Fantin jmailto:ccfantin (5juno.coml
Sent: Monday, October 01, 2012 6:11 PM
To: ionibennett120)comcast.net; Edina Mail
Cc: Byron Theis
Subject: Request for stop signs on 61st and Kellogg
Dear Mayor Hovland and Joni,
I neglected to copy you on my email to Byron Theis below. I look forward to hearing from all of you soon.
Sincerely,
Constance Fantin
6033 Kellogg Avenue South
Constance Fantin
ccfantinCD-iuno.com
---- - - - - -- Original Message ---- - - - - --
From: "Constance Fantin" <ccfantingi uno.com>
To: BTheis@EdinaMN.gov
Cc: strai h8 ,gmail.com
Subject: Request for stop signs on 61st and Kellogg
Date: Mon, 1 Oct 2012 22:55:20 GMT
Hello Byron,
A few minutes ago, there was yet another accident at the intersection of 61 st and Kellogg due to the ield sign
instead of a stop sign. The Edina police is currently at the scene of the accident, so surely you can get a copy of
the accident report.
We need a stop sign at this intersection. In spite of the number of cars tracked at this intersection when you did
the traffic study (during the summer instead of during the school year as we suggested), it is an extremely
dangerous intersection and needs a stop sign, not a yield sign. Cars continuously travel at excessive speeds
through this intersection.
Please reconsider your findings and add stop signs in place of the yield signs on Kellogg Avenue at 61 st Street.
I look forward to receiving your positive response in the coming days.
Sincerely,
Constance Fantin
6033 Kellogg Avenue South
Susan Howl
From: Emilie Kastner on behalf of Edina Mail
Sent: Tuesday, October 02, 2012 10:30 AM
Subject: _ ___F_W:_Backyard_wood_smoke
This message has been forwarded to the City Council.
Emilie Kastner, Communications Assistant
952 - 826 -0342 1 Fax 952 - 826 -0389
ekastner @EdinaMN.gov I www.EdinaMN.Rov
...For Living, Learning, Raising Families & Doing Business
- - - -- Original Message---- -
From: Cathy fmailto:sutne @earthlink.netl
Sent: Monday, October 01, 2012 9:46 PM
To: Edina Mail
Subject: Backyard wood smoke
Why is outdoor wood burning more acceptable than cigarette smoking. It affects the use of my backyard, whether my
windows are open in the-summer and the use of my porch. I do think this takes priority over the ability to burn wood in
ones's backyard in an urban area! I Please consider the affect this has on our standard of living and, most importantly,
the impact on the environment, including our health. Thank you, Catherine Reeves. 5214 green Farms Rd.
Sent from my iPad
1
Susan Howl
From: Emilie Kastner on behalf of Edina Mail
Sent: Tuesday, October 02, 2012 10:25 AM
Subject:- — F-W:- Playground -at - Lake - Edina - Park— do.town- observations_.—
Attachments: Exec_Summary_Final_Dec_2011.docx
This message has been forwarded to the Mayor and all members of the City Council.
Emilie Kastner, Communications Assistant
r Pi 952- 826 -0342 1 Fax 952 - 826 -0389
ekastner @EdinaMN.gov I www.EdinaMN.gov
...For Livin. g, Learning, Raising Farnilies 6 Doing Business
From: Katie Meyer [mai Ito: katie@do-town.org]
Sent: Monday, October 01, 2012 7:32 PM
To: Edina Mail
Subject: Playground at Lake Edina Park - do.town observations
Dear Mayor Hovland and City Council,
Earlier this summer Carrie Cabe with the Edina Resource Center organized a "Meet on the Sidewalk" event in the Parklawn
neighborhood at Lake Edina Park. Community members from the nearby area came with their children to meet their neighbors and
get information about Parks and Recreation, do.town, a summer reading program, community organizations, Edina Public Schools,
Edina Community Education, Edina City Staff Members and city officials. This meeting stemmed a conversation between all
attendees about the possibility of a playground being added to the Lake Edina Park.
As a part of the effort to gain momentum for the playground do.town met with three different property managers in the Parklawn
Neighborhood including Highland Properties, Premier Properties and the Goodman Group. In each instance we worked with the
property managers to connect up with their residents from around 407 units to sign a petition and encourage interested parties to
write a letter. I spent three different days tabling and talking to Parklawn residents about their thoughts on adding a playground to
the nearby Lake Edina Park.
What was so powerful of from the conversations with the property managers and 62 residents that signed the petition was the
common themes that surfaced. The first theme was that there is currently no safe place for the neighborhood children to
play. Often times children play in the street or the land abutting the street. One mom said she sometimes doesn't let her son play
outside with his friends because she feels it is unsafe. While tabling outside the Edina Villas Apartment last week, I saw many
children including small children walking or playing in the street on Parklawn Ct, a high traffic cul -de -sac adjacent from Lake Edina
Park. The second theme was there is no other park close by to get to without crossing a busy intersection or driving. Right now
children must cross France Avenue to get to Centennial Lakes, even then there aren't many amenities targeted at children. A
handful of moms said they usually drove to another park in Edina to play with their children. Other parents on several occasions
noted they didn't feel comfortable driving or didn't have access to a vehicle. The third theme was a playground would create a
central meeting place for children, parents and neighbors. Right now children from the multiple units play in the streets, yards and
hallways, but a neighborhood playground would provide a sense of social connectedness and cohesion for the Parklawn
neighborhood. One neighbor suggested it would be nice to meet other parents or maybe even have a picnic area. During my tabling
often times neighbors would be meeting each other for the first time and it was pretty powerful to see them connecting over a
shared vision of a playground at Lake Edina Park.
The Bloomington, Edina and Richfield Statewide Health Improvement Program (SHIP) conducted an assessment of the Parklawn
neighborhood in December of 2011. The following data has been taken from that report to provide a broader understand of the
value of a playground at Lake Edina Park. The Parklawn neighborhood is located within the 240.03 Census Tract. The population of
this tract is 4,401 persons. This tract is the most racially and ethnically diverse in Edina with populations of color making up 36.7% of
the total population. Among all schools in Edina, Cornelia has the highest percentage (21 %) of students enrolled in free or reduced
price lunch and has the highest percentage of students that are from populations of color (36 %). From the focus groups they
conducted during the assessment, two bullet points stood out as critical to the importance of a playground in Lake Edina park:
• Barriers to physical activity identified by participants included: affordability, lack of time, lack of childcare, lack'of
transportation, inclement weather, and safety concerns.
• Lake Edina Park, near the Fred Richards Golf Course, is an open space that many of the children, parents, school staff,
program directors, and apartment complex managers mentioned as a desirable location for a park with amenities.
I just want to leave you with one final observation about the lack of playground at Lake Edina Park. Of the 35 neighborhood parks
listed on the City of Edina website only 10 don't have playground equipment and only 5 don T have any park amenities including
playground equipment, basketball court, baseball fields, tennis courts, hockey arena or gazebo. Those five neighborhood parks
include Frank Tupa Park, Williams Park, Melody Lake Park, Browndale Park and Lake Edina Park. Additionally of those 5 parks
without amenities the Frank Tupa Park houses the Old Cahill School house, Williams Park is very near Wooddale Park with multiple
amenities, Melody Lake Park surrounds a lake and Browndale park located on Nine Mile Creek. This means one of the most dense,
most diverse neighborhoods in Edina with many young families and small children is the only park in the city to not have any
amenities or recreation purpose.
Given the information provided above do.town believes the City of Edina should include a Playground at Lake Edina Park into the
2013 -2007 CIP tomorrow as a broader vision to provide opportunities for families from all neighborhoods to be active and healthier.
KATIE MEYER
do.town
Community Organizer
O 612.746.6723 1 C 612.964.6850
Parklawn Neighborhood Assessment
Executive Summary - - --
December 2011
Background
The Bloomington, Edina, and Richfield Statewide Health Improvement Program (SHIP) Community
Leadership Team, identified the Parklawn neighborhood located in the city of Edina, MN as an area
in which to conduct an assessment. The Parklawn neighborhood was identified based on anecdotal
information that this area of Edina is racially and ethnically diverse and lower income compared to
other parts of the city. In addition, the area is in close proximity to the new Centennial Lakes Farmers
Market. Researchers from the Minnesota Institute of Public Health (MIPH), an independent agency
working with the Bloomington Public Health, conducted the neighborhood assessment to determine
the accessibility and potential barriers to physical activity and access to nutritious foods.
Methods
This area of interest was defined using the following parameters:
• 70`h Street on the north;
• France Avenue on the east;
• 76`h Street on the south; and
• Fred Richards Golf Course and Westshore Drive on the west (see map on page 4).
The Parklawn neighborhood Assessment was completed using a variety of methodologies including
an environmental scan, local data review, key informant interviews and focus groups. The
environmental scan of the neighborhood identified nearby locations of fitness facilities, grocery
stores, farmers markets, apartment complexes, parks and schools and accessibility to these facilities.
Census 2010 demographic information and school enrollment numbers comprised the local data
review. Initial interviews with Parklawn area property managers, residents and key members of the
community led MIPH staff to plan key informant interviews and focus groups with the following
populations:
• Somali and Southeast Indian residents
• Senior citizen residents
• Parents of school age children that attend Cornelia Elementary School
• Students at Cornelia Elementary School
Key informants and focus group participants were asked questions regarding 1) the availability and
accessibility to healthy, affordable food in the Parklawn neighborhood and 2) opportunities to be
physically active and the ease at which this is accomplished in the Parklawn neighborhood. Key
informant interviews were conducted with 15 persons from or familiar with the Parklawn
neighborhood. Four focus groups were conducted with senior citizens, Southeastern Indian families
and students at Cornelia Elementary Schools. Three phone interviews were conducted with Somali
parents in the neighborhood using an interpreter to gain the same information as obtained in the focus
groups.
Learnings from Parklawn—N k/iEohood Assessment
Learnings from the Environmental Scan
An environmental scan and inventory was used to identify and analyze food access and available
opportunities for physical activity. Geographic Information System (GIS) mapping, review of
demographic census and school enrollment data comprised the scan. Results of the scan showed the
following:
• The 2010 Edina population was 47,941. Racially, Edina's population is primarily White
(88 %) and ethnically, 2.3% of the population reported their ethnicity as Latino (United States
Census Bureau, 2010).
• The Parklawn neighborhood is located within the 240.03 Census Tract. The population of
this tract is 4,401 persons. This tract is the most racially and ethnically diverse in Edina with
populations of color making up 36.7% of the total population. Eighteen percent of the
population lives under 200% of the Federal Poverty level, the second highest percentage of
all census tracts in Edina.
• One school, Cornelia Elementary School, serves a high number of children who reside.in the
Parklawn neighborhood. Among all schools in Edina, Cornelia has the highest percentage
(21 %) of students enrolled in free or reduced price lunch and has the highest percentage of
students that are from populations of color (36 %).
• The Parklawn neighborhood map (see map on page 4) was developed using GIS software.
The map illustrates locations of parks, fitness centers, bicycle trails, the farmers market,
grocery stores, schools, and healthcare clinics, along with public safety features such as
streets with sidewalks, crosswalks, stoplights, and transit stops. The map shows two grocery
stores, the Edina farmers market, the YMCA and Centennial Lakes Park near the Parklawn
neighborhood, though it is required to cross France Avenue to access these amenities.
Additionally, it is required to cross 76`h street to access a nearby LA Fitness.
Learnings regarding the availability and accessibility to healthy, affordable food
Questions were asked about the availability and accessibility of healthy, affordable food for
Parklawn residents. They were asked where they typically shop for healthy' foods and about barriers
to purchasing healthy foods. Results yielded the following information:
There are an adequate amount of food stores from which an individual could purchase fruits,
vegetables, and other healthy foods, located in the Parklawn neighborhood. There are two
large grocery stores and a summer farmers market within '/z mile of the Parklawn
neighborhood from which residents could purchase fruits, vegetables, and other healthy
foods.
Regarding access to grocery stores and farmers markets, most felt that there were safe,
adequate routes to and from stores and markets. Many of those of Somali descent shop at the
Halal stores in Minneapolis, MN. Halal grocery stores carry foods specific to the Islamic diet,
such as goat and Iamb meat.
2
• Some traditional diets of New Americans may not include a variety of foods, particularly
fruits and vegetables. For example, two key informants remarked that the Somali tsaclitional
diet is heavy in foods such as meat, rice and pasta.
• Key informant interviewees revealed that the challenges related to healthy eating were
strongly dependent upon income levels, employment options, family size, and the location of
residence in the Parklawn neighborhood.
Learnings about opportunities to be physically active
Focus group participants and key informants were asked about the opportunities to be physically
active and the ease at which this is accomplished in the Parklawn neighborhood. Questions were also
asked about current and missing infrastructure to support physical activity and safe routes in the
neighborhood. Results yielded the following information:
• There is a wide selection of physical activity and recreational opportunities available near the
Parklawn neighborhood. This is confirmed in the environmental scan results showing nearby
locations of LA fitness, Centennial Lakes Park and Lake Edina Park. Opportunities
mentioned by focus group participants and interviewees include exercise equipment, exercise
classes and /or onsite swimming pools, fitness centers and recreational areas.
• Limited public transportation in Edina, usually requiring a transfer, along with busy streets
lacking safe walk/bikeways were mentioned as barriers to accessing some sites for physical
activity by some focus group participants and key informants. Most students are driven to
and from school by their parents.
• It is common for senior citizens from this neighborhood to use the walking path around
Centennial Lakes or the nearby YMCA.
• Numerous students from the Cornelia School focus groups reported safety as a concern for
walking to school due to a limited number of adequate safe sidewalks to school.
• Barriers to physical activity identified by participants included: affordability, lack of time,
lack of childcare, lack of transportation, inclement weather, and safety concerns. .
• Lake Edina Park, near the Fred Richards Golf Course, is an open space that many of the
children, parents, school staff, program directors, and apartment complex managers
mentioned as a desirable location for a park with amenities.
• One key informant noted many Somali families in the Parklawn neighborhood were
struggling and that physical activity is difficult due to economic barriers, cultural differences
such as not being able to exercise in front of a man if you are a woman, limited transportation
and language barriers and necessity of a translator in some cases.
Summary
The Parklawn neighborhood assessment was completed to determine the accessibility and potential
barriers to physical activity and access to nutritious foods. It is anticipated that the Community
Leadership Team members of the Statewide Health Improvement Program will utilize these findings
to better understand the neighborhood and develop recommendations as needed. Leadership Team
members are encouraged to share this information with other groups in Edina to assist in future
planning in the City.
Parklawn Neighborhood
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Susan Howl
From: Emilie Kastner on behalf of Edina Mail
Sent: Monday, October 01, 2012 3:08 PM
Subject:__ _______— __ -F-W:-Wood-smoke —.__
This message has been forwarded to the Mayor, the City Manager and all members of the Edina City Council.
Emilie Kastner, Communications Assistant
952 - 826 -0342 1 Fax 952 - 826 -0389
ekastner(c�EdinaMN..qov I www.EdinaMN.gov
g
...For Living, Learning, Y, Raising,, n Families & Doing Business
' n
From: Jody Scott LmailtoJodyscott7 @gmail.coml
Sent: Sunday, September 30, 2012 5:04 PM
To: Edina Mail
Subject: Wood smoke
To Mayor Hovland, Scott Neal, and all Edina Council Members,
I am writing to voice a complaint about the wood burning fires that occur almost every week end and
sometimes during the week in my neighborhood. The houses in this area are very close together causing the
smoke to travel into my home which causes burning of my eyes and the smoke smell goes into clothing,
furniture, etc. While I can appreciate the atmosphere and fun that neighbors have when burning a wood fire it is
done at the expense of other people's health and well being.
Look around at the various steps Minnesotans have taken to protect the health of the larger population. This
includes banning cigarettes in bars and restaurants, creating bike trails throughout the city to promote
health, authorization of tearing down houses and putting up new ones because of mold, limitations on food
items children can bring to school because of allergies, offices and hospitals banning the use of perfumes
because of sensitivities. Whether we like it or not research is finding that these various issues are causing health
problems and people are willing to voice their concerns and express their rights.
When I am in my home I should have the right to open my windows, enjoy the fresh air and be free
from the pollutants of someones recreational wood burning smoke. I suspect that I am not the only person who
has health concerns regarding these wood burning fires - especially people with asthma, lung conditions or heart
problems. Some research has shown that the pollutants are so tiny in size that they can even come into the house
when the windows are closed.
I request that the city of Edina ban these recreational fires. For more information on the hazards of wood
burning smoke please refer to www.ehhi.org/woodsmoke/health effects.shtml .
Thank you for your consideration of this request.
Respectively submitted,
Jody Ho, RN, BSN
5816 Kellogg Avenue
Edina, Minnesota 55424
Susan Howl '
From: Emilie Kastner on behalf of Edina Mail
Sent: Tuesday, October 02, 2012 8:57 AM
_Subject:__________ F_w:_C.ommunity_Garden____ —_
This message has been forwarded to the City Council.
��- Emilie Kastner, Communications Assistant
952- 826 -0342 1 Fax 952- 826 -0389
ekastner(a)EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
From: george warner jmai Ito: c ei wmjw @yahoo.com]
Sent: Friday, September 28, 2012 7:14 PM
To: Edina Mail
Cc: vistroupl @msn.com
Subject: Community Garden
City Council
Please add our names to the petition to create a Community Garden
George and Jerris Warner
7400 Ednborough Way #5101
54355
Sue Holmes
6212 Balder Lane
Edina, MN 55439
September 28, 2012
Mr. John Wallin
City of Edina
Edina, MN 55424
Dear Mr. Wallin,
Enclosed please find my check to stop the certification process. Also, please find our email
correspondence. Please read the enclosed correspondence at the certification City Council meeting so
the public is aware of your policy of penalizing residents for their misfortunes. I would read them at the
meeting, but having just witnessed a City Council meeting for our road reconstruction, I know I would
not be heard. The council's response would probably be a pounding gavel.
9/28/12
Hotmal Print Message
RE: Account #0150811002- 00091815, PID #0611621140029 .
Sue Holmes (mikesueholmes @msn.com)
—Fri 9/28/12 9:5 3- AM - -� -- --
jwallin @edinamn.gov
Dear Mr. Wallin,
Thanks for reviewing my account and confirming my misunderstanding with Lori Lohmann. My Dad, who
lives in another community, had his water bill forgiven by the City he lives in when his sprinkler system had a
leak recently. I was hoping I could at least pay back my catastrophic loss over time without penalty.
Congratulations on increasing City revenue with fees and penalties from residents' catastrophes. Sue
Holmes
From: JWallin @EdinaMN.gov
To: mikesueholmes @msn.com
Subject RE: Account #0150811002 - 00091815, PID #0611621140029
Date: Thu, 27 Sep 2012 21:46:14 +0000
Mrs. Holmes,
Lori Lohmann assures me, as I stated in my previous e-mail, that the penalty for the billing due January
12, 2012 would be waived and that there was no promise that all future penalties would also be
waived. It was assumed that by waiving the January penalties would give suff icient time to pay the bill.
I have reviewed your account history and confirmed that the January penalty was waived.
John Wallin, Finance Director
952 - 826 -0410 1 Fax 952 - 826 -0390
ll }�i. P �•y. ,
JWallin @EdinaMN.gov 1 www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
From: Sue Holmes [mailto: mikesueholmes @msn.com]
Sent: Thursday, September 20, 2012 10:28 AM
To: John Wallin
Subject: RE: Account #0150811002 - 00091815, PID #0611621140029
Mr. Wallin,
https://bay 171. mail. live. com/ mail /PrintMessages. as px ?cpids= b269d9f 8- 7c05- 436e- bb5e- a233b067266... 1/3
1
9/28/12
Hotmail Print Message
.Can you at least remove the $40 in finance charges that Lori Lohmann said I would not incur and that I
followed up with a letter to darify and to document our conversation that she never responded to?
Sue Holmes
From: )Wallin Edina MN.gov
To: mikesueholmes@msn.com
Subject: RE: Account #0150811002 - 00091815, PID #0611621140029
Date: Tue, 18 Sep 2012 21:29:54 +0000
Mrs. Holmes,
Your account had penalties waived for the billing due January 2012 which should have given you time
to pay the large January balance before the next cycle billing which would have been due April 2012. It
was never intended to draw out payments over the 8 months that it has been so far. The City certifies
unpaid utility bills to Hennepin County only one time a year. If a balance were to carry over, the next
opportunity to certify the balance would be a year from November. All balances for all accounts that
are past due as of the beginning of the certification process in August are certified to the County if still
unpaid by the cutoff date in November. If your account is not paid by the November 16 due date it will
be certified to the County and will be due with your May and Octobertax payments.
John Wallin, Finance Director
952 -826 -0410 I Fax 952 -826 -0390
G k
JWallin(a.EdinaMN.gov I www.EdinaMN.gov
...For Living, Learning, Raising Families & Doing Business
From: Sue Holmes fmailto:mikesueholmes @msn.coml
Sent: Thursday, September 13, 2012 11:20 AM
To: John Wallin
Subject: Account #0150811002- 00091815, PID #0611621140029
Dear Mr. Wallin,
I was disappointed that I received a delinquent utility charge letter from you dated August 29, 2012. I have
https: //bay 171. mail. live. com/ mail/ PrintMessages.aspx ?cpids= b269d9f B- 7c05- 436e- bb5e- a233b067266... 2/3
9/28112 Hotmail Print Message
been in contact with the City of Edina's utility department employee, Lori Lohmann, who said my account would
not incur any late fees or finance charges. I have called and talked to Lori Lohmann several times, and I have
written a letter to Ms. Lohmann twice to clarify our telephone conversations, and she has never responded. Is
- - -it the - City- of- Edina's- policy -to -not answer - letters from- residents? Please - withdr -aw- your - certification- of -my— -- - --
unpaid utility bill to the Hennepin County Auditor for collection with real estate taxes. I am paying my utility bill
as agreed to by Lori Lohmann, and documented in my January 19, 2012, letter to Ms. Lohmann. Thank you.
Sincerely,
Sue Holmes
6212 Balder Lane
Edina, MN 55439
https: / /bay 171. mail. live. com / mail/ PrintMessages. aspx? cpids= b269dgfB- 7cO5-436e- bb5e- a233bO67266... 3/3
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. IX. B.
From:
Debra Mangen
City Clerk
® Action
❑ Discussion
❑ Information
Date: October 2, 2012
Subject:
Receive Petition do.town Regarding Park And Playground At Lake Edina Park
Recommendation:
Motion accepting the petitions presented.
Info /Background:
The attached petitions were received from do.town regarding a potential park and playground at Lake
Edina Park.
do: town
BLOOMINGTON EDINA RICHFIELD
Edina City Council,
This petition, circulated by do.town, is in support of the City Council
considering a Path and Playground at Lake Edina Park in the 2013 -2017
Capital Improvement Plan.
The petition was circulated in the Parklawn neighborhood at Edina Park
Apartment complex - 4480 Parklawn Ave S and Parklawn Estates - 4141
Parklawn Avenue. There are 197 units between the two complexes housing
residents from a variety of cultural backgrounds, and families with children
who attend Cornelia Elementary.
A path through Lake Edina Park would provide a safe route to school for kids
walking and biking to Cornelia Elementary. A playground would give kids a
safe place to play and connect families in the Parklawn neighborhood. The
Parklawn Neighborhood is one of the most dense, low- income and culturally
diverse parts of Edina and there is no close place to play without crossing, a
major intersection. Adding a path and playground at Lake Edina will increase
access to and equitable distribution of resources throughout the city.
Playgrounds and safe paths have many benefits to the community. Kids who
play are healthier and less likely to be obese and develop health problems.
Also, playgrounds provide a place for the community to meet and foster
social cohesion and positive attitudes toward racial and cultural diversity.
Sincerely,
Katie Meyer
do.town
612.746.6723 1
katie@do-town.org SEAL
SEP 2 7 2012
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City of Edina, Minnesota DATE RECEIVED:
CITY COUNCIL
a0 4801 West 50a' Street • Edina, Minnesota 55424
• (952) 927 -8861 • (952) 927 -7645 FAX • (612) 927 -5461 TDD
PETITION TO THE CITY COUNCIL
❑ SIDEWALK ❑ ALLEY PAVING ❑ WATER MAIN
❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET OTHER: Pi A —S
SURFACING WITH Pj & r0""C Q 'r-T--
CURB AND GUTTER L_g G d Ae,
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to the
locations listed below.
L c, CA I n `` PeA r between
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
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IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND
THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST
THE PROPERTIES BENEFITING FROM THE IlVIPROVEMENTS IN AMOUNTS DETERMINED
BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME
NAME ADDRESS
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The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form.
Under the law, your telephone number is private data. This petition when submitted will become public information. There is no
consequence for refusing to supply this information. ,.1T1
You may attach extra pages with signatures. SEAL
SEP 2 7 2012 1 APRIL 2008
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The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form.
Under the law, your telephone number is private data. This petition when submitted will become public information. There is no
consequence for refusing to supply this information.
You may attach extra pages with signatures. S�� 9g
Irsu 2 7 APRIL 2008
i.
1
REPORT /RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item Item No. IX. B. Addition
From:
Debra Mangen
City Clerk
® Action
❑ Discussion
❑ Information
Date: October 2, 2012
Subject:"
Receive Petition do.town Regarding Park And Playground At Lake Edina Park
Recommendation:
Motion accepting the petitions presented.
Info /Background:
Attached is a petition that was received at City Hall from Ms. Meyer after the Council's packet had been
sent out.
d o: town
BLOOMINGTON EDINA RICHFIELD
Edina City Council,
For the health of all. (�
This petition, circulated by do.town, is in support of the City Council
considering a Path and Playground at Lake Edina Park in the 2013 -2017
Capital Improvement Plan.
The petition was circulated in the Parklawn neighborhood throughout multiple
Premier Properties Apartments including the Edina Villas Apartment Complex
at 4415 Parklawn Ave. There are around 212 units between the different
buildings including residents from a variety of cultural backgrounds, and
families with children who attend Cornelia Elementary.
A path through Lake Edina Park would provide a safe route to school for kids
walking and biking to Cornelia Elementary. A playground would give kids a
safe place to play and connect families in the Parklawn neighborhood. The
Parklawn Neighborhood is one of the most dense, low- income and culturally
diverse parts of Edina and there is no close place to play without crossing a
major intersection. Adding a path and playground at Lake Edina will increase
access to and equitable distribution of resources throughout the city.
Playgrounds and safe paths have many benefits to the community. Kids who
play are healthier and less likely to be obese and develop health problems.
Also, playgrounds provide a place for the community to meet and foster
social cohesion and positive attitudes toward racial and cultural diversity.
Sincerely,
Katie Meyer �,o' SE `�e
do.town SE?
612.746.6723 28 2012
katie @do - town.org yFLcwEp
ITY O F
OOMINGTON —A`CL MINNESOTA
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Blue Cios.0 snd fte Shiebd° ci Mnesoa is a nonpraiil
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indepeodent licensee ni the Blue Cross and Blue Shield Assuciahoa
City of Edina, Minnesota DATE RECEIVED:
CITY COUNCIL
l 4801 West 501h Street • Edina, Minnesota 55424
°• ,,�'� (952) 927 -8861 • (952) 927 -7645 FAX • (612) 927 -5461 TDD
PETITION TO THE CITY COUNCIL
❑ SIDEWALK ❑ ALLEY PAVING ❑ WATER MAIN
❑ STORM SEWER
❑ CURB AND GUTTER ONLY
To the Mayor and City Council:
❑ SANITARY SEWER
❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
❑ STREET LIGHTING
OTHER: Pa
f'�IH.�grun� a} Lgkc
The persons who have signed this petition ask the City Council to consider the improvements listed above to the
locations listed below.
L-, ke GL,,, Park between PG Ir \< \ A w r P.
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
between
ADDRESS
and
ADDRESS
and
ADDRESS
between and
ADDRESS
between and
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS
ADDRESS
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND
THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST
THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED
BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME
SIGNATURE (PRINTED)
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PHONE
The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form.
Under the law, your telephone number is private data. This petition when submitted will become public information. There is no
consequence for refusing to supply this information.
You may attach extra pages with signatures. i YC
SEAL
SFP 10 � RIL 2008
RECL:i vED
MINUTES
CITY OF EDINA MINNESOTA
ENERGY &ENVIRONMENT COMMISSION
EDINA CITY HALL COMMUNITY ROOM
Thurs., August 9, 2012
7:07 PM
I. CALL TO ORDER 7:07p.m.
II. ROLL CALL Answering Roll Call was Heer, Kostuch, Risser, Thompson, and Chair Sierks
Late Arrival: Latham
Absent: Gubrud, Rudnicki, and Zarrin
Staff - Present: Ross Bintner, Karen Kurt and Rebecca Foster
III. APPROVAL'OF MEETING AGENDA
Motion made by Member Kostuch and seconded byMember Thompson to approve the Agenda. Motion
carried unanimously.
IV. ADOPTION OF CONSENT AGENDA
A. Minutes. No edits needed.
B. Attendance report and roster. No Report.
C. Workgroup list and minutes. Member Risser requested that Julie Mellum be deleted from the Air Quality
Working Group and Nina Holiday -Lynch be deleted from the Water Quality Working Group.
Motion made by Member Kostuch and seconded by Member Thompson to approve the Consent Agenda.
Motion carried unanimously.
V. COMMUNITY COMMENT. No Comments.
VI. REPORTS AND RECOMMENDATIONS
A. Work Plan Development
1. Description of process and ranking results. Mr. Bintner gave an update on'the Work Plan surrey ranking
results. The Commissioners refined their votes into goals.
2. Validate top tier ideas.
3. Transform top tier ideas into workplan goals.
a. Evaluate EEC and Staff workload
4. Review additional ideas for inclusion 'in workplan.
5. Ongoing responsibilities of commission in workplan.
B. Recycling & Solid Waste WG
1. Chair update. Member Latham.gave an update that the Recycling RFP was passed by City Council on
Monday, August 6th. The RSW WG toured the Mdewankanton Sioux composting site on August Stn
Next month, the RSW WG wil[visit the Paper Recycling at Rock Tenn. Member Latham decided to put
the environmental metric creation on hold since it'll be five years before the next recycling contract is
needed in order to concentrate on the Urban Forest Task Force.
Motion made by Member Slerks and seconded by Member Heer to thank the support staff, in partiality
Solve!, for all of her time and effort, and as well as the RSW WG for all of their effort they had working on
the RFP and for getting the people of Edina such a great result. Motion carried unanimously.
C. Air and Water Quality WG
1. Chair update. Member Risser said that working group members voiced their frustration on their water
bill and said that could be an educational opportunity. Member Risser would like to increase Street
Sweeping. Member Risser reminded the EEC about the review of the Wellhead Protection Plan until the end
of August. The Drive Through Ordinance will be brought to the September Meeting for approval.
D. Energy WG
1. Chair update. Member Heer said that the July meeting was cancelled.
E. Education Outreach WG
1. Chair update. Member Thompson said that the August meeting was cancelled due to conflict with Nite
to Unite. Edina Inner Faith Power and Light Group meet and Edina Community Luther Church is the first
group to do the grant with Energene. The working group is still planning on hosting the CERTS Solar
Workshop in November. Member Thompson is looking forward to meeting the new student
commissioners to continue environmental education in the schools. Cool Planet is sponsoring Bill
McKibben in February at various locations for Forums.
VII. CORRESPONDENCE & PETITIONS. No Comments.
VIII. CHAIR AND COMMISSION MEMBER COMMENTS. Member Latham requested Commissioners to start
solicitation for new EEC Members for Term 2013 -14. The applications are due in January.
IX. STAFF COMMENTS
A. No idling signs update. Mrs. Foster gave an overview of the GIS Sign Asset Management program. Member
Risser is requesting the No Idling Sign to be moved at Concord Elementary to the parent drop off lot or
install a second sign.
B. Website update. Ms. Kurt said the City is creating a Go Green Edina webpage on the City's website. The City
will list all of the environmental information there rather than under the Commission's home page. Karen
requested that the Commissioners review the Name Your Neighborhood Maps and submit comments on
Speak Up Edina.
C. Coal Tar Enforcement update. Mr. Bintner said that the results were positive with Coal Tar on a driveway
that was sealed in May and Mike Nibbe is reviewing how to enforce the ban now with the City Attorney.
The ordinance states the home owner and applicator gets fined, but we might just do the applicator.
D. Edina Emerald Energy Program update. Mr. Bintner said the City has received its second EEEP applicant
which is the Salute Restaurant. They would like to install an energy efficient cooking head and upgrade to
LED lighting within the building.
E. Sept- December meeting updates: B3, GreenSteps, McKinstry State of MN Guarantee Energy Savings
Program? Mr. Bintner asked the Commissioners what their priorities would be for the upcoming meetings.
Chair Sierks asked for an overview of the Comp.Plan chapter 10. Member Kostuch asked for the Purchasing
Plan update.
There being no further business on the Commission Agenda, Chair Sierks declared the meeting adjourned at 9:17p.m.
Motion made by Member Thompson and seconded by Member Kostuch to adjourn meeting. Motion carried
unanimously.
Respectfully submitted,
Rebecca Foster
GIS Administrator
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HUMAN RIGHTS & RELATIONS COMMISSION
August 28, 2012
7:00 PM
L CALL TO ORDER
Chair Kingston called the meeting to order at 7:10 PM.
IL ROLLCALL
Answering roll call were Chair Kingston, Commissioners Bigbee, Cashmore, Newell, Stanton and
Winnick. Staff present: Lisa Schaefer, Human Resources Director and Staff Liaison; and Ari Klugman,
City Manager Intern.
Commissioner Finsness entered the meeting at 8:05 PM.
III. MEETING AGENDA APPROVED
Motion was made by Commissioner Bigbee and seconded by Commissioner Stanton approving the
meeting agenda of August 28, 2012.
Ayes: Bigbee, Cashmore, Kingston, Newell, Stanton, Winnick.
Motion carried.
IV. CONSENT AGENDA ADOPTED
Motion was made by Commissioner Bigbee and seconded by Commissioner Stanton to approve the
July 24, 2012 minutes.
Ayes: Bigbee, Cashmore, Kingston, Newell, Stanton, Winnick.
Motion carried.
V. COMMUNITY COMMENT
There were no community comments.
VI. REPORTS /RECOMMENDATIONS
A. 2012 -2013 New Student Members
Chair Kingston shared the names of the 2012 -2013 student members and reviewed the names of
those who volunteered to mentor the new students. Commissioner Winnick, Bigbee and Finsness
have all volunteered. Chair Kingston suggested choosing one primary mentor for the each
student.
The Commission discussed student membership options and decided the two primaries would be
Arnie Bigbee and Lisa Finsness with Commissioner Winnick helping out as needed.
Commissioner Cashmore asked why there were two female students and suggested it is nice to
have both genders.
Commissioner Newell explained her concerns with picking students based on gender, stating
there are many students that would prefer not to self - declare a gender and she wouldn't want to
put that expectation on the students. She suggested going with the best candidate regardless.
Commissioner Cashmore expanded on his concern stating he fears the commission could become
cast as a female thing, and believes human rights are for all.
Staff shared there were fewer male student members interested across all of the boards and
commissions overall.
Commissioner Cashmore suggested expanding outreach for student members to increase the pool
of applicants.
Commissioner Bigbee will talk to Commissioner Finsness and decide who will be assigned to
each mentor. They will ask Commissioner Winnick to help as needed.
VI.B. 2013 WORK PLAN
The Commission reviewed the draft of the 2013 work plan to be presented to Council at the September
19`'' work session.
• Anti- bullying event or education- Edina Reads
The commission decided on Edina Reads as the Anti - bullying event for 2013. Chair Kingston
asked about what resources would be needed for the event. Commissioner Bigbee was unsure of
the expectation. They decided to hold discussion until Commissioner Finsness arrived.
Commissioner Newell suggested the doing some anti - bullying efforts regarding bullying in civil
discourse, especially in an election year.
Commissioner Winnick suggested possibly adding that to the 2012 work plan, not the 2013.
Event or actions related to census research /demographics
Commissioner Stanton shared the current status of this item with the YMCA. Commissioner
Stanton then asked the commissioners how attached they were to this direction.
Commissioner Bigbee stated his interest is to find a means where the commission can make a
difference and overcome disparities in access.
Commissioner Erhardt shared an interaction he had. The Somali woman he spoked to seem to
have an interest in helping penetrate the Somali community. He suggested she may be an
opportunity for the commission.
Commissioner Newell spoke of her experience hearing Fartun Weli, director of Isuroon, a Somali
organization speak on women's health issues in the Somali communty. Commissioner Newell
has invited Weli to come to the HRRC's September meeting.
Commissioner Winnick said he recently heard an argument for the preservation of Human Rights
panels. Hopkins was mentioned as one of the cities that has recently ended their panel. Winnick
also shared that Carrie Cabe from the Edina Resource Center currently has a grant she obtained
through do.town for $20,000 a portion of that funding has been targeted towards reaching out to
Somali and Asian populations. Carrie has chosen to try to reach out to Community organizers.
Commissioner Kingston explained Carrie's approach is currently different than the HRRC's. She
asked if the Commission would want to partner with Edina Resource Center.
Commissioner Stanton suggested partnering with the YMCA as well, and asking the community
what their interests are. The Y has said they are willing to host an event.
Commissioner Cashmore explained he appreciated finding need and then allocating resources.
One option is to talk to Chief Long about issues and identify leaders within the community and
have informal forums. The Resource Center is a good resource, because it is their job to make
those connections. The best involvement is often what is brought to us by the Citizens
themselves.
Chair Kingston stated the group will then reframe and focus on developing cross organizational
partnerships to understand community needs related to the census demographics. This will allow
the group to develop resources and expertise.
Chair Kingston then asked about the financial resources.
Commissioner Stanton suggested $1,500.
Commissioner Bigbee suggested Parks and Recreation could be a great opportunity to reach out
as well. For instance in Bloomington does two to three hour events for various communities to
hear about issues.
Chair Kingston stated similarities may emerge. She suggested focusing the November televised
meeting on the issue.
Commissioner Newell suggested inviting Weli to the meeting.
Commissioner Winnick will talk to Chief Long on the issue generally.
Commissioner Cashmore stated a community outreach program to understand and develop
contacts within the city could be helpful.
Commissioner Newell explained the west metro, has similar and different issues that cross the
city boundaries. The league may be a good resource on the broader issue.
Commissioner Stanton explained the police used to be brought in to talk to the commission about
discrimination.
• Days of Remembrance
Chair Kingston shared with the group an opportunity to get Janet Horvath, a Minnesota Orchestra
Cellist, to perform her piece related to the Holocaust and Bullying. There is potential to tie into
anti - bullying with the High School. This could be tied to an event for Days of Remembrance.
Commissioner Cashmore stated he felt the Commission had lost momentum by not having a
larger event last year.
• Victims of Domestic Violence
Commissioner Newell explained her suggestion of doing something related to domestic violence.
Commissioner Bigbee suggested a possible tie ins with Cornerstone, who the City already
provides funding to.
Commissioner Cashmore suggested Tubman too, stating the City decided not to fund them last
year. They could still be a viable resource.
Commissioner Stanton suggested doing something earlier in the year.
The Commissioners agreed to plan an event in early 2013.
Commissioner Finsness arrived at 8:05 pm
• Healthcare Act
The Commission Newell suggested having some type of event to inform citizens about the health
care act.
Commissioner Bigbee suggested the topic be sent to the health committee. They have resources
and people there who would be better off explaining the topic.
Commissioner Finsness emphasized educating people before the election, so they can understand
and vote.
Commissioner Bigbee stated he doesn't think this topic can be covered without sounding
politically motivated.
Commissioner Newell stated they should be stewards of information before being partisan.
Commissioner Kingston suggested removing the item and leaving it up to the community health
board. The commission agreed.
• Evaluate current status of Human Rights in Edina and make recommendations on
opportunities for improvement. For example, possibly working with transportation
commission on issues affect human condition in Edina.
Commissioner Bigbee stated this item is to give us the opportunity to identify if we are missing
anything. Are there respected members or geographic problems we are missing.
Commissioner Finsness stated we don't know if we don't ask. She suggested a possible survey,
blog or private way for people to share information we may be missing.
Commissioner Bigbee shared his experience working with do.town on a walking survey. Bigbee
expressed concern for items like the bus stops on France with no sidewalks.
Commissioner Kingston suggested incorporating this and the transportation issue into the broader
goals of the commission and not having separate items.
4
• Tom Oye
Edina Reads
Commissioner Finsness stated she had still not been able to get down specifics regarding the
event but hoped to do so in the next week. Chair Kingston asked her -to estimate what a budget
amount may be and if there was any staff support needed? Commissioner Finsness stated there
would probably be a contribution if the group was trying to get the Author to come to the event,
and funds would be need to buy extra copies of the books. The commission estimated a $2,000
budget. Commissioner Finsness also stated video would probably be needed for the event.
Commissioner Finsness agreed to get this information to staff before the September 7th deadline.
VI. C. 2012 WORK PLAN
i. Draft Resolution on Voter ID Amendment
Commissioner Stanton presented a draft resolution on the Voter ID Amendment.
Motion was made by Commissioner Stanton and seconded by Commissioner
Cashmore, to recommend to the City Council that they approve the resolution
opposing the Voter ID Constitutional Amendment.
Discussion:
■ Commissioner Stanton shared the financial costs of Voter ID are from the
Humphrey Institute Voter ID Analysis.
■ Chair Kingston asked for the resolution to incorporate the specific impacts on
Edina.
■ Commissioner Newell explained some of the research she had gotten from City
Clerk Mangen. She stated Mangen only knew of one case of voter fraud in her
tenure and the case was unintentional and involved absentee voting and was
caught before it affected the results. Statistically, the amount of voter fraud is
incredibly low nationwide.
■ Commissioner Finsness suggested including the impacts on students, since Edina
is a college oriented city.
■ Chair Kingston asked commissioner Newell to include her statistics on same day
voter registrants in Edina.
■ Commissioner Stanton suggested sending the information to the September 19'h
Council meeting. Which would give the commission time if the council had
comments or wanted changes.
■ Staff Liaison Schaefer clarified the Commission may send on information, but
the Council will get to decide when and if it goes on the agenda. Since this item
has not yet been discussed with the council, we don't know what their position
will be.
Ayes: Bigbee, Cashmore, Kingston, Finsness, Newell, Stanton, Winnick.
Motion carried.
Commissioner Winnick asked to send his edits to Stanton. Chair Kingston informed
Winnick the motion had already passed as is. Commissioner Winnick stated he was
confused because the group was talking about incorporating changes to focus the
resolution on the City of Edina.
Commissioner Stanton moved to reconsider the previous motion, the motion was
seconded by Commissioner Cashmore.
Commissioner Winnick moved to adopt the resolution on voter ID with the
following modifications.
1. On page two of the resolution, the word Minnesota should be changed to
Edina.
2. In the last preamble where is states "as a sacred tool" it be changed to but
instead.
3. Following the sentence saying eligible... it state insert citizenship documents.
Chair Kingston asked if Winnick would accept a friendly amendment. Commissioner
Winnick agreed to insert "Eligible Edina Center" to the resolution.
4. Insert the words at New York University law school, following Brennan
Center.
Vote to approve as amended:
Ayes: Bigbee, Cashmore, Kingston, Finsness, Newell, Stanton, Winnick.
Motion carried.
ii. Update on Editorial Regarding the Impact of Marriage Amendment on Edina
Commissioner Stanton presented the press release on the Marriage Amendment and
updated the group on the media coverage.
Commissioner Stanton shared with the group that the City would like to consider
including a family on the webpage in the section called Edina is for Everyone. If any of
the commissioners know of a diverse family who would like to be featured please
communicate with them and then send their information to staff.
Draft Resolution Related to Super PACs
Commissioner Finsness shared with the group her finalized draft resolution related to
Super PACS and suggested sending the item to the September. 19'h Council meeting.
Staff Liaison Schaefer stated the Commission could suggest but the Council will have the
discretion over when this goes on the agenda. This item was also, not on the work plan.
So we don't know what the City Councils . position will be.
0
Motion was made by Commissioner Cashmore to approve the resolution to be sent
to the City Council for approval. Motion was seconded by Commissioner Finsness.
Ayes: Bigbee, Cashmore, Kingston, Finsness, Newell, Stanton, Winnick.
Motion carried.
iv. Draft of Domestic Partnership Ordinance Revisions
Commissioner Cashmore presented the draft revisions of the Domestic Partnership
Ordinance. The revisions involved the fourth point that was left out when the resolution
was approved by council.
Chair Kingston suggested including the item in a work session with the Council in early
2013.
The revisions were tabled to next meeting. Staff will send out the full Domestic
Partnership Ordinance.
V. Tom Oye Award Rubric
Commissioner Finsness asked for the item to be tabled until next month, because she did
not have time to draft the rubric.
Commissioner Winnick suggested instead of moving back the Tom Oye process another
month for the rubric, that the commission stay with the current criteria for 2013 and any
proposed changes are dealt with in February, if necessary.
Commissioner Finsness stated she did not believe the rubric would affect the criteria
being currently used; instead the changes would appear in the commission's process for
choosing the person. .
Commissioner Winnick expressed concern, stating he has not seen the rubric yet so he is
unaware of how it will affect the process and he wants to be sure applicants know what
they are being evaluated on.
Member Newell stated she did not feel the rubric would affect the current process.
Commissioner Bigbee moved the Commission continue with the current process and
review next year and make any changes necessary. The motion was seconded by
Commissioner Cashmore.
Commissioner Finsness stated she would still like an alternative selection process.
Commissioner Newell gave examples of how the rubric would work. For instance, the
committee could include items like, Impact on Edina. The intention is for these items to
help the commission to select the candidate.
■ Motion was made to table previous motion by Commissioner Stanton and
seconded by Commissioner Finsness.
Ayes: Finsness, Newell, Stanton.
Nays: Bigbee, Cashmore, Kingston, Winnick.
Motion: Defeated
Vote on original motion:
Ayes: Bigbee, Cashmore, Kingston, Stanton, Winnick.
Nays: Finsness, Newell
Motion carried.
VII. CORRESPONDENCE AND PETITIONS
Two letters have been included in the packet on the marriage amendment, one in favor and one in
opposition to the HRRC editorial.
Commissioner Finsness left at 9:35 pm
VIII. Chair and Commission member comments:
Chair Kingston reminded the commission to look at the attendance records and be aware of how
many absences they have.
IX. Staff Comments
Staff Liaison Schaefer shared City Manager Neal will be the Staff Liaison for the HRRC while she is
on leave, not Assistant City Manager Kurt. Assistant City Manager Kurt will be taking on other duties
for Schaefer as HR Director.
Staff Liaison Schaefer reminded the commission that emails regarding HRRC business are generally
public.
X. ADJOURNMENT
There being no further business on the Commission Agenda, Commissioner Winnick made and
Commissioner Cashmore seconded a motion to declared the meeting adjourned at 9:40 PM.
Respectfully submitted,
Ariel Klugman, City Manager Intern
Minutes approved by HRRC, September 20, 2012
Jessica Kingston, HRRC Chair
H.
A► SHIP eNewsletter August- September 2012 Page 1 of 7
Statewide Health Improvement Program heakh refoir
August- September 2012 Printer friendly M INN C s O T A
Share this eNewsletter with a friend I Join the SHIP eNewsletter mailing list I Stay up -to -date on our website
Community .
New website lets you share your ideas for a healthier community
Community Food Assessment will make recommendations for Bloomington, Edina and
Richfield
Community Garden Workshop
Bloomington City Council explores strategies that support a healthier Bloomington
SHIP helps MNDOT turn a vision into reality in Bloomington, Edina and Richfield
Richfield Mayor roasted at the farmers market
Take the survey to help Hennepin County create its first pedestrian plan
Schools .
Bloomington Oak Grove and Westwood Elementary school guidelines boost learning
.
At Richfield Sheridan Elementary School no- birthday- treats policy is part of healthy
culture
Picture perfect summer in the school garden at Richfield Middle School
Fire Up Your Feet in Bloomington, Edina and Richfield September 4 - November 16,
2012
Worksites . Edina employer, Hellmuth & Johnson, PLLC, makes worksite wellness "work out"
For Your . Star Tribune: "School snack laws might be working"
Information
Community
New website lets you share your ideas for a healthier community
do.town recently launched dotownideas.org, a new online interactive idea sharing forum. This exciting tool allows YOU
to directly share your ideas for a healthier community with your friends, neighbors and civic leaders. You can talk
about ways to make our cities more walkable, get involved with walking audits, suggest where a community garden
might be started and where bike racks are needed, and overall, share your ideas and connect with others on what
healthier Bloomington, Edina and/or Richfield would look like. Check it out!! Go to www.dotownideas.org
Community Food Assessment will make recommendations for Bloomington, Edina and Richfield
The Community Food Partnership, established earlier this year through SHIP (see April /May 2012 SHIP Newsletter) is
collaborating with the consulting firm Terra Soma to conduct a Community Food Assessment of Bloomington, Edina
and Richfield. The assessment will establish an understanding of food access in the three cities, particularly for low -
income residents. It will answer the question, "How available, accessible and affordable is healthy food to low- income
residents in Bloomington, Edina and Richfield, and what can we do to make eating healthy food easier for those who
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SHIP eNewsletter August- September 2012 Page 2 of 7 '
struggle financially ?"
As a result of this assessment, recommendations will be identified to address the challenges revealed and provide
cities and community agencies an opportunity to improve the food situation. Taking action will result in easy access to
affordable, healthy food for everyone.
The food assessment will be completed by the end of October, 2012. Please watch for updates on the SHIP website.
More information:
Maria Regan Gonzalez, Health Specialist
952 - 563 -8995 or mregangonzalez @ci.bloomington.mn.us
Top
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001111MMIZU
Enthusiastic people and SHIP support have made community gardens a sustainable
resource for our community's health. As a result, locally grown produce is more
available - especially to people with limited resources. Community gardens are reaching
out beyond their organization walls. They are encouraging others to use the garden as
well as regularly donating fresh produce to VEAP, our local food shelf, and others.
Attend the upcoming Fall Community Garden Workshop to meet your growing needs.
All community gardeners are invited. The workshop will expand your abilities to sustain
your garden and promote the community's health and engagement. View the agenda.
Date: Saturday, October 13, 2012
Time: 8:30 a.m. - 12:00 p.m.
Location:
House of Prayer Lutheran Church, 7625 Chicago Avenue South, Richfield 55423
Register by October 5, 2012:
www.surveymonkey.com /s /garden- workshop -oct -2012
More information:
Deb Miller, Community Health Specialist
952 - 563 -8928 or dmiller @ci.bloomington.mn.us
Top
Bloomington City Council explores strategies that support a healthier Bloomington
In a series of study sessions, the Bloomington City Council is taking a close look at what defines a healthier city. They
are examining how healthier cities make it easier for us to eat healthy foods, be physically active and be tobacco -free.
The study sessions are part of do.town - the collaborative between Blue Cross and Blue Shield of Minnesota,
Bloomington, Edina and Richfield. The collaborative builds on healthy living initiatives in the three cities, many funded
by the Statewide Health Improvement Program (SHIP). The initiatives make healthy living easier in communities,
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SHIP eNewsletter August- September 2012 Page 3 of 7
schools, worksites, healthcare systems and homes. The City Council supports these initiatives and is exploring City
strategies for making Bloomington a healthier city - one where the healthy choice is the easy choice!
More information:
Ruth Tripp, SHIP Coordinator
952 - 563 -8742 rtripp @ci.bloomington.mn.us
Top
SHIP helps MNDOT turn a vision into reality in Bloomington, Edina and Richfield
The MNDOT (Minnesota Department of Transportation) vision is a
multimodal transportation system that maximizes the health of
people, the environment and our economy. This can only be
achieved with a thorough understanding of vehicle, bicycle and
pedestrian interaction and needs. SHIP is collecting this
information to make Bloomington, Edina and Richfield part of the
vision.
SHIP is training volunteers to collect bicyclist and pedestrian
counts at five locations within each city during the week of
September 24. Each volunteer will count for two hours during peak
cyclist and pedestrian traffic times. SHIP is providing all necessary
materials including recording sheets, pencils, and a safety vest.
If you are out and about during the following days and times and
you pass someone with a bright - colored vest holding a clip board
and pencil, you have been counted!
• Tuesday, September 25th from 4:OOpm- 6:OOpm
• Wednesday, September 26th from 4:OOpm- 6:OOpm
• Thursday, September 27th from 4:OOpm- 6:OOpm
• Saturday, September 29th from 10:00am- 12:00pm
If you are interested in volunteering to do the counts, please contact Julie Zamora for training:
Julie Zamora, Health Specialist
952 - 563 -8901 orjzamora @ci.bloomington.mn.us
• E
Richfield Mayor roasted at the farmers market
All the ingredients were there: eggplants, onions, carrots, green
peppers, tomatoes and more. They were available from each of
the farmers selling their locally -grown produce at the Richfield
Assumption Church Farmers Market held Wednesday evenings
from 5:00 -7:30 p.m. If you were one of the lucky ones at the
Market on August 22, you were treated to the divine aromas of
these vegetables that were roasted by the Mayor and a
Bloomington Public Health staff member. Boy! Did it smell good!
i
SHIP provided the cooking demo to encourage people to take
advantage of the health benefits that come from eating fresh
produce grown "in your own backyard." Cooking demonstrations
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SHIP eNewsletter August- September 2012
Page 4 of 7 '
help people learn what to do with food they are not familiar with.
do.town helped promote the event, and Richfield Mayor Goettel was there to give her support (and culinary skills) for
the cause too (picture at right).
Jo Cotter, Bloomington Public Health staff member who assisted Mayor Goettel with the cooking demonstration, said,
"People know about the health benefits of locally grown vegetables and fruits, but not knowing what to do with a bulk
of it prevents some people from taking full advantage of all that goodness." Jo was there to show how easy it is.
Read more about taking advantage of all that goodness in the online article
Top
Take the survey to help Hennepin County create its first pedestrian plan
Hennepin County is making a plan to increase walking and pedestrian safety throughout the county's roadway system.
First, planners need to learn about the ideas and concerns of people who walk in Hennepin County. If you are one of
these people, there's a survey for you! Complete it here: http:// hennepinpedplan .questionpro.com /
The pedestrian plan will become part of the Hennepin County Transportation Systems Plan and will complement the
county's Complete Streets policy. A Community Transformation Grant from the Centers for Disease Control and the
Statewide Health Improvement Program are providing funds for the plan.
More information:
To learn more about the plan and upcoming public workshops, visit the project website:
http : / /hennepin.us /pedestrianplan
Top
Schools
Bloomington Oak Grove and Westwood Elementary school guidelines boost learning
Now that school has started, questions about the best way to help
children achieve academic success stare at us once again. While
the importance of having the best teachers is something we hear
or read about often, what about students' learning capacity?
Healthy children make better learners, and schools can improve
learning by directly addressing children's health.
SHIP helped several schools provide students with more
opportunities for physical activity (picture at right) and healthier
foods. To assure these achievements are sustainable, SHIP has
been working with schools to implement nutrition and physical
activity guidelines that will provide for more physical activity during
the school day, stress the importance of good nutrition and provide
more healthy foods at school.
As students from Oak Grove Elementary and Westwood Elementary schools return this September, these guidelines
will be in place. Oak Grove Principal, Raymond Yu, and Westwood Elementary Principal, Carolyn Hartwigsen, both
agree, "There are many reasons why we feel these guidelines will be beneficial to students and families, but most
importantly, Healthy Kids Learn Better Research clearly demonstrates that good nutrition is linked to healthy attitudes,
enhanced academic performance and better behavior."
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SHIP eNewsletter August- September 2012 Page 5 of 7
Schools are also encouraging families to spend more time in active pursuits. The "new" homework could be something
schools haven't assigned for a long time: Go out and play!
Read the online article to find out more about the school guidelines.
More information:
Deb Miller, Community Health Specialist
952 - 563 -8928 or dmiller @ci.bloomington.nm.us
Top
At Richfield Sheridan Elementary School no- birthday- treats policy is part of healthy culture
Sheridan Elementary School this year contributed to a growing culture in Richfield Public Schools that is improving
students' health. The school adopted a no- birthday- treats policy and implemented an extra 5 minutes of daily recess to
increase physical activity. SHIP has been encouraging schools to adopt health - related policies like this to engage in a
long -term commitment to students' health. Schools' willingness to participate is influenced by compelling evidence that
healthy eating and adequate physical activity helps learning.
Removing birthday treats reduces the number of empty calories students consume and sets the stage for healthy
celebrations to become part of the culture. However, Richfield Schools have done more to create the culture of health.
Several schools have gardens, healthier cafeteria options abound, there is more physical activity in classrooms, and
there are healthier food options outside of school food service.
Richfield Dual Language School also adopted a policy restricting sweet treats earlier this year. A story about the policy
appeared in the Richfield Sun Current last May. To sustain this culture of health, more schools will need to adopt
health - related policies as well. SHIP staff will continue to help STEM and Centennial adopt policies to unite the
elementary schools in their focus on students' health.
Read the May Sun Current article about Sheridan School's policy.
More information:
Jessica Smith, SHIP School Liaison
Jessica .Smith @richfield.k12.mn.us
Top
Picture perfect summer in the school garden at Richfield Middle School
The Richfield Middle School garden was a busy place this summer. Take a look at the great photos Richfield Middle
School shared. Pictured, students harvested vegetables for the school's food service; study skills class came out to the
garden twice per week during summer school; students were busy tying poles to support the green beans and picking
those crazy tomatoes and in July, it was time to celebrate the garden with a party!
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i
More information:
Jessica Smith, SHIP School Liaison
Jessica .Smith @richfield.k12.mn.us
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Fire Up Your Feet in Bloomington, Edina and Richfield September 4 - November 16, 2012
It's time to start logging your miles and telling your friends about Fire Up Your Feet!
FireUpYourFeet.org, is a walking & bicycling program that rewards Minnesota families and their schools for getting
active in their community. Created by Safe Routes to School National Partnership with support from Blue Cross Blue
Shield, FireUpYourFeet.org features a trip tracker where families register their children and log miles that they
bike/walk/scooter/skate.
Your school can earn one of three cash prizes $500 $250 $200 for having the highest percentage of Fire Up Your Feet
participants, not to mention all the mileage and minutes contests throughout the session! (Participation percentage is
based on the school's total student enrollment.)
October 3, 2012 is Walk Bike to School Day ( http : / /www.walkbiketoschool.orgn. Schools nationwide will be hosting
walk & bike events ... please don't let your school be left out.
Ready to spread the word about Fire Up Your Feet at your school? Please contact Jill Oldenberg for assistance:
info @fireupyourfeet.org or 612.306.6482
More information: Read the informational flyer here
Top
Worksites
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SHIP eNewsletter August- September 2012 Page 7 of 7
Edina employer, Hellmuth & Johnson, PLLC, makes worksite wellness "work out"
As an employer that wants employees to be as healthy as possible, what can be done to influence employees now
and in the future? These are challenges that the Worksite Wellness Coalition helped employer, Hellmuth & Johnson,
PLLC, work out.
The Worksite Wellness Coalition is a group of area employers that meet to learn from each other how to successfully
promote wellness in the workplace. Linda Pellowski, from Blue Cross Minnesota is their Worksite Wellness Consultant.
Kelly Thaemert, A/P, payroll clerk, said when Hellmuth & Johnson, PLLC moved into Edina, their early wellness
endeavors included healthier vending machine food options. They also started fitness classes two times per week and
hired Only You Yoga to lead onsite Zumba and yoga classes. She said the Worksite Wellness Coalition seemed like
the perfect next step.
Worksite Wellness Coalition leaders help worksites implement best practices that are critical for their wellness
programs to make a lasting difference for employees. "In the past 6 months," Kelly said, "the Coalition helped us set
goals to update our tobacco policy and to create a physical activity and a healthy eating policy. With these three
policies we are hoping to influence our employees to change their personal lives as well."
One Coalition membership advantage is making use of others' ideas and knowledge. "Anytime we reach a road block,
we are able to talk it through with the other members ... It helps us to stay on track," said Kelly.
Kelly said their worksite wellness program has helped employees make healthy changes. In particular, one of the
partners who participated in yoga over the last year now brags he's flexible enough to tie his shoes ... plus he is more
relaxed.
Hellmuth & Johnson, PLLC is "well" on their way.
More Information about the Worksite Wellness Coalition:
Linda Pellowski, Worksite Wellness Consultant
linda _m _pellowski @bluecrossmn.com or 651 - 662 -4536
Top
For Your Information
Star Tribune: "School snack laws might be working"
A study published recently in Pediatrics found adolescents in states with strict laws regulating the sale of snacks and
sugary drinks in public schools gained less weight over a three -year period than those living in states with no such
laws. The study stopped short of saying the stronger laws were directly responsible for the better outcomes. It
concluded only that such outcomes tended to happen in states with stronger laws. But the authors argued that the
study offered evidence that local policies could be effective.
Read the article.
Top
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