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HomeMy WebLinkAbout2005-10-04_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY' EDINA CITY COUNCIL OCTOBER 4, 2005 7:00 P.M. _ ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked, with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. . - APPROVAL OF MINUTES OF HRA - Regular Meeting of September 20, 2005 II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated September 22, 2005, TOTAL $22,500.00 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - FIRE PREVENTION WEEK - OCTOBER 9 -15, 2005 PROCLAMATION - EDINA UNPLUGGED - MARCH 13, 2006 %-.JMMERICAL PROPERTY PRIDE AWARD FOR LANDSCAPE EXCELLENCE ' I. APPROVAL OF MINUTES - Regular Meeting of September 20, 2005 II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. Rollcall A. VACATION OF PUBLIC ALLEY - 50TH STREET AND INDIANOLA AVENUE III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non- residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal R ^11call A. PUBLIC HEARING- FINAL DEVELOPMENT PLAN FINAL REZONING AND FINAL PLAT - Riverview Commercial Properties - 50th &Indianola Rollcall B. PUBLIC HEARING - PRELIMINARY PLAT - Gramercy Club Of Edina 5101 West 70th Street Agenda /Edina City Council October 4, 2005 Page 2 Rollcall C. APPEAL OF DECISION OF ZONING BOARD OF APPEALS - Accredited Investors, Inc. Sign, 5200 West 73rd Street h. IV. AWARD OF BID * A. Reject Bids Water Treatment Plant No. 4 --PW05-5 B. New Gymnasiums Construction Contract V. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. Rollcall A. FIRST READING - Ordinance No. 2005 -11 - Establishing A New Section Regulation Peddlers and Solicitors VI. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 22, 2005, TOTAL $1,352,065.13; and September 28, 2005, TOTAL $608,924.47. B. PUBLIC HEARING '- Issuance of Bonds by Minneapolis Community Development Agency - Southdale YMCA VII. COMMUNICATIONS AND PETITIONS VIII. CONCERNS OF RESIDENTS A. Diane Plunkett Latham - Buckthorn Control IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL A. Mayors Appointment to the Zoning Board of Appeals XI. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues Oct 18 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 1 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 8 GENERAL ELECTION DAY - POLLS OPEN FROM 7.A.M. TILL 8 P.M. Fri Nov 11 VETERAN'S DAY OBSERVED - City Hall Offices Closed Tues Nov 15 Meeting with Legislative Delegation 5:00 P.M. COMMUNITY ROOM Tues Nov 15 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Nov 24 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Offices Closed Fri Nov 25 DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Office Closed Tues Dec 6 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 20 7:00 P.M. COUNCIL CHAMBERS Mon Dec 26 CHRISTMAS HOLIDAY OBSERVED - City Hall Offices Closed MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 20, 2005 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson, and Chair Hovland. CONSENT AGENDA APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing and Redevelopment Authority �as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR SEPTEMBER 6, 2005, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Minutes of the regular meeting of the Edina Housing and Redevelopment Authority for September 6, 2005. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the payment of claims dated September 7, 2006, TOTAL $206.50. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/2212005 — 9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 13950 9122/2005 118757 RAMSEY EXCAVATING CO. 22,500.00 SETTLEMENT 120720 092105 9137.1720 BUILDINGS 22;500.00 22,500.00 Grand Total Payment Instrument Totals Check Total 22,500.00 Total Payments 22,500.00 9/22/2005 12:57:11 Page.' . 1 Business Unit HAZARDOUS SUBSTANCE SUBDISTRIC R55CKSUM LOG20000 Company 09000 HRA FUND Amount 22,500.00 Report Totals 22,500.00 CITY OF EDINA 9/22/2005 12:57:16 Council Check Summary Page - 1 9/22/2005 - 9/22/2005 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 po icies and procedures date —91.v 2- Finan6h dir \NCO 1iB 86��S�/ PROCLAMATION Whereas, the City of Edina, in partnership with Connecting with Kids is a vital partner with families in providing nurturing and safe environments for children to learn and grow; and Whereas, strong family relationships are a critically important factor in the health and well being of children and youth; and Whereas, research by the University of Minnesota Medical School's Center for Adolescent Health and Development reports that the more meals kids eat with their family, the less likely they are to participate in high- risk behaviors; and Whereas, all of the families in the community will benefit from one evening during the school year that is set aside where we strongly recommend there be no homework, no meetings, no practices and no organized activities; Now, Therefore, We, the Edina City Council do hereby proclaim Monday, March 13, 2006 as: EDINA UNPLUGGED NIGHT Adopted this 41h of October, 2005 James B. Hovland, Mayor \^ CORPOPA��O/ ;1' tit 1888 PROCLAMATION WHEREAS, the City of Edina is committed to ensuring the safety and security of all those living .in and visiting our city; and WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are the locations where people are at greatest risk from fire; and WHEREAS, the nonprofit National Fire Protection Association (NFPA) has documented through its research a significant increase in home candle fires, even as most other causes of home fires have steadily declined; and WHEREAS, Edina Firefighters are currently in our schools, pre- schools and daycare centers teaching our young children about using candles with care so they can teach their older siblings, parents and grandparents; and WHEREAS, Edina's residents are responsive to public education measures and are able to take personal steps to increase their safety from fire; and WHEREAS, using proper care with candles will have a positive effect on the home fire problem; and WHEREAS, each candle fire that is prevented in. Edina is an opportunity to prevent painful injury and costly property damage; and WHEREAS, the 2005 Fire Prevention Week theme, "Use Candles with Care: When You Go Out, Blow Out!" effectively serves to remind us all of the simple actions we can take to stay safer from fire during Fire Prevention Week and year- round. THEREFORE, I, James B. Hovland, Mayor of the City of Edina, do hereby proclaim October 9- 15, 2005, as Fire Prevention Week throughout this city, and I urge all the people of Edina to heed the important safety messages of Fire Prevention Week 2005, and to support the many public safety activities and efforts of the Edina Fire Department. Mayor James B. Hovland REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: JENNIFER BENNEROTTE COMMUNICATIONS DIRECTOR Date: SEPTEMBER 30, 2005 Subject: 2005 COMMERCIAL PROPERTY PRIDE AWARD FOR LANDSCAPE EXCELLENCE 0 REPORT: Agenda Item Consent ❑ Information Only Mgr. Recommends ❑ To HRA ❑ To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Heritage of Edina and BP Amoco have been named winners of the 2005 Commercial Property Pride Award for Landscape Excellence. ° INFORMATION/BACKGROUND: The City established the Commercial Property Pride Award for Landscape Excellence to recognize those commercial properties in the community that take pride in the appearance of their outdoor landscape and grounds. Commercial properties contribute, to the strong sense of community in Edina and quality of life here. Applications were accepted through mid - August. After the nomination deadline, Centennial Lakes Park Horticulturist Ted Stephenson headed 'a volunteer committee to judge the properties. Judging criteria included overall aesthetics; year -round beauty; maintenance of turf, disease and insect control; mix of bees, shrubs, annuals and perennials; and overall attention to detail. 1 After a thorough evaluation of the applicants' properties, the committee decided . unanimously to present the award to BP Amoco in.the retail business category and Heritage of Edina in the residential complex category. The mixture of dwarf conifers, small ornamental trees, grasses and blooming plants softens the otherwise everyday appearance of the BP Amoco gas station at 5209 Vernon Ave. The-use of berms to help screen — but not hide — the station's pumps and utilities is welcome in the urban picture. The boulders and landscape also add to the natural setting. The marriage of the existing mature trees and shrubs with the new plantings is a fine accomplishment. The dedicated grounds staff and owners of Heritage of Edina, 3456, 3450, 3434 and 3420 Heritage Drive, take great pride in the grounds surrounding the senior assisted living community. The four buildings that comprise Heritage have one of the most extensively planted grounds in Edina for a complex of this size. Each entrance is landscaped to welcome your arrival. The mature landscape is very neat and orderly. The attractive large potted plants beautify as well as mark entrances. The many annual flower beds add splashes of bright color to the mass of trimmed greenery. The turf is trimmed neatly and is a very lust green. The overall appearance must make for a pleasant living experience at the Heritage of Edina. Owners of the businesses — Bill and Deb Thorney, of BP Amoco and Wayne and Maria Field of Heritage of Edina — will be present at the Oct. 4 City Council meeting to accept their awards. E MINUTES OF THE REGULAR MEETING OF THE EDINA CITY'COUNCIL HELD AT CITY HALL SEPTEMBER 20, 2005 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Swenson approving the Council Consent Agenda as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF September 6, 2005, APPROVED Motion made by Member Masica and seconded by Member Swenson, approving the Minutes of the Regular Meeting of the Edina City Council for September 6, 2005. Motion carried on rollcall vote - five ayes. CITY OF EDINA MECHANICS COMMENDED Mayor Hovland commended Todd Halstead, Tony Leone, Greg Bretson, and Ricky Harrison for their quick response and action in assisting an injured fellow employee, Eddy Von. He presented. commendations to each of the men and commended their professional and immediate response in a serious situation. Member Housh made a motion commending the public works mechanics for their able assistance to a potentially seriously insured co- worker. Member Hulbert seconded the motion. Motion approved by acclimation. EDINA READS "THE KITE RUNNER" MONTH PROCLAIMED Mayor Hovland explained Edina Reads was a one -book, community-wide reading program encouraging active reading, lifelong learning and thoughtful conversation. A number of community organizations sponsor Edina Reads and selected The Kite Runner by Khaled Hossein and have arranged community events including discussions, panels, speakers and film screenings. Member Masica made a motion proclaiming the month of October as "Edina Reads: The Kite Runner" Month in the City of Edina. Member Swenson seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. EDINA KIDS CLUB PRESENTATION TO EDINA POLICE DEPARTMENT Doug Johnson, Director of Community Education for the Edina Public Schools, said the Crime Prevention Fund has supported the first Edina canine unit and stated they have discussed the need for a second canine unit. The Crime Prevention Fund, with the endorsement of the Police Department has raised funds for the second canine unit. Mr. Johnson encouraged the Kids Club to get involved in raising funds for the unit. He introduced Jon Barnett who offered to match the funds that were Page 1 I Minutes/Edina City Council/September 20, 2005 1 raised. Mr. Johnson reported the 'Wise Guys' from the Kids Club had penny wars, a garage sale, and a raffle to raise funds. Mr. Johnson and Jon Barnett and five Edina Kids Club Wise Guys presented the check to Mayor Hovland earmarked for the acquisition of a second canine for the Edina Police Department. RESOLUTION NO. 2005 -87 APPROVING FINAL DEVELOPMENT PLAN FOR GRAMERCY CLUB OF EDINA - 5101 WEST 70TH STREET Affidavits of Notice were presented; approved and ordered placed on file. Staff and Proponent Presentation Planner Larsen noted the Council, in July 2004, rezoned the subject site located at 5101 West 70th Street from Planned Residence District 3 to Planned Residence District 4 allowing a higher density for the proposed redevelopment. He noted that several proposals for redevelopment had been considered before approval was given for 117 -units in two separate four -story buildings under separate ownership. One building was to have been rental units and the other condominiums. Following City approvals the property was sold to a third party who does not intend to develop the site as previously approved. Mr. Larsen said the subject site was now proposed to be redeveloped with a four -story 128 unit co- operative. The units would range from 970 to 2,000 square feet. He noted that 190 underground garage parking spaces were planned with 36 surface spaces, adding that the City's surface parking requirements had not been met and a proof of parking would be necessary if the plan were approved. Mr. Larsen stated the proposal complied with the Zoning Ordinance's density requirement even with the increased unit count. However, he said the plan would need setback variances at the northeast and southeast ends of the building, similar to those previously approved. He added that the,.proposed exterior materials exceeded ordinance requirements. Mr. Larsen noted the Planning Commission recommended approval of the Final Development Plan and Plat; however, due to a deficiency in the published notice, the Plat will not be heard until October 4, 2005. Mr. Larsen said the Planning Commission's approval was conditioned upon revisions to the landscaping plan and watershed district permits. Mr. Larsen said the proponent had just submitted a new landscaping plan. He briefly reviewed the new plan for the Council noting the size and number of plantings on the north side of the property fronting West 70th Street had been increased as suggested by the Planning Commission. Mr. Larsen introduced Tim Nichols, the proponent to review in further detail the proposed 128 unit co- operative. Tim Nichols, 12750 Nicollet Avenue, Burnsville, said it had been a long process to get to the point of presenting his proposed development for Council consideration. He introduced his sales and marketing director, Dena Meyer and also Link Wilson of Miller Hanson Partners, Architect for the Project. In addition, Mr. Nichols said that Aravind Gottemukkula of Benshoof and Associates was present to discuss his review of the traffic impact. Page 2 Minutes/Edina City Council/September 20, 2005 Mr. Nichols stated this would be the eighth Gramercy Co -op project that he helped develop. In addition, he has also participated in the development of approximately 30 co -ops. He noted the Gramercy of Edina will offer many amenities, such as guest suites, virtual golf, and a business center. Mr. Nichols said the co -op offered a great affordable housing alternative to persons desiring to leave their large homes. He added that three units would be affordable housing as had been previously promised. The units would be marketed between $192,000 and $652,000 with square footages of between 800 square feet and 2500 square feet. Mr. Nichols asked the architect to give further details of the proposed project. Link Wilson, Miller Hanson Partners, 1201 Hawthorne Avenue, Minneapolis, using a computer slide show, reviewed in detail the proposed four -story 128 -unit project. Mr. Wilson pointed out the building would include many resident amenities such as a fitness center, swimming pool, library and business center He displayed samples of the proposed building materials for the exterior of the building noting the exterior would consist of brick, and Hardipanels with stone trim. Mr. Wilson stated he felt the project would become a gateway to the commercial and residential developments surrounding the property. Mayor Hovland asked why it was decided to use multiple materials instead of building an all brick building. Mr. Wilson explained that mixing up the materials gave the building a human scale, making it feel like home to the residents. Member Masica asked about the northern elevation, about the placement and height of the proposed berm, for an explanation of condominium vs. co- operative, and how the units were planned to be sold. Mr. Wilson used a graphic to demonstrate how the berm would be built on the northern edge of the property, where it would start and stop. He said that it would be five feet tall at its tallest point and that from across the street residents would not see the first floor of the building. Mr. Nichols explained that a condominium owner owns his unit from the walls in along with an interest in the common areas of the property. He said that with a co- operative, each person owns one share of the building, land and all amenities. Each shareholder, for the value paid for their share plus a monthly fee, has the right to occupy the premises. Each share holder pays a monthly fee similar to condominium owners. Co- operative owners would be buying a share of the co- operative, not an actual piece of the real estate. Mr. Nichols said the Gramercy plans to develop a waiting list of persons who have met the Boards criteria of ownership. Those persons meeting the criteria will purchase reservations and after 128 reservations have been sold, a fee for a spot on the waiting list will be offered. Member Housh asked for clarification of the ownership of a co- operative, how many units were being designed with the $192,000 price point, and were the purchase prices of the shares controlled by the Board. Mr. Nichols said the purchasers would own one share in the co- operative with 128 shares being sold, that there would be three units in the $192,000 range all which would be one bedroom units. He said the price points for other units would range from $240,000 for the one bedroom units to approximately $625,000 for the large 2,500 square foot units. Mr. Nichols stated the Board would not control the cost of the units that would be controlled by the market. Member Housh commented the units' design looked similar to the apartments at Cornelia Place. He asked staff if the affordability of the units could be protected. Manager Hughes explained Page 3 Minutes/Edina City Council/September 20, 2005 that the introductory price could be controlled, but that any re -sale prices would not be subject to the affordability requirement. r, Member Swenson asked how many total parking spaces were on site, whether a resident could obtain more than one stall, was there facilities for commercial food preparation, and were identical units stacked one on top of another. Mr. Nichols stated there were 184 parking spaces on site, that each unit has been allocated one stall with . additional stalls available for approximately $15,000 each. He said that no facilities were planned that could prepare food commercially and that like units would be stacked with some exceptions of area such as the entryway. Member Hulbert asked the number of employees scheduled to be on site, if there would be restrictions on residents requiring personal care attendants, and what structures would be needed to meet the Nine Mile Creek Watershed District requirements. She expressed concern about the landscape plan to the west and asked that particular attention be given to the north side of the property. Mr. Nichols, said there would be a residential services coordinator, concierge, maintenance staff and housekeeping staff on site. He added that the building was designed for active individual aged 55 plus. If an individual needed assistance, home care would be allowed, but if constant care were needed then a consultation would take place and decision made on what would serve everyone's best interest. Mr. Nichols said as the developer they want the property attractive to the neighborhood and buyers so the landscaping would also be very well done. Mr. Wilson added the Watershed District would be seeing the development after it had received all necessary approvals from the City. Member Swenson pointed out that if residents owned dogs, the property appeared to be landlocked and she inquired if there was room for a sidewalk. The Council briefly discussed with staff whether a sidewalk installed around the perimeter of the property would be desirous. Consensus was that a perimeter sidewalk would be desired along West 70th and Metro Boulevard. Mr. Nichols agreed to install a sidewalk as long as it could logically connect to something. Mr. Wilson suggested they work with staff to develop the periphery of the site satisfactory to the city. Member Housh expressed concern that the berm height not be reduced and that it be kept in mind the close proximity to commercial properties. Mayor. Hovland asked for another example of a comparable building to the one proposed for Edina. He expressed concern for the lighting plan for the neighbors to the north, questioned the safety of the holding ponds, and asked for more detail from the traffic engineer. Mr. Wilson suggested that the Summerhill building in Eden Prairie would be comparable; he noted the developer would submit a point by point lighting plan for City approval. Mr. Wilson added the holding ponds were designed to be overflow storage after large rainfalls and stated his reluctance to install any kind of fencing fearing that it could also become a safety hazard. The ponds were not designed to be a water feature, but would be well manicured because it would be in the developer's best interest to keep things in top shape. Aravind Gottemukkala, Benshoof & Associates, 104 Excelsior Boulevard, Hopkins reviewed the traffic data from his memorandum. He pointed out his conclusion from August of this year Page 4 Minutes/Edina City Council/September 20, 2005 stating the proposed development would generate significantly fewer trips than the previously approved redevelopment for the site. Mr. Nichols added that many co- operative owners were snowbirds and were gone over the winter. Mayor Hovland opened the public hearing. Public Comment Delano Remboldt, 5129 Abercrombie Drive, explained he received a notice about the project several days ago. Mr. Remboldt stated he liked the proposed project but was concerned about the traffic the co- operative would generate. Mr. Remboldt said 128 units would be twice what had been on the site previously and that further study was necessary before approving the redevelopment in an already congested area. . Celeste Lucktenberg, 5104 Abercrombie Drive, agreed with her neighbor in that she was pleased with the overall development's design but was concerned about the impact on traffic. Ms. Lucktenberg stated it was difficult to access West 701h Street today and with the traffic generated with 128 units she was fearful of the potential for congestion. Mr. Houle said this area was on the staff's agenda in the very near future to review for a potential rebuild of the street and traffic measures would be reviewed carefully. Alan Hohenstein, 5104 West 70th Street, expressed his various concerns with the proposed redevelopment including: which type of co- operative was being proposed: a limited equity co -op or a market value co -op. He said Edina already has enough empty nester units; proposal needs more parking places; quality of surface materials on exterior, quality, amount and placement of landscaping, berm, berm height and placement, setback variances requested, object to nearness to a residential area, inadequate parking, overall size of proposed development and lighting plan. Council Discussion/ Action Member Hulbert made a motion to close the public hearing. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Member Housh asked for a clarification of the difference between market value vs. a limited equity type of co- operative; what would the developer do if selling the co- operative failed and how long did he anticipate it would take to sell the 'reservation list'. Mr. Nichols said that with a market value co- operative, the marketplace would determine the price of each unit perhaps through the use of comparables which could include condominiums. Mr. Nichols said that by using a reservation list, the units of the co- operative would be pre -sold before the building would be constructed. He anticipated it would take until November of 2005 to sell the reservation list and for certain by year end. Member Hulbert indicated that she liked the price points of the proposed project. She appreciated the willingness of the developer to work with the City regarding the berm, trees and sidewalk and stated her intent to vote to approve the plan. Page 5 Minutes/Edina City Council/September 20, 2005 Mayor Hovland expressed some concern regarding the height of the trees proposed to be planted on the berm on the north side of the property. Mr.- Nichols suggested the Council require all trees on the north side be planted with a tree spade b�cause that would ensure the largest possible trees would be planted. He indicated that they would adhere to the Council requirement for the berm's construction. Mr. Wilson added that the engineer his firm has used informed them; they could only fit a five -foot high berm on the north side of the property. He.pointed out where the berm would need to stop and start, but added his agreement to the requirement that all trees be planted with a tree spade to ensure the largest possible specimens were planted. Member Masica stated she felt the proposed redevelopment would make a nice buffer to the single family homes; she liked the price points offered, and believed the proposed redevelopment would create less traffic than what had been previously approved. Member Masica said she supported the proposal with the perimeter sidewalk condition. Member Swenson stated she felt people were in need of housing options such as offered by the proposed redevelopment and, indicated her support of the proposal. Member Housh said he felt a little caution and wanted to be sure the dynamics of co- operatives and their pricing would be achievable. He added he could support the proposal, but he would like to see staff oversight on the berm, landscaping and exterior features. He added that he was in support of the three affordable units and would like to see them made a condition of approval. Mr. Wilson commented that the Hardipanels proposed for the exterior of the building had a fifty year warranty while stucco would only last about twenty years. Mr. Nichols added the building would have a substantial reserve for maintenance and replacement. Mayor Hovland agreed with his colleagues in their concerns adding this was a difficult property to redevelop. He said he believed the proposal accomplished the buffer needed to both the residential and commercial properties surrounding it. Member Masica made a motion introducing the following resolution and moved its adoption granting final development plan conditioned upon: 1) Revised landscaping plan acceptable to City Planning staff showing a five -foot berm on the northern side of the property; 2) Trees planted on the north side of the property shall all be planted by a tree spade; 3) Three units shall be deemed affordable housing and priced at $194,700 or the most recent affordable price set by the Metropolitan Council at the time of construction; 4) Developer shall install sidewalks around the perimeter of the property at a location acceptable to City staff at developers expense; 5) Exterior lighting plan that complies with Edina Zoning Ordinance; 6) Proof of Parking Agreement; 7) Watershed District Permits; and 8) Exterior materials to be as presented at the September 20, 2005, City Council meeting. RESOLUTION NO. 2005-87 APPROVING FINAL DEVELOPMENT PLAN GRAMERCY CLUB OF EDINA BE IT RESOLVED, that the Final Development Plan dated August 15, 2001, submitted by Nichols Development, a LLC and presented to the Edina City Council, September 20, 2005, is hereby approved subject to: 1) Revised landscaping plan acceptable to City Planning staff showing a five -foot berm on the northern side of the property; 2) Trees planted on the north side of the property shall all be planted by a tree spade; 3) Three units shall be deemed affordable housing and priced at $194,700 or the most recent affordable price set by the Page 6 Minutes/Edina City Council/September 20, 2005 Metropolitan Council at the time of construction; 4) Developer shall install sidewalks around the perimeter of the property at a location acceptable to City staff at developers expense; 5) Exterior lighting plan that complies, with Ediuia Zoning Ordinance; 6) Proof of Parking Agreement, 7) Watershed District Permits; and 8) Exterior materials to be as presented at the September 20, 2005, City Council meeting. Passed and adopted this 20th day of September 2005. Member Hulbert seconded the motion. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *HEARING DATE SET OF OCTOBER 4 2005 PRELIMINARY AND FINAL PLAT - GRAMERCY CLUB OF EDINA - 5101 WEST 70TH STREET Motion made by Member Masica and seconded by Member Swenson setting October 4, 2005, as hearing date for Preliminary and Final Plat for Gramercy Club of Edina, 5101 West � Oth Street. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF OCTOBER 4 2005 FINAL REZONING AND FINAL PLAT - RIVERVIEW COMMERCIAL PROPERTIES - 50TH STREET AND INDIANOLA AVENUE Motion made by Member Masica and seconded by Member Swenson setting October 4, 2005, as hearing date for Final Rezoning and Final Plat for Riverview Commercial Properties at 50th Street and Indianola Avenue. Motion carried on rollcall vote - five ayes. ORDINANCE NO. 2005 -10 - APPROVED AMENDING SECTION 150 OF CITY CODE - PERSONNEL ORDINANCE Mr. Hughes informed the Council the Police Department maintains a computer terminal connection to the State of Minnesota Criminal Justice Information System (CJIS). He said in addition to the numerous criminal inquiries run on a daily basis, the terminal was used to run background checks on applicants for a variety of paid or volunteer positions with the City. The Minnesota Bureau of Criminal Apprehension (BCA) staff conducted an audit of our records' process earlier this year for compliance with rules and statutes covering the use of our CJIS terminal. The BCA staff strongly recommended we add a section to the City Code providing a legal basis for use of the terminal for employment purposes. Member Masica introduced Ordinance No. 2005 -10, amending Section 150 of the City Code with waiver of second reading. ORDINANCE NO. 2005-10 AN ORDINANCE AMENDING SECTION 150 OF THE CITY CODE TO AUTHORIZE CRIMINAL HISTORY BACKGROUND CHECKS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 150.05 of the City Code is amended by adding a new Subd. 5 as follows: A. "Subd.5 Criminal History Background Checks. At the direction of the Manager, the Police Department is authorized to conduct criminal history background checks on applicants for appointment to City employment where the Manager has determined that conviction of a crime may relate to the position for which appointment is sought. Criminal history background checks may be performed Page 7 Minutes/Edina City Council/September 20, 2005 only for individuals who are deemed by the Manager to be finalists for a paid or volunteer position. Prior to performing a criminal history background check, the Police Department shall receive from the Manager a written consent from the applicant agreeing to the background check and to the release of information discovered by the background check to the Manager and other City employees as determined by the Manager for the purpose of determining the applicant's qualification for employment by the City. The failure by the applicant to provide such a consent may disqualify the applicant for the position sought. Section 2.' This ordinance shall be in full force and effect upon adoption. First Reading: Second Reading: Published: Attest September 20, 2005 Waived October 6, 2005 Debra A. Mangen, City Clerk Member Swenson seconded the motion. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. James B. Hovland, Mayor *BID AWARDED FOR REPAVING OF WEST PARKING LOT - LEWIS PARK Motion made by Member Masica and seconded by Member Swenson for award of bid for repaving of the west parking lot at Lewis Park to recommended low bidder, Bituminous Roadways, Inc., at $20,767.50. Motion carried on rollcall vote - five ayes. APPOINTMENTS MADE TO EDINA COMMUNITY HEALTH COMMITTEE, HERITAGE PRESERVATION BOARD, AND TRANSPORTATION COMMISSION Mayor Hovland indicated his intention to make appointments to fill vacancies on the Edina Community Health Committee, the Heritage Preservation Board and the Transportation Commission. He suggested appointing Mark E. Johnson to the Edina Community Health Committee, Chris Rofidal to the Heritage Preservation Board and Geoff Workinger existing member of the Planning Commission, to serve on the Transportation Commission. Mayor Hovland made a motion appointing Mark E. Johnson to the Edina Community Health Committee. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Mayor Hovland made a motion appointing Chris Rofidal to the Heritage Preservation Board. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Mayor Hovland made a motion appointing Geoff Workinger to serve on the Transportation Commission, as an existing member of the Planning Commission. Member Swenson seconded the motion. Page 8 Minutes/Edina City Council/September 20, 2005 Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. APPROVAL OF SETTLEMENT AGREEMENT AND RELEASE APPROVED - RAMSEY EXCAVATING Mr. Hughes noted that in accordance with the Redevelopment Agreement with Ron Clark Construction and Opus Construction, the City and the HRA were obliged to undertake remediation actions with respect to contaminated soil on the Grandview Square properties. He said the remediation was completed in connection with the initial phases of Grandview Square. However, Mr. Hughes reported last fall, a small amount of additional contaminated material was discovered during the final phase of the project. The City issued a purchase order to Ramsey Excavating Company for the purpose of removing the contaminated material. Additional quantities of material were discovered later on and Ramsey and Ron Clark Construction proceeded to excavate and dispose of the material without contacting the City. Mr. Hughes said in fairness to both Ramsey and Ron Clark Construction, they had believed the City's authority to remove the material found last fall included authorization to remove any and all additional materials. A dispute arose as to who should be liable for payment of the cost associated with the last additional material removal. The proposed Settlement Agreement was the recommended resolution of the dispute. Ramsey agreed to reduce their billings and the City and Ron. Clark Construction agreed to split the remaining balance, resulting in a payment of $22,500.00 each. Mr. Hughes indicated this seemed an equitable resolution to the dispute. Following a brief Council discussion, Member Swenson made a motion approving the Settlement Agreement and Release with Ramsey Excavating for removal of contaminated soil on the Grandview Square properties in the amount of $22,500.00. Member Hulbert seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. TRAFFIC SAFETY STAFF REVIEW MINUTES OF SEPTEMBER 6, 2005, SECTION A.2, B AND C APPROVED; REVERSING TRAFFIC SAFETY STAFF RECOMMENDATION SECTION A.1 MAINTAINING CITY CODE SECTION 1400 -10 WITH A SIX HOUR PARKING LIMIT Assistant Engineer Lillehaug said a request had been received to revise City Code Section 1400.10, Parking, Stopping, Standing and Loading from the six consecutive hour parking regulation to a 12 consecutive hour parking period. He. said this was not the first time this issue has been before the Council, and he gave a historical overview of parking restrictions on local streets in the City. The Traffic Safety Staff Review Committee recommended the Parking, Stopping, Standing and Loading ordinance be changed from a six - consecutive -hour parking limit to a 12 consecutive -hour parking period. Arthur Brown, 4908 Sunnyside Road, reminded the Council that his family had received 22 complaints about their parking habits with one ticket being issued in a 21h month period. He added his family of seven presently has six cars. Mr. Brown said this was selective enforcement by the Police and that the six hour parking limit was extremely inconvenient and harsh. Lieutenant Long, explained the reasons Chief Siitari had no objections to the 12 hour parking issue were that there was no public safety issue with parking on streets. M. Long said each Page 9 Minutes/Edina City Council/September 20, 2005 complaint received required three visits by the Police and in the past year, the Police have received 100 complaint's. Following a Council discussion about how to accommodate residents on both sides of the issue of either six or twelve hour parking, Member Hulbert made a motion to maintain Section A.1. to maintain the six hour consecutive parking City Ordinance, No. 1400.10, Parking, Stopping, Standing and Loading. Member Housh seconded the motion. Ayes: Housh, Hulbert, Swenson, Hovland Nay: Masica Motion carried. Member Hulbert made a motion approving Section A.2.; 1. Install permanent NO PARKING signs on the west side of France Avenue from West 49 1/i Street to approximately 100 feet south of the intersection to the bus stop; and Section B and C. Ayes: Housh, Hulbert, Masica, Swenson, Hovland. Motion carried. *RESOLUTION NO. 2005 - 86 AUTHORIZING APPROVAL OF MINNEHAHA CREEK WATERSHED DISTRICT GRANT AGREEMENT Member Masica introduced the following resolution, seconded by Member Swenson and moved its adoption: RESOLUTION `NO.2005 -86 A RESOLUTION ENTERING INTO AN AGREEMENT. BETWEEN MINNEHAHA CREEK WATERSHED DISTRICT AND THE CITY OF EDINA WHEREAS, the Minnehaha Creek Watershed District, a public body with powers set forth at Minnesota Statutes §§ 103B and 103D ( "MCWD ") and the City, of Edina, Minnesota, a Minnesota statutory City, ( "Grantee "); and WHEREAS, the Grantee will perform work as described in the permit application for the Arden Park Project received January 26, 2005; and WHEREAS, the MCWD awarded the Grantee $13,953.00 to supplement costs for the project for items related to water quality and stream bank restoration; and WHEREAS, the MCWD's role under this Agreement is to provide funds supporting the performance of work that furthers the purposed of the watershed law. NOW, THEREFORE, it is hereby resolved that the City of Edina authorize entering into an agreement with the Minnehaha Creek Watershed District and authorize the City Manager to sign said agreement. Adopted this 201h day of September, 2005. Motion carried on rollcall vote - five ayes. INSURANCE REQUEST FOR PROPOSALS REQUESTED Mr. Hughes stated the Council at a recent meeting, requested the City to solicit proposals for insurance agent services to facilitate purchase of the City's commercial insurance. Mr. Hughes said the current insurance agents representing the City in the insurance market were responsible for completing renewal forms and assisting in the management of the City's coverage for Workers' Compensation, General Liability, Liquor Liability, Pollution Liability, Inland Page 10 Minutes/Edina City Council/September 20, 2005 Marine, Employee . Benefit Liability, Employee Practices Liability, Law Enforcement Liability, Public Officials Liability, Auto Physical Damage and Property Insurance. Mr. Hughes noted that over the years, the public commercial insurance market has been shrinking and that was the reason why the League of Minnesota Cities Insurance Trust (LMCIT) was formed. He added it was a distinction that the City of Edina had been able to maintain most of its insurance coverage without being forced to go to the League. Mr. Hughes said both the Harris - Homeyer and Aon agencies have served the City as Agents of Record very well for about 25 years even when it appeared there would be no insurance coverage available (prior to the formation of the LMCIT). Member Masica made a motion directing staff to prepare and disseminate Request for Proposals to the insurance community and make recommendations to the Council. Member Hulbert seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *RESOLUTION NO. 2005 -84 - AUTHORIZING EXECUTION OF CITY READINESS INITIATIVE GRANT AGREEMENT Member Masica introduced the following resolution, seconded by Member Swenson and moved its approval: RESOLUTION NO 2005 -84 AUTHORIZING THE CITY OF EDINA TO ENTER INTO A CITIES READINESS INITIATIVE GRANT AGREEMENT WITH MINNESOTA DEPARTMENT OF HEALTH WHEREAS, the STATE, pursuant to Minnesota Statute 144.0742 is empowered to enter into a contractual agreement for provision of statutorily prescribed public health services; WHEREAS, the STATE and the City of Edina have entered into master grant contract number 12- 700 -00078 effective January 1, 2004; WHEREAS, the STATE has received Cities Readiness Initiative (CRI) funds from the Centers for Disease Control and Prevention to improve mass dispensing capacity in the Twin Cities metropolitan area. The inclusion of expansion counties is intended to further support a public health response in the urban core area; and WHEREAS, the City of Edina represents that it is duly qualified and willing to perform the services set forth in the agreement. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and the City Manager enter into an Agreement with Minnesota Department of Health to accept funding for Cities Readiness Initiative. Motion carried on rollcall vote - five ayes. *RESOLUTION NO. 2005 -85 - AUTHORIZING EXECUTION OF PUBLIC HEALTH EMERGENCY PREPAREDNESS GRANT Member Masica introduced the following resolution, seconded by Member Swenson and moved its adoption: RESOLUTION NO. 2005-85 AUTHORIZING THE CITY OF EDINA TO ENTER INTO A PUBLIC HEALTH PREPAREDNESS AND RESPONSE TO BIOTERRORISM GRANT AGREEMENT WITH MINNESOTA DEPARTMENT OF HEALTH Page 11 Minutes/Edina City Counci]/September 20, 2005 WHEREAS, the STATE, pursuant to Minnesota Statute 144.0742 is empowered to enter into a contractual agreement for provision of statutorily prescribed public health services; WHEREAS, the STATE and the City of Edina have entered into master grant contract number 12- 700 -00078 effective January 1, 2004; WHEREAS, the STATE has received funds from the Centers for Disease Control and prevention to assess and enhance the capacity of the state and local public health departments to respond to bioterrorism, infectious diseases, and other threats to public health; and WHEREAS, the City of Edina represents that it is duly qualified and willing to perform the services set forth in the agreement. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and the City Manager enter into an ,Agreement with Minnesota Department of Health to accept funding for Public Health Preparedness and Response to Bioterrorism. Motion carried on rollcall vote five ayes. *CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Swenson seconded the motion approving payment of the following claims as shown in detail on the Check Register dated September 7, 2005, and consisting of 29 pages: General Fund $334,455.98, CDBG Fund $19.00; Communications Fund $20,024.81; IBR #2 Fund $15,601.26; General Debt Service Fund $14,000.00; 28; Working Capital Fund $276,327.30; Construction Fund $44.80, Art Center Fund $7,717.82; Golf Dome Fund $54.01; Aquatic Center Fund $4,942.39; Golf Course Fund $15,113.12; Ice Arena Fund $7,186.80; Edinborough/Centennial Lakes Fund $16,559.64; Liquor Fund $187,253.91; Utility Fund $18,804.43; Storm Sewer Fund $605.57, Recycling Fund $159.27; PSTF Fund $3,212.08; TOTAL $922,082.19; and for approval of payment of claims dated September 14, 2005, and consisting of 29 pages: General Fund $304,012.38, Communications Fund $1,743.09; Working Capital Fund $22,170.13; Art Center Fund $2,439.07; Aquatic Center Fund $2,545.23; Golf Course Fund $30,422.16, Ice Arena Fund $1,536.74; Edinborough/Centennial Lakes Fund $12,493.47; Liquor Fund $163,981.23; Utility Fund $392,130.25; Storm Sewer Fund $1,521.60; Recycling Fund $33,874.00; PSTF Fund $1,683.06; TOTAL $970,552.41. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 11:45 P.M. City Clerk Page 12 REPORT /RECOMMENDATION ° To: Mayor & City Council From: Wayne D. Houle, PE City Engineer Date: October 4, 2005 Subject: Vacation of Existing Public Right -of -Way: Alley between 4121 50th Street,West.and 5017 Indianola Avenue Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve vacation of Public Right -of -Ways for Alley between 4121 50' Street West and 5017 Indianola Avenue as shown on attached drawing, subject to the following conditions: ° - Final Plat of Riverview. Commercial Properties - Relocating existing private utilities. Info /Background: This vacation of the alley between 4121 50th Street West and 5017 Indianola Avenue is required to complete the proposed Final Plat of Cowen 1St Addition. The existing alley serves both 4121 50th Street West and Indianola Avenue, which both properties will be redeveloped with the proposed development. Time Warner, Qwest, and Xcel Energy have approved the request conditioned on the Developer relocating the existing private utilities. Centerpoint Energy and the City of Edina Utilities do not object to this vacation. Staff recommends approval of the vacation based on the above conditions. �+wuu ll 1 -' 03 4909 4915 3948 4917 4921 4925 4929 w " 4100 w O E�3 wi 3936 3930 1 c,'Oa 1 4916 O 00 N W E �. s Engineering Dept. September, 2005 W 50th St N gp ~o CO O 1 4121 Alley to be vacated 3917 43 -15 � o O O O O M LO 5016 5017°in W 2 g 5021 a 3945 4050 a 5024 o Z W 032 z 5025 5000 5034 z 5028 5029 5028 ws,stst 5033 5032 5101 5100 4075 5050 537 0 5036 5105 5104 5101 5100 5101 5109 5108 5101 5100 5105 5104 5105 O N W E �. s Engineering Dept. September, 2005 LOCATION Legend Selected Features Street Narre Labels %Wnk*al Boundary Streets Creeks parks Parcels MOM INN mm mm 4121 SOTH STREET WEST 5017 INDIANOLA AVENUE VACATED ALLEY-WAY w •! Regular Meeting of The Edina Planning Commission Wednesday, August 31, 2005, 7:00 PM Edina City Hall Council Chambers 4801 West 50th Street, Edina, MN Case Number: S -05 -3, and Z -05 -1 Location . 41— 1 50' 2 St. West 5017 Indianola Ave. Property Owner: Riverview Commercial Properties, LLC 5015 13th Ave. So., Mpls. MN Applicant: Riverview Properties, LLC 5015 13th Ave. So., Mpls. MN Zoning: PRD-4, Planned Commercial District R -1, Single Dwelling Unit District Actions: Amend Comprehensive Plan, Final Rezoning, Final Plat approval, and lot width variance. Background: The City Council granted preliminary approval for the proposed redevelopment at their August 16, 2005, meeting. The Planning Commission reviewed the proposal on July 27, 2005. Zoning Compliance: The proponent has submitted all plans necessary for Final Rezoning and Final Plat approval. Plans include site plan, grading and utility plan, landscaping plan, building elevations with materials, and plat. The plans submitted comply with ordinance requirements. Request: The alley right of way between 4121 West 50t�' St and 5017 Indianola Ave. is proposed to be vacated. The property at 4121 West 50th St, the alley right -of -way and 5017 Indianola Ave. are to be replatted to provide a 22,147.7 sq ft lot for the condominium building and a 50.5 ft wide, 7,060.3 sq ft single dwelling unit lot along Indianola. The 1,681.9 sq ft vacated right -of -way and 3,932 sq ft portion of land from 5017 Indianola added to 4121 West 50th require rezoning from R -1, single dwelling unit district to PRD-4, Planned Residence District. A Comprehensive Land Use Plan amendment is needed to alter the designation of the property added to the condominium lot from a single family residential designation, as existing in the plan, to a multiple family residential designation as proposed. A Final Development Plan is required for the redevelopment of the condominium site. Recommendation: The plans submitted are consistent with those given preliminary approval by the Commission and Council. All requirements have been satisfied for final approval lVacation taff recommends: Change the land use designation of the northerly 28 feet of 5017 Indianola from Single Family to High Density Residential. Final Rezoning from R -1 to PRD-4. Final Plat approval. Lot width and lot area variance for the single dwelling lot. of alley right of way. &11k.a N ft'M'OA , 4-- ,a E:)J R SETBACKS 501h Street ARCHITECTURE PLANNING URBAN DESIGN MIh & Indianola Six Unit Condominium Side Street Yard Indianola Ave. Front Yard South Side Yard East Side Yard HEIGHT 501h & Indianola .333 WASHINGTON AVE. N. SUri E_ 2. 1 O, UNION PLAZA MINNL-AP(..)L.IS,MN 55401 PHONE...: 61 2.676.2700 FAX:6 1 2.676.2796 August 16, 2005 - 35' -0" Required, 28' -0" Proposed to match existing setback - Request 7' -0" Setback Variance - 35' -0" Required, 35' -0" Proposed - 35' -0" Required, 29.1' Proposed - Request 5.9' Setback Variance - 35' -0" Required, 18.3' Proposed - Request 16.7' Setback Variance - 35' -0" maximum, 36' -1" Proposed - Request P -1" Height Variance - Height is measured from the entrance grade to the mid point of the highest gable. PARKING - 1.25 Covered and .75 Surface per unit - Six Units x Two parking spaces = 12 Spaces Required. - 15 Parking Spaces Provided. - 11 Enclosed Standard Stalls 1 Enclosed Accessible Stall 2 Surface Standard Stalls 1 Surface Van Accessible Stall PARKING SETBACKS - 20' -0" from property line and 10' -0 from building Required. - 7' -2" from property line and 10' -0" from building Proposed - Request 12' -10" Parking Setback Variance d 5017 Indianola Single Family Dwelling Residence SETBACKS Indianola Ave. Front Yard - 30' -0" Required - 30' -6" Proposed East Backyard - 25' -0" Required - 49' -0" Proposed South Side Yard - 5' -0" Required - 5' -0" Proposed North Side Yard - 5' -0" Required - 5' -0" Proposed HEIGHT 501h & Indianola - 30' -0" Maximum - 25' -11 '/2" Proposed SUGGESTED PLANT SCHEDULE Quantities Shown are for the Entire SittDevelopment. OVERSTORY DECIDUOUS TREE FALL FIESTA SUGAR MAPLE REDMOND LINDEN AUTUMN BLAZE MAPLE GREENSPIRE LINDEN ORNAMENTAL TREES & UNDERSTORY TREES a, PRAIRIEFIRE CRAB 8' -1°' 8 4 .3 JAPANESE TREE LILAC "� 15 t SPRING SNOW CRAB 8 I i ° 66 1 BIRCH 'ROYAL CRIMSON I t CRABAPPLE'THUNDERCHILD' 9',o' 3MAGNOLIA'ANN' G' 66 4 MAGNOLIA'RICKI' 6' 0 6 3 PAGODA DOGWOOD $410 6 AMUR MAPLE'EMERALD ELF' i3 1 MOUNTAIN ASH'SHOWY' 2 '8 p 9 SERVICEBERRY'AUTUMN BRILLIANCE to EVERGREEN TREES 6 Db 3 FIR'HORSTMANN'S SILBERLOCKE' I HEMLOCK'AUREA COMPACTA' aQd I HEMLOCK'DAWSONIANA' 61-6 1 PINE'ARNOLDSENTINEL' Cd6 3 PINE'BALKAN BLUE' C-' j5_6 3 PINE'NORWAY COMPACT' J'6,4 PINE ' WHITE COLUMNAR' V0 d S SPRUCE ' DWARF NORWAY' 3 SPRUCE 'COLORADO BLUE' I'd 6 7 SPRUCE'DWARF BLUE GLOBE' 2' 16 S SPRUCE 'ELEGANS' y' Qa t SPRUCE 'PENDULA' S LS S SPRUCE'SERBIAN PIMOKO' 9 'o.�1 5 4 ►uc s�je, �ti�e P:Nt` CONIFER TREES .3 BLACK HILLS SPRUCE 7'66 S SCOTCH PINE 8'6.0 SHRUBS %-4,5 MISS KIM LILAC MAGIC CARPET SPIREA I 1 - 3 13-""? COMPACT AMERICAN VIBURNUM I % - *S MINUET WEIGELA 5 --4-5 LITTLE PRINCESS SPIREA 5 _ 3 ARBORVITAE - t1o°� R °'`� ANDROMEDA 7 '*S AZALEA I i - #-5 (A *3 BARBERRY BOXWOOD I 1 -� 1145 JUNIPER EUONYMUS 11 - Q03 ►1 'k S HYDRANGEA HYPERICUM 31 "0- 1 .3 LILAC NINEBARK 7 #5 ►s S RHODODENDRON RME 33 SMOKEBUSH STEPHANANDRA a? 03 EASY ELEGANCE SHRUB ROSES WBrydRflifil LANDSCAPE NOTES *SEE GRADING PLAN FOR ALL EXISTING AND PROPOSED GRADES AND EROSION CONTROL AREAS • ALL PARKING LOT ISLANDS SHALL RECEIVE 4" SHREDDED HARDWOOD MULCH. • ALL PLANTING BEDS AND SODDED AREAS TO BE IRRIGATED. • 2 ROWS OF SOD BEHIND CURB IN AREAS WITH TURF SEED MIX TYPICAL. • COORDINATE ROCK MULCHY TYPE AND COLOR WITH ARCHITECT. GENERAL IRRIGATION NOTES • LANDSCAPE CONTRACTOR SHALL SUBMIT A SHOP DRAWING OF THE IRRIGATION PLAN TO THE LANDSCAPE ARCHITECT FOR APPROVAL. • PROVIDE PVC SLEEVES UNDER DRIVE FOR IRRIGATION AND ELECTRIC POWER. • IRRIGATION DESIGN AND CONSTRUCTION IS TO BE PROVIDED BY CONTRACTOR FOR TURF AND PLANTING AREAS. PERENNIALS ASTILBE ► S — * l 5 — 1 P u CONEFLOWER GOLDEN -EDGED HOSTA 4 BLEEDING HEART STEEL* 9' 44A*61b* REEDGREASS l —*_3 2�• —''�' l BLUE SLAVIA MOORGRASS — 40 �� O ► l —'4 l HARDY GERANIUM RIBBONGRASS l —'-� —*t LADY'S MANTLE ASTER ' 1 3 — * 1 oil C EUPATORJUM 22 — *q FERN 7 — %% i MISCANTHUS GRASS CALAMAGROSTIS GRASS S - 3 7 —'*% FESTUCA GRASS HEUC IERA 2S — +" t, — iA.j HIBISCUS HOSTA 10-41. LIGULARIA PHLOX 13—At RUSSIAN SAGE LANDSCAPE NOTES *SEE GRADING PLAN FOR ALL EXISTING AND PROPOSED GRADES AND EROSION CONTROL AREAS • ALL PARKING LOT ISLANDS SHALL RECEIVE 4" SHREDDED HARDWOOD MULCH. • ALL PLANTING BEDS AND SODDED AREAS TO BE IRRIGATED. • 2 ROWS OF SOD BEHIND CURB IN AREAS WITH TURF SEED MIX TYPICAL. • COORDINATE ROCK MULCHY TYPE AND COLOR WITH ARCHITECT. GENERAL IRRIGATION NOTES • LANDSCAPE CONTRACTOR SHALL SUBMIT A SHOP DRAWING OF THE IRRIGATION PLAN TO THE LANDSCAPE ARCHITECT FOR APPROVAL. • PROVIDE PVC SLEEVES UNDER DRIVE FOR IRRIGATION AND ELECTRIC POWER. • IRRIGATION DESIGN AND CONSTRUCTION IS TO BE PROVIDED BY CONTRACTOR FOR TURF AND PLANTING AREAS. • IRRIGATION SYSTEM IS TO BE DESIGNED AND CONSTRUCTED PER REGIONAL CONDITIONS AND LOCAL REGULATIONS. LANDSCAPE REQUIREMENTS • MINIMUM # OF OVERSTORY TREES = PERIMENTER OF LOT IN FEET /40 REQUIRED TREES 697' /40 = 17.4 = 18 TREES PROVIDED TREES OVERSTORY TREES 12 TREES EXISTING TREES 6 TREES TOTAL PROPOSED 18 TREES ADDITIONAL TREES TO BE PLANTED CONIFER TREES 25 TREES ORNAMENTAL TREES 25 TREES INDIANOLA AVENUE Coe 48 Hour beta cft*g /j GOPHER STATE ONE CALL Twin CHAs Am 651 -454 -0002 W. Tap Fns 1- 800 -252 -1168 Y' 0 10 20 c SCALE W FEET lop 0 0 1 m Dx O00 �� i�z c> < Z -n ?t m A G7 ?t ?t M cn Lf) z m m y �r- n n � 000r zm i { m f c c m r�l i m 0 i i q I � I I � I L--- I - - - - -- 0 INDIANOLA AVENUE Coe 48 Hour beta cft*g /j GOPHER STATE ONE CALL Twin CHAs Am 651 -454 -0002 W. Tap Fns 1- 800 -252 -1168 Y' 0 10 20 c SCALE W FEET i 377 Washing —.Ave. N Suite #210 Minneapolis. 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(PRELIMINARY NORTH ELEVATION W. .a- @_P:ERS%LIMINAR'Yll' SOUTH ELEVATION 2 W. r-o- (j CQPE—JIP (D DE—ATM !LATE O cceft. rCJrJ: M aoAw'm com c ft—js O onwe^," O *Tp A ­sTa,, a Ao Donn OI PIEAraa.ED ALV VENT $TC EALL CA' OF—EM COATED 4VAW. WAPCw OE-1 W uAipi EDAlA I—A . a Tf -- EDARm I MATTEM5 s-E- G> m-a -ILI 133 W.,tfi.g.. Ave. N S.i. #210 M.—Mim MN 55401 Ph. (612) 6762700 F.. (612) 676-2796 3 U) 2 D 0 a Z 0 QU 0 Z Z Dif I W 45 z zz. (n z 0 w w -j a: 0 Ir w I-- x w Z w a: a- W. Me K--�B4OTH STREET CONTEXT ELEVATION r . m -o INDIANOLA AVENUE CONTEXT ELEVATION r.ic -a 50th.& INDIANOLA CONDOMINIUMS _ f. R aa�wb-.. a6lmem NEW CONSTRUCTION a.-iuvarma4mefv..m h.wna+G nEVEw SOTN STREET DAME A 6 O 1 Suiw 92lunglnn ,\ve. V EOINA. MINNESOTA v1µ 0 oM�wn er Suile 11210 rnwrn � Min P.1i, MN.5.UUI Ph. (612)67 &2700 EXTERIOR ELEVATIONS sw+aroaE a +. sE F-(612)67&2796 nccnm.xne+nu®En DAM 0 FRONT ELEVATION (WEST) f- (DMF_ZEAR_ELEVATION (EAST) L--------------------------------------- J NORTH UPPER LEVEL PLAN 1,955 SF LIVEABLE r- - - - - - - - - - - - - - - - - - - - - - - - - - - - t-� t.-- - - - -I umll ..,. M� •� ICI � '-- - e� NORTH MAIN L PLAN LEVEL LIVEABLE 2A SF. N T SIDE ELEVATION (NORTH) r ((t• �E ELEVATION (SOUTH) SID_� ELEVA NORTH ��LOWER LEVEL PLAN 148 SF LIVEABLE LIVEABLE AREA LOWER LEVEL 1.248 5F. ,7A,4 LEVEL 1.4115F. UPPER LEVEL 1.955 sp. TOTAL 4.600 9F LIVEABLE a EXJR 333 W.shwgl- A— N Suite #210 Minneapolis. MN 55401 Ph. (6 1 2) 676-270D F- (612) 676-2796 w Z) z w 0 z C z FEW I z 0 303 U.) z w 2 0 LL LU z cr) A100 A e a WEST 50TH STREET GAS I s f v4I' ELM 10� SAN < ^1jI' 10- SAN Y, B- GAS K PROADE SILT fE111.E IEIMOM! [A5DEW s — _ _ _ coNaa Ne snAu I I � �s y� �0 1 \_(��m)/�4eE +,l sl \'^(M�)/�71 ✓� NI TRANSpN1NTED y I TO LANDSCAPE Few APPROXIMATE L Cr BE RELOCATE, GAS FOR METAL 31 I to a NEAu sLs O a APLE 3 M O �+ I ASH =1ST BUIl01NG n I B REMOVE �! ROCK D357M NILDNG ���yyyIwvv..EEE o� , I .Fw +f it E)OSIONG IEIIVE EloS1RLG . I I 636' EL REMOVE OVERNEAD << - Vl+ Tm ALLEY < PE E1r50NG B 1�,• PLANTER EX5MG EMOVE EMSRNO IINM EXISTING 1 I PLANERS RETAINING OML EASING + EP57NC lij BUILDING RE WaELm1RCEH4j( NORM m EX OfSR R [I -REMOVE IM IEIIOVFD. ro 1 = AGaMG WOOLa A TNae ENSW IN EE I 6aN ¢ TO R91.p mXE1 i I EXIS H FOR DETAILS)- e, I06NR - 1 / OVEMEAD PON REYOLE PLWIFN TFIEL ''V 9 GINGERY - I � „ I .,ILEILOYC LASTING ]O- ELMj ) DECK al i N m � nNlu 3� A Ik el MANTAN AID PROTECT HEDGE CET FEIN I E =�sTINC wXaD, 7 0 20 40 SCALE IN FEET Z• = Z- - Qi STEEL FEMCE POST 6' YIMWM LENGTH AT MAXIMUM 6PACPIG aTECnoN DF � "D� PLASTIC ZIP TIES -(50 ICE. TENSILE) LOCATED IN TOP a- CEDTEXTILC FABRIC - OVERLAP FABRIC 6- AND FASTEN AT Z' INTERVALS (YIN. WIDTH 367 LAY FABRIC IN THE TRENCH - YACHNE SLICE a- -IY DEPTH (INTH 6- FLAP) POLYEIHYLDIE ROPE ATTACH FABRIC TO SLWFNMT POSTS MM PLASTIC ZIP TICS " °'" " „�.•”' GRADING r1 GRD-01 9L7 FEND - STANDARD LuORM SLICED Can 48 Hours before digging GOPHER STATE ONE CALL Twin Cities Area 651- 454 -0002 YIN. Ton Free I —BOD- 252 -1166 1 REMOVAL NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE CONTACT 'GOPHER STATE ONE CALL' (651- 454 -0002) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO EXCAVATION. ALL EROSION CONTROL MEASURES TO BE INSTALLED PRIOR TO REMOVALS. CONTRACTOR TO REMOVE/RELOCATE EXISTING PRIVATE UTILITIES AS NECESSARY. CONTRACTOR TO COORDINATE ACTIVITIES WITH UTILITY COMPANIES. CONTRACTOR IS RESPONSIBLE FOR ALL REMOVALS NOTED ON PLANS. ALL PERMITS, APPLICATIONS AND FEES ARE THE RESPONSIBILITY OF THE CONTRACTOR. EXISTING BUILDING TO BE REMOVED TO ALL LOCAL, STATE, AND FEDERAL REGULATIONS. LEGEND CURB Mat TREE SAIRNT Llt BITUMINOUS PAIEENT CONCRETE PAIEEMOIIT SILT FENCIE (PROPOSED) TREE PROTECTION FEIN TO BE REMOVED EXISTING 0 0 U 0) 0 Ii 0 0 J aI cc IL a. 0 _z 0 W LU r VJ z g IL lit i S a 0 i 5 z S��P S I` d E tE 3 �§ o f�4 .� 0. 0 C w � B 0 N 2: o; in: 5: W: nb O � m _2 Z O Z ° a o w W i in Uj U � � Q Z W LA 8 O` L_ O m o 6 J 0 4 O 2004 RLK- Kuwfst0. LTD. tt tt , J 11111 N 64 O M n PROPOSED 5' CONCRETE 3 - - - - - APPRO PATE BLDG EGRESS WALK (FIELD O SETBACK ° ¢ < TI LOCATE FINAL LOCATION) Tp' III• A -� nuWi TRANSPLANTED-,,"" MAPLE TREE - v 5' REDD i 1 n vi i W a SETBACK ous DRIVE m 2S5 E BAC PROPO 49.4' PROP TY LINE Z SETBACK I 1 1 s 0130.6 SINGE BLDG - Y B833,0 SETBACK _ — J •� TR SPLANTED 1 - -1 140.3' -- -- _1 L_fF I iGN �VI EXISTING SINGES FAMILY RESIDENCE Q •i— .— .t —. -1�1 —.#mil r r� 0 20 40 SCALE IN FEET SITE NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL DIMENSIONS ARE SHOWN TO THE FACE OF CURB UNLESS OTHERWISE NOTED. BUILDING DIMENSIONS REFER TO THE OUTSIDE FACE OF BUILDING UNLESS OTHERWISE NOTED. TYPICAL FULL SIZE 90' PARKING STALL IS 9' X 19' UNLESS OTHERWISE NOTED. ALL CURB RADII SHALL BE 5.0' UNLESS OTHERWISE NOTED. ALL CURB AND GUTTER TO BE 8612 UNLESS OTHERWISE NOTED. PEDESTRIAN RAMPS TO BE CONSTRUCTED AT ALL CURB CROSSINGS OF SIDEWALK. SITE DATA LOT 1 0.50 ACRES LOT 2 0.16 ACRES SIGN LEGEND ® ACCESSIBLE PARKING SIGN (18'02) NTH VAN ACCESSIBLE SIGN (6'02') ® ACCESSIBLE AISLE -NO PARKING 12X18 . 1 1PF+67Wa,P• e .ACS r I�����ISII��.ii;•i :iii �l: iii �;. i�I.�r. �.5�!.q,-� - - %13�Msyi.Wi.�i.�iryi.y'i. 10l. OF " ""I'M 1 BE m AGO. BASE UNDER OJRS BAIX ar CURB (IF TOTAL MCKNESS OF sEcnON ALLOWS) CURB TYPE -A -L A B -- B512 1 12- 1 20- L 8616 18' 26- 8621 24- 32- PAVEMENT I /,� PVMT -03 B6 s1nE caaaeE TE CURB AND GUTTER _ PATIO DECORATIVE DISTANCE V RAILING FIMSNED 2.00% GRADE -� VARIES SECTION A -A RREEFEERENCE TB MM -DOT SPEC. 2521 CONTRACTION JDNTS AT 5' SPAONG CUBIC YARDS PER LAICAL FOOT - 0.677 LNEAL FEET PER CUBIC YARD - 16.21 EXPANSION JONTS EVERY 40' OR LESS - - -- -' "" YAVEMENI I /-\ }uro r u. PVMT -24 CRETE SIDE— SEC-. `�' - - -// -- Z BTIABNO LNDMUM OF 4• AGGREGATE BASE UNDER CURB (6 TOTAL "X NM OF SECTION ALLOWS) PAVEMENT uoovrco •e• snc LTmB a®'••• L" Z Z Lu L.b W 5455 g' r 3� °2' "9E 8 s d 5 v e TI d z crga a E E'§ M -3 o V e a S to z e �8� w5 � nq �ti Z O Z Z O = J U z IL W W z N Ir W En L O In 4 m i �N Ln ° r WEST 50TH STREET FOUNTAIN (REFER LANDSCAPE PLANS FOR N PROPOSED S' DETAILS) To REMAIN IN () CONCRETE SIDEWALK tt O 6' ELMO A 1-0 042- ELY O 0 I b O > O PROPOSED 5� �TE 5' MAPLE PROPOSED RETAINING WALL y� 11 MAPLE < m 5• MAPLE 9OEW (TYP.) m TRANSPLANTED--• rtf n W � TREE L I J NT O Z 25- Y 14' 1 - u[ W r—•- > n I I Q 079- •• I _ r K-..-. LOT 1 A I j J -, _ MODIFIED 'B- I it STYLE CLIRB I (� DETAIL) I 18. •' LOCI MATCH E WA7 SECTION ING Z .. .• �-L• MAIN LEVEL F.F.E.-090.BD I UTILITY INSTALLATION Q T _ GARAGE LEVEL FF.E.-MIL30 7.3' ROAD REPAIR • PATIO WITH • Z ` INTEGRAL • 1 • COLORED RETAINING WALL •'� ' " •' RE • CONCRETE AND RAILING 7RAN4 CURB ! . • •SETBA _ PAVEMENT 35' RE I Rj0• �.9' -•j (= :QoSF 10 I SETBACK MATCH EXISTING - STYLE IN INDIANOLA AVENU 1 To I VACATED ALLEY I O M n PROPOSED 5' CONCRETE 3 - - - - - APPRO PATE BLDG EGRESS WALK (FIELD O SETBACK ° ¢ < TI LOCATE FINAL LOCATION) Tp' III• A -� nuWi TRANSPLANTED-,,"" MAPLE TREE - v 5' REDD i 1 n vi i W a SETBACK ous DRIVE m 2S5 E BAC PROPO 49.4' PROP TY LINE Z SETBACK I 1 1 s 0130.6 SINGE BLDG - Y B833,0 SETBACK _ — J •� TR SPLANTED 1 - -1 140.3' -- -- _1 L_fF I iGN �VI EXISTING SINGES FAMILY RESIDENCE Q •i— .— .t —. -1�1 —.#mil r r� 0 20 40 SCALE IN FEET SITE NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL DIMENSIONS ARE SHOWN TO THE FACE OF CURB UNLESS OTHERWISE NOTED. BUILDING DIMENSIONS REFER TO THE OUTSIDE FACE OF BUILDING UNLESS OTHERWISE NOTED. TYPICAL FULL SIZE 90' PARKING STALL IS 9' X 19' UNLESS OTHERWISE NOTED. ALL CURB RADII SHALL BE 5.0' UNLESS OTHERWISE NOTED. ALL CURB AND GUTTER TO BE 8612 UNLESS OTHERWISE NOTED. PEDESTRIAN RAMPS TO BE CONSTRUCTED AT ALL CURB CROSSINGS OF SIDEWALK. SITE DATA LOT 1 0.50 ACRES LOT 2 0.16 ACRES SIGN LEGEND ® ACCESSIBLE PARKING SIGN (18'02) NTH VAN ACCESSIBLE SIGN (6'02') ® ACCESSIBLE AISLE -NO PARKING 12X18 . 1 1PF+67Wa,P• e .ACS r I�����ISII��.ii;•i :iii �l: iii �;. i�I.�r. �.5�!.q,-� - - %13�Msyi.Wi.�i.�iryi.y'i. 10l. OF " ""I'M 1 BE m AGO. BASE UNDER OJRS BAIX ar CURB (IF TOTAL MCKNESS OF sEcnON ALLOWS) CURB TYPE -A -L A B -- B512 1 12- 1 20- L 8616 18' 26- 8621 24- 32- PAVEMENT I /,� PVMT -03 B6 s1nE caaaeE TE CURB AND GUTTER _ PATIO DECORATIVE DISTANCE V RAILING FIMSNED 2.00% GRADE -� VARIES SECTION A -A RREEFEERENCE TB MM -DOT SPEC. 2521 CONTRACTION JDNTS AT 5' SPAONG CUBIC YARDS PER LAICAL FOOT - 0.677 LNEAL FEET PER CUBIC YARD - 16.21 EXPANSION JONTS EVERY 40' OR LESS - - -- -' "" YAVEMENI I /-\ }uro r u. PVMT -24 CRETE SIDE— SEC-. `�' - - -// -- Z BTIABNO LNDMUM OF 4• AGGREGATE BASE UNDER CURB (6 TOTAL "X NM OF SECTION ALLOWS) PAVEMENT uoovrco •e• snc LTmB a®'••• L" Z Z Lu L.b W 5455 g' r 3� °2' "9E 8 s d 5 v e TI d z crga a E E'§ M -3 o V e a S to z e �8� w5 � nq �ti Z O Z Z O = J U z IL W W z N Ir W En L O In 4 m i �N Ln ° r M . M J F 02004 RLK- Kuusisto. LTD. Call 48 Hours before digging THRUST BLM GOPHER STATE ONE CALL Twin Citid Area 651 - 454 -OM MN. Toll Free 1- 800 - 252 -1166 n � y A' A UTILITY NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS i PLAN Mr. OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE OF SITE SHALLOIMMED ATELYTO NOTIFY THEE ENGINEER OF DISCREPANCIES TAPPING SLU,2 OR VARIATIONS FROM THE PLANS. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. / CONTACT 'GOPHER STATE ONE CALL" (651- 454 -0002) FOR 1 UTILITY LOCATIONS, 48 HOURS PRIOR TO EXCAVATION. RESILIANT WED¢ VALVE CONFORMING TO AMA C -w9 57ANDMMS WATER MAIN, SANITARY SEWER & STORM SEWER CONSTRUCTION 8- WATER 8- WATER SHALL CONFORM TO THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE WEST 50TH STREET w w w w�� SCCTION A -A INSTALLATION AND SANITARY SEWER AND STORM SEWER - INSTALLATION" AS PREPARED BY THE CITY ENGINEERS 'I _ C� 1�L��I -�F ASSOCIATION OF MINNESOTA. .11 IM rI IC =IIFI CATCH BASINS AND MANHOLES IN PAVED AREAS SHALL BE 111= II�IICIICI COMPACTED p1ANVLAfl BACKi4l SUMPED 0.04 FEET. ALL CATCH BASINS IN GUTTERS SHALL BE vHVrsTLrReEO EAflTH SUMPED 0.15 FEET PER DETAILS. RIM ELEVATIONS SHOWN ON tl THRUST EX a' CONC. BLOCK THIS PLAN DO NOT REFLECT SUMPED ELEVATIONS. 10' SAN Rr �T 10' SAN O r To' SAN _ 16"S° ° - WATER MAIN r1 Hrru. a REFER TO SITE PLAN FOR CURRENT HORIZONTAL DIMENSIONS POTECi ExG �YDRANT w w w ur _ WAT-06 ..LT TAPwW� �; AND LAYOUT. 81I ALL WATER PIPE TO BE DUCTILE IRON PIPE (D.I.P.) CLASS 52 n - - O O O 0 UNLESS OTHERWISE NOTED. a APPROXIMATE LOCATION ila5llED GRADE Dc EfasnNC GAS SERVICE II ALL FIRE HYDRANTS SHALL BE LOCATED 5 FEET BEHIND BACK y I (TO BE RELOCATED) l OF CURB UNLESS OTHERWISE NOTED_ COORDINATE WITH MECHANICAL PUN 6. TYPICAL HYDRANT CONSISTS OF: HYDRANT, GATE VALVE, 2.5' oa I ® Sy OF 6" DIP WATERMAIN AND ANY HYDRANT EXTENSION. AS SPE IOU BACRF4L 5 SDEOFIED HYDRANT EXTENSIONS SHALL BE INCIDENTAL APPROXIMATE TELEPHONE �' ~� A MINIMUM OF 7.5 FEET OF COVER IS REQUIRED OVER ALL - O $ - O n SERVICE LOCATION. I � i WATERMAIN, UNLESS OTHERWISE NOTED. EXTRA DEPTH MAY BE CUT IN e' ME04AMCAL PAN REQUIRED TO MAINTAIN A MINIMUM OF 16" VERTICAL Z PVC WYE r -n 60' 6' PVC O 1.00% i SEPARATION TO SANITARY OR STORM SEWER LINES. IE =870.73 SAN. SEWER SERVICE I - o.D. 12' MR. O < � WATERMAIN MATERIAL A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 I - IE- 871.70 AS SPECMIEO l I I FEET OF HORIZONTAL SEPARATION IS REQUIRED FOR ALL MAIN LEVEL FFE. =wD I I ununES, UNLESS OTHERWISE NOTED. U I GARAGE LEVEL FF.E.- B80.3D BEOO1NC 6' WE TAP 9 - 8' COMBINED FIRE F ( PROVIDE BEU HaE 1 MATERIAL ALL SANITARY SEWER PIPE TO BE POLYVINYL CHLORIDE PIPE j s8' -B- D� k DOMESTIC SERVICE I I AT EACH A T ' (P. V.C.) �R 35 UNLESS OTHERWISE NOTED. ATE AL E #I 6• ■GB' REnuCER II I TRE>0 DRAIN I I ! CONTRACTOR SHALL MAINTAIN AS-BUILT PLANS THROUGHOUT r^ u M CONSTRUCTION AND SUBMIT THESE PLANS TO ENGINEER UPON vJ tl I I I IE =677.08 n 5 COMPLETION OF WORK. 7 I PROXIMATE ELECTRICAL \ L 3 7 Q W SERVICE LOCATION. I � as oD. I COORDINATE WITH I OD. 12A- MAX O MECHANICAL PUN I ! 1 CONNE TO ET FI BCDDPNG MATERIAL AND ENCASEMENT 1.1. 12 OUTLET X. tY HOPE MATERIAL $HIM! BE SELECTED MATERIAL « FROM THE EXCAVATION DN AS SPEClnEO. O M M — n IE= 13: 12 " -90' BEND .d1-= CORE DRILL AS E]LG IE- 12" HOPE Is.®° n < CATCH BASIN 1 TEE IE =881.53 WATER �\ LL IE=b76-SOt ARMOR OUTLET WA ORA7NE WAT -13 S' 25' -/2' HOPE _C70.E IRON rwTpaeuN TRENCH DETAIL p; ROC( MULCH UTL IN SIZES RANG NC 1 3'-S' APPROXIMATE O 0.205 1 O TRANSFORMER ECT Tj EX ° K = fl L � W 12' OUTLET Z 125 -12' MOPE O 0.207[ I I FLARED SEC7p O I L I5. OF RELOCATED ELECTRIC Q n I ° I I LME. CONTRACTOR TO IN COORDATE MATH UTEUTY O i I COMPANY. I"IdSNm GRAS 91 ' II O MOSED SINGLE FAMILY RESIDENCE — 1I w F.F.E =8830 ^ FIELD LOCATE ANY a n — J ADDITIONAL RETAINING WALL OUTLETS OR PIPING I - - - - - - - - - - AND CONNECT TO 12' DENSELY COMPACTED HOPE STORM SEWER. GRANULAR SACRFILL MATERIAL (IF REOJWDI n g I COMPACTED OtANTAAR ENCASEMENT v n I °11 D (r REHAAISD) LEGEND PROPOSED E)(ISTM ■,^ 0 /2 COMPACTED GRANYLAR \J m EXISTING SINGLE vAR¢s BEDDING MATERIAL WATFI7MAIR 1 Z FAMILY RESIDENCE (D1®EN7AL) FIRE WtMANT W/ VALVE 4W° Oea - ra. GTE VALVE w e< Q COMPACTED CR ML4AR POST INDICATOR VALVE • D�2 FOUNDATION (IF REOURED) SANITARY SEWER > h SANITARY FORCEMAIM a SEPTIC SCUM AREA _-- - - - -__ __ -_ -_ -_ - ^ T SANITARY MANHOLE • O (jam _ I I GAS MAW[ w w NO6T8 OVERHEAD ELEetR1e a a 3 8AN-10 SANITARY e.. s oLaxAD CABLE TELEVISION ° °H W TT PVC SAMTARY SEWER TRE. OETAIL ee. W e' 1R�ERGROLM GABLE TELEVISION m r GLRm W/I 3 UN Ena TELEPHONE O 20 40 1R ur Z e F7Wli OPTM: 7Eli771011E 1e ro C POWER POLE � - SCALE IN FEET t 3 71 NINO €aa s '0 sO S P 51 C g5E � 6 M5� I i� C IS 5 Nil H o=. 5 z i s. ems dl i� a. m z 0 '4 Z oLa a W U _z z W < ~ W z "l W F L_ O L -10 O a ko AU _o 0 2004 RLK- KMusisto. LTD. STEP TH STREET I vr� R)nn ee,« -. RIN.RRJ SJi x ��� � N k� •_ --' 887.55 RI0 B87 -19 Ic 88]82 BCIYNNARQ� E ' ELEV =889.14 FE b8 rc I 8822. I �' BBUS L_ I# ,C _Z 1 /yC 1 / 88021 lc eau 881.08 1C i 0 m ' 9/ � t �IOIEA. OW1BA �I - � 'B80b7 TA7Apqqtl;A�q1pC _ 88051 .9• �� i ORR�AI�1'SiIE BBD[71 IR I( x SCALE A� 1.507Ex �L I 1W -82.0 4ps 5 STEPS I I -82-0- 5,("M 2f Be' �B s' RISER __.8B4r0r I 880.9 X iC 9IV tWt I .. 818,289 88227 C 8& I eDb I SINGLE FAO I B xlc TVBB2.9BX�;)tBW.191V X X' oil 1 p1 1C12 882.16 BB�y I ,W -90.5 r i, \�, BW -86.5 (• ] \y: `t2. TTtFAO O ry 9p..• \ 14 FEE t I ibfo + B&0 .:• 89 20 XJ368.47�_ ` - ' O W-87.0 t Ooh I 12- ,READ 6' RISER 10 STEPS Q . tY 1R �• s' RISE I 7\N=BjS � I I FBW_81. tw-e4.0 R° M =80,B •�'� B STEPS 0 co by 97 .. �86.i J 27 1 5 STEPS Opp �On7 I- SEE INSET 12- TREAD ._�. 6' RISER AT RIGHT 7 STEPS - 12" TREAD I "f1MALE AT 3. R 6' RISER r ►1��qqlI�IE LEVEL FF.E- 890.80 I BB951 de's G/A3AGE LEVEL FF.E- 880.30 �^ -.J 1.2571 AT t. z 12 i _TW =84.0 � ' TREAD­ 6' RIB m OW-80.6, ' 7W -84.0 6' RISER m .app y�A i L3 SE ? BSL36 �81. 9 �' 8�• I , � / ; ee639 , .O a / RB'.�•d 1/ s0' rL D*BHC RFTArI WL ' 9/ � t �IOIEA. OW1BA �I - � 'B80b7 TA7Apqqtl;A�q1pC _ 88051 .9• �� i ORR�AI�1'SiIE BBD[71 IR I( x SCALE A� 1.507Ex �L I 1W -82.0 4ps 5 STEPS I I -82-0- 5,("M 2f Be' �B s' RISER __.8B4r0r I 880.9 X iC 9IV tWt I .. 818,289 88227 C 8& I eDb I SINGLE FAO I B xlc TVBB2.9BX�;)tBW.191V X X' oil 1 p1 1C12 882.16 BB�y I ,W -90.5 r i, \�, BW -86.5 (• ] \y: `t2. TTtFAO O ry 9p..• \ 14 FEE t I ibfo + B&0 .:• 89 20 XJ368.47�_ ` - ' O W-87.0 t Ooh I 12- ,READ 6' RISER 10 STEPS Q . tY 1R �• s' RISE I 7\N=BjS � I I FBW_81. tw-e4.0 R° M =80,B •�'� B STEPS 2' a Y °000 OR STEEL FENCE PLASTIC ZIP 18'S POST $' MINIMUM 1EN07N AT !' YAxRIW SPACING (SO W. TENSILE) LOCATED N TOP 8' CEOICXTLE FABRIC - D.c1aAP FABRIC 6' AND FASTEN AT 2• INTERVALS (MN. npTN 36') LAY FABRIC IN ME FRENCH MACHINE AILS B' -lY DEPTH (181 H 6' FLM) Duacn� , 5/8' PQYEINHLIIE ROPE SUPPORT POST J ANCMpiAQ q pl FABRIC TO AIPPaIr POSTS 01N PLASTIC 17P TIES n It W W R GRD-Ol SILT FENCE iCY - STANDARD MACHINE SLICED ®�P Be 9a7D5 -7 88581 ° Tyc LC . I 861.0 92 / . eeszy _ _ _� � • \'� Be.be EXISTING SINGLE ' FAMILY RESIDENCE BB,SB •887112 889.69 886.75 BB,ne 1 BB72�5 / 884.47 883 ]I RIN,864.50 _. / 1 8872 0 20 40 - 1[ TC SCALE W FEET Call 48 Hove before dlgglnq GOPHER STATE ONE CALL Twin Cities Area 851 -454 -0002 MN. Tdl Free 1- 800 - 252 -1166 GRADING NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651- 454 -0002) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO EXCAVATION. CONTRACTOR SHALL STRIP, STOCKPILE AND RE- SPREAD SUFFICIENT TOPSOIL TO PROVIDE A MINIMUM 4 INCH DEPTH (COMPACTED) TO ALL DISTURBED AREAS TO BE SODDED OR SEEDED. THE SITE GRADING OPERATIONS, WHEN COMPLETED, SHALL RESULT IN ALL AREAS BEING GRADED TO 'PLAN SUBGRADE ELEVATION'. THIS "PLAN SUBGRADE ELEVATION" SHALL BE CONSISTENT WITH THE GEOTECHNICAL REPORT FOR BUILDING AND PAVEMENT AREAS. THE 'PLAN SUBGRADE ELEVATION' IN THE PARKING LOT AND DRIVEWAY AREAS SHALL BE DETERMINED BY CHECKING THE PAVEMENT SECTION DETAILS AND REFERRING TO PAVING PLAN FOR LOCATIONS AND LIMITS OF VARIOUS PAVEMENT SECTIONS. ALL SPOT ELEVATIONS REPRESENT FINISHED SURFACE OR CUTTER LINE GRADES UNLESS OTHERWISE NOTED. ir REFER TO SITE PLAN FOR CURRENT HORIZONTAL SITE DIMENSIONS AND LAYOUT. EXISTING TOPOGRAPHY PROVIDED BY JAMES R. HILL EROSION CONTROL NOTES ALL EROSION CONTROL MEASURES MUST BE INSTALLED PRIOR TO COMMENCEMENT OF GRADING OPERATIONS AND BE Z MAINTAINED UNTIL ALL DISTURBED AREAS ON THE SITE HAVE O BEEN RESTORED. ALL CONSTRUCTION ENTRANCES SHALL BE SURFACED WITH CRUSHED ROCK ACROSS FULL WIDTH, FROM ENTRANCE POINT U TO 75 FEET INTO CONSTRUCTION ZONE (REFER TO DETAIL ). ALL SLOPES 3:1 OR STEEPER, NOT TO BE SODDED AND GREATER THAN 8 FEET IN HEIGHT, SHALL HAVE EROSION CONTROL FABRIC INSTALLED ON SLOPE PER MNDOT SPEC. 3885. VERIFY RESTORATION METHOD AND SEED MIXTURE. CONTRACTOR TO SUBMIT SHOP DRAWING TO ENGINEER FOR Z APPROVAL PRIOR TO INSTALLATION. O TEMPORARY EROSION CONTROL (HAY BALES OR APPROVED U EQUIVALENT) TO BE PLACED AROUND STORM SEWER STRUCTURES DURING CONSTRUCTION (REFER TO DETAIL). SEDIMENT SHALL BE REMOVED FROM ALL SEDIMENT CONTROL Q DEVICES AS NECESSARY AND MUST BE REMOVED IF DESIGN CAPACITY HAS BEEN REDUCED BY SOX SEDIMENT TRACKED OFF -SITE, AS A RESULT OF CONSTRUCTION O TRAFFlC, SHALL BE MINIMIZED AND SWEPT ON A DAILY BASIS. ALL DISTURBED AREAS SHALL BE RESTORED WITH SOD, SEED. Z WOOD FIBER BLANKET OR PAVED SURFACE WITH la DAYS. J a U LEGEND PROPOSED Ixlsrwc IOPOCRAPI9C RDO[ CONTOUR Z 7T1PpI71APIM; CLMIDIp Ip1 ­102- �ppt- - - EDGE OF IERAID - - Q POD YODIAL Mla, ELV¢ .. 0701 mnL7RIE � ... SILT iQrO: SOL BOfbW 0 0 a SPOT ELEVATION x10600 x 800.00 DRARUrt SLOPE ''�t STOW SEWER » » �+- CA BASK G70, BASIN YAIRIOIE • O Z 570RY MANHOLE • O FLARED DD ► p FLARED E10 ./ RA RAP ® � ^ P1 as 1 3 g 8 Z 5 B' fi 5yy= ^ B d sF °o 2E$.. �o ft Y � � a o Z: ; ln: z .818 a Sze WEST,50 "� � • - r� " � -, , ,Y ,READ i RISER i8" R DEPRESS CURB INSET A A SCALE' 1' =10' H 6' FLM) Duacn� , 5/8' PQYEINHLIIE ROPE SUPPORT POST J ANCMpiAQ q pl FABRIC TO AIPPaIr POSTS 01N PLASTIC 17P TIES n It W W R GRD-Ol SILT FENCE iCY - STANDARD MACHINE SLICED ®�P Be 9a7D5 -7 88581 ° Tyc LC . I 861.0 92 / . eeszy _ _ _� � • \'� Be.be EXISTING SINGLE ' FAMILY RESIDENCE BB,SB •887112 889.69 886.75 BB,ne 1 BB72�5 / 884.47 883 ]I RIN,864.50 _. / 1 8872 0 20 40 - 1[ TC SCALE W FEET Call 48 Hove before dlgglnq GOPHER STATE ONE CALL Twin Cities Area 851 -454 -0002 MN. Tdl Free 1- 800 - 252 -1166 GRADING NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651- 454 -0002) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO EXCAVATION. CONTRACTOR SHALL STRIP, STOCKPILE AND RE- SPREAD SUFFICIENT TOPSOIL TO PROVIDE A MINIMUM 4 INCH DEPTH (COMPACTED) TO ALL DISTURBED AREAS TO BE SODDED OR SEEDED. THE SITE GRADING OPERATIONS, WHEN COMPLETED, SHALL RESULT IN ALL AREAS BEING GRADED TO 'PLAN SUBGRADE ELEVATION'. THIS "PLAN SUBGRADE ELEVATION" SHALL BE CONSISTENT WITH THE GEOTECHNICAL REPORT FOR BUILDING AND PAVEMENT AREAS. THE 'PLAN SUBGRADE ELEVATION' IN THE PARKING LOT AND DRIVEWAY AREAS SHALL BE DETERMINED BY CHECKING THE PAVEMENT SECTION DETAILS AND REFERRING TO PAVING PLAN FOR LOCATIONS AND LIMITS OF VARIOUS PAVEMENT SECTIONS. ALL SPOT ELEVATIONS REPRESENT FINISHED SURFACE OR CUTTER LINE GRADES UNLESS OTHERWISE NOTED. ir REFER TO SITE PLAN FOR CURRENT HORIZONTAL SITE DIMENSIONS AND LAYOUT. EXISTING TOPOGRAPHY PROVIDED BY JAMES R. HILL EROSION CONTROL NOTES ALL EROSION CONTROL MEASURES MUST BE INSTALLED PRIOR TO COMMENCEMENT OF GRADING OPERATIONS AND BE Z MAINTAINED UNTIL ALL DISTURBED AREAS ON THE SITE HAVE O BEEN RESTORED. ALL CONSTRUCTION ENTRANCES SHALL BE SURFACED WITH CRUSHED ROCK ACROSS FULL WIDTH, FROM ENTRANCE POINT U TO 75 FEET INTO CONSTRUCTION ZONE (REFER TO DETAIL ). ALL SLOPES 3:1 OR STEEPER, NOT TO BE SODDED AND GREATER THAN 8 FEET IN HEIGHT, SHALL HAVE EROSION CONTROL FABRIC INSTALLED ON SLOPE PER MNDOT SPEC. 3885. VERIFY RESTORATION METHOD AND SEED MIXTURE. CONTRACTOR TO SUBMIT SHOP DRAWING TO ENGINEER FOR Z APPROVAL PRIOR TO INSTALLATION. O TEMPORARY EROSION CONTROL (HAY BALES OR APPROVED U EQUIVALENT) TO BE PLACED AROUND STORM SEWER STRUCTURES DURING CONSTRUCTION (REFER TO DETAIL). SEDIMENT SHALL BE REMOVED FROM ALL SEDIMENT CONTROL Q DEVICES AS NECESSARY AND MUST BE REMOVED IF DESIGN CAPACITY HAS BEEN REDUCED BY SOX SEDIMENT TRACKED OFF -SITE, AS A RESULT OF CONSTRUCTION O TRAFFlC, SHALL BE MINIMIZED AND SWEPT ON A DAILY BASIS. ALL DISTURBED AREAS SHALL BE RESTORED WITH SOD, SEED. Z WOOD FIBER BLANKET OR PAVED SURFACE WITH la DAYS. J a U LEGEND PROPOSED Ixlsrwc IOPOCRAPI9C RDO[ CONTOUR Z 7T1PpI71APIM; CLMIDIp Ip1 ­102- �ppt- - - EDGE OF IERAID - - Q POD YODIAL Mla, ELV¢ .. 0701 mnL7RIE � ... SILT iQrO: SOL BOfbW 0 0 a SPOT ELEVATION x10600 x 800.00 DRARUrt SLOPE ''�t STOW SEWER » » �+- CA BASK G70, BASIN YAIRIOIE • O Z 570RY MANHOLE • O FLARED DD ► p FLARED E10 ./ RA RAP ® � ^ P1 as 1 3 g 8 Z 5 B' fi 5yy= ^ B d sF °o 2E$.. �o ft Y � � a o Z: ; ln: z .818 a Sze WEST,50 5/8' PQYEINHLIIE ROPE SUPPORT POST J ANCMpiAQ q pl FABRIC TO AIPPaIr POSTS 01N PLASTIC 17P TIES n It W W R GRD-Ol SILT FENCE iCY - STANDARD MACHINE SLICED ®�P Be 9a7D5 -7 88581 ° Tyc LC . I 861.0 92 / . eeszy _ _ _� � • \'� Be.be EXISTING SINGLE ' FAMILY RESIDENCE BB,SB •887112 889.69 886.75 BB,ne 1 BB72�5 / 884.47 883 ]I RIN,864.50 _. / 1 8872 0 20 40 - 1[ TC SCALE W FEET Call 48 Hove before dlgglnq GOPHER STATE ONE CALL Twin Cities Area 851 -454 -0002 MN. Tdl Free 1- 800 - 252 -1166 GRADING NOTES CONTRACTOR SHALL FIELD VERIFY LOCATIONS AND ELEVATIONS OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE COMMENCEMENT OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651- 454 -0002) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO EXCAVATION. CONTRACTOR SHALL STRIP, STOCKPILE AND RE- SPREAD SUFFICIENT TOPSOIL TO PROVIDE A MINIMUM 4 INCH DEPTH (COMPACTED) TO ALL DISTURBED AREAS TO BE SODDED OR SEEDED. THE SITE GRADING OPERATIONS, WHEN COMPLETED, SHALL RESULT IN ALL AREAS BEING GRADED TO 'PLAN SUBGRADE ELEVATION'. THIS "PLAN SUBGRADE ELEVATION" SHALL BE CONSISTENT WITH THE GEOTECHNICAL REPORT FOR BUILDING AND PAVEMENT AREAS. THE 'PLAN SUBGRADE ELEVATION' IN THE PARKING LOT AND DRIVEWAY AREAS SHALL BE DETERMINED BY CHECKING THE PAVEMENT SECTION DETAILS AND REFERRING TO PAVING PLAN FOR LOCATIONS AND LIMITS OF VARIOUS PAVEMENT SECTIONS. ALL SPOT ELEVATIONS REPRESENT FINISHED SURFACE OR CUTTER LINE GRADES UNLESS OTHERWISE NOTED. ir REFER TO SITE PLAN FOR CURRENT HORIZONTAL SITE DIMENSIONS AND LAYOUT. EXISTING TOPOGRAPHY PROVIDED BY JAMES R. HILL EROSION CONTROL NOTES ALL EROSION CONTROL MEASURES MUST BE INSTALLED PRIOR TO COMMENCEMENT OF GRADING OPERATIONS AND BE Z MAINTAINED UNTIL ALL DISTURBED AREAS ON THE SITE HAVE O BEEN RESTORED. ALL CONSTRUCTION ENTRANCES SHALL BE SURFACED WITH CRUSHED ROCK ACROSS FULL WIDTH, FROM ENTRANCE POINT U TO 75 FEET INTO CONSTRUCTION ZONE (REFER TO DETAIL ). ALL SLOPES 3:1 OR STEEPER, NOT TO BE SODDED AND GREATER THAN 8 FEET IN HEIGHT, SHALL HAVE EROSION CONTROL FABRIC INSTALLED ON SLOPE PER MNDOT SPEC. 3885. VERIFY RESTORATION METHOD AND SEED MIXTURE. CONTRACTOR TO SUBMIT SHOP DRAWING TO ENGINEER FOR Z APPROVAL PRIOR TO INSTALLATION. O TEMPORARY EROSION CONTROL (HAY BALES OR APPROVED U EQUIVALENT) TO BE PLACED AROUND STORM SEWER STRUCTURES DURING CONSTRUCTION (REFER TO DETAIL). SEDIMENT SHALL BE REMOVED FROM ALL SEDIMENT CONTROL Q DEVICES AS NECESSARY AND MUST BE REMOVED IF DESIGN CAPACITY HAS BEEN REDUCED BY SOX SEDIMENT TRACKED OFF -SITE, AS A RESULT OF CONSTRUCTION O TRAFFlC, SHALL BE MINIMIZED AND SWEPT ON A DAILY BASIS. ALL DISTURBED AREAS SHALL BE RESTORED WITH SOD, SEED. Z WOOD FIBER BLANKET OR PAVED SURFACE WITH la DAYS. J a U LEGEND PROPOSED Ixlsrwc IOPOCRAPI9C RDO[ CONTOUR Z 7T1PpI71APIM; CLMIDIp Ip1 ­102- �ppt- - - EDGE OF IERAID - - Q POD YODIAL Mla, ELV¢ .. 0701 mnL7RIE � ... SILT iQrO: SOL BOfbW 0 0 a SPOT ELEVATION x10600 x 800.00 DRARUrt SLOPE ''�t STOW SEWER » » �+- CA BASK G70, BASIN YAIRIOIE • O Z 570RY MANHOLE • O FLARED DD ► p FLARED E10 ./ RA RAP ® � ^ P1 as 1 3 g 8 Z 5 B' fi 5yy= ^ B d sF °o 2E$.. �o ft Y � � a o Z: ; ln: z .818 a Sze WEST,50 as 1 3 g 8 Z 5 B' fi 5yy= ^ B d sF °o 2E$.. �o ft Y � � a o Z: ; ln: z .818 a Sze WEST,50 0 0 ;i 180 o n REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item: III. A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: October 4, 2005 Mgr. Recommends ❑ To HRA To Council Subject: ` Action: ❑ Motion, Final Development Plan, Final ® Resolution Rezoning and Final Plat for ❑ Ordinance Riverview °Commercial Prop. ❑ Discussion 50 & Indianola Recommendation: ° The Planning Commission recommends Final Rezoning and Final Plat Approval for Riverview Commercial Properties. Information /Background: See attached Planning Commission minutes. „o o a � Minutes of the Regular Meeting of the o e �� Edina Planning Commission Wednesday, August 31, 2005, 7:00 PM Edina City Hall Council Chambers 4801 West 50th Street MEMBERS PRESENT: Chair David Byron, Michael Schroeder, John Lonsbury, Helen McClelland, David Runyan, Geof Workinger, Stephen Brown, Floyd Grabiel MEMBERS ABSENT: Michael Fischer STAFF PRESENT: Craig Larsen and Jackie Hoogenakker I. APPROVAL OF THE MINUTES: The minutes of the July 27, 2005, meeting were filed as submitted II. OLD BUSINESS: Z -05 -1 & S -05 -2 Final Rezoning and Final Plat Amendment to the Comprehensive Plan 4121 50th Street West 5017 Indianola Avenue Mr. Larsen informed the Commission the City Council granted preliminary approvals for the proposed redevelopment at their August 16, 2005, meeting. Mr. Larsen told the Commission the proponent has submitted all plans necessary for Final Rezoning and Final Plat. Mr. Larsen concluded the plans submitted are consistent with those given preliminary approval by both the Commission and Council. All requirements have been satisfied for final approvals. Staff recommends approval conditioned on: 1. change the land use designation of the northerly 28 feet of 5017 Indianola Avenue from Single Family to High,Density Residential 2. Final Rezoning from R -1 to PRD-4. 3. Final Plat approval. 4. Lot Width and lot area variance for the single dwelling lot 5. vacation of alley right -of -way. The proponents, Mr. Chris Cowen, and Mr. Dean DoVolis were present to respond to questions. Mr. Cowen told the Commission all plans have been finalized, including landscaping features for the project. Mr. Cowen told the Commission Mr. DoVolis is present this evening with samples of the exterior building materials and landscaping materials. Mr. Dovolis addressed the Commission showing them the exterior building material samples that will be used on the fagade of the proposed building. Continuing, Mr. DoVolis with graphics pointed out the landscaped areas around the proposed building and photos of the vegetation and water elements that will be placed in those areas. Chair Byron thanked Mr. DoVolis for his presentation and on presenting exterior building material samples and landscaping graphics. Chair Byron said it is great to see the materials first hand, suggesting when this goes before the Council to include those materials in their presentation, adding seeing the materials is a big help. Commissioner McClelland asked Mr. Cowen if he has set a price on the single family home. Mr. Cowen responded no price has been set but he believes the home will be sold in the one million dollar range, but under 2 million dollars. Commissioner McClelland thanked Mr. Cowen Commissioner Grabiel questioned if the single family house will be individually owned as a private residence or will it be part of the condo development, like a seventh unit. Mr. Cowen responded the single family home is separate with private ownership, however, after careful consideration we believed landscaping and maintenance of the single dwelling lot would be tied to the condominium association. This will ensure continuity between lots. Continuing, Mr. Cowen said it is important for both properties to complement each other and having the private single family home pay a small association fee for landscaping and maintenance ensures that continuity. Commissioner Grabiel responded that makes sense. Commissioner McClelland moved to recommend Final Rezoning; Final Plat, and Amendment to the Comprehensive for Riverview Properties. Approvals are subject to: changing the land use designation of the northerly 28 feet of 5017 Indianola Avenue from Single Family to High Density Residential, Final Rezoning from R -1 to PRD-4 (for that strip of property), Final Plat Approval, lot width and lot area variance for the single dwelling unit 2 lot and vacation of alley right -of -way that separates the two properties at this time. Commissioner Brown seconded the motion. Commissioner Workinger asked for clarification on the lot width and lot area variances. Chair Byron responded if he understands correctly approval is for a lot width variance from the 75 foot lot width requirement to 50.5 feet and a lot area variance from the 9000 square foot requirement to 7060.3 square feet. Mr. Larsen said that is correct. Commissioner Lonsbury said he would like noted in the minutes that on the plans submitted a sidewalk is indicated extending down to the driveway it should be noted that this is an exception. Commissioner McClelland accepted that comment. Chair Byron told the proponents they should also realize from the Commissions point of view the condominium building and construction of the single family home are viewed as one. Mr. Cowen said he understands the condominium and single family lot are considered as one proposal. All voted aye; motion carried. III. NEW BUSINESS: Z -05 -2 & S -05-4 Pre ' inary Rezoning & Preliminary Plat Final D elopment Plan / Amendme to the Comprehensive B1an CSM EquiIIe 7600 Metro Bodkvardl / Mr. Larsen t d the Commission the subject pro rty is approximately 20 acres in size and is z ed.OID, Planned Industrial Di i The property is developed with an offic �iiarehouse building. At tZter time t building is vacant, but until recently was �r'se as a parts distribution for neral Motors. Mr. Larsen�concluded SM would like t like to redevelop the site and Mr. Gelderman of 06M is present explain the! interest. The pro�ent, Mr. John Gelde an, SM Corporation was present to respond to questions. Mr. Gelderman addressed the'Cdmission informing them his company began looking at redevelopment of this site about one year ago with interest q 0 Co CJ L] C] • 1 I r / F- ;> FI- DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: I I I I 5-i I I 1-5 I 1 _0 I I _o - -i —J L -1 -- BEING 5 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, ADJOINING LOT LINES, AND BEING 10 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, ADJOINING RIGHT OF WAY LINES, AS SHOWN ON THE PLAT. 50 1 L III _D 1 IJ 1 L C> <C 50 N n VV L_.: I• .,Ill I �� ..; I I \L_L_ I n n n p m '- (WEST 50TH STREET` __(WEST S89 038'41 -E COWEN 1ST ADDITION 140.00 I CJ r----- - - - - -- ---- - - - - -, <C F- CJ L] C] • 1 I r / F- ;> FI- DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: I I I I 5-i I I 1-5 I 1 _0 I I _o - -i —J L -1 -- BEING 5 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, ADJOINING LOT LINES, AND BEING 10 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, ADJOINING RIGHT OF WAY LINES, AS SHOWN ON THE PLAT. 50 1 L III _D 1 IJ 1 L C> <C 50 N n VV L_.: I• .,Ill I �� ..; I I \L_L_ I n n n p m '- (WEST 50TH STREET` __(WEST S89 038'41 -E COWEN 1ST ADDITION 140.00 I r----- - - - - -- ---- - - - - -, 3 - F_ CD C O In I I I �- i I I - I A 0 LIJ _ J LIJ BLOCK 1 _� p9 3 I nl I r-\/ ' /A /%ATr -r\� n L--------------- - - - - -� -�' L N89'4419'W ) 140.31 PO "- < C - - - - - - - - - - - - - - - - 00 0 O L---------------- - - - - -J / <C 140.31 N89 044'19 "W .c -;, /v F f� SCALE IN FEET 0 30 60 90 1 inch = 30 feel BEARINGS ARE BASED ON THE SOUTH LINE OF LOT 4, BLOCK 1, STEVENS 1ST ADDITION TO MINNEAPOLIS WHICH IS ASSUMED TO HAVE A BEARING OF N89 °44'19 "W. r DENOTES 1/2 INCH IRON MONUMENT FOUND Q DENOTES 1/2 INCH x 14 INCH IRON MONUMENT SET AND MARKED BY LICENSE NO. 12294. KNOW ALL PERSONS BY THESE PRESENTS: That Christopher Cowen, single, fee owner of the following described property situated in the County of Hennepin, State of Minnesota, to wit: The Westerly 60 feet of Lot Two (2) and all of Lot Three (3), Block One (1), "Stevens 1st Addition to Minneapolis", Hennepin County, Minnesota. AND Lot Four (4), Block One (I ). "Stevens I st Addition to Minneapolis ", Hennepin County, Minnesota and the adjacent half of vacated alley. AND The vacated alley lying southerly of the south line of Lot Two (2) and Lot Three (3), Block One (1), "Stevens Ist Addition to Minneapolis ", Hennepin County, Minnesota, and lying northerly of the north line of Lot Four (4), said Block One (1) and its easterly extension, and lying westerly of the plat of HENLEY ADDITION, Hennepin County, Minnesota, and lying easterly of Indianola Avenue. Has caused the same to be surveyed and planed as COWEN I ST ADDITION, and does hereby donate and dedicate to the public for public use forever, the Street as shown on this plat and also dedicate the easements as shown on this plat for drainage and utility purposes only. IN W rNESS WHEREOF, said Christopher Cowen has hereunto set his hands this day of .2005. Christopher Cowen STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 2005 by Christopher Cowen, single. Notary Public, county, My Commission Expires I hereby certify that 1 have surveyed and planed the property described on this plat as COWEN 1ST ADDITION; that this plat is a correct representation of said survey; that all distances are correctly shown in feet and hundredths of a foot; that all monuments have been correctly placed in the ground as shown; that the outside boundary Imes are correctly designated on the plat; and that there are no wetlands as defined in MS 505.02 Subd I. Harold C. Peterson, Land Surveyor, Minnesota License No. 12294 STATE OF MINNESOTA COUNTY OF The foregoing Surveyors Certificate was acknowledged before me this day of 12005, by Harold C. Peterson, Land Surveyor, Minnesota License No. 12294. Notary Public, County, My Commission Expires January 31- 20 EDINA, MINNESOTA This plat of COWEN IST ADDITION was approved and accepted by the City Council of Edina, Minnesota, at a regular meeting thereof held this day of . 2005. CITY COUNCIL OF EDINA, MINNESOTA By: Mayor By: . Manager TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA I hereby certify that taxes payable in and prior years have been paid for land described on this plat. Dated this day of .2005. Patrick H. O'Connor, Hennepin County Auditor By: Deputy SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA Pursuant to Minnesota Statutes Section 383B.565 (1969), this plat has been approved this day of ,2005. William P. Brown, Hennepin County Surveyor By: COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA I hereby certify that the within plat of COWEN I ST ADDITION was fled for record in this office this day of 2005, at _ o clock . M. Michael H. Cunniff, County Recorder By: . Deputy JAMES R. HILL, INC. w9iN�11� o e U. �y aB RE PO RT/RECO M M E N DATI M To: Mayor & City Council From: Craig Larsen City Planner Date: October 4, 2005 Subject: - Preliminary and Final Plat For Gramercy Club of Edina 5101 70 Street West Agenda Item: III. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Preliminary Plat Approval for Gramercy Edina. Information /Background: The Council approved Final Development Plans for this site at their September 20, 2005, meeting. However, an error in the publication forced a delay in hearing on the Plat. The proposed Plat simply combines the two lots into one. p 0 I \ I I I .1 •' I .k I R I I lilt I tn \ a\ C., i L- 70TH STREET WEST LOt 2 LOT 1 ` BLOy f- 1 \ \ Y Lot 4 .• •fair \ \\ \ 35.00 GR 4MERCYED/Ni4. City of Edina Hennepin County, Minnesota LBGAL DESCRIPTION Lots 1 & 2, Block 1, WALLINGFORD ADDITION LOCATION d/AP No Sode f d. 06€ a 0 7 gs Cl, a�9 Sb� INDEX : cf) cOYBRS9BBT1PRzmm7NARY PLAT / ) PLAN cs) GRAnnvc PLAN ca am CI) EROSION CONTROL PLAN i c6) !lramy PLAN CB) R.USTMG CM.01WONS C7) LANDSCAPE PLAN g vcs�n �a a° - - - -- 7 I I I I f' I 1 �Ji w I o C4 F I I I W I I F -- '° I I >- •- 9-1e67e I L�19.09 p vS5Y20' GR 4MERCYED/Ni4. City of Edina Hennepin County, Minnesota LBGAL DESCRIPTION Lots 1 & 2, Block 1, WALLINGFORD ADDITION LOCATION d/AP No Sode f d. 06€ a 0 7 gs Cl, a�9 Sb� INDEX : cf) cOYBRS9BBT1PRzmm7NARY PLAT Q ) PLAN cs) GRAnnvc PLAN ca am CI) EROSION CONTROL PLAN c6) !lramy PLAN CB) R.USTMG CM.01WONS C7) LANDSCAPE PLAN g vcs�n �a a° E-4 a � qo n < a Z. PRELIMINAR o�S O C!`rm'a F auw NOT FOR CONSTRLICTION I C/ 50 o so loo iso Scale 1" = 50' oe /17 /os ow REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: October 4, 2005 Subject: Appeal Decision of Zoning Board — Accredited Investors 5200 73r Street West ° Agenda Item: III. C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ® ,Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Uphold decision of the Zoning Board to deny a request for additional signage for Accredited Investors, Inc. 5200 73r Street West. Information /Background: See attached staff report, zoning board minutes and materials from the proponents, Accredited Investors, Inc. ACCREDITE NVESIFORS NC August 10, 2005 Office of the City Clerk City of Edina 4801 West 50'h Street Edina, MN 55424 To Whom It May Concern: This letter will indicate our intent to appeal the decision of the Zoning Board, which declined our request for a signage variance. Sincerely, FP ®ACLU, ChFC Managing Principal 5200 West 73rd Street • Edina, Minnesota 55439 Office: 952.841.2222 • Fax: 952.841.2223 • e -mail: info@accmdited.com Btl City of Edina August 5, 2005 Mr. Wil Heupel Accredited Investors, Inc. 5200 West 73`d Street Edina, MN 55439 Re: B -05 -35 - Additional Building Identification Sign and a 12 -foot sign height variance for 5200 73rd Street West, Edina, MN Dear Mr. Heupel: In connection with your recent request for an additional building identification sign and a 12 -foot sign height variance, which was heard by the Edina Zoning Board on Thursday, August 4, 2005, may we advise you that same has been denied. If you wish to appeal the decision of the Zoning Board to the Edina City Council, a letter of intent must be submitted to the City Clerk no later than August 14, 2005. If you have further questions on this matter, please feel free to contact me at 952 - 826 - 0369. . � Jackie Hoogenakker Zoning Board of Appeals 11 City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 LOCATION MAP Case Number: B -05 -35 Location: 5200 73`d Street West Request: Additional Building Identification Sign 12 -Foot Sign Height Variance EDINA ZONING BOARD OF APPEALS STAFF REPORT July 21, 2005 B-05 -35 Accredited Investors Inc. 5200 West 73rd Street Zoning: PID Planned Industrial District Request: - Additional Building Identification Sign -12 Foot Sign Height Variance Background The subject property is located on the northwest corner of West 73rd Street and Ohms Lane in the Planned Industrial District. Edina's Sign Ordinance No. 460 allows for one building identification sign not to exceed 80 square feet in area. The sign may be either a wall or a monument sign. If a monument sign, it may not exceed eight feet in height as measured from grade. Because the building will serve multiple tenants, each tenant with a private entrance is also allowed a wall sign not to exceed 24 square feet in area. Issues /Analysis The subject building, currently undergoing extensive renovation is a single story office building, which will serve at least two tenants. The proponent has received a sign permit for a 26.25 square foot monument sign advertising "Accredited Investors Inc." abutting Ohms Lane (Sign 1 on attached plan) ,as well as a wall sign on the south elevation, facing West 73rd Street, measuring 22.15 square feet in area that also advertises "Accredited Investors Inc." (Sign 2 on attached plans). The subject of this variance request is an additional 13 square foot logo affixed to the top on both sides of a 20 foot high monument. The subject monument is proposed to be constructed at the West 73rd street entrance, perpendicular to the building, approximately 3.5 feet from the south building wall. The "5200" numerals on the bottom portion of the monument are allowed and not part of the variance request because they are less than six square feet in area and serve as the required address numerals for the building. Con clusions/Recommendations Staff's interpretation of the proposed sign plan is consistent with how the City has historically evaluated similar signs. Because the monument is perpendicular to the building, set back 3.5 feet from the building wall and measures 4.5 feet taller than the building wall, staff views the subject request as a monumerh'sign, not a wall sign. According to state statute, the.variance should . correct extraordinary circumstances applicable to this property, but not applicable to other property in the vicinity or zoning district. It appears that the subject property actually has an advantage of being on the corner, affording them much better visibility than neighboring properties on the W. 73rd Street cul- de -sac. Furthermore, the two signs which have been permitted for the property do a good job of identifying the building `from both the north and south bound lanes of Ohms Lane. Staff recognizes that the proponent is substantially remodeling the building and the sign package is a part of the total design plan. However, staff finds it difficult to identify a hardship that would be relieved by allowing the proposed 13 square foot logo atop the 20 foot monument pillar. P) Chair Utne asked Mr. Soderberg where he believes a entrance /exit should be. Mr. Soderberg said he believes the access int should be as far west as possible. He pointed out the property�frops considerably toward the road between lake(s), . Chair Utne aske if the right -of -way responded the easemen, 's secured. Mr. Byron commXdd t is good to ve, up. He pointed out it w very pro ma#ii private property. Ms. Asponde at is c said the comment from erbe regardin concern. Mr. Byron sai i n the only and entering this site is e a complete the proponent is aware d acks of the site was developed with ' gle mily hom _E the right of a property o acces a u`blic Mr. Rovick said ht oppose 'd to meet what existed. ( / secured. Ms. Aaker he'ea6 ent situation cleared to: have�o a of our streets on )rrect;/ ing, Mr: ByroV to b, Mr. now on "is ,eet. ` I ite. be time this %onlynts it is it M/andn bury ked Mr.;C:arlsocrif he: s`pl sfoi• landscaping. Mr. Carlson ed a has lar(dscap g plans. r _ arlson said one goal is to retain a la a trees�s�ossible and Ilea ut brush and buckthorn. Addition ping will be plated after ho �acement. Mr. Carlson explaineiveway a ess fort e, propo ed h se would remain in the same location sts today. air Utne,ask Mr. Ca son if he believes the existing is the best. Mr. arlson sponded t access would be safe with er�om to enter interlac en oulevard front first. Mr. Carlson added using h driveway preserves f ting'trees and vegetation. Mr. Byron moved valiance ,Approval subject to the plans presented, s ct ta,staff conditions with recorded easement. Mr. Schroeder seconded th motion. `AII voted aye;�'otio /n carried. III. EW BUSINESS: B -05 -35 Accredited Investors Inc 5200 73rd Street West Request: Additional Building Identification Sign 12 Foot Sign Height Variance N Ms. Aaker informed the Board the subject property is located on the northwest corner of West 73rd Street and Ohms Lane in the Planned Industrial District. Edina's Sign Ordinance No. 460 allows for one building identification sign not to exceed 80 square feet in area. The sign ma: be either a wall or monument sign. If a monument sign, it may not excee eight�feetyin height as measured from grade. The building serves multiple tenants; eac%,tenant with a private entrance is also allowed a wall sign not to exceed,24 square feet in area. Ms. Aaker explained the subject building is'+ renovation. The subject of this variance request is logo affixed to the top on both sides of a 20 fool monument is proposed to be constructed at the perpendicular to the building, approximately 3.5 The "5200" numerals on the bottom portion of tf part of the variance request because the) are I( and serve as the required address numerals for Ms. Aaker concluded staff rec remodeling the building and the sign However, staff finds it difficult eider allowing the proposed 13 square foo Ms. Kathleen Longo, Wil H. Roehr, architect and Mr.` i k Van to respond to questions. nines 00 high monument. TResubje�' lest 73 Street entrance; feet'ftom the south building wall. e monument are allowed and not §s-than six square feet in area the building. ate proponent is substantially a part of the btal design plan. ;hip that w`oo 'Id be relieved by the-2-6 foot monument pillar. , of A&crQditedlnvestors, Mr. Michael ;om, Pyramid Signs Limited were present /Mr. Heupel informedAhe board they have a difference of opinion with the sign)nspect6r in code\interp etation. Whendesigning the sign they viewed the sign in question as a pa-!"f the -wall. Mr. Heupel said they also believe the comer creates a confusing�entrance(s) to a multi- tenant building, with neither having an address on the street of the main approach. Continuing, Mr. Heupel pointed out the building is very low with a deep mansard roof that casts shadows. The walk area is also restocted because of the mansard style roof and glass. Mr. Heupel asked the board /to note the site also contains many matures trees and presently the signage is' obscured by those trees. Mr. Heupel pointed out another issue for-them is the building is approached from two directions which creates confusion. "MA . Heupel said a goal of the signage package is to identify the entrances and direct clients to the correct entrance. Concluding, Mr. Heupel said they believe the signage is tasteful and discreet, adding it may not meet the letter of the law but in our opinion it meets the spirit and intent of the ordinance. Mr. Lonsbury commented that he reviewed the variance application and observed Yes was checked according to Minnesota Statutes indicating the 3 applicants believe a hardship exists. Mr.,�onsbury stated at least in his opinion the case for hardship'hasn't been met. Mr. Roehr responded there are. a variety of circumstances (as previously mentioned) that make this building and site difficult to navigate. There are two entrances and the building is a multi- tenant building: The goal of the proposed signage is to direct clients to the correct entrance preventing them from accessing the building at the wrong entrance and wan8eiing around looking for the right office suite. Mr. Roehr said he believes the proposed signage works efficiently at directing clients to the proper entrance;,arid js done in a subtle and complementary manner. Concluding Mr. Roehr stated he believes this signage proposal meets the spirit and intent of the cone. Mr. Van Blaircom stressed the importanee of identifying the correct entrance. He acknowledged one can find the building, but'questioned iftne can find the business they are looking for and proceeWjhe right entrance. Mr. Van Blaircom pointed out the one entrance selves different enants:\ \The other entrance serves one tenant. A discussion ensued with the proponent informing the board they view the proposed logo sign (no text) attaOed'lo boI did s of a`vertical wall as a wall sign. Board members expressed skepti��m that nterpretation. Mr. Lonsbury conimen�ed it appears � lot�of thought went into the renovation of this building glong with the signnage howeever, it appears that while the desired logo and graphic\ element is striking fro .' a City's perspective that logo element isn't needed, Mr. Lonsbury said he also believes the sign /logo /monument was dev�loped�without really reading the City's sign code. Mr. Lonsbury questioned if thelogo element is illuminated. Mr. Roehr responded the logo'will not be illuminated. M\\,Roehr said the logo is small and linked to the entrance. Mr. Lons'b ry reiterated he assure the logo is an easily recognized tra , emark" or needed Mr:- Schroeder suggested adding directional signs. He said if the problem is identifying~the proper entrance directional signs could accomplish that. Mr. Schroeder asked.Ms. Aaker if directional signs are permitted. Ms. Aaker responde i d\directional signs arepermitted, but have size limitations. She added on this site they have proposed an entry and exit directional sign. Mr. Schroeder said he tends to agree with past comments, adding if a hardship is perceived it is self imposed as a respltof design. Mr. Lonsbury reiterated he has a problem with this request and approach. He added he agrees with Mr. Schroeder that any hardship is self imposed by design style. He pointed out the proponents read our code and appeared to interpret the code to achieve their design criteria. Concluding, Mr. Lonsbury stated he can't find a hardship and will not support the request as submitted. 4 Chair Byron said that while he agrees if one follows the strict interpretation of the code the proposed sign is not a "wall sign" acknowledging in his opinion the proposed signage for the site is understated. He stated in his opinion the signage package is aesthetically pleasing and he doesn't have a problem with it. Mrs. Utne commented that people view signage opinion in this case the hardship is self imposed throuc understands the proponents pride in designing discree the job of signage to identify, direct or advertise ?" Corti that is the goal of signage (identify, advertised would I is easily identified by using color con�trast'or o1 added if one had to "look" for signage that misses the c Mr. Lonsbury moved to deny B -05 -35 noting the r ordinance standards. Mr. Schroeder seconded`th @,,dio Lonsbury, Utne. Nay, Byron. Motion to deny_approved. ferently and in her lesigw She said she gnage, fhowever, isn't it ing, Mrs"Utne noted if ke sense to her that -Aesion features. She ive. n.st does no �mee1 Ayes; Schroeder, B -05 -37 Laurence K 511.3'Juanita A/e,- o.. Lot 17,,.Blgck 3 jGlenv nr Addition Request: r'` A 2.5 ft side y d fback variance for a garage `\,additioh, As. Aaker i"f rmed the oar e subject prop is I ated on the east sid ,of Juanita Ave. consisting o 1 arid? %2 story home w an attached tandem garage. The homeowners\are p' p ing to add on a ne re way and to widen the garage to be 17., ft ' wid All aspects oft plan co rm to the ordnance requirements with a ex cep of side y setback oft garage. The`'hreowner, is hoping accomplish arian to allow the side I of the garage 'to be, 3.5�ft.from t side property lin Ms. Aa %rex pl fin ed the homeowner as i icated that the current tandem garage ersized and does n allow sp a for vehicles and lawn care equipment, bi `clips, etc. The plan ndicate that a entrance to the home will be shifted so to the breezeway rea. The proposed garage will be adjacent to the neighbor's driveway. The neighboring property to the south built a new detached garage in the rear yard. The proposed structure will not be directly adjacent to a neighbor's structure. 6-1 v J; qIII hc,! .3"Z5 A- A ACCREDITED LOGO, TWO SETS 4" STUDS, W/2" SPACERS LAYERED ALUMINUM PAINTED COI ACCREDITED TEXT ONE SET, 114- PVC PAINTED COPPER /ADDRESS, TWO SETS - 4" STUDS, WI SPACERS a i�I1 ALUMINUM P ED COPP A "N I'VVIF.&I o 1 114110111 APPROVE[ E CRJC TO SIGN DA HOOK- TE P BY OTHERS This drawing Is I an unpublished ooduslye prope BY becopiedrep" part In any man Court fines up 't DATE punMmdamaS r CASE NUMBED -32 1 1 DATEL2[?& Ines FEE PAID Planning Department 4801 West Fiftieth Street * Edina, MN 55424 • (952) 826 -0369 FAX (952) 826 -0389 APPLICATION FOR: VARIANCEIFEE RES. $20 /NON -RES. $400 APPLICANT: NAME: V'j I LA E y ? c— L ADDRESS/ZIP; PROPERTY OWNER: ADDRESS /ZIP: it- �JF -U?6 _ co \y'j , E-s-r E: 9 5Z 84 l -azz' LEGAL DESCRIPTION OF PROPERTY: L Cfi L,xteve -k Ic, PROPERTY ADDRESS: PRESENT ZONING: Q IV P.I.D.# (A - H 2-? - 00 ((D EXPLANATION OF REQUEST: va. rz an 6& ferd-A (Use reverse side or additional pages if n ssary) ARCHITECT: NAME: q1C4L"- 4e�� PHONE: �O1Z��Z• �� SU (Date) Zoning .Board Application ..............Page 2 Minnesota Statutes and Edina ordinances require that the following conditions must be satisfied affirmatively. The proposed variance will: (if yes, please explain. Use additional sheets If necessary) YES NO Relieve an undue hardship which was not ❑ Self- imposed or a mere inconvenience. Correct extraordinary circumstances applicable To this property, but not applicable to other Property, in the vicinity or zoning district. ❑ Preserve a substantial property right possessed By other property in the vicinity and zoning El District. [�' Not be materially detrimental to the public Welfare or injurious to other property in the Vicinity or zoning district. ACCR EDITED INVESFORS INC. June 28, 2005 City of Edina Attn: Zoning Board of Appeals Thank you for your consideration on the matter of our appeal. We are asking for a variance to add one sign beyond the number allowed in the Planned Industrial zoning district. This request for a variance is due to several features unique to our building and site, and the great importance we place on being easily and conveniently located by our clients. We are a client driven business, and while we understand that this is not sufficient cause for claiming hardship under the zoning ordinance, it is the driving factor for how we have sought to incorporate enough signage into the design of the remodel of this property to make it work for us. We have endeavored to keep that signage tasteful and discrete, and we feel that even with the. requested variance we will have an overall signage package that is attractive, neighborly, and in keeping with the spirit, if not the letter, of the law. The unique features of this building and site include: • Building is located on a comer. • Building is multi - tenant, with 2 building entrances, neither of which has an address on the street of main approach. • Building is approached from 2 directions. •' The surrounding parking area has 2 separate entrances. • The site includes numerous mature trees, which we feel are an asset the site and the neighborhood, but which block effective signage from several directions. • The building itself is quite short, with deep eaves casting shadows on the main wall of building, leaving little opportunity for wall signage. We have already been granted a permit for 2 of 3 signs that we have proposed: a monument sign and a tenant identification sign. Both signs are predominantly text, with a small logo attached. The first sign identifies the building for those traveling from the north along Ohms Lane, which is the direction from which we expect most of our clients will arrive. The second is oriented toward those coming from the south along that same street. The third sign we seek is a complement to the second sign. It is a logo without text to be attached to both sides of a vertical wall which forms one end of a new entry trellis we have added. The logo would be in the same earth -toned copper as the rest of the signage, and is seen as a sculptural element completing the new entry. Also, because of the mature trees scattered across the front of the building, it would be the only signage marking the entry visible from the main driveway as well as most of the parking area serving the anchor tenant. We feel strongly that visitors to the building, which includes 5200 West 73rd Street • Edina, Minnesota 55439 Office: 952.841.2222 • Fax: 952.841.2223 • e-mail: info @accredited.com other tenants with a. secondary entry, should be provided with an unambiguous way - finding element to avoid any confusion. If the intent of the zoning ordinance is to avoid unnecessary and unsightly clutter, then we are in complete agreement, and we feel that our signage strategy is in keeping with that intention. From no angle would all three signs ever be 'seen at the same time; and from most angles only one would be visible at a time. The signs themselves are subdued, with the overall area that they occupy well'bElow that allowed by even the two signs to which we are legally entitled. There has been some confusion in our dealing with the city about just what sort of variance we are seeking, depending on whether this sign is to be considered a "monument sign'.' or a "wall sign ". Were it to be considered a monument sign, the variance would have to allow for both the added sign, as well as its, placement above 8'. Were it to be considered a wall sign, the variance would simply be to allow. one more than is typical. We feel our sign falls somewhere between these two sorts of signs, sharing characteristics of both. Like many monument signs, it sits perpendicular to the direction of travel, and as such is two- sided. Like a wall sign, it sits up close to the building, and is mounted on a wall that serves functions beyond merely supporting itself or attached signage. We understand the importance,of these distinctions, but would request in this somewhat ambiguous case that the general semantics of this distinction not get in the way of a thoughtful consideration of this request on its unique merits. Along the way we have considered alternate ways of organizing the signage, but have continually returned to what we have concluded is as elegant and clear a solution as we are going to find here. The building and site came to. us with some awkward characteristics, but we have committed to it as a place to do business, and believe we will thrive here. We only ask for your consideration in granting us this variance for what -- technicalities aside — we hope you agree would ultimately be an attractive element in the neighborhood, that serves the purpose of clear way - finding, and ultimately allows our business to succeed. Accredited Investors Inc. `J ACCREDITED • September 29, 2005 City of Edina Attention: City Council Thank you for your consideration on the matter of our appeal. We are asking for a variance to add one sign beyond the number allowed in the Planned Industrial zoning district. This request for a variance is due to several features unique to our building and site, and the great importance we place on being easily and conveniently located by our clients. We are a client driven business, and while we understand that this is not sufficient cause for claiming hardship under the zoning ordinance, it is the driving factor for how we have sought to incorporate enough signage into the design of the remodel of this property to make it work for us. We have endeavored to keep that signage tasteful and discrete, and we feel that even with the requested variance we will have an overall signage package that is attractive, neighborly, and in keeping with the spirit, if not the letter, of the law. The unique features of this building and site include: • Building is located on a corner. • Building is multi - tenant, with 2 building entrances, neither of which has an address on the street of main approach. • Building is approached from 2 directions. • The surrounding parking area has 2 separate entrances. • The site includes numerous mature trees, which we feel are an asset the site and the neighborhood, but which block effective signage from several directions. • The building itself is quite short, with deep eaves casting shadows on the main wall of building, leaving little opportunity for wall signage. We have already been granted a permit for 2 of 3 signs that we have proposed: a monument sign and a tenant identification sign. Both signs are predominantly text, with a small logo attached. The first sign identifies the building for those traveling from the north along Ohms Lane, which is the direction from which we expect most of our clients will arrive. The second is oriented toward those coming from the south along that same street. The sign we seek is to identify the entrance area for Accredited Investors clients. It is a logo without text to be attached to both sides of a vertical wall which forms one end of a new entry trellis we have added. The logo would be in the same earth -toned copper as the rest of the signage, and is seen as a sculptural element completing the new entry. 5200 West 73rd Street , Edina, Minnesota 55439 Office: 952.841.2222 • Fax: 952.841.2223 a e -mail: info @accredited.com City of Edina September 29, 2005 Page 2 We are requesting approval for the entrance sign based on: • This sign identifies the one and only entrance area of Accredited Investors, Inc. clients. • Clients are confused as to whether they come in the other entrance or even whether the entrance is down by patio area. • Also, because of the mature trees scattered across the front of the building, it would be the only signage marking the entry visible from the main driveway as well as most of the parking area serving the anchor tenant. • We feel strongly that visitors to the building, which includes other tenants with a secondary entry, should be provided with an unambiguous way - finding element to avoid any confusion. If the intent of the zoning ordinance is to avoid unnecessary and unsightly clutter, then we are in complete agreement, and we feel that our signage strategy is in keeping with that intention. From no angle would all three signs ever be seen at the same time; and from most angles only one would be visible at a time. The signs themselves are subdued, with the overall area that they occupy well below that allowed by even the two signs to which we are legally entitled. There has been some confusion in our dealing with the city about just what sort of variance we are seeking, depending on whether this sign is to be considered a "monument sign" or a "wall sign ". Were it to be considered a monument sign, the variance would have to allow for both the added sign, as well as its placement above 8'. Were it to be considered a wall sign, the variance would simply be to allow one more than is typical. We feel our sign falls somewhere between these two sorts of signs, sharing characteristics of both. Like many monument signs, it sits perpendicular to the direction of travel, and as such is two- sided. Like a wall sign, it sits up close to the building, and is mounted on a wall that serves functions beyond merely supporting itself or attached signage. We understand the importance of these distinctions, but would request in this somewhat ambiguous case that the general semantics of this distinction not get in the way of a thoughtful consideration of this request on its unique merits. The building and site came to us with some awkward characteristics, but we have committed to it as a place to do business, and believe we will thrive here. Since taking over the property in September, 2004 we have: 1) Committed approximately $1,000,000 to improving the building both inside and outside. 2) The attached pictures demonstrate the outside improvements (landscaping, screens to hide the mechanical, color changes and new entrance and patio views) that we have made to make the boulevard and the building much more of a visually appealing and a softer looking site. City of Edina September 29, 2005 Page 3 We ask for your consideration in granting us this variance for what -- technicalities aside — we hope you agree would ultimately be an attractive element in the neighborhood, that serves the purpose of clear way - finding, and ultimately allows our business to succeed. Sincerely, Managing Principal Accredited Investors Inc. �`� �� J 1�1P2o del � N7� NL N _i s. 04" �r N J IL .,. I Vim- I ............. ............................... w -MCZ ..................................... ............................... itl�l wt Y ACrj4,EDffErj -11 r- j I 1 v f CA ' r •R,.. u a u ....q ♦ wu • Mj r �� � � i., �,�s. • � � � � �� -ice i+- ,��� +�$ R a.. i ! f R r, AW �• a Y* -11r- deta i l of proposed sign TO: FROM: VIA: Mayor & City Council REQUEST FOR PURCHASE Wayne D. Houle, PE, Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: October 4, 2005 AGENDA ITEM IV. A. ITEM DESCRIPTION: Contract No. PW 05 -5, Water Treatment Plant No. 4, Chemical Room Expansion, Improvement No. WM -453. Comaanv Amount of Quote or Bid 1. Graham Penn -co Construction Inc. 1. $ 279,500.00 RECOMMENDED QUOTE OR BID: , Reiect Bid GENERAL INFORMATION: This project is for the addition of a chemical room to Water Treatment Plant No. 4 as required by the Minnesota Department of Health. This bid is much higher than the Engineer's estimate of $100,000. Staff has reviewed this project and feels that we have the expertise to complete the project on our own, including constructing the shell of this addition in- house. Staff recommends rejecting this bid. Public Works — Utilities Signature Department The Recommended Bid is within budget not within budget Jo allin, Fi nce Director Go o Hug Keii, City Ma gee GAEngineering \Contract Numbers\2005 \PW 05-5 Water Treatment Plant #4 Chemical Room\ADMIN\MlSC\PW05 -5 RFP.doc o e J �y REQUEST FOR PURCHASE see TO: FROM: VIA: SUBJECT: DATE: Mayor and Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 October 4, 2005 ITEM DESCRIPTION: New Gymnasium Construction Company (SEE ATTACHED MATRIX OF BIDS) AGENDA ITEM: IV. B. Amount of Quote or Bid RECOMMENDED QUOTE OR BID: JPOC recommends approving the 38 low bids, accepting the 13 add - alternates and one deduct alternate, and reject the two bids as presented by Kraus Anderson within the attached matrix. GENERAL INFORMATION: On Thursday, September 15, 2005, bids were opened for the construction of the South View Middle School gymnasium and the Edina Community Center gymnasium. On Tuesday, September 27, 2005, the Joint Powers Oversight Committee (JPOC) reviewed the bid package as presented by our Construction Management firm Kraus Anderson Company. JPOC unanimously passed a motion to recommend approval of the bid package as proposed. As shown in the attached bid package matrix, the Construction Manager estimated the total project cost at $4,187,901.00, which does not include any add - alternates or deduct alternates. The Construction Manger estimated the total alternates to cost an additional $132,108.00, which would bring the total estimated construction costs to $4,320,009.00. JPOC is recommending approval of 38 bids, 13 add - alternates, and one deduct alternate that reflect a cumulative award total of $3,697,418.00, which is $133,792.00 under the Construction Manger's estimates. The second matrix identifies bids to be rejected, rebid, or are still under consideration. This second matrix shows that future award of bids, including alternates, are estimated to be an additional $389,086.00 in construction costs. These estimates do not include the $200,000 that continues to be held in contingency to cover potential future unforeseen expenses. If Construction Manager's estimates of $389,086.00 for future bids are accurate, the total project construction costs will be approximately $4,086,504.00, which is $233,505.00 under the Construction Manger's original estimates. It was agreed at the JPOC meeting that, with commitment in writing from the School Board of Education, the City would offer to pay for one -half and the School District would pay for one -half of the costs associated with constructing the concessions stand, which is listed as an add alternate. The concessions stand add - alternates total $99,812.00 in this award of bid package; however, the Construction Manager estimates an additional $3,025.00 in future bid awards to complete the concessions stand project. Kraus Anderson Construction Manager John Huenink will be presenting and explaining the bid package at the Council meeting. John Kep o , Director This Recommended bid is D� within budget Director not wit] Edina Park and Recreation Department KRAUS-ANDERSON,CONSTRUMON COMPANY CONTRACTORS & CONSTRUCTION MANAGERS September 29, 2005 Mr. John Keprios, Director Edina Park & Recreation Department 4801 W. 50th St. Edina, MN 55424 Re: BP 17 — ECC / Normandale / South View Middle School Dear Mr. Keprios: Kraus- Anderson Construction Company® has reviewed the bids that were received on September 15`s, 2005 for Bid Package #17 which included two new City of Edina gymnasium additions. We are recommending award of contracts to the low bidders of Base Bid `A' as follows: Bid Division Low Bid Contractor Budeet Base Bid Alternates (1 -14) Contract Div 4 — Earthwork Arnt Construction 287,264.00 396,800.00 0.00 $ 396,800.00 Div 5 - Demolition Gladstone Construction 72,850.00 14,100.00 0.00 $ 14,100.00 Div 6 — Site Utilities Veit & Company 60,000.00 50,450.00 0.00 $ 50,450.00 Div 7 — Concrete Donlar Construction 372,012.50 396,372.00 3,100.00 $ 399,472.00 Div 8 — Masonry Hines & Sons 910,253.00 988,400.00 54,000.00 $1,042,400.00 Div 9 — Steel Supply Camelot Metals 392,400.00 377,000.00 12,000.00 $ 389,000.00 Div 10— Steel Erect (Combined Base Bid 9 & 10) 72,824.00 Div 11— Carpentry Lund Martin Construction 37,500.00 40,000.00 5,000.00 $ 45,000.00 Div 12 — Int. Arch. Kellington Construction 25,000.00 8,200.00 0.00 $ 8,200.00 Div 13— Roofing REBID Div 14 — Metai Siding REBID Midwest Division 8625 Rendova St. N.E., P.O. Box 158, Circle Pines, MN 55014 fD Phone: (763) 786 -7711 FAX: (763) 786 -2650 Equal Opportunity Employer Bid Division Low Bid Contractor Budget Base Bid Alternates (1 -14) Contract Div 15 - Joint Sealants Sunrise Specialty 13,000.00 8,460.00 0.00 $ 8,460.00 Div 16 - HM Doors Glewwe Doors 15,750.00 15,266.00 0.00 $ 15,266.00 Div 17 - Coiling Doors Twin City Garage Door 0.00 0.00 2,900.00 $ 2,900.00 Div 18 - Alum. Ent./ l a o/ g �O Curtain Wall Brin Northwestern 197,740.00 123,120.00 3,800.00 $ -T26-,920-00- Div 19 - Drywall Minuti -Ogle 53,754.00 146,800.00 4,350.00 $ 151,150.00 Div 20 - Tile Work Grazzini Brothers & Co. 64,325.00 28,190.00 0.00 $ 28,190.00 Div 22 - Acoust.Ceilings Sonus Interiors 12,720.00 15,000.00 31,000.00 $ 46,000.00 Div 24 - Carpet St. Paul Linoleum 0.00 1,380.00 150.00 $ 1,530.00 Div 26 - Painting Rich Prairie Painters 60,086.00 18,000.00 788.00 $ 18,788.00 Div 27 - Visual Display Lake Country Resources 0.00 950.00 0.00 $ 950.00 Div 28 - Specialties Construction Supply 33,500.00 18,995.00 0.00 $ 18,995.00 Div 31 - Gym Equip Haldeman -Homme 60,000.00 58,483.00 15,271.00 $ 73,754.00 Div 32 - Casework Pending Div 34 - Elevator REBID Div 35 - Temp. Control Pending Div 36 - Mechanical General Sheet Metal 620,734.00 498,000.00 7,400.00 $ 505,400.00 Div 37 - Electrical ERC 214,414.50 201,600.00 6,324.00 $ 207,924.00 Div 38 - Low Voltage Electronic Design Co. 0.00 53,769.00 0.00 $ 53,769.00 Iac, 9 &O��� Y �� Bid Division Low Bid Contractor Budget Base Bid Alternates (1 -14) Contract Div 39 — Wood Floors Athletic Performance 126.000.00 109,000.00 (17,000.00) $ 92,000.00 Total 3,702,127.00 3,568,335.00 129,083.00 Attached are the bid tabulations and a spreadsheet detailing the budget and low bids received. Please contact us if you have any questions regarding these recommendations. Very truly yours, KRAUS- ANDERSON® CONSTRUCTION COMPANY emy L n Project Manager Attachments $3,697,418.00 3, [Qq l) �t 7 Concrete (footings /foundation) $ 372,012.50 $ 396,372.00 $ 3,100.00 $ 399,472.00 Donlar Incl. Concession Stand Alternate 8 Masonry/Precast $ 910,253.00 $ 988,400.00 $ 54,000.00 $ 1,042,400.00 Hines & Sons Incl. Concession Stand Alternate 9 Structural Steel $ 392,400.00 $ 377,000.00 $ 12,000.00 $ 389,000.00 Camelot Incl. Concession Stand Alternate M • • -. . . 22 Steel Erection- $ 12,720.00 $ .. $ 31,000.00 $ 46,000.00 Sonus 11 Building Works Contr /Carpentry $ 37,500.00 $ 40,000.00 $ 5,000.00 $ 45,000.00 Lund Martin Incl. Concession Stand Alternate 17 Coiling Doors $ - $ - $ 2,900.00 $ 2,900.00 Twin City Garage 18 Aluminum Entrances /Curtain wall $ 197,740.00 $ 117,120.00 $ 3,800.00 $ 120,920.00 Brin Northwestern 19 Drywall /Plaster $ 53,754.00 $ 146,800.00 $ 4,350.00 $ 151,150.00 Minuti -Ogle • • • Y , I . . 22 Acoustic Ceilings & Wall Panels $ 12,720.00 $ 15,000.00 $ 31,000.00 $ 46,000.00 Sonus 24 Carpet/Resilient Flooring $ - $ 1,380.00 $ 150.00 $ 1,530.00 St. Paul Linoleum 26 Painting & High Perf. Coatings $ 60,086.00 $ 18,000.00 $ 788.00 $ 18,788.00 Rich Prairie Painters Visual Display Boards Miscellaneous Specialties , 1 31 Gymnasium Equipment $ 60,000.00 $ 58,483.00 $ 15,271.00 $ 73,754.00 Haldeman -Homme 36 Mechanical /Fire Protection $ 620,734.00 $ 498,000.00 $ 7,400.00 $ 505,400.00 General Sheet Metal 37 Electrical $ 214,414.50 $ 201,600.00 $ 6,324.00 $ 207,924.00 ERC Incl. Concession Stand Alternate Incl. Concession Stand Alternate Incl. Concession Stand Alternate Incl. Acoustic Wall Panel Alternate Incl. Concession Stand Alternate Incl. Concession Stand Alternate Incl. Retractable Batting Cage Alternate Incl. Concession Stand Alternate Incl. Concession Stand Alternate 39 Wood Floors $ 126,000.00 $ 109,000.00 $ (17,000.00) $ 92,000.00 Athletic Perf. Solutions Incl. Scissor -loc Floor Alternate Reiections /Rebtds /Pending for 1014105 Div. 13 14 32 Descri tion Roofing/Flashing Metal Siding Plastic Laminate Casework Estimate $ 163,380.00 $ 00 $ - Low Bid $ 150,000.00 90,000.00 $ - Alternates $ 1,525.00 Base + Altemate $ 150,000.00 90,000.00 $ 1,525.00 I Recommended Bid REBID REBID Pending Comments Clarification of work between School/Gy� budget .• canopy RFP 34 Hydraulic Elevators $ 55,000.00 $ 55,000.00 $ 55,000.00 REBID No Bids Received 35 Temp. Control $ 52,882.00 $ 17,600.00 $ 1,500.00 $ 19,100.00 Pending To be Reviewed By engineers 40 Fire Alarm $ 13,461.00 1 $ 13,461.00 $ 13,461.00 Future Bid 43 Landscape $ 60,000.00 $ 60,000.00 1 $ 60,000.00 Future Bid Totals $ 485,774.00 $ 386,061.00 1 $ 3,025.00 $ 389,086.00 Total plus Future Bids to be Awarded $ 4,187,901.00 $ 3,954,396.00 $ 132,108.00 $ 4,086,504.00 EDINA PUB, XHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 4: Site Earthwork & Excavation BIDDER BIDDER BIDDER BIDDER BIDDER Arnt Construction Co., Inc. Veit 8 Company, Inc. BID SECURITY Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 BASE BID - A $396,800.00 $539,400.00 BASE BID - B $48,000.00 $52,000.00 TOTAL BASE BID $444,800.00 $591,400.00 4/6A - $589,850.00 COMBINED BASE BID 4/6B - $52,000.00 4 /6 /A/B - $641,850.00 EDINA Pt C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION BID i ABULATIONS OWNER: INDEPENDENT SCHOOL DISTRICT 273 Thursday, September 15th, 2005 at 2:00 p.m. CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIDDER Gladstone Construction, Inc. BIDDER George F. Cook Construction Co. BIDDER Century Construction Co. Inc. Division 5: Demolition BIDDER Kellington Construction, Inc. BIDDER Lu Lund Martin Construction Inc. BID SECURITY Bid Bond Bid Bond' -Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1, 2 1,2 BASE BID - A $14,100.00 $18,700.00 $21,500.00 $259,750.00 $35,800.00 $38,000.00 BASE BID - B $249,960.00 $287,900.00 $225,330A0 $400,000.00 TOTAL BASE BID $306,600.00 $281,250.00 $261,130.00 $438,000.00 COMBINED BASE BID Alt 1 - ADD Community Room Improvements Alt 2 - ADD Welcome Center Alt 4 - ADD First Floor Ventilation Improvemnts Alt 5 -ADD Concessions at New Gym Lobby a: b: ADD: $1,500.00 a: b: ADD: $1,500.00 a: b: ADD: $1,500.00 a: b: NO BID a: b: ADD: $5,175.00 a: b: ADD: $1,060.00 a: b: ADD: $8,900.00 a: b; a: b: ADD: $4,740.00 a: b: ADD: $830.00 a: b: ADD: $5,120.00 a: b: 780.00 b; $14, 5/11/A - $78,000.00 5/11/13 - $470,000.00 5/1 1 /A/B - $545,000.00 w.� a: b : a: ADD: $3,600.00 b: a: b: a: ADD: $10,220.00 b; a: b: a: b: a: b: EDINA PUBI XHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 6: Site Utilities BIDDER BIDDER BIDDER BIDDER BIDDER Veit & Company, Inc. St. Paul Utilities, Inc. Nova - Frost, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 BASE BID - A $50,450.00 $54,400.00 $68,600.00 BASE BID - B TOTAL BASE BID $50,450.00 $68,600.00 COMBINED BASE BID 4/6A - $589,850.00 4/613 - $52,000.00 4 /6 /A/B - $641,850.00 0 EDINA PU C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIG - _ .dULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 7: Concrete (Footinas /Fnundntinn /Rtoiiain, 1Q.6 I BIDDER BIDDER BIDDER BIDDER BIDDER Donald R. Frantz Concrete Construction, xel H. Ohman,.Inc. n Donlar Construction Co. Northland Concrete 8 Mason Company, LLC Crosstown Masonry, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA REC'D. 1,2 1,2 1,2 1,2 1,2 BASE BID - A $408,700.00 $462,700.00 BASE BID - B $284,700.00 $283,900.00 TOTAL BASE BID $668,745.00 $746,600.00 COMBINED BASE BID 7/8/A - $1,452,000.00 7/8/13 - $703,000.00 7 /8 /A/B - $2,155,000.00 7/8/A - $1,434,000.00 7/8/B - $715,000.00 7/8/A/B - $2,134,000.00 7 /8 /A - $1,595,700.00 7/8/13 - $1,040,000.00 Alt 1 - ADD Community a. a: a: Room Improvements Alt 5 - ADD Concessions b: a: b: a: b: a: b: a: b: 7/8 -ADD: $9,000.00 a: at New Gym Lobby b: ADD: $3,100.00 b: ADD: $2,000.00 b: 7/8 -ADD: $65,000.00 b: b: 7/8 -ADD: $98,000.00 EDINA PUBL XHOOLS BID TA...t_ATIONS BPA 7 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 8: Masonry/Precast Architectural BIDDER BIDDER BIDDER BIDDER BIDDER Hines & Sons, Inc. Northland Concrete & Crosstown Masonry, Inc. Donald R. Frantz Mason Company, LLC Concrete Construction, Axel H. Ohman, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1,2 1,2 BASE BID - A $988,400.00 $1,019,000.00 BASE BID - B $446,500.00 $432,900.00 TOTAL BASE BID $1,434,900.00 $1,451,900.00 COMBINED BASE BID 7/8/A - $1,452,000.00 7/8/B - $703,000.00 7 /8 /A/B - $2,155,000.00 7/8/A - $1,434,000.00 7/8/B - $715,000.00 7/8/A/B - $2,134,000.00 7/8/A - $1,595,700.00 7/8/13 - $1,040,000.00 Alt 1 - ADD Community Room Improvements Alt 2 - ADD Welcome Center Alt 5 - ADD Concessions a: a: a: a: b: a. b: ADD: $7,000.00 a: b: ADD: $3,700.00 a: b: ADD: $2,400.00 a: b: 7/8 -ADD: $9,000.00 b: b: ADD: $3,500.00 a: ADD: $54,000.00 b: a: b: a: b: a: at New Gym Lobby b: b: ADD: $40,000.00 b: 7/8 -ADD: $65,000.00 b: a: b: 7/8 -ADD: $98,000.00 Unit Prices: Per Add #2 - 8A Lower Footing - ADD: $15.00 /LF /Course of Block Per Add #2 - 8B Raise Footing - DEDUCT: ($12.00) /LF /Course of Block EDINA PU C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID .,%BULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 9: Structural Steel s„nniunuico- RAef ! c.,1.- BIDDER BIDDER BIDDER BIDDER BIDDER Camelot Metals, Inc. Amerect, Inc. BID SECURITY Bid Bond Bid Bond ADDENDA RECD. 1,2- 1, 2 BASE BID - A BASE BID - B TOTAL BASE BID COMBINED BASE BID 9/10/A - $377,000.00 9/10/6 - $386,000.00. 9/10/A/13 - $763,000.00 9/10/A - $385,000.00 9/10/B - $397,000.00 9/10/A/B - $782,000.00 Alt 5 -ADD Concessions a:9/10 -ADD: $12,000.00 a: 9/10 -ADD: $13,340.00 a= H a: at New Gym Lobby b: b: b: b: b: EDINA PUBL SCHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION $ RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 10: Steel Erection BIDDER BIDDER BIDDER BIDDER Amerect, Inc. BIDDER KMH Erectors, Inc. Red Cedar Steel Erectors, Inc. Camelot Metals, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1,2 BASE BID - A $58,600.00 $122,200.00 BASE BID - B $126,200.00 $149,000.00 TOTAL BASE BID $184,800.00 $271,200.00 COMBINED BASE BID Alt 1 -ADD Community Room Improvements a: b: ADD: $400.00 a: b; 9/10/A - $377,000.00 9/10/B - $386,000.00 9/10/A/13 - $763,000.00 a: b: 9/10/A - $385,000.00 9/10/13 - $397,000.00 9/10/A/13 - $782,000.00 b: b: a: b: Alt 5 - ADD Concessions at New Gym Lobby a: ADD: $2,550.00 b: a: b: ADD: $980.00 a: 9/10 -ADD: $12,000.00 b: a: 9/10 -ADD: $13,340.00 b: a: b: EDINA PU � SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID ...dULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 11: Building Works Contractor /Car ent BIDDER Lund Martin Construction Inc. BIDDER Kellington Construction, Inc. BIDDER George F. Cook Construction Co, BIDDER Gladstone Construction, Inc. p I BIDDER Resnetar Systems, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond NONE ADDENDA RECD. 1,2 1,2 1,2 1,2 1,2 BASE BID - A $40,000.00 $64,150.00 $78,450.00 $61,400.00 $13,123.00 BASE BID - B $75,000.00 $60,350.00 $75,200.00 $94,700.00 $185,024.00 TOTAL BASE BID $115,000.00 $124,500.00 $153,650.00 $198,147.00 COMBINED BASE BID 5/11/A - $78,000.00 5/11/6 - $470,000.00 5/1 1/A/13 - $545,000.00 Aft 1 - ADD Community a: a: a: a: a: Room Improvements b: ADD: $5,700.00 b: ADD: $1,250.00 b: ADD: $860.00 b: ADD: $1,960.00 b: Alt 2 - ADD Welcome a: a: a: a: a: Center b: ADD: $5,700.00 b: ADD: $700.00 b: ADD: $1,134.00 b: ADD: $2,400.00 b: Alt 4 - ADD First Floor a: a: a: a: a: Ventilation Improvemnts b: b: ADD: $1,350.00 b: ADD: $1,600.00 b: NO BID b: Alt 5 - ADD Concessions a: a: a: ADD: $1,500.00 a: a: at New Gym Lobby b: ADD: $5,000.00 b: ADD: $1,000.00 b: b: ADD: $3,500.00 b: Alt 12 - ADD Additional a: a: a: a: a: PLAM Casework b: b: b: b: ADD: $1,900.00 b: EDINA PUBL SCHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 12: Interior Architectural Woodwork BIDDER Kellington Construction, Inc. BIDDER Northwest Cabinets, Inc. BIDDER Jeff Huenink Millwork, Inc. BIDDER BIDDER BID SECURITY Bid Bond Bid Bond Certified Check ADDENDA RECD. 1,2 1,2 1,2 BASE BID - A $8,200.00 $9,301.00 BASE BID - B $11,800.00 $10,599.00 TOTAL BASE BID $20,000.00 COMBINED BASE BID 12/32/B - $148,000.00 12/32/A/B - $148,000.00 Alt 2 - ADD Welcome Center Alt 5 - ADD Concessions at New Gym Lobby Alt 12 - ADD Additional PLAM Casework a: a: a: a: b: a: b: a: b: ADD: $17,257.00 a: DEDUCT: ($3,586.00) b: 12/32 -ADD: $11,400.00 a: b: a: b: a: b: a: b: b: a: b: b: 12/32 - ADD: $2,800.00 b: 12/32 - ADD: $73,800.00 b: b: a: b: EDINA PU[t SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIDOBULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Divisinn 13- Rnnfim .-A BIDDER E.R. Berwald Roofing Co. Inc. BIDDER Atomic Architectural Sheet Metal Inc. BIDDER BIDDER BIDDER BID SECURITY Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 BASE BID - A $123,473.00 $174,380.00 BASE BID - B $111,348.00 $19,390.00 TOTAL BASE BID $234,500.00 $193,770.00 COMBINED BASE BID 13/14/A - $284,780.00 13/14/13 - $37,990.00 13/14/A/B - $322,770.00 EDINA PUBL XHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 14: Metal Siding BIDDER Innovative Building Concepts, Inc. BIDDER MG McGrath, McGrath, Inc. BIDDER Atomic Architectural Sheet Metal Inc. BIDDER BIDDER BID SECURITY Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 BASE BID - A $22,970.00 $53,458.00 $110,400.00 BASE BID - B $39,182.00 $37,287.00 $18,600.00 TOTAL BASE BID $62,152.00 $90,745.00 $129,000.00 COMBINED BASE BID 13/14/A - $284,780.00 13/14/13 - $37,990.00 13/14/A/B - $322,770.00 Alt 5 - ADD Concessions at New Gym Lobby a: a: a: a: b: a: b: b: ADD: $1,600.00 b: b: EDINA PU& SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID _sULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 15: Joint Sealants and Fire Resistive Joint Svstems BIDDER BIDDER BIDDER BIDDER BIDDER - Sunrise Specialty Contracting, Inc. Carciofini Caulking Co. Excalibur Caulking, Inc. Rightway Caulking, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA REC'D. 1 1 1,2 1,2 BASE BID - A $8,460.00 $10,000.00 $12,500.00 $13,538.00 BASE BID - B $25,250.00 $20,000.00 $13,600.00 $13,798.00 TOTAL BASE BID $33,710.00 $30,000.00 $26,100.00 $27,336.00 COMBINED BASE BID Alt 1 -ADD Community a: a: a: ADD: $430.00. a: Room Improvements b: b: b: b: ADD: $492.00 ra: Alt 2 - ADD Welcome a: a: a: a: Center b: b: b: ADD: $500.00 b: ADD: $405.00 Alt 4 - ADD First Floor a: a: a: a: a: Ventilation Improvemnts b: b: b: b: ADD: $210.00 b: Alt 5 - ADD Concessions a: a: a: ADD: $430.00 a: ADD: $145.00 a: at New Gym Lobby b: b: b: b: b: EDINA PUBL XHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TA.-- L- ATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 16: Hollow Metal Doors & Frames, Wood Doors and Finish Hardware BIDDER BIDDER BIDDER BIDDER BIDDER Glewwe Doors, Inc. BID SECURITY Bid Bond ADDENDA RECD. 1,2 BASE BID - A $15,266.00 BASE BID - B $92,100.00 TOTAL BASE BID $107,366.00 COMBINED BASE BID Alt 1 - ADD Community a: a: a: a: a. Room Improvements Alt 2 - ADD Welcome b: ADD: $3,153.00 a: b: a: b: a: b: b: Center Alt 3 - ADD Telescoping b: ADD: $2,324.00 a: b: a: b: a: b: a: b: a. Bleachers at Theater b: ADD: $1,107.00 b: b: b: b: ` *Exclusions Noted EDINA PIIOC SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION BID , ABULATIONS OWNER: INDEPENDENT SCHOOL DISTRICT 273 Thursday, September 15th, 2005 at 2:00 P.M. CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 17: Coiling Doors BIDDER BIDDER BIDDER BIDDER BIDDER API Garage Door, Inc. dba Twin City Garage Door Co. BID SECURITY Bid Bond ADDENDA RECD. 1,2 BASE BID - A $0.00 BASE BID - B $11,000.00 TOTAL BASE BID $11,000.00 COMBINED BASE BID a Alt 5 -ADD Concessions a: ADD: $2,900.00 a: a: a." a: at New Gym Lobby b: b: b: b: b: EDINA PUBL XHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TA.-- .u4TIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 18: Aluminum Entrances & Storefronts, Swinainsa Low Enerav Power BID SECURITY BIDDER Brin Northwestern Glass Co. Inc. Bid Bond BIDDER Empirehouse, Inc. Bid Bond BIDDER BIDDER BIDDER ADDENDA RECD. 1,2 1,2 BASE BID - A $123,120.00 $173,277.00 BASE BID - B $67,100.00 $114,529.00 TOTAL BASE BID $190,220.00 $287,806.00 COMBINED BASE BID Alt 1 - ADD Community Room Improvements Alt 2 - ADD Welcome Center Alt 5 - ADD Concessions at New Gym Lobby a: b: ADD: $700.00 a: b: ADD: $21,280.00 a: DEDUCT: ($6,000.00) b: ADD: $3,800.00 a: b: a: b: ADD: $39,127.00 a: DEDUCT: ($19,757.00) b: ADD: $4,495.00 a: b: a: b: a: b; a. b: b: a. b: b: a: b: a. b: EDINA Pl C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIDDER BIDDER BIDDER Berg Drywall, LLC Custom Drywall, Inc. Minuti -Ogle Co., Inc. BID SECURITY Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 BASE BID - A $75,000.00 $113,600.00 $146,800.00 BASE BID - B $630,000.00 $485,350.00 $389,400.00 TOTAL BASE BID $705,000.00 $598,950.00 $534,200.00 COMBINED BASE BID BID .,%BULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 19: Drywall & Plaster BIDDER BIDDER Alt 1 -ADD Community Room Improvements Alt 2 - ADD Welcome Center Alt 5 - ADD Concessions at New Gym Lobby Alt 6 - ADD Acoustical Insul. at Theater Roof Dk a: b: ADD: $3,000.00 a: b: ADD: $11,000.00 a: b: ADD: $3,000.00 a: b: ADD: $19,500.00 a: ADD: $2,300.00 b: a: b: ADD: $11,200.00 a: b: a: ADD: $15,000.00 b: a:_ b: a: b: a: b: a: b: a' b: a: b: ADD: $3,350.00 a: b: ADD: $11,280.00 a: ADD: $435000 , . b: a: b: ADD: $17,000.00 a: b: a: b: a' b: Voluntary Alternate: Delete Fire - Resistive Material at Room C202 b: DEDUCT: ($31,000.00) ` *Exclusions to bid are noted. EDINA PLIBL SCHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 20: Tile Work BIDDER BIDDER BIDDER BIDDER BIDDER Grazzini Brothers & Com an BID SECURITY Bid Bond ADDENDA RECD. 1,2 BASE BID - A $28,190.00 BASE BID - B $111,180.00 TOTAL BASE BID $139,370.00 COMBINED BASE BID Alt 1 - ADD Community a: a: a: Room Improvements b: ADD: $360.00 b: a. b: b: b: b: EDINA PL C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIABULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 22: Acoustical Panel Ceilings and Arn11C+if`9i w�u t2--- i BIDDER BIDDER BIDDER BIDDER BIDDER Sonus Interiors, Inc. Twin City Acoustics, Inc. BID SECURITY Bid Bond Bid Bond ADDENDA REC'D. 1,2 1,2 BASE BID - A $15,000.00 $102,350.00 BASE BID - B $107,000.00 $22,500.00 TOTAL BASE BID $122,000.00 $121,850.00 COMBINED BASE BID Alt 1 - ADD Community a. a: ADD: $2,400.00 a: Room Improvements Alt 2 - ADD Welcome b: ADD.: $2,450.00 a: b: a: b: a: b: b: Center Alt 4 - ADD First Floor b: ADD: $7,300.00 a: b: ADD: $6,350.00 a: ADD: $13,000.00 b: a: b: a: b: a: Ventilation Improvemnts Alt 5 - ADD Concessions b: ADD: $12,500.00 a: b: a: - b; a: b: b: at New Gym Lobby Alt 9 - ADD Acoustical, b: a: ADD: $31,000.00 b: ADD: $400.00 a: ADD: $33,500.00 b: a: b: a: b: a: Wall Panels at Gyms b: b: b: b: b: "Clarification Noted EDINA PUBL SCHOOLS BID TABULATIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 24: Carpet/Resilient Flooring BIDDER St. Paul Linoleum & Carpet Company BIDDER Commercial Flooring Services LLC BIDDER Becker Brothers, Inc. BIDDER Multiple Concepts Interiors BIDDER BID SECURITY Bid Bond Certified Check Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1,2 BASE BID - A $1,380.00 $2,180.00 BASE BID - B $121,586.00 $127,500.00 $131,282.00 $135,800.00 TOTAL BASE BID $122,966.00 $131,282.00 $137,980.00 COMBINED BASE BID Alt 1 - ADD Community Room Improvements Alt 2 - ADD Welcome Center a: ADD: $2,800.00 b: a: b: ADD: $2,600.00 a: b: ADD: $2,372.00 a: b: ADD: $2,225.00 a: b: a: b: a: b: ADD: $3,350.00 rb: a: b: ADD: $2,530.00 a: Alt 5 - ADD Concessions at New Gym Lobby a: ADD: $150.00 b; a: b: a: b: ADD: $143.00 b: a: b: a: b: "Clarifications Noted EDINA PU P SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID , ,.,t3ULATIONS - Thursday, September 15th, 2005 at 2:00 P.M. Division 26: Painting & High Performance Coatings BIDDER BIDDER BIDDER BIDDER BIDDER Rich Prairie Painters, Inc. Steinbrecher Painting, Inc. Fransen Decorating, Inc. Spectrum Custom Desi ns Inc. BID SECURITY Bid Bond Bid Bond Bid Bond None ADDENDA RECD. 1,2 1, 2 1,2 None BASE BID - A $18,000.00 $33,205.00 $35,500.00 $48,444.00 BASE BID - B $77,000.00 $74,136.00 $89,500.00 $99,300.00 TOTAL BASE BID $95,000.00 $107,341.00 $125,000.00 $147,744.00 COMBINED BASE BID Alt 1 -ADD Community a: a: a: a: ADD: $911.00 a: Room Improvements b: ADD: $1,400.00 b: ADD: $1,450.00 b: ADD: $1,350.00 b: b: Alt 2 - ADD Welcome a: a: a: a: a: Center b: ADD: $3,253.00 b: ADD: $1,716.00 b: ADD: $3,00.00 b:. ADD: $2,329.00 b: Alt 5 - ADD Concessions a: ADD: $788.00 a: ADD: $783.00 a: a: ADD: $442.00 a: at New Gym Lobby b: b: b: ADD: $500.00 b: b: Alt 6 - ADD Acoustical a: a: Insul. at Theater Roof Dk b: ADD: $2,714.00 b: EDINA PUBL SCHOOLS BID TA__u4TIONS BP -17 ECC / NORMANDALE ADDITION & RENOVATION Thursday, September 15th, 2005 at 2:00 p.m. OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 27: Visual Display Boards BIDDER BIDDER BIDDER BIDDER BIDDER Lake Country Resources W.E. Neal Slate Company Polyvision BID SECURITY Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1 BASE BID - A $950.00 $1,700.00 $0.00 BASE BID - B $19,920.00 $27,600.00 $15,480.00 TOTAL BASE BID $20,700.00 $29,300.00 $15,480.00 COMBINED BASE BID Alt 1 - ADD Community Room Improvements Alt 2 - ADD Welcome Center a: a: a: ADD: $235.00 a; b: a: b: a: b: ADD: $300.00 a: b: b: b: b: b: ADD: $410.00 b: b: EDINA PLI SCHOOLS BP -17 EC / NORMANDALE ADDITION & RENOVATION BID TABULATIONS OWNER: INDEPENDENT SCHOOL DISTRICT 273 Thursday, September 15th, 2005 at 2:00 p.m. CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS Division 28: Miscellaneous Specialties BIDDER BIDDER BIDDER BIDDER BIDDER Construction Supply Bartley Sales Co., Inc. BID SECURITY Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 BASE BID - A $18,995.00 $22,890.00 BASE BID - B $28,984.00 $40,125.00 TOTAL BASE BID $47,979.00 $63,015.00 COMBINED BASE BID Alt 4 - ADD First Floor a: a: a: Ventilation Improvemnts b: ADD: $2,760.00 b: ADD: $3,620.00 b: a' a. b: b: "Clarifications /Exclusions Noted EDINA PUBL. XHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TAkz,,.,u4TIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 31: Gvmnasium Enuinment BIDDER Haldeman - Homme, Inc. BIDDER H&B Specialized Products Inc. BIDDER BIDDER - BIDDER , BID SECURITY ADDENDA REC'D. Bid Bond 1,2 Bid Bond 1,2 BASE BID - A $58,483.00 $62,940.00 BASE BID - B TOTAL BASE BID $58,483.00 $62,940.00 COMBINED BASE BID Alt 11 - ADD Retractable Batting Cage at Gyms a: ADD: 15,271.00 b: a: ADD: $12,700.00 b: a: b: a: b: a: b: EDINA Pt C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TABULATIONS Thursday, September 15th, 2005.at 2:00 p.m. Division 32_ Plac+ir_ I amints4n C A #+ BID SECURITY BIDDER Northern Woodwork, Inc. Bid Bond BIDDER Haldeman - Homme, Inc. Bid Bond BIDDER H&B Specialized Products Inc. Bid Bond BIDDER Northwest Cabinets, Inc. Bid Bond BIDDER BIDDER Lance Service, Inc. Bid Bond 1,2 $103,500.00 Jeff Huenink Millwork Inc. Certified Check ADDENDA RECD. 1,2 1,2 1,2 1,2 1,2 BASE BID - A BASE BID - B $91,470.00 $94,129.00 $95,234.00 $102,791.00 TOTAL BASE BID $91,470.00 $94,129.00 $95,234.00 $102,791.00 $103,500.00 COMBINED BASE BID Alt 1 - ADD Communitr Room Improvements Alt 2 - ADD Welcome Center Alt 5 - ADD Concessions at New Gym Lobby Alt 12 - ADD Additional PLAM Casework - a: b: a: b: a: b: ADD: $1,680.00 a: b: ADD: $56,933.00 a. b: ADD: $12,839.00 a: b: ADD: $5,180.00 a: b: ADD: $2,054.00 a: b: ADD: $35,957.00 a. b: ADD: $14,900.00 b: ADD: $5,900.00 a: b: ADD: $3,100.00 b: ADD: $36,200.00 12/32/13 - $148,000.00 12/32/A/B - $148,000.00 a. b: ADD: $11,480.00 a: b: ADD: $4,315.00 a: b: ADD: $1,525.00 a: b: ADD: $32,655.00 a. b: ADD: $17,257.00 a: b: ADD: $5,850.00 a: b: ADD: $1,530.00 a: b: ADD: $43,272.00 a b: b: 12/32 ADD: $11,400.00 a. b: 12/32 ADD: $2,800.00 b: 12/32 ADD: $73,800.00 EDINA PUBL SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TABULATIONS Thursday, September 15th, 2005 at 2:00 p.m. EDINA PIOC SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BIL . ABULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 35• Temperature Co t 1 BIDDER BIDDER BIDDER • n ro BIDDER BIDDER Prairie Technologies, Inc. dba Direct Digital, Controls Northern Air Corporation UHL Company, Inc. Johnson Controls, Inc. BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1,2 BASE BID - A $17,600.00 $22,800.00 $39,700.00 $59,667.00 BASE BID - B $390,000.00 $385,000.00 $389,700.00 $462,731.00 TOTAL BASE BID $407,600.00 $407,800.00 $429,400.00 $522,398.00 COMBINED BASE BID Alt I - ADD Community Room Improvements Alt 2 - ADD Welcome a: b: ADD: $1,100.00 a: a: b: ADD: $1,200.00 a: ADD: $4,000.00 a: ADD: $1,500.00 b: a: a: b: ADD: $3,212.00 a: a: b: a: Center Alt 4 - ADD First Floor b: ADD: $2,900.00 a: b: a: b: ADD: $3,750.00 a: ADD: $10,500.00 b: ADD: $5,688.00 a: b: a: Ventilation Improvemnts Alt 5 - ADD Concessions b: ADD: $4,400.00 a: ADD: $1,500.00 b: ADD: $11,700.00 a: ADD: $800.00 b: a: b: ADD: $7,363.00 a: b: a: at New Gym Lobby Alt 10 - ADD District Wide b: a: b: a: b: ADD: $2,500.00 a: ADD: $69,900.00 b: ADD: $1,319.00 a: b:. a: Building Automation b: ADD: $61,790.00 b: ADD: $175,750.00 b: b: ADD: $67,121.00 b: "Attachments to Bid EDINA PUBL SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TAILATIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 36: Mechanical /Fire Protection BIDDER BIDDER BIDDER BIDDER BIDDER BID SECURITY Thelen Heating & Roofin-q, Inc. Bid Bond General Sheet Metal Company, LLC Bid Bond Gorham Olen Mechanical Inc. Bid Bond Doody Mechanical, Inc. Bid Bond Olsen Fire Protection Bid Bond ADDENDA RECD. BASE BID - A BASE BID - B TOTAL BASE BID 1,2 $498,000.00 $2,952,000.00 1,2 $498,000.00 $2,989,000.00 $3,487,000.00 1,2 $538,500.00 $2,812,000.00 $3,350,500.00 1,2 $581,900.00 $3,190,000.00 $3,771,900.00 1,2 COMBINED BASE BID Alt 1 - ADD Community a: a: a: Room Improvements Alt 2 - ADD Welcome b: ADD: $10,000.00 a: b: ADD: $8,900.00 a: b: ADD: $9,200.00 a: b: ADD: $9,200.00 b: Center Alt 4 - ADD First Floor b: ADD: $24,00.00 a: b: ADD: $16,800.00 a: b: ADD: $18,700.00 a: b: ADD: $27,500.00 a: b: a: Ventilation Improvemnts Alt 5 - ADD Concessions b: ADD: $78,000.00 a: ADD: $8,000.00 b: ADD: $89,000.00 a: b: ADD: $61,300.00 a: b: ADD: $101,100.00 a: b: a: at New Gym Lobby Alt 14 - ADD for S.V. b: a: b: ADD: $7,400.00 a: b: ADD: $7,200.00 a: ADD: $21,000.00 b: ADD: $13,600.00 a: b: a: boiler service work b: ADD: $40,000.00 b: ADD: $28,500.00 b: b: ADD: $28,200.00 b: Unit Prices: - Remove 6" mud leg Replace 400 $2,100.00 $2,000.00 stay bolts 15300 Breakout A: 15300 Breakout B: $4,100.00 144,800.00 $4,000.00 $34,000.00 $44,800.00 $659,200.00 $855,000.00 $659,200.00 -T- EDINA PL C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID ..- .BULATIONS Thursday, September 15th, 2005 at 2:00 p.m. Dlvisinn 37• Flad- frinml BIDDER Gephart Electric Co., Inc. BIDDER Bloomington Electric Co. 9 BIDDER Electric Resource Contractors BIDDER Phasor Electric Company ..__. BIDDER BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond ADDENDA REC'D. 1,2 1,2 1,2 1,2 BASE BID - A $149,000.00 $186,000.00 $201,600.00 $227,000.00 BASE BID - B $964,400.00 $1,187,000.00 $999,400.00 $875,000.00 TOTAL BASE BID $1,113,400.00 $1,373,000.00 $1,201,000.00 $1,102,000.00 COMBINED BASE BID _ 37/38/A - $244,000.00 37/38/B - $1,187,000.00 37/38/A/B - $1,431,000.00 Alt 1 -ADD Community a: a: a: " a a: Room Improvements Alt 2 - ADD Welcome b: ADD: $13,000.00 a: b: ADD: $13,000.00 a: b: ADD: $13,261.00 a: b: ADD: $13,900.00 a: b: a: Center Alt 3 - ADD Telescoping b: ADD: $18,840.00 a: b: ADD: $18,000.00 a: b: ADD: $15,390.00 a: b: ADD: $13,800.00 ' a: b: a: Bleachers at Theater b: b: ADD: $7,000.00 b: b: ADD: $2,800.00 b: Alt 4 - ADD First Floor a: a: a: a: a: Ventilation Improvemnts b: ADD: $25,500.00 b: ADD: $26,000.00 b: ADD: $40,010.00 b: ADD: $24,500.00 b: Alt 5 - ADD Concessions a: ADD: $7,300.00 a: a: a: a: at New Gym Lobby b: b: ADD: $16,000.00 b: ADD: $6,324.00 b: ADD: $7,000.00 b: Alt 7 - ADD AV Multi a: a: a: a: a: Media System b: b: b: ADD: $0.00 b: ADD: $400.00 b: Alt 8 - ADD AV Non - a: a: a: a: a: Bleacher Loudspeaker b: ADD: $4,100.00 b: b: b: b: EDINA PUBL SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TAL.,,u4TIONS Thursday, September 15th, 2005 at 2:00 p.m. Division 38: Low Voltage Wiring BIDDER BIDDER BIDDER BIDDER BIDDER Electronic Design Co. Bloomington Electric Co. BID SECURITY Bid Bond Bid Bond ADDENDA RECD. 1,2 1,2 BASE BID - A $53,769.00 $60,000.00 BASE BID - B $0.00 TOTAL BASE BID $1,373,000.00 --$244,000.00 COMBINED BASE BID 37/38/A 37/38/6 - $1,187,000.00 37/38/A/B - $1,431,000.00 Alt 7 - ADD AV Multi a: ADD: $48,701.00 a: ADD: $52,000.00 a: a: a: Media System Alt 8 - ADD AV Non- b: a: ADD: $0.00 b: a: ADD: $1,000.00 b: a: b: a: b: a: Bleacher Loudspeaker b: b: b: b: b: EDINA PL C SCHOOLS BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS b.., TABULATIONS Thursday, September 15th, 2005 at 2:00 p.m. niviai ^n ,2a %A #- A c BIDDER BIDDER BIDDER BIDDER BIDDER ..... ..vvu rw�nng BIDDER BIDDER Midwest Sportsfloors, Inc. Schaefer Hardwood Floors, Inc. Haldeman- Homme, Inc. dba Anderson - Ladd H8B Specialized Products, Inc. FLR Sanders - Athletic Performance Solutions, LLC BID SECURITY Bid Bond Bid Bond Bid Bond Bid Bond Certified Check Bid Bond ADDENDA RECD. 1,2 1,2 1,2 1,2 1,2 1, 2, 3 BASE BID - A $94,445.00 $94,798.00 $103,301.00 $103,472.00 $103,700.00 $109,000.00 BASE BID - B TOTAL BASE BID $94,445.00 $94,798.00 $103,301.00 $103,472.00 $109,000.00 COMBINED BASE BID 23/39/A - $103,700.00 23/39/13 - $6,700.00 23/39/a/b $110,400.00 Alt 13 - Alternate Wood Strip Floor at gyms a: b: a: NO BID b: a: NO BID b: a: DEDUCT: ($3,675.00) b: a: DEDUCT. ($7,000.00) b: a: DEDUCT: ($17,000.00) b: OVERALL. COSTS Bids to be awarded /contracted Total alternates to. be. contracted Total contracts awarded Pending contracts /future bids Pending alternatives. Total contracted & future. bids $355685335. 129,083 Alternates 5, 9,11 & 13 3,697,418. 386,061 .3,025 4,086,504 General conditions. - ECC General conditions — Southview CM Fees Architect fees & reimbursables ECC gym contingency Southview gym contingency TOTAL PROJECT COSTS 115,000. Temp heat, utilities, 115,000 roads, cleaning, etc.. 150,000 Per KA contract (3.5 %) 3259000 RMA contract 100,000. 100,000. $499915504. 'I \'YI YY I, ((ae • ,�./ Vim • REPORURECOMMENDATION To: MAYOR AND COUNCIL• Agenda Item V.A. From: GORDON L. HUGHES Consent_ ❑ CITY MANAGER Information Only ❑ Date: OCTOBER 4, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: ORDINANCE NO. 2005 -11 ❑ Motion AN ORDINANCE AMENDING ❑ Resolution SECTION 1310 OF THE CITY ® Ordinance CODE — PEDDLERS AND ❑ Discussion SOLICITORS RECOMMENDATION: Adopt First Reading. INFORMATIONBACKGROUND: Attached is Edina Ordinance No. 2005 -11, which proposes to amend in its entirety the City Code Section that deals with Peddlers and Solicitors. In1992, as part of the codification of our Ordinances, the,- City Council elected to eliminate the permit requirement for Peddlers and Solicitors. Instead, it opted to impose what has been referred to as a "modified green river approach" whereby it makes it unlawful to solicit or peddle on private property where a placard prohibiting solicitors and peddlers is posted. Although this ordinance has been effective, it is apparent that virtually all surrounding cities have retained ordinances requiring that peddlers and solicitors obtain a city- issued permit before engaging in business activities. In that Edina is one of the only cities that does not require such permits, peddlers and solicitors have now focused business activities on Edina and as a result, we are receiving more and more complaints concerning such individuals. 0 REPORT /RECOMMENDATION - Ordinance No. 2005 -11 Regulating Peddlers and Solicitors October 4, 2005 Page two The proposed ordinance establishes a permit requirement for peddlers and solicitors. In some cases, a permit is not required for certain. activities and in other cases, a permit is not required but registration is required. I would direct your attention in particular to Subsection 1311.05 of the proposed Ordinance, with respect to exemption and registration. The ordinance continues to impose a requirement that peddlers and solicitors may not enter on a premises where a placard or sign is posted which prohibits peddling and soliciting. In the final analysis, this is the best protection that residents have for discouraging peddlers and solicitors. If the Council grants First Reading to the ordinance, staff will return with a final ordinance for Second Reading at the October 18, 2005, meeting. At that time, we will also suggest a proposed fee for a peddler and solicitor permit. 0 n 0 o ° u Edina Ordinance 2005 —11 An Ordinance Amending the City Code by Adopting New Requirements for Peddlers and Solicitors Section 1. Section 1310 of the City Code is hereby repealed and replaced in its entirety with a new Section 1311 as follows: "Section 1311 - Peddlers and Solicitors 1311.01 Purpose. The City Council finds that in some cases unscrupulous individuals have posed or may pose as legitimate peddlers and solicitors for the purpose of harassment, nuisance, theft and other unlawful acts committed against residents of the City. The purpose of this Section is to impose reasonable regulations and restrictions on peddlers and solicitors so as to prevent illegitimate individuals who may be engaged in unlawful activities from posing as legitimate peddlers and solicitors. This Section is not intended to interfere with legitimate business activities, whether local or interstate. 1311.02 Definitions.. Unless the context clearly indicates otherwise, the following words and phrases have the meanings given in this Subsection. Peddler. Any person with no fixed place of business who goes from residence to residence, from place to place, or from street to street, carrying or transporting goods, wares or merchandise and offering or exposing the same for sale, or making sales and deliveries to their purchasers. It does not include vendors of milk, bakery products or groceries who distribute their products to established customers. Solicitor. Any person who goes from residence to residence soliciting or taking or attempting to take orders for the purchase of goods, wares or merchandise, including magazines, books, periodicals and personal property of any nature whatsoever for future delivery, or orders for the performance of maintenance or repair services in or about the home or place of business, such as furnace cleaning, house painting, roof repair or blacktopping. Peddling; Soliciting. The act of being a peddler or solicitor. 1311.03 Permit Required; Approval; Duration No peddler or solicitor shall engage in business activities in the City without first having received a permit as provided in this Section. Each person engaged as a peddler or solicitor must secure a personal permit that shall not be transferable to another individual. The provisions of Section 160 of this Code shall apply to permits required by this Section and to the holders of such permits; except that applications for permits shall be filed with the Police Department and permits shall be issued or denied by the Police Chief. Applications for a permit shall be on forms provided by the Police Chief and shall be accompanied by a fee in the amount set forth in Section 185 of this Code. In addition to the information required by Section 160 of this Code, each applicant shall provide the following: A. A physical description of the applicant B. A brief description of the nature of the business and the goods or services to be sold C. The name, address and telephone number of the employer, principal or supplier of the applicant D. The dates for which the right to do business is desired E. A recent photograph of the applicant F. A statement as to whether the applicant has been convicted of any crime, misdemeanor, or violation of any ordinance other than traffic violations, including the nature of the offense and the penalty or punishment assessed therefore If the application is approved by the Police Chief, the .applicant shall be issued a permit and a badge which must be clearly displayed on the front of the peddler or solicitor's outer garment when conducting business in the City. The permit and badge is non - transferable. The permit shall be valid for not more than three calendar days, which days must be consecutive and occur within 30 calendar days of the date the permit was issued. 1311.04 Exemption Activities; Registration. Subd. 1 Registration Required. The provisions of Subsection 1311.03 do not apply to peddling or soliciting by non - profit organizations established for philanthropic, religious or educational purposes. Such organizations must register with the Police Department on forms provided by the Police Chief. If the Police Chief concludes that the organization is a bona fide non - profit organization for philanthropic, religious or educational purposes, he shall accept the registration application and the organization may peddle or solicit in the City without a permit as required by Subsection 1311.03. Registrations shall be valid for a period of 90 days. All individuals peddling or soliciting on behalf of an organization which has registered with the City must carry on their person a government issued identification such as a driver's license and written credentials stating the name of the organization and its purpose. All persons shall comply with the provisions of Subsections 1311.06 and 1311.07 even if they are exempt from the requirements of Subsection 1311.03. The provisions of Section 160 of this ,code shall apply to registrations required by this Subd. 1. Subd. 2 Exempt Activities. The provisions of Subsection 1311.03 and Subd 1 of this Subsection 1311.05 do not apply to persons selling personal property at wholesale to dealers of such articles, nor to newspersons, nor to the act of merchants or their employees in delivering goods to established customers in the regular course of business, nor to the sale of farm or garden produce by the person producing same, nor to the sale of goods or admissions to events by K -12 students where the proceeds of such sales benefit a program or activity in which the student is involved, nor to the employees of bakery, dairy or grocery delivery services who make an uninvited initiatory visit in an effort to establish a regular route service for future delivery of perishables. All persons described in this Subd 2 shall comply with the provisions of Subsections 1311.06 and 1311.07 even if they are exempt from the requirements of Subsection 1311.03 or Subd 1 of this Subsection 1311.05. s 1311.05 Denial of Permit Application or Registration Application. In addition to the provisions of Section 160 of this Code, the following shall constitute grounds for denial of the permit application or registration application: A. Past fraud, misrepresentation or misstatement made in the course of carrying on business as a peddler or solicitor B. Past conviction of any crime involving fraud, theft or moral turpitude C. Revocation of a past permit issued under this Section D. Past violations of any provision of this Section 1311.06 Restrictions. In addition to the requirements of Section 160 and other provisions of this Code, no peddler or solicitor shall: A. Engage in peddling or soliciting without clearly displaying on the peddler or solicitor's front outer gannent a valid badge issued by the City, if such a badge is required by Subsection 1311.03 B. Conduct business before 9 AM or later than 8 PM C. Violate Subsection 1311.07 hereof D. Walk on or about any side or rear yard or attempt to make contact at any point other than the main point of entrance or front door of a residence E. Fail to promptly depart from the premises following completion of a transaction or following an unsuccessful attempt to contact the resident of the premises F. Commit any act or conduct constituting harassment, a nuisance, theft, deceit, or menacing, troubling or otherwise unlawful activities or violate any other provisions of this Code or State law 1311.07 Peddlers and Solicitors May be Prohibited by Placard. Any property owner or occupant who wishes to exclude peddlers or solicitors from their premises may place ,upon or near the principal entrance to the premises a printed placard or sign bearing the following notice: "Peddlers and Solicitors Prohibited ". The placard or sign shall be at least 3 -3/4 inches long and 3 -3/4 inches wide and the printing shall not be smaller than 48 point type. No peddler or solicitor, including those exempt from permit requirements as provided in Subsection 1311.05, shall enter upon any premises, ring any doorbell, or knock on any door where a placard or sign is posted, unless the peddler or solicitor has been previously invited by the owner.or occupant. No person other than the owner or occupant of the premises shall remove, injure or deface the placard or sign." Section 2. This ordinance shall be in force and effect upon passage and publication. 1310 - 3 R55CKREG LOG20000 CITY OF EDINA 912212005 12:22:10 Council Check Register Page - 1 9/2212005 -9/22/2005 Check # Date Amount Supplier/ Explanation PO # Doc No,- Inv No Account No Subledger Account Description Business Unit 276558 9/2212005 102971 ACE ICE COMPANY 19.56 120323_ 467680 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 36.12 120324 466604 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 98.52 120325 467683 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 106.52 120326 466635 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 60.68 120563 469000 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING _ 61.40 120564 468999 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 119.08 120565 466652 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 501.88 276559 9122/2005 102128 AEARO CO. 94.00 SAFETY GLASSES 120427 03025425 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 69.00 SAFETY GLASSES 120428 03025427 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 84.00 SAFETY GLASSES 120429 03025426 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 247.00 276560 9/2212005 102626 AGGREGATE INDUSTRIES 418.39 READY MIX 120392 4126571 1314.6520 CONCRETE STREET RENOVATION 564.24 READY MIX 120527 4127296 1314.6520 CONCRETE STREET RENOVATION 1,081.46 READY MIX 120650 4127686 1314.6520 CONCRETE STREET RENOVATION 2,064.09 276561 9/22/2005 103357 ALPHA VIDEO & AUDIO 27.88 EQUIPMENT RENTAL 120395 ALERTINVO6068 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 27.88 276562 9122/2005 102575 AMERICAN PUBLIC WORKS ASSOCIAT 20.00 EDUCATION CEU 120651 091605 1240.6104 CONFERENCES & SCHOOLS PUBLIC WORKS ADMIN GENERAL 20.00 276563 9/2212005 101115 AMERIPRIDE LINEN & APPAREL SER 257.22 120488 16813 -8/05 5421.6201 LAUNDRY GRILL 257.22 276564 912212005 101548 ANDERSON, TOM 407.62 MAGNETIC SIGN BOARD 120690 091305 5424.6406 GENERAL SUPPLIES RANGE 407.62 276565 9/2212005 102172 APPERT'S FOODSERVICE 554.19 FOOD 120489 444828 5421.5510 COST OF GOODS SOLD GRILL 554.19 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/2212005 -9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 276566 912212005 100639 BAILEY NURSERIES 157.73 MAPLE TREE 120430 INVO140333 1644.6541 PLANTINGS & TREES 157.73 276567 9/22/2005 114001 BAJUS, DON 9/22/2005 12:22:10 Page - 2 Business Unit TREES & MAINTENANCE 25.00 JURIED SHOW AWARD 120631 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 276568 9/22/2005 101355 BELLBOY CORPORATION 252.00 120327 34518700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 266.57 120328 40483500 5862.5515 COST OF GOODS SOLD MIX _ VERNON SELLING 24.00 120329 40483600 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 96.00 120330 34518800 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 37.65 120566 40519500 .5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 91.10 120567 34562700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 767.32 276569 9/22/2005 100648 BERTELSON OFFICE PRODUCTS 421.68 INK CARTRIDGE 120490 OE- 7083 -1 5913.6406 GENERAL SUPPLIES - DISTRIBUTION 36.20 PRINTHEAD 120652 OE- 7680 -1 5913.6406 GENERAL SUPPLIES DISTRIBUTION 36.20 PRINTHEAD 120653 OE- 7432 71 5913.6406 GENERAL SUPPLIES - DISTRIBUTION 3.20 PENS 120654 OE- 6560 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 53.08 END TAB LABELS 120655- WO- 375659 -1 1190.6406 GENERAL SUPPLIES ASSESSING 220.10 OFFICE SUPPLIES 120655 WO- 375659 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 770.46 276570 9/22/2005 101676 BIFFS INC 221.91 RESTROOM RENTAL 120431 W266841 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE, 221.91 276571 9/2212005 100653 BITUMINOUS ROADWAYS 2,880.01 ASPHALT 120396 97761 1314.6518 BLACKTOP STREET RENOVATION 2,880.01 276572 9/22/2005 .100653 BITUMINOUS ROADWAYS 101,201.78 PARTIAL PAYMENT NO. 1 120681 092305 01219.1705.30 CONTRACTOR PAYMENTS M &O DEWEY HILL GLEASON CAHILL 101,201.79 PARTIAL PAYMENT NO. 1 120681 092305 01220.1705.30 CONTRACTOR PAYMENTS M &O 50TH WOODDALE FRANCE 101,201.79 PARTIAL PAYMENT NO. 1 120681 092305 01221.1705.30 CONTRACTOR PAYMENTS M &O BROOKSIDE INTER TCW 303,605.36 276573 9/22/2005 100659 BOYER TRUCK PARTS 27.08 NUT 120528 787512 "- X3.6530 REPAIR PARTS EQUIPMENT OPERATION r=EN R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/22/2005 —9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 27.08 276574 9/22/2005 100664 _ BRAUN INTERTEC 206.60 . SOIL TESTING 120691 248693 01102.1705.21 CONSULTING INSPECTION 1314.6406 _ GENERAL SUPPLIES 4704.6406 GENERAL SUPPLIES 1642.6542 1628.4302.02 5440.5511 5440.5511 5440.5511 5933.6103 05441.1705.30 04310.1705.30 01326.1705.30 1553.6530 9/22/2005 12:22:10 Page - 3 Business Unit PKWOOD KNOLLS 26TH PRIVATE STREET RENOVATION PARK MEMORIALS INFIELD MIXTURE FIELD MAINTENANCE SENIOR GOLF LEAGUE SENIOR CITIZENS = 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 PROFESSIONAL SERVICES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS REPAIR PARTS PONDS & LAKES WM SUNNYSLOPE WOODHILL STS -310 SUNNYSLOPE AREA IMPROV SUNNYSLOPE ST RECLAIM EQUIPMENT OPERATION GEN 206.60 276575 912212005 100667 BROCK WHITE COMPANY 234.60 TROWELS, EDGERS 120529 11408346 -00 234.60 276576 9/22/2005 113580 BRONZE MEMORIAL CO. 940.90 CAST BRONZE PLAQUE 120491 517222 940.90 276577 9/22/2005 100669 BRYAN ROCK PRODUCTS INC. 292.14 BALLFIELD LIME 120432 083105 292.14 276578 9/2212005 118730 CADWELL, TED 28.00 GOLF BANQUET REFUND 120530 091505 28.00 276579 9/22/2005 102149 CALLAWAY GOLF 595.46 GOLF BALLS 120492 906919099 134.42 GOLF CLUB 120493 906942905 674.37 GOLF CLUBS 120494 906964437 1,404.25 276580 9/2212005 105248 CANADA GOOSE PROGRAM, THE 7,680.00 GEESE CONTROL 120433 090205 7,680.00 276581 9/22/2005 115857 CARL BOLANDER & SONS CO. 48,173.55 PARTIAL PAYMENT NO. 2 120692 092305 75,897.40 . PARTIAL PAYMENT NO.2 120692 092305 112,095.49 PARTIAL PAYMENT NO. 2 120692 092305 236,166.44 276582 9/2212005 100679 CARLSON TRACTOR & EQUIPMENT 668.82 LAWN MOWER PARTS 120434 S11844 668.82 1314.6406 _ GENERAL SUPPLIES 4704.6406 GENERAL SUPPLIES 1642.6542 1628.4302.02 5440.5511 5440.5511 5440.5511 5933.6103 05441.1705.30 04310.1705.30 01326.1705.30 1553.6530 9/22/2005 12:22:10 Page - 3 Business Unit PKWOOD KNOLLS 26TH PRIVATE STREET RENOVATION PARK MEMORIALS INFIELD MIXTURE FIELD MAINTENANCE SENIOR GOLF LEAGUE SENIOR CITIZENS = 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 PROFESSIONAL SERVICES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS REPAIR PARTS PONDS & LAKES WM SUNNYSLOPE WOODHILL STS -310 SUNNYSLOPE AREA IMPROV SUNNYSLOPE ST RECLAIM EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 4 9/22/2005 --9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 276583 9/22/2005 116683 CAT & FIDDLE BEVERAGE 581.00 120568 42063 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 581.00 ' 276584 9/22/2005 103711 CENTERPOINT ENERGY GAS SERVICE 9,428.48 120495 1174962 5311.6186 HEAT POOL OPERATION 407.09 120496 1174362 5620.6186 HEAT EDINBOROUGH PARK 195.24- 720497 1174952 1552.6186 HEAT CENT SVC PW BUILDING 9,640.33 276585 9/22/2005 118723 CHAPMAN, DELORES 713.34 AMBULANCE OVERPAYMENT 120498 091405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 713.34 276586 9/2212005 101323 CONNEY SAFETY PRODUCTS 32.59 GLOVES 120397 02651801 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 114.84 GLOVES 120397 02651801 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 35.29 SAFETY GLASSES 120531 02657916 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 118.66 COLD PACK, GLOVES 120531 02657916 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 301.38 276587 9/22/2005 101915 COUNTRY FLAGS 54.32 US FLAG 120499 1891 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 54.32 276588 9/22/2005 118727 CRAMER; THOMAS 66.60 PERMIT REFUND 120500 ED033934 1495.4111 BUILDING PERMITS INSPECTIONS 66.60 276589 9/22/2005 116180 CSD 362.50 INTERPRETER 120693 3016771 1100.6106 MEETING EXPENSE CITY COUNCIL 362.50 276590 9/22/2005 105905 CURRENT USA 56.94 RETURN ADDRESS LABELS 120532 091405 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 56.94 276591 9/22/2005 100712 DAVIES WATER EQUIPMENT 3,946.10 HYDRANTS 120656 3309193 5913.6530 REPAIR PARTS DISTRIBUTION 3,946.10 276592 9/22/2005 102478 DAY DISTRIBUTING R55CKREG LOG20000 Check # Date Amount Supplier / Explanation P 19.80 104460 DNR SIGN SHOP 2,157.15 Council Check Register 140.00- PARK ID SIGN 420.00 9/22/2005 1,724.90 26.80 9/22/2005 1,109.82 118729 DOWNEY, RUTH 112.40 Business Unit 1,884.03 TRIP REFUND 218.50 COST OF GOODS SOLD MIX 2,849.93 120332. 101.50 912212005 10,484.83 100731 DPC INDUSTRIES 276593 9122/2005 100720 DENNYS 5TH AVE. BAKERY 32.60 BAKERY 36.22 BAKERY 32.42 BAKERY 101.24 9/2212005 276594 9122/2005 102831 DEX MEDIA EAST 276595 912212005 104460 DNR SIGN SHOP Council Check Register 47.60 PARK ID SIGN 9/22/2005 47.60 276596 9/22/2005 Inv No 118729 DOWNEY, RUTH Subledger Account Description Business Unit 156.00 TRIP REFUND 5822.5515 COST OF GOODS SOLD MIX 156.00 120332. 276597 912212005 COST OF GOODS SOLD BEER 100731 DPC INDUSTRIES 120333 317351CR 990.28 CHEMICALS YORK SELLING 120569 990.28 5822.5513 276598 9/2212005 120570 106443 DUNIFON, WAYNE 5822.5514 COST OF GOODS SOLD BEER 25.00 JURIED SHOW AWARD 329697 5862.5515 25.00 VERNON SELLING _ 276599 9/2212005 5862.5514 100739 EAGLE WINE 120501 199752 5421.5510 COST OF GOODS SOLD GRILL 120502 199753 5421.5510 COST OF GOODS SOLD GRILL 120503 199867 5421.5510 COST OF GOODS SOLD GRILL 120694 300109798 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 120694 300109798 5430.6188 TELEPHONE RICHARDS GOLF COURSE 120435 002795 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 120533 091505 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 120436 82701269 -05 5915.6586 120632 091405 5110.6103 WATER TREATMENT SUPPLIES WATER TREATMENT PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 5 9/22/2005 -- 9/22/2005 O # Doc No Inv No Account No Subledger Account Description Business Unit 120331. 329699 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 120332. 329698 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 120333 317351CR 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120569 329972 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120570 330618 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 120571 329697 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING _ 120572 329696 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120573 330617 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 120574 330616 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120575 330784 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120576 330619 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120577 330225 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120501 199752 5421.5510 COST OF GOODS SOLD GRILL 120502 199753 5421.5510 COST OF GOODS SOLD GRILL 120503 199867 5421.5510 COST OF GOODS SOLD GRILL 120694 300109798 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 120694 300109798 5430.6188 TELEPHONE RICHARDS GOLF COURSE 120435 002795 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 120533 091505 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 120436 82701269 -05 5915.6586 120632 091405 5110.6103 WATER TREATMENT SUPPLIES WATER TREATMENT PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 6 9122/2005 -9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,747.28 120578 290019 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 458.23 120579 290023 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,156.00 120580 290026 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,361.51 276600 9/22/2005 100740 EARL F. ANDERSEN INC. 228.98 PLAYGROUND EQUIPT PARTS 120437 0067611 -IN 1647.6530 REPAIR PARTS PATHS & HARD SURFACE' 426.00 BACKBOARD BRACKETS 120557 0067895 -IN 1647.6530 REPAIR PARTS PATHS & HARD SURFACE 198.09 DOUBLE RIM W /C'S 120558 0067897 -IN 1647.6530 REPAIR PARTS PATHS & HARD SURFACE 853.07 276601 9122/2005- 100741 EAST SIDE BEVERAGE 204.50 120334 327389 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,905.75 120335 327372 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING - 1,668.20 120336 327369 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,778.45 276602 9/22/2005 105467 EDINA CRIME PREVENTION FUND 2,800.00 ART FAIR CREDIT CARD RECEIPTS .120657 091605 5101.4607 CLASS REGISTRATION -ART CENTER REVENUES " 2,800.00 276603 9122/2005 105224 EDINA POLICE RESERVES 300.00 MDRA EVENT 8/14/05 120658 091605 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 300.00 276604 9/22/2005 100549 ELECTRIC PUMP INC. 1,252.10 PUMP PARTS 120438 0029601 -IN 5921.6530 REPAIR PARTS LIFT STATION MAINT 1,252.10 276605 9122/2005 101956 EMERGENCY APPARATUS MAINTENANC 302.85 T -90 REPAIRS 120695 22923 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 302.85 276606 9122/2005 118739 EMPSON, ELLEN 50.00 JURIED SHOW AWARD 120633 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 276607 9/22/2005 105339 ENRGI 202.50 WEBSITE CONSULTING 120398 3297 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 767.50 WEBSITE CONSULTING 120556 3336 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 970.00 R55CKREG LOG20000 SHOES 120506 3582107 CITY OF EDINA COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 69.77 SHOES 120507 3576942 Council Check Register COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,388.30 MERCHANDISE 120508 3462061 9/22/2005 -- 9/22/2005 PRO SHOP RETAIL SALES Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 276608 9/22/2005 118120 ESCH CONSTRUCTION SUPPLY INC. 2.93 O -RING 120535 01236600 424.94 ROTARY HAMMER 120534- 418668 1314.6406 GENERAL SUPPLIES 424.94 276616 9/22/2005 100760 FOWLER ELECTRIC 276609 9/2212005 104195 EXTREME BEVERAGE LLC. REPAIR KIT 120536 61872400 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.00 120337 340446 5822.5515 COST OF GOODS SOLD MIX 276617 9/22/2005 64.00 120338 340449 5862.5515 COST OF GOODS SOLD MIX FINAL PAYMENT 120659 128.00 4400.6710 EQUIPMENT REPLACEMENT CITY HALLIPOLICE BUILDING 276610 9/2212005 102101 FEDEX KINKO'S INC. 13.92 LAMINATOR ROLL 120504 062200056985 5410.6575 PRINTING 18.11 NEWSLETTER 120505 062200056327 5410.6575 PRINTING 32.03 276611 9/22/2005 103600 FERGUSON ENTERPRISES INC. 139.91 BOWL, WAX RING 120439 563715 1646.6530 REPAIR PARTS 139.91 276612 9/22/2005 105420 FIKES SERVICES 34.08 AIR DEODORIZERS 120399 574577 5841.6162 SERVICES CUSTODIANS 34.08 276613 9/22/2005 100759 FLOYD TOTAL SECURITY 74.35 PADLOCKS 120440 744854 1646.6530 REPAIR PARTS 74.35 276614 9/2212005 101475 FOOTJOY 9/2212005 12:22:10 Page - 7 Business Unit STREET RENOVATION 50TH ST SELLING _ VERNON SELLING GOLF ADMINISTRATION GOLF ADMINISTRATION BUILDING MAINTENANCE YORK OCCUPANCY BUILDING MAINTENANCE 56.05 SHOES 120506 3582107 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 69.77 SHOES 120507 3576942 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,388.30 MERCHANDISE 120508 3462061 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,514.12 276615 9122/2005 102727 FORCE AMERICA 2.93 O -RING 120535 01236600 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.93 276616 9/22/2005 100760 FOWLER ELECTRIC 5.77 REPAIR KIT 120536 61872400 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5.77 276617 9/22/2005 112776 GEORGE F. COOK CONSTRUCTION CO 2,490.01 FINAL PAYMENT 120659 14 4400.6710 EQUIPMENT REPLACEMENT CITY HALLIPOLICE BUILDING R55CKREG LOG20000 INFRARED THERMOMETER 120442 495 - 564921 -7 CITY OF EDINA GENERAL SUPPLIES 9/22/2005 12:22:10 25.47- CREDIT 120509 498 - 651284 -8 5420.6406 Council Check Register CLUB HOUSE Page - 8 ASPHALT LUTES 120537 495- 049009 -6 1314.6406 GENERAL SUPPLIES 9/22/2005 —9/22/2005 75.85 PAINT, BRUSHES Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 495 - 126868 -1 1301.6406 2,490.01 GENERAL MAINTENANCE 677.28 276618 9/22/2005 101350 GREEN ACRES SPRINKLER CO. 101146 GLOBAL CROSSING TELECOMMUNICAT 102217 GRAPE BEGINNINGS INC 70.37 IRRIGATION REPAIRS 120443 286.97 411 75 120696 901519694 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL COST OF GOODS SOLD WINE 50TH ST SELLING 286.97 56.65 276619 9/2212005 5862.5515 100780 GOPHER STATE ONE -CALL INC. 120340 673623 "- * ".5513 1,320.30 AUG SERVICE 120441 5080319 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,320.30 276620 9/22/2005 102645 GRAFFITI CONTROL SERVICES 571.00 GRAFFITI REMOVAL 120660 00001320 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 571.00 276621 912212005 101103 GRAINGER 181.16 INFRARED THERMOMETER 120442 495 - 564921 -7 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 25.47- CREDIT 120509 498 - 651284 -8 5420.6406 GENERAL SUPPLIES CLUB HOUSE 157.68 ASPHALT LUTES 120537 495- 049009 -6 1314.6406 GENERAL SUPPLIES STREET RENOVATION 75.85 PAINT, BRUSHES 120538 495-023048 -4 1301.6406 GENERAL SUPPLIES - GENERAL MAINTENANCE' 288.06 BATTERIES, TIE DOWNS . 120661 495 - 126868 -1 1301.6406 _ GENERAL SUPPLIES GENERAL MAINTENANCE 677.28 101350 GREEN ACRES SPRINKLER CO. 276622 9/22/2005 102217 GRAPE BEGINNINGS INC 70.37 IRRIGATION REPAIRS 120443 051878BAL 411 75 70.37 120581 75532 5822 5513 COST OF GOODS SOLD WINE 50TH ST SELLING 276623 9/22/2005 276624 9/22/2005 276625 9/22/2005 276626 9/22/2005 1,739.25 120582 75531 5842.5513 2,151.00 101518 GRAUSAM, STEVE 490.92 LIQUOR FLASKS & CORKSCREWS 120539 091505 5842.5515 490.92 100783 GRAYBAR ELECTRIC CO. INC. 64.01 LIGHTING SWITCHES 120662 911633218 5630.6530 64.01 101350 GREEN ACRES SPRINKLER CO. 70.37 IRRIGATION REPAIRS 120443 051878BAL 1301.6406 70.37 100782 GRIGGS COOPER & CO. 56.65 120339 286309 5862.5515 X9,80_ 120340 673623 "- * ".5513 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING REPAIR PARTS GENERAL SUPPLIES CENTENNIAL LAKES GENERAL MAINTENANCE COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING i R55CKREG LOG20000 CITY OF EDINA 9/2212005 12:22:10 Council Check Register Page - 9 9/2212005 -9/22/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,426.25 120583 290029 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 117.38 120584 290021 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12.75 120585 289779 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11,428.28 120586 289980 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 763.65 120587 290025 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 230.80- 120588 674489 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 147.46- 120589 674455 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 14,396.90 276627 912212005 118734 HAGEN, DAVID MICHAEL 50.00 JURIED SHOW AWARD 120634 091405 5110.6103 - PROFESSIONAL SERVICES - ART CENTER ADMINISTRATION - 50.00 276628 9/22/2005 100791 HALLMAN OIL COMPANY 345.91 GREASE 120663 162046 1553.6530 REPAIR PARTS EQUIPMENT OPERATION- GEN 345.91 276629 912212005 102967 HALSTEAD, TODD 189.95 UNIFORM PURCHASE -120664 091505 1553.6201 LAUNDRY - EQUIPMENT OPERM1014 GEN - 189.95 - 276630 9122/2005 102320 HAMCO DATA PRODUCTS 159.85 REGISTER TAPE, TONER 120400 243517 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 159.85 276631 9122/2005 103314 HARDRIVES INC. 2,973.50 PARTIAL PAYMENT NO. 12 120682 092305 03412.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE SANITARY 6,726.00 PARTIAL PAYMENT NO. 12 120682 092305 05432.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE WATERMAIN 14,026.75 PARTIAL PAYMENT NO. 12 120682 092305 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W RECLAIM 23,726.25 276632 912212005 118728 HARMON AUTOGLASS -GLAZING DIV 170.93 GLASS 120540 1003001996 5420.6406 GENERAL SUPPLIES CLUB HOUSE 170.93 276633 9122/2005 106062 HAYNES, STEPHEN 75.00 JURIED SHOW AWARD 120635 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 276634 912212005 118740 HENG, DEAN E 25.00 JURIED SHOW_ AWARD 120636 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 R55CKREG LOG20000 77.85 CITY OF EDINA 368711 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING Council Check Register 120342 368710 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 9/22/2005 -- 912212005 727.50 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 276635 9/22/2005 120590 105436 HENNEPIN COUNTY INFORMATION 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,670.90 46.50 TRANSACTION PROCESSING 120444 25087178 1400.6160 DATA PROCESSING 276640 9/22/2005 49.00 TRANSACTION PROCESSING 120444 25087178 1190.6105 DUES & SUBSCRIPTIONS 95.50 150.00 JURIED SHOW JUDGE 120637 091405 5110.6103 276636 9/22/2005 101717 HENNEPIN COUNTY TREASURER 150.00 67.46 SIGNAL MAINTENANCE 120541 SIGN00228 1330.6406 GENERAL SUPPLIES 67.46 50.00 JURIED SHOW AWARD 276637 9/22/2005. 5110.6103 101588 HENNEPIN TECHNICAL COLLEGE ART CENTER ADMINISTRATION 50.00 98.50 EMS BOOK 120697 00100384 1470.6405 BOOKS & PAMPHLETS 100810 HRAICITY OF EDINA 98.50 276638 9/22/2005 TO FUND HRA 100805 HIRSHFIELD'S 092205 1000.1303 DUE FROM HRA GENERAL FUND BALANCE SHEET 39.38 SEALER 120665 026201115 1375.6406 GENERAL SUPPLIES 276643 39.38 102384 HYDRANT SPECIALIST INC. 276639 9/22/2005 104375 HOHENSTEINS INC. 650.00 LOWER HYDRANT 120401 2770 9/22/2005 12:22:10 Page - 10 Business Unit POLICE DEPT. GENERAL ASSESSING TRAFFIC SIGNALS FIRE DEPT. GENERAL PARKING RAMP 77.85 120341 368711 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,192.00 120342 368710 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 727.50 120343 368709 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 673.55 120590 369228 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,670.90 276640 9/22/2005 118733 HOLEN, NORMAN 150.00 JURIED SHOW JUDGE 120637 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 150.00 276641 9/2212005 118735 HOWARD -HASS, DIANE 50.00 JURIED SHOW AWARD 120638 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 276642 9/2212005 100810 HRAICITY OF EDINA 22,500.00 TO FUND HRA 120698 092205 1000.1303 DUE FROM HRA GENERAL FUND BALANCE SHEET 22,500.00 276643 9122/2005 102384 HYDRANT SPECIALIST INC. 650.00 LOWER HYDRANT 120401 2770 05441.1705 CONSTR. IN PROGRESS WM SUNNYSLOPE WOODHILL 650.00 276644 9/22/2005 101455 I.U.O.E. LOCAL 49 TRAINING PRO R55CKREG LOG20000 Business Unit PROFESSIONAL SERVICES CITY OF EDINA CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 224.00 120344 1955109 Council Check Register COST OF GOODS SOLD WINE 50TH ST SELLING 246.93 120345 1955105 9/2212005 -- 9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No r Inv No Account No 272.56 120347 600.00 EQUIPMENT TRAINING 120445 091205 1281.6103 120348 1955104 300.00 JUSTIN SIMONSON 120699- PHASE II 1640.6104 1955107 5822.5512 900.00 50TH ST SELLING 7.74- 120350 290718 276645 9/22/2005 YORK SELLING 100814 INDELCO PLASTICS CORP. 120351 290719 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 123.63 PVC PIPE, COUPLINGS 120446 404052 1646.6406 YORK SELLING 6.89- 123.63 290721 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 276646 9/22/2005 290672 118748 INTERSTATE POWER SYSTEMS INC. COST OF GOODS SOLD WINE YORK SELLING 13.34- 120355 290715 77,550.64 PARTIAL PAYMENT NO. 1 120700 092305 5900.1740 290717 5842.5513 77,550.64 YORK SELLING 3.56- 120357 290716 276647 9/2212005 YORK SELLING 101861 J.H. LARSON COMPANY 120358 289765 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 148.40 ELECTRICAL SUPPLIES 120447 4497985 -01 1648.6530 YORK SELLING 6.20- 148.40 -290097 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 276648 9/2212005 290095 105153 JACKSON LANDSCAPE SUPPLY INC. COST OF GOODS SOLD WINE YORK SELLING 7,58- 120362 290096 426.00 HYDROSEEDING 117107 0146258 5932.6180 426.00 9122/2005 12:22:10 Page- 11 Subledger Account Description Business Unit PROFESSIONAL SERVICES TRAINING CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL GENERAL SUPPLIES BUILDING MAINTENANCE MACHINERY & EQUIPMENT UTILITY BALANCE SHEET REPAIR PARTS CONTRACTED REPAIRS SKATING RINK MAINTENANCE GENERAL STORM SEWER 276649 9/2212005 100835 JOHNSON BROTHERS LIQUOR CO. 224.00 120344 1955109 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 246.93 120345 1955105 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.96 120346 1955108 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 272.56 120347 1955106 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 96.98 120348 1955104 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 172.22 120349 1955107 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7.74- 120350 290718 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15.25- 120351 290719 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.66- 120352 290720 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.89- 120353 290721 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.01- 120354 290672 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.34- 120355 290715 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.96 - 120356 290717 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3.56- 120357 290716 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.84- 120358 289765 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.84- 120359 289766 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.20- 120360 -290097 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8,97- 120361 290095 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7,58- 120362 290096 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 974.81 R55CKREG LOG20000 17.60 PERMIT REFUND CITY OF EDINA ED034644 1495.4110 HEATING & VENTING LICENSE INSPECTIONS Council Check Register 17.60 9122/2005 - 9/22/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 276650 912212005 102719 JOHNSON, PHILLIP 59.13 MILEAGE REIMBURSEMENT 22.16 TEXTBOOK 120666 091405 5125.6406 GENERAL SUPPLIES 153.49 ADOBE SOFTWARE 120666 091405 5125.6710 EQUIPMENT REPLACEMENT 190.50 2 HIGH CAPACITY CAMCORDERS 120667 091505 5125.6710 EQUIPMENT REPLACEMENT 101918 JUNGWIRTH, MARK 366.15 276651 9/2212005 118725 JOYCE PLUMBING INC. UNIFORM PURCHASE 120448 091305 Business Unit MtUTA J I UUIU MEDIA STUDIO MEDIA STUDIO 9/2212005 12:22:10 Page - 12 17.60 PERMIT REFUND 120510 ED034644 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 17.60 276652 9/22/2005 101322 JULIEN, DIANE 59.13 MILEAGE REIMBURSEMENT 120542 091305 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 59.13 276653 9122/2005 101918 JUNGWIRTH, MARK 44.98 UNIFORM PURCHASE 120448 091305 5913.6201 LAUNDRY DISTRIBUTION 44.98 276654 9/22/2005 100839 KAMAN INDUSTRIAL TECHNOLOGIES _ 10.28 BEARINGS 120449 P488317 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN. 10.28 276655 9/22/2005 101671 KILLMER ELECTRIC CO. INC. 11,068.54 PARTIAL PAYMENT NO. 1 120683 092305 08044.1705.30 CONTRACTOR PAYMENTS L-44 SUNNYSLOPE AREA IMPROVE. 11,068.54 276656 9/22/2005 100198 KIRCHMAN, STEVE A. 125.66 CELL PHONE CHARGES 120511 091405 1495.6188 TELEPHONE INSPECTIONS 125.66 276657 9/22/2005. 102047 . KLITZKE RPT, PAUL 105.00 PIANO TUNING 120512 34256 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 105.00 276658 9/2212005 106421 KNIGHTS FRATERNAL CORP OF BLOO 848.00 GOLF BANQUET FOOD 120543 091205 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 848.00 276659 9/22/2005 117008 KRUEGER, PAT 50.00 JURIED SHOW AWARD 120639 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 ' r R55CKREG LOG20000 CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 13 9/22/2005 - 9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 276660 9122/2005 100846 KUETHER DISTRIBUTING CO 45.00 120363 446639 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 455.00 120364 446638 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 54.00 120591 447180 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,564.00 120592 446743 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,118.00 276661 9/22/2005 116776 KUSTOM KARRIERS 401.59 TOWING 94570 081304 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 401.59 276662 9122/2005 100852 LAWSON PRODUCTS INC. 431.36 NUTS, WASHERS, BOLTS 120450 3600265 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 137.56 CAPS, WASHERS, RINGS 120668 3618932 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 568.92 276663 9/22/2005 101552 LEAGUE OF MINNESOTA CITIES 25.00 246058 SEMINAR 120451 1- 000023167 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN -MIS 25.00 246058 SEMINAR 120452 1- 000023196 1120.6104 CONFERENCES & SCHOOLS - ADMINISTRATION' 50.00 276664 9/22/2005 117376 LILLEHAUG, STEVEN 256.00 CONFERENCE EXPENSE 120701 092005 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 256.00 276665 9/22/2005 118736 LORD, JON 50.00 JURIED SHOW AWARD 120640 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 276666 9/2212005 112577 M. AMUNDSON LLP 754.09 120365 186621 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 899.31 120366 186622 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,629.52 120593 186848 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,282.92 276667 9122/2005 118756 MACTA 375.00 TWO -DAY CONFERENCE 120702 091505 2210.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 375.00 276668 9122/2005 114699 MANAGED SERVICES INC. 119.90 CARPET CLEANING 120669 028670 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 51.12 SUPPLIES 120670 029075 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY - R55CKREG LOG20000 Check # Date Amount Supplier / Explanation POLICE DEPT. GENERAL Council Check Register 171.02 Page - 14 276669 9122/2005 9/2212005 100868 MARK VII SALES PO # Doc No 1,812.10 Account No Subledger Account Description Business Unit 368.00 843745 5842.5514 COST OF GOODS SOLD BEER 1,929.40 120368 843866 5842.5514 .03 YORK SELLING 120369 843542 .03 COST OF GOODS SOLD BEER 50TH ST SELLING 120370 149.60 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,191.00 841450 5862.5514 COST OF GOODS SOLD BEER 1,810.50 120372 841452 5862.5515 .03 VERNON SELLING 120373 841451 2,146.40 COST OF GOODS SOLD BEER VERNON SELLING 120374 1,998.05 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 60.00 843769 5862.5514 COST OF GOODS SOLD BEER 57.60 120595 843770 5862.5514 4,390.20 VERNON SELLING 120596 844493 17,912.94 COST OF GOODS SOLD BEER 276670 9/2212005 844494 101030 MATHISON CO. COST OF GOODS SOLD BEER VERNON SELLING 140.55 ART SUPPLIES 5862.5515 COST OF GOODS SOLD MIX 140.55 120599 276671 9/22/2005 COST OF GOODS SOLD BEER 105603 MEDICINE LAKE TOURS 120513 612683 -0 2,288.50 HASSLER THEATER TRIP, ART SUPPLY GIFT GALLERY SHOP 120544 2,288.50 .1628.6103.07 276672 9/2212005 120559 101483 MENARDS 1646.6406 GENERAL SUPPLIES 36.70 CORNER BRACES, HINGES 36.70 276673 9/22/2005 101987 MENARDS 37.79 PAIL, SWITCH, SOAP 37.79 276674 9/22/2005 104366 MENDEL, NATHAN 70.61 TRAINING MEALS 70.61 276675 9/2212005 114002 MERCHANT, RON 100.00 JURIED SHOW AWARD 100.00 120671 2387 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 120703 CITY OF EDINA 1400.6104 9/2212005 12:22:10 POLICE DEPT. GENERAL Council Check Register 091405 Page - 14 PROFESSIONAL SERVICES 9122/2005 9/2212005 PO # Doc No Inv No Account No Subledger Account Description Business Unit 120367 843745 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120368 843866 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120369 843542 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 120370 841449 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120371 841450 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120372 841452 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 120373 841451 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120374 841954 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120594 843769 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120595 843770 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120596 844493 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120597 844494 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 120598 844495 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 120599 843993 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120513 612683 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 120544 062005 .1628.6103.07 TRIPS PROF SERVICES, SENIOR CITIZENS 120559 60747 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 120671 2387 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 120703 092105 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 120641 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 15 9/22/2005 —9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 276676 912212005 100882 MERIT SUPPLY 390.06 GLASS CLEANER, DEGREASER 120453 67745 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 507.15 TISSUE, ROLL TOWEL, LINERS 120454 67744 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 897.21 276677 9/22/2005 101891 METRO ATHLETIC SUPPLY 85.09 FIELD MARKING PAINT 120560 86283 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 85.09 FIELD MARKING PAINT 120561 86328 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 170.18 - 276678 9122/2005 100890 MIDWEST AQUA CARE 2,262.00 LAKE TREATMENTS 120455 061605MELODY 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 11,489.00 LAKE TREATMENTS 120456 090705INDIANHEA 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS - D 12,169.00 LAKE TREATMENTS 120457 090705ARROWHEAD 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 25,920.00 276679 9/2212005 100019 MIDWEST ART FAIRS 53.70 CONSIGNMENT SALES COPIES 120514 4025- 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERYS HOP 53.70 276680 9122/2005 100891 MIDWEST ASPHALT CORP. 464.73 PARTIAL PAYMENT NO. 2 120684 092305 05442.1705.30 CONTRACTOR PAYMENTS WM SCHAEFER WESTWOOD INTERLACH 508.25 PARTIAL PAYMENT NO. 2 120684 092305 04313.1705.30 CONTRACTOR PAYMENTS STS -313 SCHAEFER ROAD 66,287.82 PARTIAL PAYMENT NO. 2 120684 092305 01216.1705.30 CONTRACTOR PAYMENTS SCHAEFER RD WESTWOOD - INTERLA 67,260.80 276681 9/2212005 100891 MIDWEST ASPHALT CORP. 1,460.62 PARTIAL PAYMENT NO. 3 120685 9/23/05 03423.1705.30 CONTRACTOR PAYMENTS SS-423 S. HARRIET PARK 52,384.95 PARTIAL PAYMENT NO. 3 120685 9/23/05 01204.1705.30 CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM 72,297.73 PARTIAL PAYMENT NO. 3 120685 9/23/05 04300.1705.30 CONTRACTOR PAYMENTS STS 300 52, 53, KELL, OAK HALI 87,038.32 PARTIAL PAYMENT NO.3 120685 9/23/05 05439.1705.30 CONTRACTOR PAYMENTS WM 52, 53, KELLOGG, OAK 213,181.62 276682 912212005 101161 MIDWEST CHEMICAL SUPPLY 838.29 TOWELS, LINERS, CLEANERS 120672 23678 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 838.29 276683 9/22/2005 100913 MINNEAPOLIS SUBURBAN SEWER & W 360.00 REPAIR CURB STOP 120402 32731 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 11,776.00 WATER MAIN REPAIRS 120515 32733 47040.6710 EQUIPMENT REPLACEMENT Amason Acres Sprinkler Update R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/2212005 --9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 12,136.00 276684 9/22/2005 101645 MINNESOTA DEPT OF NATURAL RESO 500.00 AERATION PERMITS (2) 120545 F0453072,1`04530 4086.6103 PROFESSIONAL SERVICES 12 500.00 276685 9/22/2005 106193 MINNESOTA HIGHWAY SAFETY AND 9/22/2005 12:22:10 Page - 16 Business Unit AQUATIC WEEDS 2,289.58 10 PLOW CLASSES 120546 090905 5919.6104 CONFERENCES & SCHOOLS TRAINING 2,289.58 276686 9/2212005 101459 MINNESOTA RECREATION & PARKAS 125.00 WORKSHOP REGISTRATION 120458 091305 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 125.00 276687 9/22/2005 112908 MINNESOTA ROADWAYS CO. 102.24 CRS II EMULSION 120673 49032 1301.6519 ROAD OIL GENERAL MAINTENANCE 255.60 CRS II EMULSION 120674 49031 1301.6519 ROAD OIL GENERAL MAINTENANCE 817.92 CRS II EMULSION 120675 49030 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,175.76 276688 9/22/2005 114152 MORRIS CONCRETE CONST. CO. 6,180.00 CONCRETE DRIVEWAY 120704 101648 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 6,180.00 276689 9/22/2005 102776 MRPA 85.00 CONFERENCE REGISTRATION 120403 091205 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 85.00 276690 9/22/2005 102776 MRPA 160.00 SEMINAR REGISTRATION 120459 091305 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 160.00 276691 9/22/2005 103147 MSA 198.00 FORESTRY SEMINAR 120705 092005 1644.6104 CONFERENCES & SCHOOLS TREES & MAINTENANCE 198.00 276692 9/2212005 110522 MUNICIPAL BUILDERS INC. 3,623.99 FINAL PAYMENT 120686 092305 05448.1705.30 CONTRACTOR PAYMENTS WM448 WELL #16 6301 GLEASON 10,871.99 FINAL PAYMENT 120686 092305 05447.1705.30 CONTRACTOR PAYMENTS WM447 WELL 94 4701 SOUTHVIEW 14,495.98 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/22/2005 -9/22/2005 Check # Date Amount Supplier/ Explanation PO # Doc No _ Inv No Account No Subledger Account Description 276693 9/22/2005 118746 NDEHA 75.00 CONFERENCE REGISTRATION 120676- 091505 1490.6104 CONFERENCES & SCHOOLS EQUIPMENT RENTAL 9/22/2005 12:22:10 Page - 17 Business Unit PUBLIC HEALTH ART CENTER ADMINISTRATION SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE ADMINISTRATION GENERAL SUPPLIES COST OF GOODS SOLD SKATING RINK MAINTENANCE ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES INSPECTIONS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES DISTRIBUTION REPAIR PARTS CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING 75.00 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 276694 912212005 106662 NET LITIN DISTRIBUTORS 21.40 RENTAL EQUIPMENT 120516 23931 5110.6151 21.40 276695 9/2212005 104672 NEXTEL COMMUNICATIONS 55.88 120460 679000121 -034 1554.6230 129.44 120460 679000121 -034 1120.6188 185.32 276696 9122/2005 101620 NORTH SECOND STREET STEEL SUPP 1,622.83 PIPE, METAL STRIPS 120461 100143 1648.6406 1,622.83 276697 912212005 100933 NORTHWEST GRAPHIC SUPPLY 245.64 CANVAS, PADS, ERASERS 120517 31930800 5120.5510 245.64 276698 9/22/2005 116114 OCE 147.00 SEPT MAINTENANCE 120404 985067463 1495.6103 147.00 276699 9/22/2005 116225 OLMSTEAD COUNTY 155.00 OUT OF COUNTY WARRANT 120706 091205 1000.2055 155.00 276700 9/22/2005 100936 OLSEN COMPANIES 49.16 MEASURE MASTER 120393 355439 5913.6406 49.16 276701 9/2212005 100938 OLYMPIC POOLS 49.14 O -RING, SEAL 120677 42109 5630.6530 49.14 276702 912212005 100347 PAUSTIS & SONS 556.85 120600 8081705 -IN 5822.5513 123.00 120601 8081711 -IN 5842.5514 1,468.50 120602 8081709 -IN 5842.5513 252.00- 120603 8081096 -CM 5842.5513 EQUIPMENT RENTAL 9/22/2005 12:22:10 Page - 17 Business Unit PUBLIC HEALTH ART CENTER ADMINISTRATION SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE ADMINISTRATION GENERAL SUPPLIES COST OF GOODS SOLD SKATING RINK MAINTENANCE ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES INSPECTIONS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES DISTRIBUTION REPAIR PARTS CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 9122/2005 12:22:10 Council Check Register Page - 18 9/22/2005 - 9/2212005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 26.00- 120604 8081281 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,870.35 276703 9/22/2005, 118749 PENN CONTRACTING INC. 8,314.40 PARTIAL PAYMENT NO. 1 120687 092305 01217.1705.30 CONTRACTOR PAYMENTS RECONSTRUCT SCHAEFER CIRCLE 10,845.39 PARTIAL PAYMENT NO. 1 120687 092305 05443.1705.30 CONTRACTOR PAYMENTS WM SCHAEFER CIRCLE 19,159.79 276704 9/22/2005 100950 PETTY CASH 2.13 PETTY CASH 120394 091205 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 3.85 PETTY CASH 120394 091205 5910.6235 POSTAGE_. GENERAL (BILLING) 4.73 PETTY CASH 120394 091205 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 4.88 PETTY CASH 120394 091205 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 5.00 PETTY CASH 120394 091205 .1140.6107 MILEAGE OR ALLOWANCE PLANNING 7.00 PETTY CASH 120394 091205 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 7.50 PETTY CASH 120394 091205 1140.6104 CONFERENCES & SCHOOLS PLANNING 8.10 PETTY CASH 120394 091205 1160.6107 MILEAGE OR ALLOWANCE FINANCE 8.10 PETTY CASH 120394 091205 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 9.29 PETTY CASH 120394 091205 1552.6406 GENERAL SUPPLIES -CENT SVC.PW BUILDING ' 15.02 PETTY CASH 120394 091205 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 20.00 PETTY CASH 120394 091205 2210.6235 POSTAGE COMMUNICATIONS 20.63 PETTY CASH 120394 091205 1190.6104 CONFERENCES & SCHOOLS ASSESSING 22.12 PETTY CASH 120394 091205 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 22.96 PETTY CASH 120394 091205 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 28.70 PETTY CASH 120394 091205 1190.6406 GENERAL SUPPLIES ASSESSING 29.99 PETTY CASH 120394 091205 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 41.60 PETTY CASH 120394 091205 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 42.03 PETTY CASH 120394 091205 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 43.46 PETTY CASH 120394 091205 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 46.00 PETTY CASH 120394 091205 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 46.68 PETTY CASH 120394 091205 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 46.83 PETTY CASH 120394 091205 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 50.00 PETTY CASH 120394 091205 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 56.70 PETTY CASH 120394 091205 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 81.10 PETTY CASH 120394 091205 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 674.40 276705 9122/2005 100743 PHILLIPS WINE & SPIRITS 925.22 120375 2238300 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 459.72 120376 2238299 5822.5513 COST OF GOODS SOLD WINE -50TH ST SELLING 1.90 120377 2236086 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING '6.71 120378 2238301 '5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKREG LOG20000 PROFESSIONAL SERVICES CITY OF EDINA 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL Council Check Register 9/2212005 TREE REMOVAL 100961 POSTMASTER 9/2212005 —9122/2005 YORK SELLING Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 9.69- 120379 3323691 5842.5513 COST OF GOODS SOLD WINE 209.90- 120380 3323921 5842.5513 COST OF GOODS SOLD WINE 19.35- 120381 3324078 5842.5513 COST OF GOODS SOLD WINE 14.67- 120382 3324077 5842.5513 COST OF GOODS SOLD WINE 46.69- 120383 3324076 5842.5513 COST OF GOODS SOLD WINE 4.67- 120384 3324075 5842.5513 COST OF GOODS SOLD WINE 8.00- 120385 3324074 5842.5513 COST OF GOODS SOLD WINE 34.25- 120386 3324072 5842.5513 COST OF GOODS SOLD WINE 1,176.33 117.00 PERMIT REFUND 276706 9/22/2005 118726 PODANY PLUMBING ED034762 416.40 PERMIT REFUND 120518 ED035659 1495.4112 PLUMBING PERMITS 9/2212005 12:22:10 Page - . 19 Business Unit YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING INSPECTIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1335.6532 PAINT PAVEMENT MARKINGS 1495.4112 PLUMBING PERMITS INSPECTIONS 4088.6103 PROFESSIONAL SERVICES 416.40 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 276707 9/2212005 TREE REMOVAL 100961 POSTMASTER COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 4,700.00 ABOUT TOWN POSTAGE 120707 092105 5862.5513 COST OF GOODS SOLD WINE 4,700.00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 276708 9/2212005 50TH ST SELLING - 118747 POTTERS INDUSTRIES INC. 556.97 HIGHWAY SAFETY MARKING SPHERES 120678 90421393 556.97 276709 912212005 101130 PRACTICAL SYSTEMS 117.00 PERMIT REFUND 120519 ED034762 117.00 276710 9/22/2005 102728 PRECISION LANDSCAPE AND TREE C 3,274.88 ELM TREE REMOVAL 120462 5616 2,492.10 ELM TREE REMOVAL 120463 5614 1,821.15 ELM TREE REMOVAL 120464 5615 7,588.13 276711 9/2212005 100968 PRIOR WINE COMPANY 1,445.30 120605 290027 702.88 120606 290024 1,872.90 120607 290020 822.20 120608 289830 .4,843.28 276712 9122/2005 100971 QUALITY WINE 15.33- 120609 602036 -00 1,548.46 - 120609 602036 -00 9/2212005 12:22:10 Page - . 19 Business Unit YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING INSPECTIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1335.6532 PAINT PAVEMENT MARKINGS 1495.4112 PLUMBING PERMITS INSPECTIONS 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING - R55CKREG LOG20000 9/22/2005 CITY OF EDINA 118732 REDPATH, DALE 9/22/2005 12:22:10 Council Check Register 150.00 Page - 20 120642 091405 9/22/2005 -- 9/2212005 150.00 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 38.17- 120610 603040 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,921.46 120610 _ 603040 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 17.88- 120611 602803 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,804.48 120611 602803 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 64.67- 120612 603038 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 3,259.50 120612 603038 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9.02- 120613 602801 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 917.53 120613 602801 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 296.00 120614 602882 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 11.43- 120615 602881 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,161.73 120615 602881 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.30- 120616 599226 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 45.23- 120617 599225 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15.48- 120618 599207 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 276713 9/22/2005 118732 REDPATH, DALE 150.00 JURIED SHOW JUDGE 120642 091405 150.00 276714 9/22/2005 100977 RICHFIELD PLUMBING COMPANY 220.25 FAUCET REPAIR 120708 40612 203.90 FAUCET REPAIR 120709 40581 424.15 276715 9/22/2005 103118 ROSO CONTRACTING INC 7,752.50 FINAL PAYMENT 120688 092305 7,752.50 276716 9/22/2005 118745 RUSSELL, WENDY 35.79 OVERPAYMENT REFUND 120679 091505 35.79 276717 9122/2005 118741 SAPRASA, CLARA 25.00 JURIED SHOW AWARD 120643 091405 25.00 276718 9/22/2005 101982 SELA ROOFING & REMODELING 122.60 PERMIT REFUND 120521 ED034914 122.60 276719 9/22/2005 118742 SHEETS, SUSAN 5110.6103 1470.6180 1470.6180 04287.1705.30 5900.1211.1 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CONTRACTED REPAIRS FIRE DEPT. GENERAL CONTRACTED REPAIRS FIRE DEPT. GENERAL CONTRACTOR PAYMENTS STORM SEWER CONCORD & SCHOOL ACCTS RECEIVABLE MANUAL 5110.6103 PROFESSIONAL SERVICES 1495.4111 BUILDING PERMITS UTILITY BALANCE SHEET ART CENTER ADMINISTRATION _ INSPECTIONS R55CKREG LOG20000 CITY OF EDINA 9/2212005 12:22:10 Council Check Register Page - 21 9/22/2005 --9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No _ Inv No Account No Subledger Account Description Business Unit 25.00 JURIED SHOW AWARD 120644 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 276720 9/22/2005 100998 SHERWIN WILLIAMS CO. 85.09 PUMP PROTECTORS, LUBE 120465 3556 -1 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS_ 85.09 276721 9/22/2005 103237 SHIRLEY, TOM 88.29 LUNCHES FOR VISITORS 120711 091905 1100.6106 MEETING EXPENSE CITY COUNCIL 88.29 276722 9/22/2005 118743 SHOR, STEVEN 25.00 JURIED SHOW AWARD 120645 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 276723 9/22/2005 101201 SIEMS, JEFFREY 160.00 UNIFORM BOOTS 120710 091405 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 160.00 276724 9/22/2005 102935 SOUTH TOWN REFRIGERATION INC 377.63 COOLER REPAIR 120405 48013 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY 377.63 276725 9/22/2005 101002 SOUTHSIDE DISTRIBUTORS INC 10.40 120387 170235 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 968.15 120388 170234 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 833.55 120619 170486 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 13.85 120620 170485 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 27.70 120621 170490 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,090.70 120622 170489 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,944.35 276726 9/22/2005 101004 SPS COMPANIES 210.60 PIPE 120466 S1304414.001 5932.6535 PIPE GENERAL STORM SEWER 23.29 CLEANING TOWELS, COUPLING 120467 S1304197.001 5913.6530 REPAIR PARTS DISTRIBUTION 54.20 ADAPTERS, UNION, SEALANT 120468 S1303992.001 5913.6530 REPAIR PARTS DISTRIBUTION 100.42 PUSH BUTTON & PARTS 120469 S1296571.001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 77.73 PIPE, BALL VALVE 120520 . S1273937.001 5311.6406 GENERAL SUPPLIES POOL OPERATION 466.24 276727 9/22/2005 103283 ST. CROIX RECREATION CO INC 919.10 GRILLS 120470 14473 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE R55CKREG LOG20000 RETAINAGE PAYMENT 120548 9 -05 -8 4400.6710 EQUIPMENT REPLACEMENT 22.37 CITY OF EDINA 276736 9/2212005 111616 T.D. ANDERSON INC. 35.00 Council Check Register 276731 912212005 276737 9/22/2005 9/22/2005 9/22/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description 919.10 99.05 REFLECTOR ASSEMBLIES 276728 9/22/2005 1286657 103277 ST. JOSEPH EQUIPMENT CO INC REPAIR PARTS 178.16 FILTERS 120471 S140580 1553.6530 REPAIR PARTS 178.16 276729 9/22/2005 9122/2005 101009 STATE TREASURER 105874 SUBURBAN TIRE WHOLESALE INC. 9/22/2005 12:22:10 Page - 22 Business Unit EQUIPMENT OPERATION GEN 20.00 BLDG OFFICIAL CERTIFICATION 120406 091205 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 20.00 276730 9/22/2005 113490 STERLING FENCE INC. - 22.37 WIRE TIES 120407 20512 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 2,202.50 RETAINAGE PAYMENT 120548 9 -05 -8 4400.6710 EQUIPMENT REPLACEMENT 22.37 276736 9/2212005 111616 T.D. ANDERSON INC. 35.00 BEERLINE CLEANING 120522 357800 5421.6102 CONTRACTUAL SERVICES 276731 912212005 276737 9/22/2005 101015 STREICHERS 15.00 JURIED SHOW AWARD 120646. 091405 'n.6103 PROFESSIONAL SERVICES 99.05 REFLECTOR ASSEMBLIES 120547 1286657 1553.6530 REPAIR PARTS 99.05 276732 9122/2005 105874 SUBURBAN TIRE WHOLESALE INC. 14.64 TIRE 120472 10042533 1643.6530 REPAIR PARTS 14.64 276733 9/22/2005 100900 SUN NEWSPAPERS 82.23 YMCA BOND NOTICE 120473 805639 1120.6120 ADVERTISING LEGAL 35.75 PUBLISH NOTICE 120474 805638 1120.6120 ADVERTISING LEGAL 96.53 AD FOR BIDS 120475 805637 1120.6120 ADVERTISING LEGAL 214.51 276734 9/22/2005 118750 SUNRAM CONSTRUCTION INC. 40,110.15 PARTIAL PAYMENT NO. 1 120689 092305 01101.1705.30 CONTRACTOR PAYMENTS 40,110.15 276735 9/22/2005 115667 SUNRISE SPECIALTY CONTRACTING 2,202.50 RETAINAGE PAYMENT 120548 9 -05 -8 4400.6710 EQUIPMENT REPLACEMENT 2,202.50 276736 9/2212005 111616 T.D. ANDERSON INC. 35.00 BEERLINE CLEANING 120522 357800 5421.6102 CONTRACTUAL SERVICES 35.00 276737 9/22/2005 118744 TANAKA, LYNN 15.00 JURIED SHOW AWARD 120646. 091405 'n.6103 PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN GENERAL TURF CARE ADMINISTRATION ADMINISTRATION ADMINISTRATION 54TH BLVD BEAUTIFICATION CITY HALLIPOLICE BUILDING GRILL ART CENTER ADMINISTRATION CITY OF EDINA 9122/2005 12:22:10 R55CKREG LOG20000 Council Check Register Page - 23 9/2212005 -9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 25.00 276738 912212005 101326 TERMINAL SUPPLY CO 117.18 STROBE TUBES 120476 55940 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 172.87 STROBE TUBES 120680 55940 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 290.05 276739 912212005 101035 THORPE DISTRIBUTING COMPANY 1,680.45 120623 385390 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 110.00 120624 385391 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,790.45 276740 912212005 104064 TRANS UNION LLC 49.24 BACKGROUND CHECKS 120712 08551785 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 49.24 276741 9/2212005 100682 TRUGREEN- CHEMLAWN 143.78 WEED CONTROL 120477 310939 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 111.83 WEED CONTROL 120478 312886 1643.6103 PROFESSIONAL SERVICES GENERAL TURF CARE 101.18 FERTILIZER 120479 309610 1643.6540 FERTILIZER GENERAL TURF CARE 63.90 WEED CONTROL 120480 310961 1643.6546 WEED SPRAY GENERAL TURF CARE 420.69 276742 912212005 101360 TWIN CITY HARDWARE 63.63 HINGE TWEEKING TOOL 120481 131059 1646.6556 TOOLS BUILDING MAINTENANCE 63.63 276743 9/22/2005 115379 U.S. BANK 50.81 MENARDS 120408 090605 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 99.00 SMART DRAW UPGRADE 120408 090605 1495.6406 GENERAL SUPPLIES INSPECTIONS 177.28 PAPA JOHNS 120408 090605 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 14.99 SHELL OIL 120549 091405 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 100.41 DAVANNI'S, HOLIDAY 120549 091405 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 283.79 WALL ENTERPRISES 120549 091405 1641.6530 REPAIR PARTS MOWING 726.28 276744 912212005 102026 UNISOURCE 7,164.35 ABOUT TOWN PAPER 120562 -59309191300 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 651.72 BROCHURE PAPER 120713 59381768500 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 7,816.07 276745 9/22/2005 100371 UNITED RENTALS R55CKREG LOG20000 CITY OF EDINA 9/22/2005 12:22:10 Council Check Register Page - 24 9/22/2005 -9/22/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 147.76 GLOVES, SAFETY GLASSES 120409 50718085 -001 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 224.70 SPRAYERS 120482 50795745 -001 1301.6556 TOOLS GENERAL MAINTENANCE 372.46 276746 912212005 101055 UNIVERSITY OF MINNESOTA 100.00 CONCRETE PAVEMENT CLASS 120714 092005 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 100.00 276747 9/22/2005 103298 UPS STORE #1715, THE 13.00 SHIPPING CHARGE 120715 PO 3194 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 13.00 276748 9/22/2005 101908 US FOODSERVICE INC 350.63 120410 090105STMT 5421.6406 GENERAL SUPPLIES GRILL 376.00 120410 090105STMT 5421.6511 CLEANING SUPPLIES GRILL 5,307.67 120410 090105STMT 5421.5510 COST OF GOODS SOLD GRILL 6,034.30 276749 9/22/2005 101058 VAN PAPER CO. 601.73 TOWELS, CAN LINERS' 120483 598147 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 211.67 PLATES; UTENSILS 120550 599482 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 539.16 BAGS 120551 599056 5842.6512 PAPER SUPPLIES YORK SELLING 79.08 BAGS 120552 599481 5842.6512 PAPER SUPPLIES YORK SELLING 1,431.64 276750 9/22/2005 101610 VERIZON DIRECTORIES CORP. 122.33 DIRECTORY AD 120411 390010175343 5822.6122 ADVERTISING OTHER 50TH ST SELLING 122.33 DIRECTORY AD 120411 390010175343 5842.6122 ADVERTISING OTHER YORK SELLING 122.34 DIRECTORY AD 120411 390010175343 5862.6122 ADVERTISING OTHER VERNON SELLING 367.00 276751 9122/2005 101067 VIKING INDUSTRIAL CENTER 346.53 GLOVES, MUFFS, SAFETY GLASSES 120484 163350 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 346.53 276752 9/2212005 102218 VINTAGE ONE WINES 406.90 120625 9808 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 406.90 276753 9122/2005 117011 VOSE, JAMES 50.00 JURIED SHOW AWARD 120647 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 R55CKREG LOG20000 120485 3253649 CITY OF EDINA RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 120485 Council Check Register 1481.6182 RUBBISH REMOVAL _ YORK FIRE STATION 41.52 9/22/2005 -9/22/2005 3253649 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 276754 9122/2005 1645.6182 _ 100762 WALSER BLOOMINGTON DODGE - LITTER REMOVAL 70.52 120485 58.96 LATCH 120554 748638DOW 1553.6530 REPAIR PARTS 81.52 40.05 TUBE OIL 120555 748238DOW 1553.6530 REPAIR PARTS RICHARDS GOLF COURSE 99.01 120485 3253649 5841.6182 276755 9/22/2005 YORK OCCUPANCY 103466 WASTE MANAGEMENT - SAVAGE MN 120485 3253649 9/22/2005 12:22:10 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 37.80 120485 3253649 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 120485 3253649 1481.6182 RUBBISH REMOVAL _ YORK FIRE STATION 41.52 120485 3253649 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 65.85 120485 3253649 1645.6182 _ RUBBISH- REMOVAL - LITTER REMOVAL 70.52 120485 3253649 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 81.52 120485 3253649 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 82.64 120485 3253649 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 82.75 120485 3253649 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 97.52 120485 3253649 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 179.55 120485 3253649 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 192.61 120485 3253649 5311.6182 RUBBISH REMOVAL POOL OPERATION_ 192.91 -120485 3253649 5422.6182 RUBBISH REMOVAL " ' MAINT OFCOURSI; "ROUNDS 210.66 120485 3253649 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 239.29 120485 3253649 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 305.71 120485 3253649 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 305.71 120485 3253649 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 385.69 120485 3253649 5420.6182 RUBBISH REMOVAL CLUB HOUSE 506.26 120485 3253649 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 276756 9/22/2005 101075 WEIGLE, SUE 190.00 GOLF TOURNAMENT PRIZES 120553 091405 190.00 276757 9122/2005 103154 WESTURN CEDAR SUPPLY 23,414.02 TEAR OFF & REFOOF GRANGE HALL 120486 58624 23,414.02 276758 9122/2005 118737 WINBERG, DONNA 50.00 JURIED SHOW AWARD 120648 091405 50.00 276759 9122/2005 101033 WINE COMPANY, THE 709.20 120626 123781 -00 566.90 120627 123780 -00 1628.6406.02 47027.6710 5110.6103 GOLF SUPPLIES SENIOR CITIZENS EQUIPMENT REPLACEMENT CAHILL 8 GRANGE PK -02 -002 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5822.5513 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 50TH ST SELLING YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/22/2005- -- 9/2212005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,276.10 276760 9/22/2005 101312 WINE MERCHANTS 1,385.92 120389 134200 5822.5513 COST OF GOODS SOLD WINE 23.67- 120390 25783 5842.5513 COST OF GOODS SOLD WINE 2,262.25 120628 134838 5862.5513 COST OF GOODS SOLD WINE 3,624.50 276761 9/22/2005 112954 WISCONSIN TURF EQUIPMENT CORP. 357.33 SPROCKET, SPACER, SHAFT 120487 518857 -000 1553.6530 REPAIR PARTS 357.33 276762 912212005 101086 WORLD CLASS WINES INC 678.25 120391 168799 5822.5513 COST OF GOODS SOLD WINE 136.00 120629 169007 5842.5513 COST OF GOODS SOLD WINE 189.00 120630 169051 5822.5513 COST OF GOODS SOLD WINE 1,003.25 276763 9/22/2005 104429 WOTHE, KAYE 340.00 RENTAL REFUND 120523 091305 1600.4722.09 ROSLAND RENTAL 340.00 276764 9/22/2005 101726 XCEL ENERGY 1,720.33 51- 4888627 -1 120412 40253173 5511.6185 LIGHT & POWER 1,693.75 51- 5847121 -5 120524 40774270 5914.6185 LIGHT & POWER 5,251.94 51- 4888627 -1 120716 41500459 5511.6185 LIGHT & POWER 15,709.00 51- 6121102 -5 120717 40819801 1646.6185 LIGHT & POWER 254.64 51- 6840050 -6 120718 40971544 5911.6185 LIGHT & POWER 11,774.17 51- 6121102 -5 120719 40782088 1646.6185 LIGHT & POWER 36,403.83 276765 9/22/2005 100568 XEROX CORPORATION 104.00 AUG USAGE 120525 012028701 5110.6151 EQUIPMENT RENTAL 104.00 276766 9/2212005 118738 YOUNG, BRYAN 9/22/2005 12:22:10 Page - 26 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING EQUIPMENT OPERATION GEN 50TH ST SELLING YORK SELLING 50TH ST SELLING PARK ADMIN. GENERAL ARENA BLDG /GROUNDS TANKS TOWERS & RESERVOIR ARENA BLDG /GROUNDS BUILDING MAINTENANCE PUMP & LIFT STATION OPER BUILDING MAINTENANCE ART CENTER ADMINISTRATION 5000 JURIED SHOW AWARD 120649 091405 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 276767 9/22/2005 118724 ZINSCHLAG, DAVID 160.90 AMBULANCE OVERPAYMENT 120526 091405 1470.4329 AMBULANCE FEES '60.90 FIRE DEPT. GENERAL R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 9/22/2005 - 9/22/2005 Company Amount 01000 GENERAL FUND 84,229.04 02100 CDBG FUND 6,180.00 02200 COMMUNICATIONS FUND 13,931.07 04000 WORKING CAPITAL FUND 363,439.10 04800 CONSTRUCTION FUND 317,632.11 05100 ART CENTER FUND 4,836.59 05300 AQUATIC CENTER FUND 9,698.82 05400 GOLF COURSE FUND 12,353.21 05500 ICE ARENA FUND 7,216.44 05600 EDINBOROUGH /CENT LAKES FUND 1,148.29 05800 LIQUOR FUND 101,004.13 05900 UTILITY FUND 339,596.48 05930 STORM SEWER FUND 90,628.83 07400 PSTF AGENCY FUND 171.02 Report Totals 1,352,065.13 We confirm to the best of our knowledge and belief, that these claims comply in all material respects. with the requirements of the City of Edina purchasing poli 'es and procedures da /*, 2"- /I> 9/22/2005 12:39:36 Page- 1 R55CKREG LOG20000 110.80 CITY OF EDINA 276771 9/292005 Council Check Register 105162 ADT SECURITY SERVICES - 9/29/2005 - 929/2005 26.39 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 276768 91292005 102403 AAA LAMBERTS LANDSCAPE PRODUCT 5420.6250 ALARM SERVICE - ' CLUB HOUSE 121.83 MULCH 121045 23986 1644.6541 PLANTINGS & TREES 276772 22.37 SOD 121046 23906 1643.6543 SOD & BLACK DIRT 127.80 SOD 121047 24010 1301.6406 GENERAL SUPPLIES 1400.6406 GENERAL SUPPLIES 169.75 DIRT 121048 24013 1301.6406 GENERAL SUPPLIES INV00063329 1550.6406 441.75 CENTRAL SERVICES GENERAL 749.37 276769 9/29/2005 101304 ABM EQUIPMENT & SUPPLY " 276773 9/292005 100575 ALL SAFE INC. 605.58 TAMPER REPAIRS 121011 0103539 -IN 1553.6180 CONTRACTED REPAIRS 425.12 EXTINGUISHER SERVICE 605.58 67703 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 276770 9/292005 102971 ACE ICE COMPANY 276774 9292005 91.24 100867 ALSTAD, MARIAN 120830 468511 5862.5515 COST OF GOODS SOLD MIX 19.56 664.00 121223 468481 5822.5515 COST OF GOODS SOLD MIX 9/28/2005 14:00:03 Page. 1 Business Unit TREES & MAINTENANCE GENERAL TURF CARE GENERAL MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN VERNON SELLING 50TH ST SELLING - 110.80 276771 9/292005 105162 ADT SECURITY SERVICES - 26.39 ALARM SERVICE 121049 03229420 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 774.81 ALARM SERVICE -121050 032.29020 5420.6250 ALARM SERVICE - ' CLUB HOUSE 801.20 276772 9/292005 102191 ADVANCED GRAPHIC SYSTEMS INC. 559.80 TONER CARTRIDGES 120721 INV00063288 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 189.57 TONER 121012 INV00063329 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 749.37 " 276773 9/292005 100575 ALL SAFE INC. 425.12 EXTINGUISHER SERVICE 121013 67703 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 425.12 276774 9292005 100867 ALSTAD, MARIAN 664.00 INSTRUCTOR AC 121197 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 664.00 276775 91292005 114341 AMAZON CREDIT PLAN 33.98 TEXTBOOKS 121171 727521857539594 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 33.98 276776 91292005 100627 AMERICAN TEST CENTER 150.00 LADDER TESTING 121014 2052789 -IN 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 150.00 CITY OF EDINA 9/28/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 2 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No -, Inv No Account No Subledger Account Description Business Unit 276777 9/2912005 101874 ANCOM COMMUNICATIONS INC. 54.32 CHARGER 121015 41599 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,498.49 PAGERS 121016 41538 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,552.81 276778 912912005 101977 ARCH WIRELESS 65.03 PAGER RENTAL 121051 A63396111 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 65.03 276779 912912005 114475 ARMOR SECURITY INC. 88.66 MONITORING SERVICE 120722 94638 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 134.19 MONITORING SERVICE 120723 94637 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 222.85 276780 9129/2005 103857 ASATO, SHEILA 1,080.00 WORKSHOP 121198 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1.080.00 276781 912912005 102134 ASHWORTH INC. 64.92 MERCHANDISE 121017 607495 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 64.92 276782 9129/2005 118758 ASTLEFORD INTERNATIONAL 35.42 GASKETS 120724 T53550 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.42 276783 9129/2005 101954 AUGIE'S INC. 51.40 FOOD 121018 25643 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 51.40 276784 9/2912005 103697 BECKER, MIKE 724.00 MERCHANDISE 121052 PO 6458 - 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 724.00 276785 9/29/2005 101355 BELLBOY CORPORATION 107.15 120831 40553700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 130.10 120832 .34628600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 193.65 120833 _34628700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 121.00- 120932 34523500 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 89.60 120933 34585900 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 297.60 120934 34585800 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 429.70 120935 34562800 - "62.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 3 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No . Inv No Account No Subledger Account Description Business Unit 2,756.67 120936 34580000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 522.50 120937- 34579900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 171.11 120938 40532500 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 348.21 120939 40529500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,925.29 276786 9/29/2005 105388 BERGMAN COMPANIES INC. 9,662.45 SLURRY SEAL 121053 69172 1314.6518 BLACKTOP STREET RENOVATION 9,662.45 276787 9129/2005 100648 BERTELSON OFFICE PRODUCTS 94.17 OFFICE SUPPLIES 120725 OE- 8319 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 42.21 OFFICE SUPPLIES 120726 WO- 376068 -2 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 196.98 OFFICE SUPPLIES 120727 WO- 376068 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 104.21 OFFICE SUPPLIES 120728 OE- 8517 -1 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 8.82- RETURN 121054 CP- WO- 373172 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 24.26 OFFICE SUPPLIES 121055 OE- 8391 -1 5862.6406 GENERAL SUPPLIES VERNON SELLING 112.18 OFFICE SUPPLIES 121055 OE- 8391 -1 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 565.19 276788 9/29/2005 101676 BIFFS INC 542.45 ART FAIR 121056 W269030 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 542.45 276789 912912005 105367 BOUND TREE MEDICAL LLC 955.00 AMBULANCE SUPPLIES 121019 50164185 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 749.30 AMBULANCE SUPPLIES 121057 50165534 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,704.30 276790 9/29/2005 100659 BOYER TRUCK PARTS 828.12 KITS, BRACKETS 120729 788802 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 433.12 BRAKES 120730 789481 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.15 GASKETS 120731 787770 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 365.78 LINK ASSEMBLIES 120732 789394 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.85 EXHAUST PIPE 120733 788823 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 83.91 HANDLE ASSEMBLY 120734 788839 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 329.75- CREDIT 120735 539451X2 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 595.82 MUFFLER BRACKETS, CLAMPS 121058 -761441 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,110.91 MUFFLER, PIPE 121059 760423 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 443.93 MUFFLER, PIPE 121060 761020 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3,631.84 9/28/2005 14:00:03 Page - 4 Business Unit GOLF ADMINISTRATION GRILL PRO SHOP RETAIL SALES GOLF ADMINISTRATION GOLF ADMINISTRATION PARKING RAMP ARENA BLDG /GROUNDS 242.00 INSTRUCTOR AC 121199 092305 CITY OF EDINA PRQFESSIONAL SERVICES R55CKREG LOG20000 242.00 276795 9/29/2005 116683 CAT & FIDDLE BEVERAGE Council Check Register _ 500.00 9/29/2005 -9/29/2005 41447 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No, Subledger Account Description 276791 912912005 100663 BRAEMAR GOLF COURSE 100681 CATCO 4.17 PETTY CASH 121061 092205 5410.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 9.36 PETTY CASH 121061 092205 5421.5510 COST OF GOODS SOLD 1553.6530 REPAIR PARTS 9.87 PETTY CASH 121061 092205 5440.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 65.44 PETTY CASH 121061 092205 5410.6513 OFFICE SUPPLIES 1553.6530 REPAIR PARTS 109.95 PETTY CASH 121061 092205 5410.6105 DUES & SUBSCRIPTIONS 1553.6530 REPAIR PARTS 198.79 94.59 FITTINGS 120741 1 -67178 276792 9/2912005 EQUIPMENT OPERATION GEN 100667 BROCK WHITE COMPANY 127.80- CREDIT 120742 3 -84664 1553.6530 REPAIR PARTS 58.58 LIMESTONE 100Z TUBE 121020 11408363 -00 1375.6530 REPAIR PARTS 58.58 276797 912912005 102372 COW GOVERNMENT INC. 276793 9/2912005 100671 BUDGET LIGHTING 406.92 PRINTER TONERS 120743 TT33064 1400.6406 GENERAL SUPPLIES 63.90 LIGHTING PARTS 121062 00285290 5511.6406 GENERAL SUPPLIES 4204.6406 GENERAL SUPPLIES 63.90 378.28 MONITOR EQUIPMENT 121173 TU02040 276794 912912005 FIRE DEPT. GENERAL 102046 CAMPE, HARRIET 1,156.23 9/28/2005 14:00:03 Page - 4 Business Unit GOLF ADMINISTRATION GRILL PRO SHOP RETAIL SALES GOLF ADMINISTRATION GOLF ADMINISTRATION PARKING RAMP ARENA BLDG /GROUNDS 242.00 INSTRUCTOR AC 121199 092305 5110.6103 PRQFESSIONAL SERVICES ART CENTER ADMINISTRATION 242.00 276795 9/29/2005 116683 CAT & FIDDLE BEVERAGE _ 500.00 120940 41447 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 500.00 276796 9/29/2005 100681 CATCO 1,120.64 CAMSHAFTS, DRUMS 120736 3 -84363 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.12 CAP & CHAIN 120737 3 -84379 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.90 FITTINGS 120738 3 -83559 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.62 HOSE ENDS 120739 3 -84726 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 283.62 COUPLERS, HOSE ENDS 120740 3 -85018 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 94.59 FITTINGS 120741 1 -67178 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 127.80- CREDIT 120742 3 -84664 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,464.69 276797 912912005 102372 COW GOVERNMENT INC. 406.92 PRINTER TONERS 120743 TT33064 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 371.03 DIGITAL CAMERA & ACCESSORIES 121173 TU02040 4204.6406 GENERAL SUPPLIES HEALTH ALERT NETWORK 378.28 MONITOR EQUIPMENT 121173 TU02040 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 1,156.23 276798 9/29/2005 112561 CENTERPOINT ENERGY MINNEGASCO 3.Y8 120744 091405 1.6186 HEAT RICHARDS. GOLF COUR°' R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 5 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 10.12 120745 SEP14 7411.6186 HEAT PSTF OCCUPANCY 216.89- 120746 091505 7411.6186 HEAT PSTF OCCUPANCY 42.93 120747 091905 7413.6582 FUEL OIL PSTF FIRE TOWER 2,620.21 120748 SEP19 1551.6186 HEAT CITY HALL GENERAL 2,459.65 276799 9129/2005 102324 CHIEF 250.81 BATTERIES 120752 391811 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 250.81 276800 9/29/2005 101223 CITIES FORD 306.41 PROCESSOR 120749 119191 WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 317.33 ALTERNATOR ASSEMBLY 120750 119192WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 623.74 276801 912912005 118768 CITY OF MAPLE GROVE 210.00 MUNICIPALS MEETING 121172 F-ALL2005 1550.6104 CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL 210.00 276802 9/29/2005 114639 CITY OF ST. LOUIS PARK, - 420.00 AUG NATURALIST SERVICES 121063 092005 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 420.00 276803 9/29/2005 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 121064 362446 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 121064 362446 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 27.04 WINDOW CLEANING 121064 362446 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 58.04 276804 9/29/2005 100689 CLAREYS SAFETY EQUIP. 107.50 TOUCH -UP PAINT 121065 47194 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 107.50 276805 9/29/2005 116304 CLAY, DON 285.00 MEDIA INSTRUCTOR 121200 092305 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 285.00 276806 9/29/2005 102165 CLEVELAND GOLF 69.86 MERCHANDISE 121066 2005935SO 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 69.86 276807 912912005 101323 CONNEY SAFETY PRODUCTS CITY OF EDINA 9/28/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 6 9/2912005 -- 9129/2005 Check # Date Amount Supplier / Explanation PO # Doc No - -_ Inv No Account No Subledger Account Description Business Unit 208.02 GLOVES, DUCT TAPE 120751 02660995 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 208.02 276808 9/29/2005 100697 COOL AIR MECHANICAL 8,601.25 CHECK VALVE, OIL SEPARATOR 121067 54778 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 8,601.25 276809 9/29/2005 100706 D.C. ANNIS SEWER INC. 453.00 PUMP SUMP 121068 46162 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 453.00 276810 9/29/2005 100710 DAVE'S DAIRY 316.00 DAIRY 121069 082905 5421.5510 COST OF GOODS SOLD GRILL 316.00 276811 912912005 102478 DAY DISTRIBUTING 831.70 120941 331141 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,066.50 121224 331518 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 59.40 121225 331519 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 478.65 121226 331520 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,436.25 276812 9/29/2005 100718 DELEGARD TOOL CO. 37.81 FASTENER DRIVE 121021 804273 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 37.81 276813 912912005 100720 DENNYS 5TH AVE. BAKERY 47.96 BAKERY 121022 197987 5421.5510 COST OF GOODS SOLD GRILL 25.13 BAKERY 121023 199918 5421.5510 COST OF GOODS SOLD GRILL - 18.92 BAKERY 121024 199998 5421.5510 COST OF GOODS SOLD GRILL 21.42 BAKERY 121070 200071 5421.5510 COST OF GOODS SOLD GRILL 50.02 BAKERY 121071 200285 5421.5510 COST OF GOODS SOLD GRILL 62.25 BAKERY 121072 200284 5421.5510 COST OF GOODS SOLD GRILL 44.95 BAKERY 121073 200395 5421.5510 COST OF GOODS SOLD GRILL 270.65 276814 912912005 111120 DESIGN N PRINT 193.24 UTILITY BILL INSERT 120753 31385 2210.6575 PRINTING COMMUNICATIONS 193.24 276815 912912005 100652 DIETRICHSON, BILL '+52.00 INSTRUCTOR AC 121201 092305 -'0.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R56CKREG LOG20000 Check # Date Amount Supplier/ Explanation Council Check Register 352.00 Page - 7 276816 9/2912005 — 9/29/2005 118771 DUSSOL, PIERRE C 2259 PO # Doc No 170.00 CLASS REFUND Subledger Account Description Business Unit 170.00 092005 276817 9/2912005 ART CENTER REVENUES 100739 EAGLE WINE 293463 5842.5513 2,653.06 YORK SELLING 121228 293461 939.32 COST OF GOODS SOLD WINE 50TH ST SELLING 121229 7.60- 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 3,584.78 327467 276818 9129/2005 YORK SELLING 100741 EAST SIDE BEVERAGE 327453 5822.5514 11,386.30 50TH ST SELLING 121074 15158 1,673.65 COST OF GOODS SOLD BEER GRILL 121230 498.00 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING - 1 1dd SQ 327455 276819 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 7 9/29/2005 — 9/29/2005 120754 2259 PO # Doc No Inv No Account No Subledger Account Description Business Unit 121174 092005 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 121227 293463 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 121228 293461 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121229 675269 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 120942 327467 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120943 327453 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 121074 15158 5421.5514 COST OF GOODS SOLD BEER GRILL 121230 327528 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING - 121231 327455 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 276819 9/2912005 106340 EDINA CAR WASH 106.50 AUG WASHES 120754 2259 1553.6238 106.50 276820 9/29/2005 102340 EDMUNDS, LIZ 74.15 120834 803 5862.5515 169.65 121232 802 5842.5515 243.80 276821 912912005 106194 EMA INC. 1,745.00 SCADA REPAIRS 120756 560490009102 04284.1705.20 4,641.43 SCADA SYS SERVICES 120757 560490009101 04284.1705.20 12,377.14 SCADA SYS SERVICES 120757 560490009101 05414.1705.20 13,924.28 SCADA SYS SERVICES 120757 560490009101 03404.1705.20 32,687.85 276822 9/29/2005 104733 EMERGENCY MEDICAL PRODUCTS INC 2,900.76 AMBULANCE SUPPLIES 121025 INV749875 1470.6510 2,900.76 276823 9129/2005 115080 ENO, SARA 315.00 INSTRUCTOR AC 121202 092305 5110.6103 CAR WASH EQUIPMENT OPERATION GEN COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING CONSULTING DESIGN SCADA STORM SEWER CONSULTING DESIGN SCADA STORM SEWER CONSULTING DESIGN SCADA WATERMAIN CONSULTING DESIGN SCADA SANITARY SEWER FIRST AID SUPPLIES FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 PARKING PERMITS 10.70 5440.5511 CITY OF EDINA PRO SHOP RETAIL SALES 276827 9/29/2005 PRO SHOP RETAIL SALES 101512 FLEXIBLE PIPE TOOL COMPANY COST OF GOODS SOLD Council Check Register 1,169.82 SWAGE UNIT, PARTS 120759 9715 9/29/2005 —9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No - Inv No Account No Subledger Account Description 105072 FLYNN, MARY 315.00 28.00 PARKING PERMIT REFUND 276824 9/29/2005 105339 ENRGI 28.00 276829 768.75 WEBSITE GRAPHICS 120755 3315 2210.6124 WEB DEVELOPMENT 768.75 SHOES 121026 3590455 276825 9/29/2005 SHOES 103351 ESSIG'S TREE & LANDSCAPE INC. 3602021 . 679.66 GLOVES 1,878.00 LANDSCAPE REPAIR 121075 272 1470.6180 CONTRACTED REPAIRS 1,878.00 276830 9129/2005 116914 FREIGHTQUOTE.COM 276826 9129/2005. 100756 FEDERAL EXPRESS 110.39 FREIGHT CHARGE 121079 1658920 10.70 SHIPPING CHARGE 120758 5 -573 -53406 1400.6406 GENERAL SUPPLIES 9/28/2005 14:00:03 Page - 8 Business Unit COMMUNICATIONS FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5920.6406 GENERAL SUPPLIES SEWER CLEANING 4090.4751 PARKING PERMITS 10.70 5440.5511 COST OF GOODS - PRO SHOP - PRO SHOP RETAIL SALES 276827 9/29/2005 PRO SHOP RETAIL SALES 101512 FLEXIBLE PIPE TOOL COMPANY COST OF GOODS SOLD GOLF DOME PROGRAM 1,169.82 SWAGE UNIT, PARTS 120759 9715 1,169.82 276828 9/29/2005 105072 FLYNN, MARY 28.00 PARKING PERMIT REFUND 121076 092305 28.00 276829 9/2912005 101475 FOOTJOY - 70.08 SHOES 121026 3590455 57.52 SHOES 121077 3602021 . 679.66 GLOVES 121078 3589896 807.26 276830 9129/2005 116914 FREIGHTQUOTE.COM 110.39 FREIGHT CHARGE 121079 1658920 110.39 276831 9129/2005 104071 FREUND, JEFF 277.94 .PETTY CASH 121080 092205 277.94 276832 9/29/2005 103039 FREY, MICHAEL 970.00 INSTRUCTOR AC 121203 092305 1,755.00 MEDIA INSTRUCTOR 121203 092305 2,725.00 276833 9/2912005 110731 G. GARDNER CONCRETE AND 9/28/2005 14:00:03 Page - 8 Business Unit COMMUNICATIONS FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5920.6406 GENERAL SUPPLIES SEWER CLEANING 4090.4751 PARKING PERMITS STREET REVOLVING 5440.5511 COST OF GOODS - PRO SHOP - PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO R55CKREG LOG20000 31.95 CITY OF EDINA 9/28/2005 14:00:03 276839 9/29/2005 102645 GRAFFITI CONTROL SERVICES Council Check Register Page - 9 176.00 GRAFFITI REMOVAL 120763 00001321 9129/2005 —9/29/2005 176.00 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unk 6,170.00 FRONT STEPS & PATIO 121175 092305 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 6,170.00 276841 9/2912005 276834 9/29/2005 102456 GALLS INC. 194.63 . LADDER, SHOVELS 121028 495 - 213635 -8 34.23 REPLACEMENT BATTERY 120760 5788028100019 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 276842 19.19 T -SHIRT 120761 5787302700015 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 227.00 53.42 120944 00013871 5862.5513 227.00 276835 9/29/2005 102419 GARDEN & ASSOCIATES INC 276843 9/29/2005 102217 GRAPE BEGINNINGS INC 110.00 INTERPRETER 120762 42870 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 276836 9/29/2005 104652 GILLIS, LOUISE 240.00 INSTRUCTOR AC 121204 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 276837 912912005 103316 GOETSCH, SAM L. 750.00 INTERPRETER 121084 092205 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 750.00 276838 9129/2005 100779 GOPHER CASH REGISTER 31.95 CREDIT CARD ROLLS 121027 24563 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE CONTRACTED REPAIRS PATHS & HARD SURFACE CONTRACTED REPAIRS FIRE DEPT. GENERAL GENERAL SUPPLIES COLLECTION SYSTEMS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 31.95 276839 9/29/2005 102645 GRAFFITI CONTROL SERVICES 176.00 GRAFFITI REMOVAL 120763 00001321 1647.6180 176.00 276840 9/29/2005 100781 GRAFIX SHOPPE 1,381.00 R -91 LETTERING 121081 43215 1470.6180 1,381.00 276841 9/2912005 101103 GRAINGER 194.63 . LADDER, SHOVELS 121028 495 - 213635 -8 5923.6406 194.63 276842 9129/1005 102670 GRAND PERE WINES INC 227.00 120944 00013871 5862.5513 227.00 276843 9/29/2005 102217 GRAPE BEGINNINGS INC 252.50 120835 75759 5842.5513 CONTRACTED REPAIRS PATHS & HARD SURFACE CONTRACTED REPAIRS FIRE DEPT. GENERAL GENERAL SUPPLIES COLLECTION SYSTEMS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA 9/28/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 10 9/29/2005 -9129/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 81.25 120836 75728, 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121.25 120945 75533 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 455.00 276844 912912005 100783 GRAYBAR ELECTRIC CO. INC. 357.54 PLUGS FOR GENERATOR 120764 911871311 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,037.21 WIRE 120765 912008017 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 300.44 BULBS 121082 911938927 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,695.19 276845 9/2912005 101122 GREENSPRING MEDIA GROUP 86.66 MAGAZINE AD 121083 MM38254 5822.6122 ADVERTISING OTHER 50TH ST SELLING 86.66 MAGAZINE AD 121083 MM38254 5842.6122 ADVERTISING OTHER YORK SELLING 86.68 MAGAZINE AD 121083 MM38254 5862.6122 ADVERTISING OTHER VERNON SELLING - 260.00 276847 9/2912005 100782 GRIGGS COOPER & CO. 42.87 120837 293458 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,918.05 - 120838 293465 5842.5512 COST OF GOODS SOLD LIQUOR -YORK SELLING _ 2.55 120839 293418 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .85 120840 293420 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 144.06 120841 293460 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,846.07 120842 293459 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,420.36 120843 290022 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 805.67 120844 288320 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 244.95 120845 287855 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 202.86 120846 288621 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 22.32- 120847 675636 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 115.00- 120848 675713 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 107.05- 120849 674857 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 296.03- 120850 675349 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9,169.41 120946 290028 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,207.95 120947 291765 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,817.15 120948 286920 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,804.80- 120949 674883 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 177.06- 120950 675340 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 166.60- 120951 675341 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 104.44- 120952 675339 5842.5513 COST OF GOODS SOLD WINE, YORK SELLING 29.56- 120953 675262 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,867.07 121233 293462 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 29,867.01 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/29/2005 — 9/29/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 276848 9129/2005 100787 GRUBER'S POWER EQUIPMENT 62.82 MOWER & EDGER PARTS 120766 25907 1551.6406 GENERAL SUPPLIES 62.82 276849 912912005 102320 HAMCO DATA PRODUCTS 117.04 CASH REGISTER PAPER 121085 243758 5822.6512 PAPER SUPPLIES 117.04 276850 912912005 102618 HARDWOOD CREEK LUMBER INC 321.41 LATHES 120767 6365 1260.6406 GENERAL SUPPLIES 321.41 _ 276851 912912005 102301 HARTLAND FUEL PRODUCTS LLC 15,917.12 GAS 120768 684976 1553.6581 GASOLINE 15,917.12 276852 9/2912005 116838 HAYES INSTRUMENT CO INC 140.82 SURVEYING MATERIALS 120769 451930 1260.6406 GE_ NERAL SUPPLIES 140.82 - 276853 9/29/2005 101576 HEGGIES PIZZA 225.00 PIZZA 121086 151722 5421.5510 COST OF GOODS SOLD 225.00 276854 9/29/2005 101209 HEIMARK FOODS 215.04 MEAT PATTIES 121087 018614 5421.5510 COST OF GOODS SOLD 51.07 MEAT PATTIES 121088 018625 5421.5510 COST OF GOODS SOLD 266.11 276855 9/29/2005 118764 HELENA CHEMICAL COMPANY 431.33 FERTILIZER 121089 116591010 1642.6540 FERTILIZER 431.33 276856 9/29/2005 100802 HENNEPIN COUNTY MEDICAL CENTER 9/28/2005 14:00:03 Page - 11 Business Unit CITY HALL GENERAL 50TH ST SELLING ENGINEERING GENERAL EQUIPMENT OPERATION GEN. ENGINEERING GENERAL GRILL GRILL GRILL FIELD MAINTENANCE 1,320.00 EMT CLASS 120770 14708 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,320.00 276857 9/29/2005 101503 HENNEPIN COUNTY PUBLIC RECORDS 20.50 FILING FEE 121176 083105 2127.6103 PROFESSIONAL SERVICES COMM DEV BILK GRANT 20.50 276858 9/29/2005 101215 HENNEPIN COUNTY SHERIFF'S OFFI CITY OF EDINA 9/28/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 12 9129/2005. - 912912005 Check # Date Amount Supplier / Explanation PO # Doc No -. Inv No Account No Subledger Account Description Business Unit 750.00 BOOKING FEE - AUG 120771 754 1195.6170 COURT CHARGES LEGAL SERVICES 750.00 276859 912912005 118765 HENRY SCHEIN INC. 626.54 AMBULANCE SUPPLIES 121090 8849848 -01 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL - 34.78 AMBULANCE SUPPLIES 121091 8900121 -01 1470.6510 , FIRST AID SUPPLIES FIRE DEPT. GENERAL 661.32 276860 9129/2005 101281 HERSHEY, JERRY 164.95 UNIFORM PURCHASE 120772 092005 5913.6201- LAUNDRY DISTRIBUTION 164.95 276861 9/29/2005 102484 _ HIRSHFIELD'S PAINT MANUFACTURI 440.91 FIELD MARKING PAINT 120773 69125 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 440.91 FIELD MARKING PAINT 120774 69013 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 881.82 276862 9/29/2005 118560 HOPPER, REBECCA 543.00 MEDIA INSTRUCTOR 121205 092305 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 543.00 276863 9/2912005 100808 HORWATH, THOMAS 326.12 MILEAGE REIMBURSEMENT 121092 082305 1644.6107 MILEAGE OR ALLOWANCE_ TREES & MAINTENANCE 326.12 276864 9/2912005 102114 HUEBSCH 107.27 TOWEL /RUG CLEANING 121093 302221 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 107.27 276865 9/2912005 101732 INDUSTRIAL DOOR CO. INC. 446.90 SERVICE GARAGE DOOR REPAIRS 120775 0105470 -IN 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 446.90 276866 9/29/2005 118759 INDUSTRIAL ELECTRIC COMPANY 1,450.00 80OMHZ GROUNDING INSTALLATION 120776 62016 44003.6710 EQUIPMENT REPLACEMENT 800 MHZ RADIO 1,450.00 276867 9129/2005 101183 INSPECTRON INC. 5,190.00 AUG INSPECTIONS 120777 092005 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 5,190.00 276868 912912005 101612 JACK RICHESON & CO. INC. R55CKREG LOG20000 Check # Date 276869 9/2912005 276870 9129/2005 276871 9/2912005 Amount Supplier / Explanation 172.56 ART SUPPLIES 172.56 CITY OF EDINA Council Check Register 9/29/2005 -9/29/2005 PO # Doc No _ Inv No Account No 121177 0304452 -IN 5120.5510 105153 JACKSON LANDSCAPE SUPPLY INC. 639.00 LANDSCAPE REPAIR 121094 0149338 639.00 100830 JERRY S PRINTING 142.71 FORESTRY FORMS 121095 34161 142.71 102146 JESSEN PRESS 726.86 AR & LE BROCHURES 121029 51696 726.86 276874 9/29/2005 100835 JOHNSON BROTHERS LIQUOR CO. 159.49 120851 1961814 970.29 120852 1961819 25.98 120853 1961818 1,787.57 120854 1961817 30.97 120855 1961816 298.89 120856 1961813 127.51 120857 1961815 1.96 120858 1961820 258.30 120859 1961826 2,683.91 120860 1961827 3,431.06 120861 1961822 2,132.46 120862 1961823 6,378.23 120863 1961824 302.94 120864 1961821 24.03 120865 1961825 30.97 120866 1961831 148.96 120867 1961832 461.56 120868 1961828 2,838.07 120869 1961834 400.98 120870 1961833 1,444.24 120871 1958409 1,504.11 120872 1958410 136.73- 120873 291057 12.25- 120874 290935 2.27 - 120875 291570 13.33- 120876 291571 1470.6180 1644.6406 1629.6575 5822.5513 5822.5513 5822.5513 5822.5512 5822.5515 5822.5512 5822.5512 5842.5513 5842.5513 5842.5513 5842.5513 5842.5512 5842.5512 5842.5512 5842.5512 5862.5515 5862.5513 5862.5513 5862.5513 5862.5513 5862.5512 5862.5512 5862.5512 5862.5512 5862.5512 5862.5513 Subledger Account Description COST OF GOODS SOLD CONTRACTED REPAIRS GENERAL SUPPLIES PRINTING COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 9/28/2005 14:00:03 Page - 13 Business Unit ART SUPPLY GIFT GALLERY SHOP FIRE DEPT. GENERAL TREES & MAINTENANCE ADAPTIVE RECREATION 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 59.45- 51.01 7,788.83 .98 1,195.98 260.92 4,486.95 1.96 2,231.21 15.21- 19.17- 7.39- 14.14- 717.84 16.04 - 14.33- 769.47 445.19 284.58 820.43 1,651.48 1,103.67 67.08 47,009.75 276875 9/29/2005 103654 JOHNSON, DENISE 236.00 INSTRUCTOR AC 236.00 276876 9/2912005 102603 JONAS, LENORE 204.00 INSTRUCTOR AC 204.00 121206 092305 5110.6103 121207 092305 5110.6103 276877 9129/2005 CITY OF EDINA Council Check Register 19.12 9/29/2005 -9/29/2005 PO # Doc No Inv No Account No 120877 291791 5842.5513 120954 1958406 5842.5514 120955 1958407 5842.5513 120956 1958401 5842.5513 120957 1958404 5842.5512 120958 1958402 5842.5512 120959 1958403 5842.5513 120960 1958398 5842.5513 120961 1958405 5842.5512 120962 291595 5842.5512 120963 291596 5842.5512 120964 291597 5842.5512 120965 291598 5842.5512 120966 1958399 5842.5512 120967 291511 5842.5512 120968 291512 5842.5512 120969 1958395 5822.5512 120970 1958397 5822.5513 -120971 1958394 5822.5513 120972 1958396 5822.5512 120973 1958412 5862.5513 120974 1958408 5862.5513 120975 1958411 5862.5513 121206 092305 5110.6103 121207 092305 5110.6103 276877 9129/2005 111018 KEEPRS INC. 19.12 SHELL HOLDER 120778 41587 1400.6203 - 769.95 CARRIER 120779 41826 1400.6203 225.60 UNIFORM 121030 37257 -03 1470.6558 1,014.67 276878 912912005 105990 KELLY GREEN IRRIGATION INC. 116.95 ' ROTOR DAMAGE 120780 30542 01204.1705.30 116.95 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF-GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE PROFESSIONAL SERVICES PROFESSIONAL SERVICES UNIFORM ALLOWANCE UNIFORM ALLOWANCE DEPT UNIFORMS CONTRACTOR PAYMENTS 9/28/2005 14:00:03 Page - 14 Business Unit YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING - YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING -50TH ST SELLING - 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL FIRE DEPT. GENERAL BROOKVIEW - 52 TO 54 RECLAIM R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page 15 9/29/2005 —9/29/2605 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 276879 912912005 102563 KOBE, BARBARA 75.00 CRAFT SUPPLIES 121208 092305 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 210.00 INSTRUCTOR AC 121208 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CLASS REGISTRATION COST OF GOODS SOLD BEER GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CLASS REGISTRATION ART CENTER REVENUES 50TH ST SELLING PSTF FIRE TOWER PONDS & LAKES ART CENTER ADMINISTRATION ART CENTER REVENUES PROFESSIONAL SERVICES POLICE DEPT. GENERAL DEPT UNIFORMS FIRE DEPT. GENERAL CONFERENCES S SCHOOLS ASSESSING 285.00 276880 9/2912005 103440 KRUTA, SALLY 57.00 CLASS REFUND 121178 092005 5101.4607 57.00 276881 9/29/2005 100846 KUETHER DISTRIBUTING CO 313.35 120976 447179 5822.5514 313.35 276882 9/29/2005 101751 LAB SAFETY SUPPLY INC 81.63 DRUM PLATFORM 121096 1006865427 7413.6406 81.63 276883 9129/2005 100378 LAKE MANAGEMENT INC. 5,413.50 POND TREATMENTS 121097 24972 5933.6103 5,413.50 276884 9129/2005 117185 LANNERS, JENNIE 724.00 INSTRUCTOR AC 121209 092305 5110.6103 724.00 276885 9129/2005 118769 LENZ, PAULETTE 36.00 CLASS REFUND 121179 092005 5101.4607 36.00 276886 9129/2005 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 120781 0508235509 1400.6103 110.00 276887 912912005 117681 LINDSTROM EMBROIDERY INC. 12.99 EFD LOGO 121098 11971 1470.6558 12.99 276888 912912005 110888 LOPEZ, ELIZABETH 85.39 MEETING EXPENSE 121099 092105 1190.6104 85.39 CLASS REGISTRATION COST OF GOODS SOLD BEER GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CLASS REGISTRATION ART CENTER REVENUES 50TH ST SELLING PSTF FIRE TOWER PONDS & LAKES ART CENTER ADMINISTRATION ART CENTER REVENUES PROFESSIONAL SERVICES POLICE DEPT. GENERAL DEPT UNIFORMS FIRE DEPT. GENERAL CONFERENCES S SCHOOLS ASSESSING CITY OF EDINA 9/28/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 16 9/29/2005 --9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No - Inv No Account No Subledger Account Description Business Unit 276889 9129/2005 118258 LUNDQUIST, PAULA 444.00 INSTRUCTOR AC 121210 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 444.00 276890 9129/2005 118772 LUTTIO, BEVERLY 95.00 CLASS REFUND 121180 092005 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 95.00 276891 9129/2005 102722 LYNN PEAVEY COMPANY 281.30 EVIDENCE BAGS 120782 121583 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 281.30 276892 9/29/2005 100864 MAC QUEEN EQUIP INC. 140.70 SHOCK ABSORBER 120783 2055777 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 140.70 276893 912912005 112095 MAGIC CARPET SPECIALISTS INC. 404.70 STEAM CLEANING 121100 090605 5861.6103 PROFESSIONAL SERVICES VERNON OCCUPANCY 404.70 276894 9129/2005 100865 MAGNUSON SOD 53.25 SOD, DIRT, SAND. 121181 083105 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 185.34 SOD, DIRT, SAND 121181 083105 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 193.84 SOD, DIRT, SAND 121181 083105 5913.6543 SOD & BLACK DIRT DISTRIBUTION 264.51 SOD, DIRT, SAND 121181 083105 1301.6556 TOOLS GENERAL MAINTENANCE 695.88 SOD, DIRT, SAND 121181 083105 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 1,392.82 276895 912912005 100668 MARK VII SALES 58.77 120878 000474 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 688.38 120879 848896 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,600.03 120977 846434 5842.5514 COST OF GOODS SOLD BEER YORK SELLING _ 159.00 120978 846433 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 96.70 120979 846214 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,878.20 120980 - 846213 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,434.45 121234 846663 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 58.80 121235 846665 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.40 121236 846664 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,403.15 121237 846451 5862.5514. COST OF GOODS SOLD BEER VERNON SELLING 9,459.88 276896 912912005 101030 MATHISON CO. R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 17 9/29/2005 — 9/29/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 109.37 ART SUPPLIES 121182 613448-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 109.37 276897 9129/2005 100870 MATRX 207.75 AMBULANCE SUPPLIES 121031 103332 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 488.00 AMBULANCE SUPPLIES 121032 103539 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL _ 1,984.30 AMBULANCE SUPPLIES 121033 101134 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 14.84 AMBULANCE SUPPLIES 121101 104090 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,694.89 276898 9/29/2005 118762 MCGLENNEN, MARY 32.41 OVERPAYMENT REFUND 121102 092205 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 32.41 276899 9129/2005 103189 MEDICA 2,831.54 121183 105274125472 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 53,899.56 121183 105274125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 56,731.10 276900 9/29/2005 103189 MEDICA 902.67 121184 105274134271 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 5,069.08 121184 105274134271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 5,971.75 276901 9129/2005 103189 MEDICA 11,189.03 121185 105274102386 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 69,150.44 121185 105274102386 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 80,339.47 276902 9/29/2005 103189 MEDICA 1,341.31 121186 105274122552 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,341.31 276903 9/29/2005 100953 MEDTRONIC PHYSIO CONTROL CORP. 327.71 AMBULANCE SUPPLIES 121034 PC715953 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 327.71 276904 9/29/2005 101483 MENARDS 35.68 LUMBER 120784 61,908 1314.6406 GENERAL SUPPLIES STREET RENOVATION 35.68 276905 9/29/2005 101987 MENARDS R55CKREG LOG20000 226.03 CITY OF EDINA 276906 Council Check Register 100882 MERIT SUPPLY 9/29/2005 -9/29/2005 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description 31.41 TAPE, CAULK 121103 25857 5620.6406 GENERAL SUPPLIES 5.31 BOARD 121104 26705 5620.6406 GENERAL SUPPLIES 55.85 BRACKETS, LIGHTERS 121105 26128 5620.6406 GENERAL SUPPLIES 24.48 PIPE CUTTER 121106 27849 5620.6406 GENERAL SUPPLIES 43.05 WRENCHES 121107 27299 5630.6556 TOOLS 65.93 TAPE CLEANERS 121108 25864 5630.6406 GENERAL SUPPLIES 9/28/2005 14:00:03 Page - 18 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK CENTENNIAL LAKES CENTENNIAL LAKES GENERAL SUPPLIES BUILDING MAINTENANCE - FIRST AIL} SUPPLIES FIRE DEPT. GENERAL CLEANING SUPPLIES ARENA BLDG /GROUNDS GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES EQUIPMENT RENTAL CONTRACTED REPAIRS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES FIRE DEPT. GENERAL CITY HALL GENERAL COMM DEV BLK GRANT POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ADMINISTRATION GOLF ADMINISTRATION CENT SERV GEN - MIS CENT.SERV GEN -MIS _CONTINGENCIES 226.03 276906 9129/2005 100882 MERIT SUPPLY 363.48 CLEANING SUPPLIES 120785 67769 1646.6406 189.41 DEGREASER 121035 67754 1470.6510 1,277.66 CLEANING SUPPLIES 121109 67770 5511.6511 1,830.55 276907 912912005 101390 MES INC. 480.23 SCBA FILTERS 121110 304434 1470.6406 480.23 276908 912912005 115377 METRO FURNITURE SOLUTIONS 55.00 LOCK REPAIR 121111 335545 1551.6103 55.00 276909 912912005 103192 METRO LEGAL SERVICES 41.00 TITLE/TAX SEARCH 121187 965265 2127.6103 41.00 276910 9129/2005 100410 METROCALL 368.87 PAGERS 120786 A03192461 1400.6151 368.87 276911 9129/2005 102729 METROPOLITAN FORD OF EDEN PRAT 65.95 WHEEL ALIGNMENT 120787 FOCS103206 1553.6180 65.95 276912 9/2912005 104650 MICRO CENTER 20.23 CABLE 121188 975925 1120.6406 63.89 REPLACEMENT HDD 121188 975925 5410.6406 147.99 POWER ADAPTERS 121188 975925 1554.6406 41.51 CD & DVD MEDIA 121189 970872 1554.6406 63.89 REPLACEMENT HDD 121189 970872 1500.6103 337.51 9/28/2005 14:00:03 Page - 18 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK CENTENNIAL LAKES CENTENNIAL LAKES GENERAL SUPPLIES BUILDING MAINTENANCE - FIRST AIL} SUPPLIES FIRE DEPT. GENERAL CLEANING SUPPLIES ARENA BLDG /GROUNDS GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES EQUIPMENT RENTAL CONTRACTED REPAIRS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES FIRE DEPT. GENERAL CITY HALL GENERAL COMM DEV BLK GRANT POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ADMINISTRATION GOLF ADMINISTRATION CENT SERV GEN - MIS CENT.SERV GEN -MIS _CONTINGENCIES R55CKREG LOG20000 VERNON SELLING COST OF GOODS SOLD MIX CITY OF EDINA COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING TRENCH IN WATER SUPPLY Council Check Register 32734 4704.6103 PR_ OFESSIONAL SERVICES 2,500.00 9/29/2005 -9/29/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 276913 9/2912005 100891 MIDWEST ASPHALT CORP 14.28 121190 13871 5111.6406 582.07 ASPHALT 120788 76304MB 1301.6518 10,566.91 ASPHALT 120788 76304MB 1314.6518 11,148.98 2,277.54 PLOW CLASSES 121112 276914 9/29/2005 CONFERENCES & SCHOOLS 100692 MIDWEST COCA -COLA EAGAN 2,277.54 429.90 276919 912912005 120880 80619236 5862.5515 387.80 31.70 120981 80323129 5842.5515 1646.6188 TELEPHONE 36.00- 47.55 120982 80323137 5842.5515 1646.6188 TELEPHONE 91.20 47.55 120983 80619095 5822.5515 1646.6188 TELEPHONE 872.90 63.76 121191 W05070564 276915 9/29/2005 101260 MIDWEST LIGHTING PRODUCTS 121191 W05070564 5210.6188 TELEPHONE 1,506.98 LIGHT POLE 120789 00042093 1322.6530 1646.6188 TELEPHONE 1,506.98 79.25 121191 W05070564 Subledger Account Description BLACKTOP BLACKTOP 9/28/2005 14:00:03 Page 19 Business Unit GENERAL MAINTENANCE STREET RENOVATION COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING t1:49_1L-89cT;4 �1zt=[41 8Le1:11L`Lex91- `d�lal IT, ]:[,a 0 1 276916 9/29/2005 100913 MINNEAPOLIS SUBURBAN SEWER & W 2,500.00 TRENCH IN WATER SUPPLY 120790 32734 4704.6103 PR_ OFESSIONAL SERVICES 2,500.00 276917 912912005 101591 MINNESOTA CERAMIC SUPPLY 14.28 121190 13871 5111.6406 GENERAL SUPPLIES 14.26 276918 9/29/2005 106193 MINNESOTA H_IGHWAY.SAFETY AND 2,277.54 PLOW CLASSES 121112 091605 5919.6104 CONFERENCES & SCHOOLS 2,277.54 276919 912912005 102712 MINNESOTA OFFICE ENTERPRISE TE 31.70 GREENHOUSE 121191 W05070564 1646.6188 TELEPHONE 47.55 HISTORICAL 121191 W05070564 1646.6188 TELEPHONE 47.55 ARNESON 121191 W05070564 1646.6188 TELEPHONE 63.76 121191 W05070564 5821.6188 TELEPHONE 75.95 121191 W05070564 5210.6188 TELEPHONE 79.25 CARD ACCESS -PARKS 121191 W05070564 1646.6188 TELEPHONE 79.25 121191 W05070564 1550.6188 TELEPHONE 79.46 121191 W05070564 5861.6188 TELEPHONE 95.10 121191 W05070564 1481.6188 TELEPHONE 95.40 121191 W05070564 5311.6188 TELEPHONE 105.27 121191 W05070564 5111.6188 TELEPHONE 126.86 121191 W05070564 5841.6188 TELEPHONE 174.46 121191 W05070564 1622.6188 TELEPHONE PARK MEMORIALS ART CENTER BLDG/MAINT TRAINING BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE 50TH ST OCCUPANCY GOLF DOME PROGRAM BUILDING MAINTENANCE CENTRAL SERVICES GENERAL VERNON OCCUPANCY YORK FIRE STATION POOL OPERATION ART CENTER BLDG/MAINT YORK OCCUPANCY SKATING & HOCKEY R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/29/2005 —9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 378.77 121191 W05070564 5610.6188 TELEPHONE 1,480.33 276920 9/2912005 112908 MINNESOTA ROADWAYS CO. 9128/2005 14:00:03 Page - 20 Business Unit . ED ADMINISTRATION 63.90 CRS 11 EMULSION 120791 49122 1314.6519 ROAD OIL STREET RENOVATION 63.90 276921 9/2912005 102820 MIZUNO USA INC 75.13 MERCHANDISE 121036 1058763RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 75.13 276922 9129/2005 117106 MJL IMPRESSIONS 53.50 FRAMING 121113 6270 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 53.50 276923 9129/2005 100912 MOTOROLA INC. 1,842.49 ONSITE LINE REPAIR 120792 78003003 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 1,842.49 276924 9/29/2005 100906 MT] DISTRIBUTING INC. 403.07 TIRES, BLADE 120793 496792 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 403.07 276925 912912005 114343 MULLEN, JANET 60.00 INSTRUCTOR AC 121211 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 60.00 276926 9/29/2005 100012 NATIONAL WATERWORKS INC. 36.63 BRASS FITTINGS 120794 2756617 5913.6530 REPAIR PARTS DISTRIBUTION 36.63' 276927 9/29/2005 100076 NEW FRANCE WINE CO. 230.00 120881 33338 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 230.00 276928 9/29/2005 101958 NICOL, JANET 497.50 MEDIA INSTRUCTOR 121212 092305 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 497.50 276929 9129/2005 106410 NORTHWEST ATHLETIC CLUB 15.00 120795 10653361 1400.6037 FITNESS REIMBURSEMENT POLICE DEPT. GENERAL 15.00 R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 21 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No . Inv No Account No Subledger Account Description Business Unit 276930 9129/2005 116480 NSITE MYSTERY SHOPPING 161.78 SECRET SHOPPING 121114 1238 5842.6406 GENERAL SUPPLIES YORK SELLING 163.82 SECRET SHOPPING 121114 1238 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 165.00 SECRET SHOPPING 121114 1238 5862.6406 GENERAL SUPPLIES VERNON SELLING 490.60 _ 276931 912912005 100729 ODLAND, DOROTHY 756.00 INSTRUCTOR AC 121213 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 756.00 276932 9/2912005 105901 OERTEL ARCHITECTS 376.00 XCEL SITE ANALYSIS 121115 #2 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 376.00 276933 912912005 100936 OLSEN COMPANIES 432.63 WIRE ROPE, CABLE 120796 357558 5311.6406 GENERAL SUPPLIES POOL OPERATION 432.63 276934 9/29/2005 117813 OUSLEY, JASON 288.00 INSTRUCTOR -MODEL 121214 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 288.00 276935 912912005 100940 OWENS COMPANIES INC. 935.00 SERVICE CONTRACT 121116 87534 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 935.00 276936 9/29/2005 118761 PACAL INDUSTRIES LLC 1,491.00 RINK CORNERS 121117 32833 1648.6103 PROFESSIONAL SERVICES SKATING RINK MAINTENANCE 1,491.00 276937 9/29/2005 102440 PASS, GRACE 74.00 INSTRUCTOR AC 121215 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 74.00 276938 9/2912005 100347 PAUSTIS & SONS 3,796.24 120882 8082623 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,147.81 120883 - 8082621 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 216.00 120884 8082453 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 216.00 120885 8082454 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,520.05 120886 8082622 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124.00- 120887 8080478 -CM 5862.5513 COST OF GOODS SOLD WINE . VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 22 9129/2005 - 9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 130.57- 120888 8082144 -CM 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 52.00 120984 8081966 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,560.39 120985 8081700 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 150.00 121238 8081703 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 10,403.92 276939 9/2912005 118763 PEET BROS. COMPANY INC. 1,414.75 WEATHER STATION 121118 28341 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 1,414.75 276940 9/29/2005 100945 PEPSI -COLA COMPANY _ 210.95 120889 20797067 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 834.55 121119 78506262 5421.5510 COST OF GOODS SOLD GRILL 1,045.50 276941 9/29/2005 102406 PETSMART #458 58.58 DOG GROOMING 120797 T,6556 1438.6103 PROFESSIONAL SERVICES K -9 UNIT 58.58 276942 912912005 117825 PFEIFFER, LISA 486.00 INSTRUCTOR -MODEL 121216 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 486.00 276944 9129/2005 100743 PHILLIPS WINE & SPIRITS 2,534.51 120890 2243476 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,170.34 120891 2243477 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING .49 120892 2243475 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,538.58 120893 2243480 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 952.61 120894 2243479 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 697.03 120895 2243478 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,170.67 120896 2243483 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 577.19 120897 2243482 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 65.28 120898 2240835 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 182.41 120899 2240832 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6.67- 120900 3324224 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.33- 120901 3324225 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 79.90 120902 2240972 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 28.93- 120903 3324994 5842.5513 COST OF GOODS SOLD WINE YORK SELLING. 171.50 120986 2240828 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 161.09 120987 2240826 5822.5513 COST OF GOODS SOLD WINE -50TH ST SELLING 845.88 120988 2240827 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 90,28 120989 2240834 - 1.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 23 9/2912005 --9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit. 787.11 120990 2240831 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,051.39 120991 2240830 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 359.82 120992 2240829 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 854.57 120993 2240833 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 144.94- 120994 3324300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,049.80- 120995 3324299 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8.67- 120996 3324742 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6.00- 120997 3324741 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 16,012.31 276945 9129/2005 100119 PING 663.25 MERCHANDISE 121120 7598432 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 663.25 276946 9/29/2005 102350 POLO RALPH LAUREN CORPORATION 485.44 MERCHANDISE 121121 126900 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 42.50 MERCHANDISE 121122 123782 5440.5511 COST OF GOODS- PRO SHOP PRO SHOP RETAIL SALES 112.50 MERCHANDISE 121123 127495 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 112.50 MERCHANDISE 121124 123344 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 752.94 276947 9129/2005 100961 POSTMASTER 150.00 PERMIT #376 121037 091305 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 150.00 276948 9/29/2005 100961 POSTMASTER 592.00 ABOUT BUSINESS POSTAGE 121125 092205 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 592.00 276949 9/29/2005 100961 POSTMASTER 180.00 POSTAGE 121217 092305 5110.6235 POSTAGE ART CENTER ADMINISTRATION 180.00 276950 912912005 101811 PREMIER FLEET SERVICES 1,348.46 REPAIRS 120798 18444 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN - 1,348.46 276951 9129/2005 104424 PRIEDE, SOREN 288.00 INSTRUCTOR AC 121218 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 288.00 276952 912912005 100966 PRINTERS SERVICE INC R55CKREG LOG20000 CITY OF EDINA 9/28/2005 14:00:03 Council Check Register _ Page - 24 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 546.97 BLADE SHARPENING 121126 214030 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 546.97 276953 9/29/2005 100968 PRIOR WINE COMPANY . 1,073.04 120904 293457 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 570.45 120905 293860 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,480.74 120906 293861 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.98- 120907 675273 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,038.25 276954 9/29/2005 106322 PROSOURCE SUPPLY 1,233.63 ENTRYWAY MATS, LINERS 121127 3628 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,233.63 276955. 9/29/2005 103094 PROTECTION ONE 127.80 ALARM SERVICE 121128 091205 5511.6250 ALARM SERVICE ARENA BLDG /GROUNDS 127.80 276956 9129/2005 114115 PUBLIC SAFETY EQUIPMENT CO. 875.00 RADAR CALIBRATION 120799 1344 - 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL - 875.00 276957 9/292005 100971 QUALITY WINE 29.09- 120908 602883 =00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,936.28 120908 602883 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 37.93- 120909 600086 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 3,832.44 120909 600086 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20.84- 120910 600090 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 2,102.32 120910 600090 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 14.64- 120911 604972 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,481.12 120911 604972 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 70.01- 120912 605756 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 3,526.60 120912 605756 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16.74- 120913 605676 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,692.06 120913 605676 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3.33- 120914 605675 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 339.90 120914 605675 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.89- 120915 605531 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 392.45 120915 605531 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 47.21- 120916 605785 -00 5860.5518 VENDOR DISCOUNTS -VERNON LIQUOR GENERAL 2,381.64 120916 605785 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.18- .120917 603039 -00 1.5518 VENDOR DISCOUNTS VERNON LIQUOR GENF' R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 1,672.97 9.26- 8.26- 11.92- 5.22- 264.09 6.17- 631.65 31.61- 3,203.33 3.21- 328.27 30.66- 3,118.92 10.99 554.29 4.66- 28,532.67 276958 CITY OF EDINA 101965 QWEST Council Check Register 9/29/2005 -9/29/2005 PO # Doc No Inv No Account No 120917 603039-00 5862.5512 120918 600396-00 5862.5512 120919 601689 -00 5842.5513 120920 605868 -00 5822.5513 120998 603667 -00 5860.5518 120998 603667 -00 5862.5512 120999 603427 -00 5860.5518 120999 603427 -00 5862.5513 121000 602802 -00 5860.5518 121000. 602802 -00 5862.5513 121001 602884 -00 5860.5518 121001 602884 -00 5862.5513 121239 605552 -00 5840.5518 121239 605552 -00 5842.5513 121240 605786 -00 5820.5518 121240 605786 -00 5822.5512 121241 605021 -00 5820.5518 121241 605021 -00 5822.5513 276958 9129/2005 101965 QWEST 105.89 952 451 -6058 121129 6058 -9/05 1400.6188 112.11 952 920 -8166 121192 8166 -9105 1550.6188 218.00 276959 9/29/2005 112562 RADIO SHACK CORPORATION 138.43 ANTENNA, WIRE 120800 210450 5840.6406 138.43 276960 9129/2005 102407 RICHFIELD TRANSMISSION CENTER 2,499.08 REBUILD TRANSMISSION,CONVERTER 121130 018818 1553.6180 2,499.08 276961 912912005 100988 SAFETY KLEEN 105.44 CLEAN PARTS WASHER 120801 MB01454648 1301.6610 105.44 276962 9/2912005 118766 SARA LEE SOCK COMPANY 718.45 SOCKS 121131 3942877 5620.6406 718.45 276963 9/29/2005 118168 SCAN HEALTH INC. Subledger Account Description COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR-DISCOUNTS - COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD WINE TELEPHONE TELEPHONE 9/28/2005 14:00:03 Page- 25 Business Unit VERNON SELLING VERNON SELLING YORK SELLING 50TH ST SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING - VERNON LIQUOR GENERAL VERNON SELLING LIQUOR YORK GENERAL YORK SELLING - 50TH STREET GENERAL - 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL GENERAL SUPPLIES LIQUOR YORK GENERAL CONTRACTED REPAIRS EQUIPMENT OPERATION GEN SAFETY EQUIPMENT GENERAL MAINTENANCE GENERAL SUPPLIES EDINBOROUGH PARK CITY OF EDINA 9128/2005 14:00:03 R55CKREG LOG20000 Council Check Register Page - 26 9/29/2005 —9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No -- Inv No Account No Subledger Account Description Business Unit 1,100.33 HEALTH EMS FEE 121038 INVO02549 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 1,100.33 276964 9/29/2005 106506 SCHMIT TOWING INC. 125.00 EXTRICATION_ TRAINING 121132 62884 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 125.00 276965 9129/2005 118767 SECURITY RESPONSE SERVICES INC 95.00 DOOR REPAIR 121133 19340 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 95.00 276966 9/29/2005 100995 SEH 3,700.00 FEASIBILITY REPORT 121134 0134828 05436.1705.20 CONSULTING DESIGN PHASE 1 ARDEN, BRUCE, CASCO WM 3,700.00 FEASIBILITY REPORT 121134 0134828 03413.1705.20 CONSULTING DESIGN PHASE 1 ARDEN, BRUCE, CASCO SS 3,700.00 FEASIBILITY REPORT 121134 0134828 04297.1705.20 CONSULTING DESIGN PHASE 1 ARDEN, BRUCE, CASCO ST 4,338.96 FEASIBILITY REPORT 121134 0134828 01213.1705.20 CONSULTING DESIGN PHASE 1 ARDEN, BRUCE, CASCO 15,438.96 276967 9129/2005 101000 SIR SPEEDY 47.93 BUSINESS CARDS 120802 48527 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 47.93 276968 9/2912005 118034 SLB OF MINNESOTA LLC 186.65 DINNER MEETING FOOD 121039 3461109081605 1100.6106 MEETING EXPENSE CITY COUNCIL 186.65 276969 9129/2005 103460 SNAP -ON TOOLS 245.33 PLIER SET, PAD TOOL 120803 215311208141293 1553.6556 TOOLS EQUIPMENT OPERATION GEN 245.33 276970 912912005 101342 SOCCER EXPRESS 576.00 UNIFORM CAPS 121040 0280 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 234.00 LOGO PRINTING 121041 0068 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 810.00 276971 9129/2005 106663 SONARTEC 106.85 MERCHANDISE 121135 0042616 -IN 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 106.85 276972 9/2912005 101002 SOUTHSIDE DISTRIBUTORS INC 28.50 121002 351955 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 45.75 121136 170638 " -'x.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE R55CKREG LOG20000 CITY OF EDINA 9128/2005 14:00:03 Council Check Register Page - 27 9/29/2005 -9/29/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,508.20 121242 170775 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 69.10 121243- 170776 5842.5515 COST OF GOODS SOLD MIX- YORK SELLING 621.90 121244 170772 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,273.45 276973 912912005 110977 SOW, ADAMA _ 716.00 CLEANING 121219 092305 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,155.00 INSTRUCTOR AC 121219 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,871.00 276974 9/29/2005 118378 SPANISH WINES IMPORTERS 355.92 120921 117 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 49.88 121245 110 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 405.80 276975 9/2912005 101004 SPS COMPANIES 214.54 PLUMBING PARTS 120804 S1309279.001 5311.6406 GENERAL SUPPLIES POOL OPERATION 1,019.77 COPPER TUBE, SEALANT 120805 S1308600.001 5913.6530 REPAIR PARTS DISTRIBUTION 1,234.31 276976 9/2912005 101016 SRF CONSULTING GROUP INC 9,500.00 FED FUND SOLICITATION 121137 5446 -1 01330.1705.20 CONSULTING DESIGN BA -330 VALLEY VIEW RD & TH169 500.00 FED FUND SOLICITATION 121138 5446 -2 01330.1705.20 CONSULTING DESIGN BA -330 VALLEY VIEW RD & TH169 2,272.53 PRELIMINARY DESIGN 121139 5211 -10 07091.1705.20 CONSULTING DESIGN SIDEWALK INTERLACHENBLAKE 12,272.53 276977 9/2912005 103283 ST. CROIX RECREATION CO INC 120.35 MEMORIAL PLAQUE 120806 14517 4704.6406 GENERAL SUPPLIES PARK MEMORIALS 120.35 276978 9/29/2005 106452 STONE, HOLLY 241.00 INSTRUCTOR AC 121220 092305 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 241.00 276979 9/29/2005 101015 STREICHERS 308.80 RIFLE RACK 120807 1291867 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 894.65 AMMO 120808 1290859 1400.6551 AMMUNITION POLICE DEPT. GENERAL 394.05 AMMO TRAINING 120809 - 1289398 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1,015.03 AMMO TRAINING 120810 1289403 1400.6551 AMMUNITION POLICE DEPT. GENERAL 192.74- CREDIT 120811 CM207087 1400.6551 AMMUNITION POLICE DEPT. GENERAL 2,419.79 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/29/2005 - 9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 276980 9/29/2005 117992 STRINGER BUSINESS SYSTEMS 381.26 DRUM KITS 120812 1126638 1400.6230 381.26 276981 9/2912005 117706 STS CONSULTANTS LTD 9/2812005 14:00:03 Page 28 Subledger Account Description Business Unit SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 194.49 SOIL TESTING 120813 275053 01219.1705.21 CONSULTING INSPECTION M &O DEWEY HILL GLEASON CAHILL 194.49 SOIL TESTING 120813 275053 01220.1705.21 CONSULTING INSPECTION M &O 50TH WOODDALE FRANCE 194.49 SOIL TESTING 120813 275053 01221.1705.21 CONSULTING INSPECTION M &O BROOKSIDE INTER TCW 128.15 SOIL TESTING 120814 275050 01216.1705.21 CONSULTING INSPECTION SCHAEFER RD WESTWOOD - INTERLA 484.38 SOIL TESTING 120815 275051 01326.1705.21 CONSULTING INSPECTION SUNNYSLOPE ST RECLAIM 1,140.13 SOIL TESTING 120816 275052 01204.1705.21 CONSULTING INSPECTION _ BROOKVIEW - 52 TO 54 RECLAIM 2,336.13 276982 9129/2005 100900 SUN NEWSPAPERS 1,500.00 ADVERTISING 121193 805714 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 1,500.00 276983 9/29/2005 110674 SUPERIOR WIRELESS COMMUNICATIO 26.51 CHARGER 120817 11453 1640.6188 TELEPHONE -PARK MAINTENANOE-GENERAL 26.51 276984 9/2912005 118770 TANDON, HARPREET 79.00 CLASS REFUND 121194 092005 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 79.00 276985 912912005 101035 THORPE DISTRIBUTING COMPANY 266.30 121003 386105 5421.5514 COST OF GOODS SOLD BEER GRILL 118.00 121140 19376. 5421.5514 COST OF GOODS SOLD BEER GRILL 224.25 121141 386832 5421.5514 COST OF GOODS SOLD BEER GRILL 44.00 121246 386119 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,680.70 121247 386120 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 277.00 121248 19278. 5421.5514 COST OF GOODS SOLD BEER GRILL 6,610.25 276986 9/29/2005 114701 TIME WARNER CABLE 99.95 0408191 -01 121142 090905 5430.6103 PROFESSIONAL SERVICES RICHARDS GOLF COURSE 99.95 276987 9/29/2005 101474 TITLEIST 648.11 GOLF BALLS 121143 2657267 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 122.87 MESH CAPS 121144 2663075 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 770.98 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/29/2005 - 9/29/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 276988 9/29/2005 102742 TKDA ENGINEERS ARCHITECTS PLAN 220.25 LEAK LOCATING 120818 000200503330 5913.6180 CONTRACTED REPAIRS 220.25 276989 912911005 113994 TOM SNATER PUBLICATIONS LLC Business Unit DISTRIBUTION 9/2812005 14:00:03 Page 29 75.00 BOOKS 121145 385861 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 75.00 276990 9/2912005 101693 TOTAL REGISTER - 14.20 MONTHLY FTP FOLDER 121042 18812 5820.6160 DATA PROCESSING - 50TH STREET GENERAL 14.20 MONTHLY FTP FOLDER 121042 18812 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 14.20 MONTHLY FTP FOLDER 121042 18812 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 42.60 276991 9/29/2005 103982 TRAFFIC CONTROL CORPORATION 1,830.00 TRAFFIC LIGHT REPAIR PARTS 120819 0000017622 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 1,830.00 276992 9129/2005 102255 TWIN CITY OXYGEN CO = 46.80 OXYGEN 121043 844567 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 122.50 OXYGEN 121146 847316 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 169.30 276993 912912005 115379 U.S. BANK 98.98 4833496005452508MEETINGS 120820 SEP.06 1120.6106 MEETING EXPENSE ADMINISTRATION 98.98 276994 9/2912005 102071 U.S. IDENTIFICATION MANUAL 82.50 MANUAL UPDATE SERVICE 120821 135723 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 82.50 276995 9129/2005 101051 UNIFORMS UNLIMITED 118.46 120822 083105 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 216.50 120822 083105 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 334.96 276996 9129/2005 100371 UNITED RENTALS 127.80 SPRAYER 120823 50988163 -001 1314.6406 GENERAL SUPPLIES STREET RENOVATION 127.80 276997 9/29/2005 102819 UNLIMITED SUPPLIES INC R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/29/2005 -9/29/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptiorl 41.76 FLANGE LOCK NUTS 121044 05090370 1553.6530 REPAIR PARTS 41.76 276998 912912005 101058 VAN PAPER CO. 543.63 TISSUE, TOWELS, CUPS 121147 600300 5421.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 9/28/2005 14:00:03 Page - 30 Business Unit EQUIPMENT OPERATION GEN GRILL EQUIPMENT OPERATION GEN 1640.6188 TELEPHONE 543.63 5420.6188 TELEPHONE CLUB HOUSE 276999 9/2912005 PUBLIC HEALTH 116869 VANCE BROTHERS INC. TELEPHONE ASSESSING 1495.6188 TELEPHONE 24.58 BILLY GOAT. PARTS 120824 7902 2210.6188 TELEPHONE 24.58 1120.6188 TELEPHONE ADMINISTRATION 277000 9/29/2005 POOL OPERATION 102970 VERIZON WIRELESS TELEPHONE PARK ADMIN. GENERAL 1470.6188 TELEPHONE 50.12- 5423.6216 121148 3631501993 1260.6406 GENERAL SUPPLIES .77 1552.6406 121148 3631501993 5862.5513 COST OF GOODS SOLD WINE 8.30 5822.5513 121148 3631501993 5822.5513 COST OF GOODS SOLD WINE 8.30 121148 3631501993 27.86 121148 3631501993 31.07 121148 3631501993 51.31 121148 3631501993 95.16 121148 3631501993 103.96 121148 3631501993 110.42 121148 3631501993 137.06 121148 3631501993 524.09 277001 912912005 101063 VERSATILE VEHICLES INC. 250.00 GOLF CARTS 121149 21442 250.00 277002 9129/2005 101067 VIKING INDUSTRIAL CENTER 76.20 SAFETY HATS 120825 164407 76.20 SAFETY HATS 120825 164407 152.40 277003 9/29/2005 102218 VINTAGE ONE WINES 500.90 121004 9766 565.20 121005 : 9807 113.15 121249 9821 1,179.25 277004 9/2912005 100023 VOGEL, ROBERT C. 4 250.00 PHASE I - SURVEY 121150 25021 1553.6530 REPAIR PARTS 9/28/2005 14:00:03 Page - 30 Business Unit EQUIPMENT OPERATION GEN GRILL EQUIPMENT OPERATION GEN 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 5420.6188 TELEPHONE CLUB HOUSE 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 1190.6188 TELEPHONE ASSESSING 1495.6188 TELEPHONE INSPECTIONS 1140.6188 TELEPHONE PLANNING 2210.6188 TELEPHONE COMMUNICATIONS 1120.6188 TELEPHONE ADMINISTRATION 5311.6188 TELEPHONE POOL OPERATION 1600.6188 TELEPHONE PARK ADMIN. GENERAL 1470.6188 TELEPHONE FIRE DEPT. GENERAL 5423.6216 LEASE LINES GOLF CARS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING ^ "191.1705.20 CONSULTING DESIGN SIDEWALK INTERLACHENBLAKE R55CKREG LOG20000 Check # Date Amount Supplier / Explanation MEDIA STUDIO 121151 1,250.00 1190.6164 277005 9/29/2005 120826 116516 WELDON, KEN 5300.1705 CONSTR. IN PROGRESS 82.50 INSTRUCTOR AC 092305 1190.61'04 82.50 ASSESSING _ 277006 912912005 5862.5513 104334 WHITING, SARAH VERNON SELLING 120925 216.00 MEDIA INSTRUCTOR COST OF GOODS SOLD WINE 50TH ST SELLING 216.00 135436 277007 9/29/2005 YORK SELLING 105613 WICKLUND, MITZI 135434 5842.5513 102.81 MEETING EXPENSE 120928 135437 102.81 COST OF GOODS SOLD WINE 277008 9/29/2005 135435 103336 WILLIAMS ARCHITECTS COST OF GOODS SOLD WINE VERNON SELLING 157.29 AUG SERVICES 5822.5513 COST OF GOODS SOLD WINE 157.29 121009 277009 9/29/2005 COST OF GOODS SOLD WINE 114588 WILSON, ROBERT C. 647.38 CONFERENCE EXPENSES 647.38 277010 9/29/2005 101033 WINE COMPANY, THE 749.75 286.40 1,481.30 CITY OF EDINA Council Check Register 9/29/2005 - 9/29/2005 PO # Doc No Inv No Account No Subledger Account Description 277011 9/29/2005 101312. WINE MERCHANTS 536.63 5,211.86 188.94 4,508.19 5.88 1,288.47 2,054.78 13,794.75 277012 9/29/2005 101086 WORLD CLASS WINES INC 337.00 121221 092305 5110.6103 PROFESSIONAL SERVICES 9/28/2005 14:00:03 Page - 31 Business Unit ART CENTER ADMINISTRATION 121222 092305 5125.6103. PROFESSIONAL SERVICES MEDIA STUDIO 121151 091905 1190.6164 CONFERENCES & SCHOOLS ASSESSING 120826 0011483 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 121195 092305 1190.61'04 CONFERENCES & SCHOOLS ASSESSING _ 120922 124175.00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120923 124176-00 5822.5513 - COST OF GOODS SOLD WINE 50TH ST SELLING 120924 124275-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121006 120097 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121007 123801 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 120925 135433 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120926 135436 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120927 135434 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120928 135437 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 120929 135435 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121008 134836 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121009 134837 5642.5513 COST OF GOODS SOLD WINE YORK SELLING 120930 169295 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 527.50 581.00 554.18 1,999.68 277013 9129/2005 101726 XCEL ENERGY 35.09 51- 5276505 -8 3,457.47 51- 6227619 -3 13,692.43 51- 6644819 -9 17,184.99 277014 9/29/2005 100568 XEROX CORPORATION 305.27 AUG USAGE 305.27 277015 9/29/2005 101089 ZEE MEDICAL SERVICE 91.97 FIRST AID SUPPLIES 91.97 608,924.47 Grand Total CITY OF EDINA 9/28/2005 14:00:03 Council Check Register Page - 32 9129/2005 --9/29/2005 PO # Doc No Inv No Account No Subledger Account Description Business Unit . 120931 169352 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121010 168979 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 121250 169199 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120827 41267677 1330.6185 120828 40953355 5630.6185 121196 42009398 5620.6185 120829 012028506 1400.6230 LIGHT & POWER TRAFFIC SIGNALS LIGHT & POWER CENTENNIAL LAKES LIGHT & POWER EDINBOROUGH PARK SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 121152 54065045 5510.6610 SAFETY EQUIPMENT Payment Instrument Totals Check Total 608,924.47 Total Payments 608,924.47 ARENA ADMINISTRATION R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 9/29/2005 - 9/29/2005 Company Amount 01000 GENERAL FUND 247,649.68 02100 CDBG FUND 6,231.50 02200 COMMUNICATIONS FUND 1,605.30 04000 WORKING CAPITAL FUND 11,427.95 04800 CONSTRUCTION FUND 14,106.00 05100 ART CENTER FUND 15,777.85 05200 GOLF DOME FUND 1,690.61 05300 AQUATIC CENTER FUND 1,003.82 05400 GOLF COURSE FUND 9,152.95 05500 ICE ARENA FUND 10,709.55 05600 EDINBOROUGH/CENT LAKES FUND 20,988.13 05800 LIQUOR FUND 211,228.07 05900 UTILITY FUND 41,831.13 05930 STORM SEWER FUND 15,499.93 07400 PSTF AGENCY FUND 22.00 Report Totals 608,924.47 9/28/2005 14:22:23 Page 1 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 licies and procedures AGENDA ITEM: VI.B. HORSEY DORSEY & WHITNEY LLP Z MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerome P. Gilligan DATE: September 29, 2005 RE: Proposed Issuance of Revenue Bond by the Minneapolis Community Development Agency for Southdale YMCA At its meeting on October 4th the City Council will hold a public hearing on a proposal from Young Men's Christian Association of Metropolitan Minneapolis (the "YMCA ") that the City approve the issuance by the Minneapolis Community Development Agency (the "MCDA") of a tax - exempt revenue bond under Minnesota Statutes, Section 469.152 to 469.165, to finance improvements to the Southdale YMCA and the purchase of items of equipment to be installed therein. The City has also previously approved other cities issuing revenue bonds to finance facilities of other non - profit organizations in the City. Federal law for tax - exempt bonds requires that the City hold a public hearing on the proposed financing prior to giving such approval. In addition to financing the improvements to the Southdale YMCA and equipment to be installed therein, proceeds of the bond are to be used to finance projects at other YMCA facilities in Andover, Minneapolis, Minnetonka and New Hope Not more than $1,000,000 of the principal amount of the bonds will be expended with respect to the Southdale YMCA. The debt service on the bond will be payable solely from payments to be made by YMCA, and the City will not have any liability with respect to the bond and will not be required to enter into any agreements with respect to the bond. The YMCA will pay all City expenses with respect to the bond. A representative from the YMCA will be in attendance at the October 4th meeting to respond to any questions. Following the public hearing the City Council wishes to approve the issuance of the bond by the MCDA it should adopt a resolution approving the issuance of the bond by the MCDA. DORSEY 8 WHITNEY LLP �9Zr1A, ok e RESOLUTION NO. 2005-88 cn Nr� .x, �y • A.�oRron^'f.O. RESOLUTION GIVING HOST APPROVAL TO THE ISSUANCE city of Edina OF A REVENUE BOND TO FINANCE A PROJECT FOR THE . YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS AND LOCATED IN PART IN THE CITY OF EDINA, UNDER MINNESOTA STATUTES, SECTIONS 469.152 THROUGH 469.165 BE IT RESOLVED, by the City Council (the "Council ") of the City of Edina, Minnesota (the "City") as follows: 1. Description of the Project. a. The Young Men's Christian Association of Metropolitan Minneapolis, a Minnesota corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Corporation "), has proposed the issuance of a revenue bond under Minnesota Statutes, Sections 469.152 to 469.165, as amended (the "Act "), in an amount of approximately $5,000,000 (the "Bond "), to finance various construction, renovation and equipment costs relating to a number of its administrative office, community program and health enhancement facilities located throughout the metropolitan area, including its facility located at 7355 York Avenue South in the City. b. The Corporation has proposed that the Minneapolis Community Development Agency (the "Issuer ") issue the Bond. 2. Costs of the City. The Corporation has agreed to pay any and all costs incurred by the City in connection with this Resolution and the issuance of the Bond, whether or not such issuance is carved to completion. 3. Public Hearin,;. a. As required by Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code "), a Notice of Public Hearing was published in the City's official newspaper at least 14 days prior to the date hereof, calling a public hearing on the proposed issuance of the Bond and the proposal to finance the various facilities of the Corporation mentioned in the notice. b. On the date hereof, the Council has held a public hearing on the issuance of the Bond and the proposal to finance the Corporation's facilities, at which all those appearing who desired to speak were heard and written comments were accepted. 4. Approval. The proposal to finance the Corporation's facilities as described above, and the issuance of the Bond by the Issuer, are hereby given approval by the City as required by the Code and by Minnesota Statutes, Section 471.656. City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 5. Limited Obligation— The Bond, when and if issued, shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the City or the Issuer. The Bond, when and if issued, shall recite in substance that the Bond and the interest thereon, are payable solely from revenues received' from the Corporation and property of the Corporation pledged for payment thereof, and shall not constitute a debt of the Issuer, the City, the State of Minnesota or any political subdivision thereof. Adopted by the City Council of the City of Edina, Minnesota, this 4th day of October, 2005. 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 4, 2005, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20 City Clerk -2- o Le & a lass AGENDA ITEM VIII. A. Diane Plunkett Latham — Buckthorn Control AGENDA ITEM VIII. B. Edina Conservation League, Bredesen Park No packet data [—] Oral presentation 1-1 Information coming To: City Council From: James B. Hovland Mayor Date: October 4; 2005 Subject: Mayor's Appointment J� REPORT/RECOMMENDATION Agenda Item X.A. Consent ❑ Information Only ❑ Mgr. Recommends To HRA / ® To Council Action ® Motion. F] Resolution ❑ Ordinance ❑ Discussion Recommendation: Endorse Mayor's appointment to the Edina Zoning Board of Appeals. Info/Background: A vacancy exists on the Zoning Board of Appeals. I intend to appoint James Nelson to the vacancy resulting from Mike Lewis' resignation. This' term will run until February 1, 2006. James has been a resident of Edina for over thirty years. He works for the Eberhardt Real Estate Advisory Services and has served on many advisory bodies including the Edina Housing Needs Study Committee in 1972, the Edina Housing and Redevelopment Authority in 1975 -76, and the Minneapolis Community Development Agency, Loan Review Committee, from 1988- 90. In addition to his public service, Mr. Nelson serves as a Trustee for Lakewood Cemetery Association, and has memberships with the Mortgage Bankers Association of America (former President 1991), Commercial Real Estate Finance Council (Board Member), and the Urban Land Institute - Public/ Private Partnership Council Member. a Edina Fire Department Station #1 6250 Tracy Avenue October 9 1 — Y Pm. There will be lots to see and do, so mark your calendar, bring the family, and be prepared for a great time! CMIrOTMINSO Test your smoke alarms! It's a sound you can live with. • � �wr � NiNFA Check out sue,at www. cr4 ormwno.w The name and the image of Sparky® are registered trademarks of the NFI 0 Home Fire Escape Plan Memorize your fire department's emergency phone number and write it here: Use the space below to create your home Tire escape plan. Check out www.sparky.org for fire safety games and activities. Sparky® is a trademark of the NFPA Grown -ups: Children don't always awake when the smoke alarm sounds. Know what your child will do before a fire occurs. Get more information on smoke, alarms and escape planning at www.nfpa.org /factsheets. Home Fire Prevention Checklist Take the time to do a fire safety inspection. Correct any problems you discover and you will educe your family's risk of being harmed in a home fire. Take about 20 minutes to inspect your home. As you go from room to room, check off answers to the questions listed below. When you're done, take steps today to improve the areas you answered "NO" to. Kids: ask a grown -up for help! Cooking /Kitchen Safety: #1 area of home fires —Yes—No Does a grown -up always stay in the kitchen when food is cooking on the stove? —Yes—No Are cooking areas clear of items that could catch fire: paper, tow_ els, potholders, curtains, and pizza boxes? —Yes—No Are pot handles turned towards the back of the stove? —Yes—No Is there a "kid- free" zone of three feet around the stove when grown -ups are cooking? Heating Safety: #2 area of home fires -# 1 in winter months —Yes—No Are portable space heaters always turned off when grown -ups leave the —Yes—No room or go to sleep? Yes No Are space heaters given three feet of space to work? —Yes—No Has your family's heating equipment - chimneys, fireplaces, furnaces, —Yes—No water heaters been inspected by a professional this year? —Yes—No Are the areas around water heaters and furnaces clear of storage? —Yes—No Are propane tanks and other fuels stored outside the home? Electrical Safety: #3 area of home fires —Yes _No Are extension cords used safely? Are they not.under carpets or across doorways? —Yes—No Are electrical cords in good condition without cracks or frays? Other Fire Hazards —Yes—No Are matches and lighters out of sight and reach of children? —Yes—No Are candles blown out when grown -ups leave the room or go to bed? —Yes—No Are candles in candleholders that can't tip over easily and are big enough to collect the wax? —Yes—No If there are smokers in your home,'do they soak all butts and ashes with water before throwing them away? Smoke Alarms and Home Fire Escape —Yes—No Have you and your family reviewed the "E.D.I.T.H." (Exit Drills In The Home) hand out on smoke alarms and home fire escape plans? -Yes—No Are your house numbers (address) clearly visible from the street? . TEST YOUR SMOKE ALARMS AND CARBON MONOXIDE ALARMS September 22, 2005 Chief Michael Siitari Edina Police Department Dear Chief Siitari; Today I was given back my jewelry. On June 3,2005, I moved into my new home in Edina. The Workers Unloading my belongings stole the jewelry as they were placing the boxes in my home. A week later, I met Detective Erik Amundson. I want everyone to know that Erik is a remarkable police officer. My belongings were worth far more to me that any amount of money. My grandmother's necklace could never be replaced. I knew that the probability that I would ever see it again was zero. But, Erik persisted. He worked absolute magic, and was able to identify the man who stole the jewelry. I believe Erik went far beyond what was expected to find the thief. Not only did he locate the thief, but, he spent a great deal of energy convincing this man to return the jewelry. He used his skill as a detective and his personal intuition to retrieve my precious belongings. Erik Amundson is a public servant who cares and takes a personal interest in making the City of Edina a good safe place in which to live. I thank all of the police officers who helped Erik solve this case, and thanks to Edina for having someone so good at what he does working here. Sincere thanks, Lynn Houck if] ao W. 4 t2 V� 480 1 ��.�- S��S�i� fAv��J cfc��. 6�� 41 d'I, Lj J, Il ,, III III It III III] 1„U1„1„IIo III If = dn-ta Chemical Health Partners ZZ 7(j i Non- nandale Road Edina. MN `,5121 Richard Campbell Edina Police Department 4801 W. 50`x' St. Edina, MN 55424 Dear Richard, We are writing to thank you for the informative presentation that you brought to the Edina Chemical Health Partners meeting last week. Some of the feed back from the presentation included these comments, "Although I work in the chemical health field, I learned some new things today." "Richard's presentation was interesting and helpful, I especially appreciated his handouts also." "Richard shared the day -to -day realities that individuals face who live in the drug culture. He also included information on the brain damage that occurs from methamphetamine. This information provided a stark picture of that lifestyle, and strengthens our passion for the prevention work that we do." " We would like to have this presentation offered to students at Edina High School, who are enrolled in the Chemical Health class, that is being taught by Matt Nilsen." We are truly appreciative of the time and effort that you gave to this presentation. Thank You for all that you are doing to provide a healthy and safe Edina! Sincerely, Sally Lareau Chair, Edina Chemical Health Partners cc: Chief Mike Siitari 5609 Grove Street Edina, Mil 55436 September 9, 2005 City of Edina Police Department 4801 West 50th Street Edina,NlN 55424 To Whom It May Concern: Sergeant Michael Nibbe responded to a 9 -1 -1 call that I placed on the morning of Sunday, August 28. I was impressed by his friendliness, by his sincerity, and most of all by his willingness to listen without rushing to judgment. I have just recently become involved in a marriage dissolution that involves a custody dispute. I've never heard of any such disputes that weren't contentious, but I had absolutely no idea how ugly they can become. I recognize that there are (at least) two sides to everything and I've seen how momentary rage can impair people's judgment. also understand that situations are often more complicated than they first appear. Sergeant Nibbe seemed to have an appreciation of these essential truths. My current situation has, unfortunately, required that I contact the Edina police on several occasions. I am thankful that officers have been available to help out. It is important for the civility of the community to have someone available who can intervene with a cool head, in situations where participants' blood is "running hot." I am especially grateful for the few who are as skilled and caring as Sergeant Nibbe. Sincerely, Kenneth M. Kuller Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, September 26, 2005 9:47 AM To: Darlene Wallin Subject: FW: Channel 16 Council Meeting From: Dbockedina @aol.com [mailto:Dbockedina @aol.com] Sent: Monday, September 26, 2005 9:44 AM To: Jennifer Bennerotte Subject: Channel 16 Council Meeting I was watching a replay of the Sept. 20th meeting -on the 22nd. The subject or topic was the proposed Grammercy Park building at 70th Street west of Hwy 100. I was very interested in the well researched and fervent plea from a citizen, Mr Hohenstein, regarding this project. I also noticed that the Mayor and Counsels attentiveness appeared to be "how soon will he be thru ", the Edina staff did'nt ask any questions and I believe one Member ,Scott Housh, asked the developer one question, which the developer answered, without answering, I am not going to be impacted by this project, but from my observations I think all the points raised by Mr Hohenstein need to be formally answered and all variances between the Developer be clarified. I would also make sure that all dealing with this Developer be clearly defined in writing 9/26/2005 I Darlene Wallin From: Wayne Norris [Wayne. Norris @dot.state.mn.us] Sent: Tuesday, September 27, 2005 2:13 PM To: wwp @unique- software.com Cc: Darlene Wallin; Jennifer Bennerotte Subject: Re: Fwd: 1494 Median Question Dear Mr. Porter: I discussed the delay in the installation of the median cable barrier with the project manager for the I494 project. He has indicted the delay has been due to availability of materials by the contractor and wet conditions in the median of I494. The revised schedule has the contractor starting the week of September 25 and completing work by mid - October 2005. If you have additional questions concerning the schedule, please feel free to contact Andy Johnson, the project engineer for the I494 project. Andy can be reached at 952 - 826 -6778. Sincerely, Wayne Norris West Area Engineer MnDOT Metro District 1500 West County Road B2 Roseville, MN 55113 Phone 651 - 582 -1295 FAX 651 - 582 -1302 wayne.norris @dot.state.mn.us >>> B Porter <wwp @unique - software.com> 9/23/2005 10:44:01 AM >>> Wayne - Your July email below stated "by late August or early September of this year." I see absolutely NO activity happening on this stretch. When will this happen? Still waiting. Begin forwarded message: • From: "Wayne Norris" <Wayne.Norris @dot.state.mn.us> • Date: Thu Jul 14, 2005 9:19:50 AM US /Central • To: <wwp @unique - software.com> • Cc: <Dwallin @ci.edina.mn.us >, <JBennerotte @ci.edina.mn.us> • Subject: Re: 1494 Median Question > Dear Mr. Porter: • I want to thank you for taking an interest in the Interstate 494 • (11I49411) reconstruction project. In your email to the Edina City • Council dated July 11, 2005, you mention the lack of a central median • barrier along this newly reconstructed segment of I494. In the • development of the construction plans during 2001 and 2002, the • typical roadway cross section did not spell out the need for a median barrier. • The MnDOT has revised the typical roadway cross section since • completion of the construction plans, and along with consideration of • the average daily traffic and accident history for this segment of • I494, is now preparing plans to add a cable -type median between East • Bush Lake Road and West Bush Lake Road. The barrier will be very • similar to the one installed on I94 in Maple Grove. According to the • MnDOT Eden Prairie Construction Office, the installation of the • barrier should be completed by late August or early September of this • year. • Again, I would like to thank you for your observations and interest in • the I494 reconstruction project. If you have any questions or r > concerns, please feel free to contact me. > > Sincerely; > > Wayne Norris > West Area Engineer > MnDOT Metro District > 1500 West County Road B2 > Roseville, MN 55113 • Phone 651 - 582 -1295 • FAX 651 - 582 -1308 • wayne.norris @dot.state.mn.us > >>>> "Wayne Houle" <WHoule @ci.edina.mn.us> 7/12/2005 12:33:33 PM >>> > Wayne / Tom: > Can you have someone respond to this concern? > > Thanks, Please copy myself when doing so. > - - - -- Original Message - - -- * From: Jennifer Bennerotte > Sent: Tuesday, July 12, 2005 8:20 AM > To: Darlene Wallin > Cc: Wayne Houle > Subject: FW: Transportation Commission & City Council • - - - -- Original Message - - - -- • From: B Porter [mailto:wwp @unique - software.com] • Sent: Monday, July 11, 2005 5:35 PM • To: Jennifer Bennerotte • Subject: Transportation Commission & City Council > Subject: A curious design flaw! • Dear City Council - As a 'commuter on the newest 6 - lane stretch of • I -494, have you noticed the lack of a central median barrier between • East Bush Lake Road and West Bush Lake Road. This is about 6000' in • length. I think the MNDOT has made a major design error in the • rebuilding of this stretch, NO BARRIER! The central median is much • closer than it used to be, the section is one of the busiest in the • state and the speeds will lead to head -on fatalities if not fixed. • How • could this even be approved? The state will not seem to respond to my • emails, perhaps yours will get the attention needed here. > > Better yet get Bloomington involved too! Maple Grove got it done >.without reconstruction on I -94 and now we have brand new construction > with this oversight? They should be accountable for this quickly. • FYI - In the 2004 reconstruction of MN -23 just east of the City of • Cold Spring the median distance is the same OR greater and,FULL cable • intrusion barriers were installed in the median for head -on crash > protection! One example of the lack of design consistency from MNDOT > and on a highway with orders of magnitude less traffic. • Please ask lots of questions!!!! Get them before they move on and • forget about it.. It is not too late for I -494 and it is your • Emergency people who will have to respond to the tragedies to come. • Note also that Plymouth is trying to have them installed even before • any reconstruction happens on their stretch. IN BLOOMINGTON /EDINA, • THEY ARE MISSING FROM THE GET GO ON BRAND NEW CONSTRUCTION! 2 > Thanks for listening. > Bill P. Don J Hodapp 5016 Oak Bend Lane Edina, MN 55436 -1167 952 - 835 -4343 September 28, 2005 James B Hovland, Mayor City of Edina 4801 West 50'' Street Edina MN 55424 Dear Mayor Hovland: The City of Edina is indeed the finest suburb in the Twin Cities area. As such, it is disappointing to see the lack of action in repairing the vandalized restroom facilities at Bredeson Park. It has now been a number of months since this vandalism occurred with no apparent steps to repair the damage, only a smelly, temporary toilet facility. What will happen when winter comes? As a frequent hiker in the park, I know the park is well used and appreciated by walkers, runners and bikers. As a retired business executive, I can't, for the life of me, envision an excuse for not repairing such a damaged facility. We have owned residential property in Edina for over nine years and our present home for about a year- and-a-hal f; we pay very high real estate taxes. We moved to Edina after retiring because of its location and reputation as a premier community — this lack of action is very disappointing. Sincerely, AL� , i4z# Don J Hodapp s� September 29, 2005 Don J. Hodapp . 5016 Oak Bend Lane Edina, MN 55436 -1167 Dear Mr. Hodapp: C—ity OI 1'Alle, ThaiL_ you fer :your letter addressed to Mayor Hovland concerning the vandalized restroom facilities at Bredesen Park. As Park and Recreation Director, I have been asked to respond to your•coricerns: Earlier this year we again experienced significant vandalism to the Bredesen Park restroom faciliiies. The vandals used explosive devices to blow up all of the toilet bowls in both the men's and women's restrooms. Walnut Ridge Park shelter building received the same damaging vandalism the same day as Bredesen Park. The Bredesen Park and Walnut Ridge Park restroom facilities have been repaired for some time and are all operational. I have directed my staff to remove the temporary toilet facility at Bredesen Park and reopen the permanent bathroom facilities. We i►ltentionally left the portable toilet facility in place at Bredesen Park (even though they have been repaired) and kept the permanent bathrooms locked until now to deter further costly vandalism. The ether reason was to buy us time to put new security and crime prevention measures in place to deter further vandalism. Luckily, it seems to have been a wise decision in light of the fact that recently vandals once again blew up the toilets at Walnut Ridge Park with explosive devices. Bredesen Park restrooms were not vandalized again I suspect mainly because the comfort . station has been locked up. Please know that I have been working closely with the Edina Police Department, leaders -of the Crime Prevention Fund, and two security companies, to help us reduce or eliminate this costly recun-ing vandalism at Bredesen'Park and.other park locations. We would appreciate any help from the public in catching these vandals in the act of committing these senseless crimes. If you have any further questions or concerns, feel free to contact me at (952) 826 -0430. Many thanks. Sincer y, f ohn Kepri s, irector Edina Park and Recreation .Department Cc: Mayor .James B. Hovland & Council Members Gordon Hughes, City Manager City Hall Park and Recreation Department 952 - 826 -0367 FAX 952- 826 -0385 4801 WEST 50TH STREET TTY 952 -826 -0379 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com �\ September 22, 2005 South Harriet Park (West) Area Residents Edina, MN Re: Construction Update No. 5 South Harriet Park (West) Roadway Improvements City of Edina Contract No. ENG 05-4 Dear Resident: City Of Edina Recently, residents affected by the construction in your neighborhood expressed concerns and questioned the concrete curb and gutter that was installed in your neighborhood. The concrete curb and gutter was installed adjacent to the storm drains to help control the drainage into the catch basins. These areas are fairly flat and the curb is needed to transition properly to the catch basins as well as help prevent the water from ponding on the edge of the streets in these difficult areas. Although curb and gutter was not approved to be installed in the whole neighborhood, it was necessary in a few minimal areas as indicated but includes a very small percentage for the overall neighborhood. Our goal was to obtain the best final product possible - both drainage and aesthetic wise. Additionally, the concrete was colored charcoal grey to blend in better and help stand out less. The expense for installing the concrete curb and gutter will not be included in the assessment - it will be paid under the City's storm sewer utility fee. Currently, the contractor is grading the roadway in preparation to pave the roadway. The roadway will be paved in two 2 -inch layers. The first layer will be paved and then certain miscellaneous work will be performed prior to paving the final 2 -inch wear course. After the first layer is paved, it will appear that the roadway will have a 4 -inch high bituminous curb on the outer edges. This will not be the final appearance of the edge of the roadway. Once the final 2- inches is paved, only a 2 -inch lip will remain exposed (see detail). It has been Edina's policy to provide a lip on the edge of the roadway when paving roadways without curb and gutter to help EDGE OF ROADWAY DETAIL minimize erosion on the edge of the roadway. In the past, this has been a 4" "crude" lip of bituminous that was not very 6"TOPSOIL well controlled and constructed. This new & SOD ' I.� I I El I J2" 2" FINAL WEAR COURSE method will be more durable and integral — 2° BASE COURSE with the roadway. As we have previously indicated to you, sump pump drain sewers have been installed along the roadway providing the opportunity for you to connect your sump pump discharge directly into the storm sewer. Once all testing and the project are complete, the Edina Building Department will inform you of the procedure to make these connections. Please contact me at 952 - 826 -0445 or e-mail slillehaug()ci.edina.mn.us with any questions or concerns. Thank you for your continued patience. Sincerely, si6�;, f to" Steven L. Lillehaug Assistant City Engineer r• Wagner Hni Ile. nirPrtnr of Pi Hirt Wnrkc City Hall Steve Kirchman, Building Coordinator 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 �C 1 Association of Metropolitan Municipalities September 20, 2005 Mr. Gordon Hughes Manager 4801 W 50th St Edina, MN 55424 Dear Mr. Hughes: As you know, the Association of Metropolitan Municipalities (AMM) is dedicated to representing the common interests of Metro Area cities to the Metropolitan Council and the Minnesota Legislature. We are honored to serve you, and we very much appreciate your membership. We also don't take your membership for granted. About two months ago, in advance of your annual budget preparation activities, we sent a notice of your 2006 AMM Dues. We recognize that there are an effectively infinite number of ways to use your limited financial resources and we know that, in order to continue to serve you, we must prove our value. During 2005, AMM advocated for you interests in a number of ways. We lobbied the Legislature for local control in financial matters, which means we lobbied against levy limits, tax freezes and simplistic and unworkable taxpayer surveys. We lobbied for additional expenditures in the bonding bill. We lobbied for the elimination of a local government salary cap. We lobbied for clean water, but not at the expense of our municipal sewer rate and property tax system. We worked against additional mandates. We lobbied (unsuccessfully) for additional transportation construction funding. To be clear, we didn't do any of these activities alone. On most issues, we acted in concert with several other advocacy organizations. On some issues, we worked in opposition to other groups. There will always be areas where advocacy organizations differ. The AMM takes pride in representing a distinctly metro point of view. The AMM is the only municipal advocacy organization that represents city interests at the Met Council. This year, as the Metropolitan Council was considering the Natural Resources Plan, we successfully advocated for a balance between municipal development interests and natural resource protection. When the Council was 145 University Avenue West Saint Paul, Minnesota 55103 -2044 Telephone: (651) 215 -4000 Fax: (651) 281 -1299 E -mail: amm @amm145.org considering their Water Resources Management Plan, we promoted the benefits of municipal ownership of drinking water systems, and successfully advocated for a water supply advisory committee consisting of state and municipal officials. As you know, the next three years will be very important for metro cities as the Met Council begins to issue instructions to cities for completing 2008 Comprehensive Plans. The AMM is working with Met Council members and staff to make sure that the process is useful and cordial. Overall, the AMM consistently represents a thoughtful and influential municipal point of view on Met Council activities. In 2006, AMM will continue to work for you. Our Policy Committees are wrapping up their work this month and we will soon have our marching orders on a variety of transportation, taxation, metropolitan governance and housing/economic development issues. We know that eminent domain will be a very big issue and we are currently working with other organizations to develop strategies to protect this important tool. Also, over the next few weeks we have organized a series of meetings with Met Council Chair Peter Bell and local officials with the intention of providing a forum for dialogue on a wide variety of issues of concern to cities. Again, we appreciate your 2005 AMM membership. We would like to continue to work for you in 2006 and would be happy to make a presentation to you and your council on the benefits of AMM membership. If you have any questions, please contact me at 651- 215 -4001 or louisgamml45.org. Thanks. Sincerely, \LJ _ Louis F..Tarbois Executive Director r. September 19, 2005 Mr. Wayne Houle - City Engineer Public Works Director City of Edina 4134 W. 62nd Street Edina, MN. 55424 Dear Mr. Houle, This is a complimentary letter about Shawn Anderson who handles the repair of the streets. Shawn'is very helpful and always returns our phone calls about repairs in our area. What really stands, out about Shawn is his pleasant personality and courteous tone of voice. After every winter, there are so many big holes in the roads here in the Indian hills area and Shawn keeps us informed on when they are coming to repair them. We hope someday soon, that the whole Mohawk Trail, Indian Hills Road, Indian Hills Pass and Dakota Trail will be completely resurfaced. We truly appreciate Shawn and his work that he does for this area! Please pass these comments on to him and thank you! Sincerely, Dr. ay and Betsy Cutcliffe 6617 Mohawk Trail Edina, MN. 55439 cc September 19, 2005 Representative Ron Erhardt 4214 Sunnyside Road Edina, MN 55424 Dear Representative Erhardt: As a follow -up to our conversation the other day, I would like to invite you and other members of the Edina Legislative Delegation to a meeting with the City Council at 5:00 P.M. on Tuesday November 15, 2005. The purpose of the meeting is to hear your thoughts concerning the 2006 Legislative Session. We will meet in the Community Room at Edina City Hall. We appreciate your willingness to take time out of your schedule to get together with us. Please do not hesitate to call if this date. does not work with your calendar. Sincerely, Gordon L. Hughes City Manager GLH /dw CC: Mayor and Council September 19, 2005 Representative Neil Peterson 9640 Xylon Avenue South Bloomington, MN 55438 Dear Representative Peterson: As a follow-up to our conversation the other day, 1 would like to invite you and other members of the Edina Legislative Delegation to a meeting with the City Council at 5:00 P.M. on Tuesday November 15, 2005. The purpose of the meeting is to hear your thoughts concerning the 2006 Legislative Session. We will meet in the Community Room at Edina City Hall. We appreciate your willingness to take time out of your schedule to get together with us. Please do not hesitate to call if this date does not work with your calendar. Sincerely, Gordon L. Hughes City Manager GLH /dw CC: Mayor and Council September 19, 2005 Senator Geoff Michel 6617 Nordic Drive Edina, MN 55439 Dear Senator Michel: As a follow -up to our conversation the other day, I would like to invite you and other members of the Edina Legislative Delegation to a meeting with the City Council at 5:00 P.M. on Tuesday November 15, 2005. The purpose of the meeting is to hear your thoughts concerning the 2006 Legislative Session. We will meet in the Community Room at Edina City Hall. We appreciate your willingness to take time out of your schedule to get together with us. Please do not hesitate to call if this date does not work with your calendar. Sincerely, Gordon L. Hughes City Manager GLH /dw cc: Mayor and Council Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, September 27, 2005 10:48 AM To: Darlene Wallin Subject: FW: Signs on city pedestrian crosswalks From: Lorenzo Tunesi [mailto:lorenzo.tunesi @gmail.com] Sent: Tuesday, September 27, 2005 10:17 AM To: Jennifer Bennerotte Subject: Signs on city pedestrian crosswalks Hi, I would like to warmly thank all the staff involved in installing those yellow signs on city crosswalks. This is a wonderful idea that will hopefully make motorists more aware of pedestrians and contribute to the safety of all the residents of Edina. Lorenzo Tunesi 4413 Ellsworth Drive Edina, MN 55435 9/27/2005 Public health implications in a natural disaster Denise Dunn Concern about the health consequences from Katrina prompted the Bush administration to declare a public health emergency for the entire Gulf Coast on August 31, 2005. We have all been watching as the survivors of Hurricane Katrina face multiple health threats in the wake of this unprecedented disaster. Although we know we will never have to face a hurricane here, we do have our share of natural disasters to contend with, such as floods, torna- does, and ice storms. So just what are some of the health threats that tend to follow natural disasters? Here's a run- down of some of them: Drowning: With any natural disaster that involves wa- ter, drowning is usually the greatest cause of death. One of the greatest dangers is a flooded roadway. Two - thirds of the drowning deaths caused by Hurricane Floyd were due to people trapped in their cars. Electrocution: Water conducts electricity and live power lines can be deadly— especially if they are downed or not easily visible. Fire and carbon monoxide poisoning: Without elec- tricity, people often turn to camp stoves, charcoal grills, and generators to supply their cooking and lighting needs. These items must be used out of doors as car- bon monoxide can build up in enclosed areas. Physical trauma: Cuts, bruises, broken bones, and more serious injuries are common in the aftermath of a disaster. Oftentimes it is during the cleanup phase of the event that many of these injuries occur. Life - threatening infections can occur if wounds become in- fected from contact with contaminated waters. (continued on back) Avian Influenza Karen Stanley Concern over wide- 4 spread infection of avian r influenza in humans has caused public health <> officials to monitor outbreaks of human illness associated with "bird" flu. Although avian influenza viruses usually do not infect humans, human infections and outbreaks have been reported since 1997. Most of these cases are thought to have resulted from contact with infected poultry or contaminated surfaces. To date, there has not been documentation of sustained human -to -human transmis- sion of avian influenza. However, viruses have the poten- tial to change and may become more likely to spread eas- ily between people. Avian influenza viruses occur naturally among birds of all types. Wild birds carry the viruses in their intestines but usually do not get sick from them. However, these flu vi- ruses are very contagious among birds and can make some domesticated birds very ill or cause death. Symptoms of bird flu in humans included typical flu -like illness such as fever, cough, sore throat, muscle aches, eye infections, pneumonia, severe respiratory diseases and other severe and life- threatening complications, de- pending on which virus caused the infection. There has been some preliminary success in developing a vaccine to protect against avian influenza but it will be several years before a vaccine will be ready for use. If you are traveling to countries in Asia with known out- breaks of avian influenza avoid: • poultry farms • contact with animals in live food markets • contact with surfaces that appear to be contami- nated with feces from poultry or other animals INFLUENZA UPDATE: Emergency Preparedness `06 Date: September 29, 2005 8:00 - 9:00 a.m. Place: McLeod Conference Room, Bloomington Civic Plaza Contact: Denise Dunn: 952 - 563 -4962 How prepared are you for an emergency? Rosalind Johnson September is National Preparedness Month. Are you and your family prepared for a large -scale emergency? While adults recognize the importance of preparedness, fewer than one in ten U.S. households have followed the guide- lines set by the American Red Cross. These are: Make a Disaster Plan • Discuss with your family what to do and who to call in various types of emergencies • Identify places to meet: one outside your home and one outside your neighborhood • Identify a family contact person outside your city. Make sure everyone has this number • Know where to turn off your water, gas, and electricity • Know what to do about your pets (see inset) Buy or Make an Emergency Disaster Kit Gather supplies for a kit or buy a kit. Store emergency supplies in a backpack or container: • A three -day supply of water (one gallon per day per person) and non - perishable food • Clothing and bedding • A first aid kit • Battery- operated radio, flashlight, and extra batteries • Candles and matches • Toiletries and extra medications • Games, books, cards, and toys for children • Plastic sheeting and duct tape • Whistle to signal for help • Personal identification and medical information • Cash or travelers checks Disaster kits and first aid kids can be purchase through www.mplsredcross, local Target stores or online at www.target.com. Be Informed • Find out what your community is doing to prepare for an emergency • Become trained as a volunteer in programs such as the Medical Reserve Corps (MRC) or the American Red Cross For more information, go to: www.mplsredcross.org www.ci.bloomington.mn.us /public health www.ready.gov WANTED: Local health volunteers In the event of a public health crisis or natural disaster, Medical Reserve Corps (MRC) volunteers would assist public health and medical staff. Duties could include answering hotline calls, dispensing antibiotics, giving vac- cinations, and providing medical care. To learn more call 952 - 351 -5234 or visit the website at www.mrc- hennenin.org. What to do with your pets in a disaster? Hurricane Katrina made it evident that planning for pets in an emergency is crucial. Locally, we will be looking at this issue as we continue emergency preparedness plans for our community. ber 2UU5 However, most emergencies are not of the magnitude of Hurricane Katrina. For most emergencies requiring evacuation, the Humane Society (HSUS) states you should take your pet with you. (Additional suggestions can be found online at: www.hsus.org) Make sure pet's ID tags are up to date and securely fastened to your pet's collar. Have your dog on a leash or cat in a kennel if you evacuate. Have dog emergency supplies in your disaster kit. Public health implications (continued) Gastrointestinal illnesses: Floodwaters are often full of sewage due to destruction of infrastructure. Drinking contaminated water, inadvertently or in desperation, often leads to diarrheal illness. Lack of refrigeration and poor sanitary conditions due to inoperative water systems can contribute to this problem. Pre - existing conditions: Many may have lost or left behind life- saving medications. This is especially a concern for those with chronic illnesses. These people are also often more susceptible to the effects of dis- ease and weather extremes. Mental health: The stress of surviving a natural disas- ter and possible loss of life and property takes a great toll. Bringing some degree of normalcy back to the lives of survivors as quickly as possible appears to help. Many will require support over a long period of time and will be vulnerable to psychological problems. Both Katrina and the recent tsunami have called attention to the health implications of natural disasters. We will be analyzing "lessons learned" from these events as we con- tinue to prepare within our own communities. Information provided by Bloomington Public Health and funded through the Minnesota Department of Health and the Centers for Disease Control & Prevention. Bloomington Public Health serves the communities of /Bloomington YEdina Richfield EDINA CONTACTS: Sherry Engelman Community Health Administration 952- 826 -0464 or email: sengelman@ci.edina.mn.us Denise Dunn, Public Health Emergency Preparedness Coordinator: 952 - 563 -4962 or email: ddunn @ci.bloomington.mn.us r a 1 T 1 q -il -cs 44 -o. ► ,nvvn* ► TtY3 D -- f W 44 CAV ' s� ? y0 pv 01 rH U� �r *-F. ` bru �oo�. s TH 100 Temporary Lane Project Schedule St. Louis Park City, Council — September 26, 2005 Proiect Development Schedule: EAW Comment Period — ends Sept. 28, 2005 Mn/DOT Staff Approved Layout — Oct. 2005 Project Plans Turn -in — Jan. 2006 Project Letting — April 2006 Award and Construction Start — May 2006 ' • Stage 1— May 2006 to July 2006 • Stage 2 — July 2006 to Aug. 2006 • Stage 3 — Aug. 2006 to Sept. 2006 • Stage 4 — end of Sept. 2006 • Stage 5 — first of Oct. 2006 Construction Finish — Fall 2006 Municipal Approval Schedule: • Access changes • Capacity increases or decreases • Acquisition of permanent rights -of -way City Council Work Session — Sept. 26, 2005 Municipal Consent Package to City — Oct. 15, 2005 City Schedules Public Hearing — late Oct/early Nov 2005 Mn /DOT Open House — late Nov /early Dec 2005 Public Hearing — Dec. 2005 City Council Approval/Disapproval — no later than end of March 2006 C� Mn/DOT METRO DISTRICT PROJECT SUMMARY Temporary Lane Add - September 2005 ROADWAY: TH 100 from Excelsior Blvd. to Cedar Lake Road (2.4 miles) CITIES /COUNTIES: City of St. Louis Park/Hennepin County BACKGROUND: The segment is the last 4 -lane section on TH 100 south of I -394 and is one of the most congested 4 -lane freeways in the Metro area. Originally built in the mid- 1930's, it is part of the first beltway around the Twin Cities. Minimal work has occurred on this section over the last 60 years. The 2004 traffic volume on this segment is 105,000+ AADT. The volume to capacity ratio is 1.3 and it operates at a Level of Service F. This roadway was over capacity in 2004 and will only get worse; the 2031 traffic projection is 127,300 AADT. The project purpose is to add additional capacity by reconstructing the existing roadway shoulders to a general- purpose travel lane. The projected congestion relief with the additional lane is estimated to provide an increase in capacity of up to 1000 vehicles in each direction during the peak hours of operation. Current peak hour volumes along this segment of TH 100 range from 3500 to 4500 vehicles. The proposed congestion relief project will add temporary P lanes to the existing two -lane segments of TH 100 by using the shoulders along the 2+ mile - stretch of roadway. The existing cloverleaf interchange at TH 7 will be modified to a diamond / folded diamond interchange with signal control at the ramp terminals. Stormwater pond(s) will be constructed to treat the additional impervious surface runoff. Existing bridges will not be replaced with the temporary lane project. Project will be designed to facilitate the construction staging for the future major reconstruction currently scheduled for letting November 2014. TYPE OF PROJECT: Congestion relief by construction of temporary 3rd lane on existing alignment. ESTIMATED PROJECT COSTS: Construction: $5.0 Million (2005) PROPOSED CONSTRUCTION SCHEDULE: April 2006 Letting. Calendar Year 2006 Construction. PROJECT DOCUMENTS & APPROVALS SCHEDULE: Mandatory Environmental Assessment Worksheet by August 2005. Project layout by September 2005. Municipal consent by late 2005. Primary Contact: Secondary Contact: Area Manager: Wayne Norris, P.E. Joey Lundquist, P.E. Tom O'Keefe, P.E. Area Engineer Project Manager Metro District (651) 582 -1295 (651) 634 -2112 (651) 582 -1296 CP Mn/DOT METRO DISTRICT PROJECT SUMMARY Major Reconstruction - September 2005 ROADWAY: TH 100 from 36`h Street West to Cedar Lake Road (2.1 miles) CITIES /COUNTIES: City of St. Louis Park/Hennepin County BACKGROUND: The segment is the last 4 -lane section on TH 100 south of I -394 and is one of the most congested 4 -lane freeways in the Metro area. Originally built in the mid- 1930's, it is part of the first beltway around the Twin Cities. Minimal work has occurred on this section over the last 60 years. The 2004 traffic volume on this segment is 105,000+ AADT. The volume to capacity ratio is 1.3 and it operates at a Level of Service F. This roadway was over capacity in 2004 and will only get worse; the 2031 traffic projection is 127,300 AADT. The project purpose is to add capacity by reconstructing the roadway to a 6 -lane freeway and replacing existing bridges. The project needs include congestion relief, geometric deficiency corrections, replacement of aging infrastructure, and correction of roadway flooding. With the completion of the 6 -lane freeway north of I -394 in 2005, only this 4 -lane section between I -494 and County Road 81 will remain. The portion of TH 100 that is currently being reconstructed had a 1998 AADT of 68,000, about half of the volume on this segment. The proposed build alternative will reconstruct this segment of TH 100 to 6 -lane freeway standards. The complete reconstruction will add an additional lane in each direction, reconstruct the interchanges at TH 7 and at Minnetonka Boulevard (CSAH 5), correct the vertically deficient bridge clearances, improve drainage, address the flooding problems under the CP Railroad bridge, add water quality and retention ponds, add noise mitigation walls, and correct other existing geometric deficiencies. TYPE OF PROJECT: Construction of 6 -lane freeway on existing alignment. ESTIMATED PROJECT COSTS: Construction and Right of Way: $104 Million (2014) PROPOSED CONSTRUCTION SCHEDULE: November 2014 Letting. Calendar Year 2015/16/17 Construction. PROJECT DOCUMENTS & APPROVALS SCHEDULE: Work on Environmental Assessment Document started. Preferred concept being developed to preliminary geometric layout standards. (For a schedule of Public Meetings, contact the Project Manager). Primary Contact: Secondary Contact: Area Manager: Wayne Norris, P.E. Terry Johnson, P.E. Tom O'Keefe, P.E. Area Engineer Project Manager Metro District (651) 582 -1295 (651) 582 -1334 (651) 582 -1296 �o am 'i'3�� iO7T N IMP91 •rl i IL ' 1• w. 5 3 mi �r �V i � o SW f� 157 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, September 26, 2005 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of August 22, 2005 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE ( *SEE ATTACHED DETAIL.) PRESENTATIONS ➢ Education Meets Argumentation: Edina High School Debate — Students Elizabeth Scoggin, Mihir Gupta, Margaret Carnahan and Doug Gschneidner; Coaches Joe Schmitt and Dean Eyler ➢ Expansion Management Award — Dr. Kenneth Dragseth, Superintendent RECOGNITION ➢ Mr. Rollie Ring, Edina High School Principal (Retired) REPORTS ➢ Staff Development Process and Goals — Dr. Jenni Norlin- Weaver, Director of Teaching & Learning ➢ Edina Public Schools District Profile, Yearbook 2005 — Dr. Thel Kocher, Director of Research & Evaluation ➢ State Accountability - Dr. Jenni Norlin- Weaver, Director of Teaching & Learning; and Dr. Thel Kocher, Director of Research & Evaluation ➢ CBOC Update — Mr. Peyton Robb, Board Member and CBOC Chair ACTION 90 Personnel Recommendations 158 -166 91 Expenditures Payable on September 26, 2005, appended 167 92 Election Judges 168 -170 93 Proposed Tax Levy for 2005, Payable 2006 171 -172 94 Superintendent's Objectives, 2005 -2006 173 95 Annual Report on Staff Development Programs, appended 174 -175 96 Annual Report on System Accountability: Curriculum, Instruction and 176 -177 Student Achievement, appended 97 Edina Education Fund Endowment Campaign 178 -179 98 Purchase of Miscellaneous Kitchen Equipment 180 99 Construction Bond Change Orders, Purchases, and Contracts, 181 appended CONSENT 100 Community Education Services Personnel Recommendations 182 101 Naming of Rollie Ring as Honorary Historian of Edina Public Schools 183 102 Commendation of Edina High School Students and Adults Who 184 110 Prepared for School Opening 194 -197 103 Gift from Cornelia Elementary School PTA 185 104 Gifts from Edina Education Fund 186 105 Gift from Frey Foundation 187 106. Gift from TCF Bank 188 INFORMATION 107 Expenditures Payable on September 12, 2005, appended 189 108 Bond Fund Expenditures Payable on August 24, 2005 190 -191 109 Bond Fund Expenditures Payable oti September 1, 2005 192 -193 110 Bond Fund ,Expenditures Payable on September 15, 2005 194 -197 111 Boys' and Girls' Varsity Soccer Teams to Duluth 198 112 DECA Fall Leadership Conference 199 113 Valley View Grade Six Team to Camp Friendship 200 114 Recognition of Staff 201 Adjournment *Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. 5701 NORMANDALE ROAD EDINA,• MINNESOTA 55424 952/848 -3900 FAX 952/848 -3901 As you are aware, daytime parking at the Edina Community Center and South View Middle School is creating a challenge. There are, in fact, times when our lots are completely full. Several years ago, parking was allowed on the north side of South View Lane. It was labeled as two -hour parking. As the lots at the ECC and SVMS expanded, this parking was no longer needed. We would like to request a return to a modified version of using South View Lane for parking. Specifically, we would like to request that the north side of South View Lane, from the entry into the ECC north lot and extending east to Concord, be signed as 8:00 a.m. — 2:00 p.m., two -hour parking. This would remain in effect until the completion of the district's construction projects on the ECC site (projected for fall 2006). This time period would best address the peak times at the ECC. A limitation on the duration of parking would provide spaces for community users and ECC visitors. In addition, all of South View Lane would be open prior to the start and end of the school day at SVMS. We think that this is a good solution that would address district needs. If you agree, we would also like to request this change as soon as possible. Thank you for your consideration. Please feel free to contact me with any questions, or if you need additional information. Sincere , Kenneth A. Dragseth, Ph.D. Superintendent WE CARE WE DARE WE SHARE an equal opportunity employer September 22, 2005 Gordon Hughes Edina City Manger 4801 W. 50th St. ty: Edina, MN 55424 ='—a Dear Gordon, As you are aware, daytime parking at the Edina Community Center and South View Middle School is creating a challenge. There are, in fact, times when our lots are completely full. Several years ago, parking was allowed on the north side of South View Lane. It was labeled as two -hour parking. As the lots at the ECC and SVMS expanded, this parking was no longer needed. We would like to request a return to a modified version of using South View Lane for parking. Specifically, we would like to request that the north side of South View Lane, from the entry into the ECC north lot and extending east to Concord, be signed as 8:00 a.m. — 2:00 p.m., two -hour parking. This would remain in effect until the completion of the district's construction projects on the ECC site (projected for fall 2006). This time period would best address the peak times at the ECC. A limitation on the duration of parking would provide spaces for community users and ECC visitors. In addition, all of South View Lane would be open prior to the start and end of the school day at SVMS. We think that this is a good solution that would address district needs. If you agree, we would also like to request this change as soon as possible. Thank you for your consideration. Please feel free to contact me with any questions, or if you need additional information. Sincere , Kenneth A. Dragseth, Ph.D. Superintendent WE CARE WE DARE WE SHARE an equal opportunity employer City of Edina J September 26, 2005 Kenneth Dragseth Edina Superintendent of Schools 5701 Normandale Road Edina, MN 55424 Dear Ken: I am in receipt of your letter of September 22, 2005, concerning on- street parking on Southview Lane. I have referred your letter to Steve Lillehaug of our Engineering Department, who will place this item on the next agenda of the Edina Traffic Safety Committee. After their review and recommendation, the request will be relayed to the City Council which will take final action on the matter. Please do not hesitate to call Steve or me if you have any questions concerning the process. Sincerel f- G r n L. Hughes City Manager GLH /dw CC: Mayor and Council Steve Lillehaug City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952- 927 -8861 FAX 952- 826 -0390 TTY 952 - 826 -0379 rco hheCtlhy wlt� Kids - B E N E F I T ON TUESDAY, Novem6ev 1, 2005 11 AM -9PM Noodles & CorlPa>hy 6531 YORK AVE SOUTH SO% of Salet will be donated to the Connecting with Kids. Dine -in or take -out. Abort Ovv PaYther The community of Edina is committed to creating the future for youth. We believe that a community and its members have a powerful influence on the development of young people. '11 0o i . o stop going in circles, just for a night. spend time with unplug your phones. unplug your pcs. unplug y(I stop going in circles, just for a night. spend time N unplug your phones. unplug your pcs. unplug stop going in circles, jest for a r unplug your phones. !,polu stop going in circ unplug your stop going in unplug y, stop going in circles, just unplug pur phones, stop stop stop going in circles, just for a unplug your phones. u A stop going in circ unplug your just for a night. reconnect, just for a night. ;plug your tvs. JUST FOR THIS NIGHT! RCN 130 Zo0' stop going in circles, just for a rny,. unplug your phones. unplug your 776 stop going in circles, just for a night. spend tin unplug your phones. unplug your pcs. un stop going unplu d tir Gal stop going in bifcles, just for a night. spend tim unplug your phones. unplug your pcs. unr reconnect, just for a night. JST FOR THIS NIGHT! ,econnect, just for a night. ITT FOR THIS NIGHT! :onnect,�� a !nect, just for a night. FOR THIS NIGHT! -onnect, just for a night. i FOR THIS NIGHT! nnect, just for a night. =0R THIS NIGHT! ;onnect, just for a night. ,f FOR THIS NIGHT! r family, just for a night. reconnect, just for a night. )ods. unplug your tvs. JUST FOR THIS NIG r u r a t. r a ght. )o t ur I JU T! f ily, s r a night. reconnect, .just for a night. U ods. unplug your tvs. JUST FOR THIS NIGHT! family, just for a night. reconnect, just for a night. As. unplug your tvs. JUST FOR THIS NIGHT! stop going in circles, just for a night. spend time with your family, just for a night. reconnect, just for a night. unplug your phones. unplug your pcs. unplug your ipods. unplug your tvs. JUS-- FOR THIS NIGHT! oI NmnnNMU_ It's time to unplug. Unplug the computer. Unplug the T.V. Unplug the iPod. Unplug the DVD, VCR, radio, Unplug it all. ay WA On Monday, March 13th, we are calling all Edina families, organizations, schools, city activities, faith community, etc. to UNPLUG. No activities. No homework. No schedule. Nothing but time to connect with your family. Essentially, this is a plan to do nothing, nothing but hang out and enjoy spending time with your family. Put this date on your calendar. You will hear more in the coming weeks. Activities for your family time, conversation starters, background to Unplugged and more information will be shared. What do you have to unplug.... ?! - Unplugged Committee (a group of community volunteers) NOTE: The Unplugged Event is under the umbrella of Connecting With Kids (contact Doug Johnson at dou4ohnson(ikdina.kl-2.mn) and is using the concept.of Family Night Out (www. national family night.org) Jim Hovland From: Gordon Hughes [GHughes @ci.edina.mn.us] Sent: Friday, September 30, 2005 1:41 PM To: alihul @aol.com; Jim Hovland; Linda Masica; Scot Housh; swensonboys @aol.com Subject: FW: Commuter Challenge results 67 From: Craig Larsen Sent: Friday, September 30, 2005 2:35 PM To: Gordon Hughes; Steve Lillehaug; Wayne Houle Subject: FW: Commuter Challenge results From: Melissa Madison [ mailto:melissa @494corridor.org] Sent: Friday, September 30, 2005 2:32 PM To: Craig Larsen Subject: Commuter Challenge results Hi Craig — Pagel of 2 I wanted to give you a summary of results from the 2005 Commuter Challenge. Other cities are highlighting successes and I want to share Edina specific data with you. Overall there were 262 companies in the Twin Cities that promoted the Commuter Challenge resulting in over 4,000 individuals who pledged to try an alternative to driving alone for their commute. Alternatives included: busing, carpooling, vanpooling, bicycling, walking and working from home. Based on pledges alone (not long -term adoption of a new behavior), the 2005 Commuter Challenge led to a decrease of over one half million miles of travel. This saved the region $86,625 in money spent on gasoline as well as a reduction of 8480 lbs. of smog precursors emitted. 494 Commuter Services held 13 commuter fairs in multi -tenant office buildings and companies in Edina including Centennial Lakes Office Park, Braemar Office Park, Southdale Office Centre and the Edina Corporate Center. From the onsite promotions 234 individuals working in Edina pledged to try an. alternative to driving alone. As a special part of their Commuter Challenge promotion, Braemar Office Park held a bicycle commuting clinic providing information on how to bike near traffic and selecting the best bicycle friendly route to work. Many Edina companies and property managers feature articles about commuting options in their internal newsletters for employees or tenants and have put up free displays with bus schedules, ridematching and bicycle commuting resources provided by 494 Commuter Services. Throughout the year 494 Commuter Services provides free resources and services connecting individuals and companies with commuting information. Many companies include a commuter information table at their wellness fairs or company benefits fairs. To reach 494 Commuter Services 10/3/2005 Page 2 of 2 please call (952) 848 -4947 or visit them online at: www.494corridor.ore. 10/3/2005 Cohv,e Ctlhy �It% Kids B E N E F I T ON TUESDAY, Nover16ev 1, 2005 11 AM -9PM Noodles & Cor+paMy 6531 YORK AVE SOUTH SU% of Sales will be donated to the Connecting with Kids. Dine -in or take -out. Abort Omer Partner The community of Edina is committed to creating the future for youth. we believe that a community and its members have a powerful influence on the development of young people. n s ° DIN1►_�, V3 �\ ON It's time to unplug. Unplug the computer. Unplug the T.V. Unplug the iPod. Unplug the DVD, VCR, radio, Unplug it all. On Monday, March 13th, we are calling all Edina families, organizations, schools, city activities, faith community, etc. to UNPLUG. No activities. No homework. No schedule. Nothing but time to connect with your family.- Essentially, this is a plan to do nothing, nothing but hang out and enjoy spending time with your family. Put this date on your calendar. You will hear more in the coming weeks. Activities for your family time, conversation starters, background to Unplugged and more information will be shared. What do you have to unplug.... ?! - Unplugged Committee (a group of community volunteers) NOTE: The Unplugged Event is under the umbrella of Connecting With Kids (contact Doug Johnson at doujohnson(a)edina.kl2.mn) and is using the concept of Family Night Out (www.nationalfamily night.org) stop going in circles, just for a night. spend time with unplug your phones. unplug your pcs. unplug yl stop going in circles, just for a night. spend time \A unplug your phones. unplug your pcs. unplug just for a night. reconnect, just for a night. plug your tvs. JUST FOR THIS NIGHT! stop going in circles, Pst for a ni unplug your phones. ii lu stop going in circles unplug your stop going in unplug stop going in circles, just foc .. LIme nr n ninl unplug your hones. unpluc stop , _ - j 'ust j 1 yes. 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TV111 s r a night. reconnect, just for a night. ods. unplug your tvs. JUST FOR THIS NIGHT! family, just for a night. reconnect, just for a night. As. unplug your tvs. JUST FOR THIS NIGHT! stop going in circles, just for a night. spend time with your family, just for a night. reconnect, just for a night. unplug your phones. unplug your pcs. unplug your cpods. unplug your tvs. JUS-- FOR THIS NIGHT! E I .l WHERE DO WE SIGNS NEED TO PUT OBEY TNEM E \ y iTS ` • ,�i _ L STATE AW STC FU _ FTMA �. ine rigors or peuestrians are na Icing a pedestrian notarized sacietr_ can be risky :speejea I Indav's 13 s 1f W w ' . r� V O tC'C�i�1'C.)ItACY�� • The following are facts regarding vehicle is approaching. There is no defined • It is unlawful for the driver of a motor vehicle distance that a pedestrian must abide by before to proceed through a group of school children the responsibilities of entering the crosswalk, but common sense should crossing a street or highway, or past a member of p e d estria ns and vehicles o n prevail. a school safety patrol or adult crossing guard who • A crosswalk does not have to be marked to is directing children across the roadway and who the roadway in Minnesota: be covered by this law. At an intersection, a is holding an official signal in the stop position. crosswalk exists from sidewalk to sidewalk, • Failure to obey the law is a misdemeanor, • Where traffic control signals are not in place even if lines are not painted on the street. punishable by up to 90 days in jail, a $700 fine, or in operation, a driver must stop when a • When a vehicle is stopped at an intersection to or both. pedestrian is in a crosswalk. allow pedestrians to cross the roadway, drivers of ` Facts obtained from the Minnesota Safety Council. • A pedestrian must not enter a crosswalk if a other vehicles approaching from the rear must not — pass. V O tC'C�i�1'C.)ItACY�� • 10 Tips For Fire Safety Eliminate home fire hazards 1. Keep an eye on the stovetop Never leave cooking food on the stovetop unattended and keep a close eye on food cooking inside the oven. Always have a lid nearby to slide over a pan in case of fire. Cooking is the leading cause of home fires — the majority of stovetop fires: happen because of unattended cooking. 2. Give space heaters space Keep fixed and portable space heaters at least three feet away from anything that can burn. Heating is the leading cause of reported, uncomfirmed home fires during the winter months of December, January, and February. e 3. Smokers need watchers Encourage smokers to smoke outside. Provide sturdy, deep ashtrays and make sure cigarette butts and ashes are out before throwing them away. Smoking materials are the leading cause of fire deaths and the third leading cause of home fire injuries. 4. Keep matches and lighters out of reach Keep matches and lighters out of the reach and sight of children — up high in a locked cabinet. Children under age six are the most likely to start fires while playing with matches and lighters. • ,. Ins elect.._. Inspect electrical cords to make sure they are not pinched behind furniture, under rugs, or stretched. Replace cords that are cracked, frayed, have broken plugs, or have loose connections. Electrical distribution equipment is the fifth leading cause of home fires and the sixth leading cause of home fire deaths. 6. Be vigilant when using candles Keep candles at least one foot away from anything that can burn and put them out when you leave the room or go to sleep. From 1990 to 2001 the tuber of dle fire almo4pled. IM 7. Have a home fire escape plan ___,_mss -;' ---■ IlBI� - l1: Fin D2pt. Phon¢ # , 0 Smoke Alarm Make a home fire escape plan and practice your plan at least twice a year so everyone knows what to do in a fire emergency. 8. Install smoke alarms Install smoke alarms on every le of your home and outside all sleeping areas. Make sure everyone knows the sound of the alarm. If you sleep with bedroom doors closed, install intercon- nected alarms in the bedrooms so when one sounds, they all sound. 9. Test smoke alarms Test alarms once a month and replace their batteries once a year, or when an alarm "chirps" to tell you its battery is low. Replace any smoke alarm that is more than 10 years old. Replace smoke alarms that use long -life (10 -year) batteries when the alarm chirps or fails to respond to periodic testing. The batteries in these units cannot be replaced. 10. Get low and go If you must escape through smoke, crawl low on your hands and knees to your exit, keeping your head one to two feet above the floor where the air is cleaner. 1 Visit us online at: www.nfpa.org NFPA ® www.sparkr.or Order at www.nfpacatalog.org or call: 1- 800 - 344 -3555 ©2005 National Fire Protection Association One Batterymarch Park • Quincy, MA 02169 -7471 Printed in U.S.A. oRecycled Paper Item# BR12R • 1 1 you ive in a big i -rise bul i ing.... O Your building's management should post an emergency evacuation plan on every floor. O Your plan may instruct you to — leave immediately, — stay where you are and wait to be rescued, or — move to an area away from the fire and wait to be rescued. O Follow instructions given over your • building's public address system, if you have one. oO Keep a portable phone with you during a fire emergency. O React immediately if you are trapped. Seal vents and cracks around doors with a wet cloth. Call the fire department, tell them where you are and signal from a window with a flashlight or light- colored cloth. O Be patient; evacuating large buildings can take hours. LO Do not assume that you can, or will, be rescued from the roof. If you live in an apartment building... O Learn and practice your building's evacuation plan. O Know the location of all building exits and fire alarms. O Leave immediately if your hear a smoke alarm. O Take your key in case you can't escape and are forced to return to your apartment. O Use the stairs — never use elevators during a fire. O Do not go back inside once you've escaped a fire. Report any locked or blocked exits to your building's management. Escape tips O Test the doorknob and spaces around the door with the back of your hand. If the door is warm, try another escape route. If it's cool, open it slowly. Close it quickly if smoke pours through. O If you have to escape through smoke, cravo low on your hands and knees, keeping your head one to two feet above the floor, where the air will be cleanest. O Close doors behind you as you escape to slow the spread of fire and smoke. Sprinklers control fires O Consider installing an automatic fire sprin- kler system in your home. Sprinklers can control or extinguish fires faster than it \takes the fire department to arrive. Mil Visit us online at: www.nfpa.org www.sparky.org Order at www.nfpacatalog.org or call: 1- 800 - 344 -3555 ©2004 National Fire Protection Association One Batterymarch Park • Quincy, MA 02169 -7471 Printed in U.S.A. O Recycled Paper Item# BRBP 0, p�q C ~C � E You can survive a fire in your home if You plan and practice your escape Practice your home fire escape plan at least twice a year. If the smoke alarm sounds in your home, everyone will know how to get out and meet at the outside meeting place. Choose a spot in front of your home, where the fire department will see you when they arrive. Never go back into the burning building to attempt to rescue people or pets or retrieve possessions. Fire fighters are trained and equipped to enter burning buildings and rescue people. flan your escape O Draw a floor plan of your home. Show two ways out of each room. Discuss escape routes with everyone in your home. O Agree on a meeting place outside where everyone will gather once you've escaped. Be prepared O Make sure everyone can clearly hear and recognize the sound of all smoke alarms at all times. If you sleep with bedroom doors closed, have a qualified electrician install interconnected smoke alarms in each room so that when one sounds they all sound. O Some studies have shown that some children may not awaken to the sound of the smoke alarm. Know what your , child will do before a fire occurs. For more information on this issue, smoke alarms, and escape planning visit www.nfpa.org /factsheets. O Have everyone in your home memorize the fire department's emergency phone number. You should call from a neighbor's phone or a portable phone once you've escaped. O Teach everyone in your household how to unlock and open all windows and doors. O If your windows have security bars, equip them with quick- release devices. O Keep stairways and exits clear and free from clutter. Install and maintain your smoke alarms • O Install smoke alarms on every level of your home — and outside all bedrooms. Consider installing smoke alarms with a "long -life" (10 -year) battery. These alarms must also be tested once a month. West your smoke alarms once a month. O Replace alarm batteries once a year. O Replace any alarm that's more than 10 years old. Make a Fami y Escape P an ESCAPE PLAry ° 6A J'A' • Draw a floor plan of your home showing two ways out — including windows — from each room. Talk to the grownups in your home about how to escape when you hear a smoke alarm. • Choose a meeting place outside your home where everyone will gather when they've escaped. • Hold home fire drills at least twice a year. Make sure everyone in the household takes part. • Practicing your escape can be fun. Pretend some exits are blocked or practice your *ape the dark. f You Hear a Smoke Alarm ♦ Leave immediately. ♦ if your escape is blocked, use another route. ♦ Go to your meeting �—� place outside y* home. JJ ♦ Stay out of the way of fire fighters. ® e ♦ Don't go back inside until the fire fighters say it's okay. ` Visit us online at: www.nfpa.org ® www.sparky.org NFPA www.firepreventionwees Order at www.nfpacatalog.org or call: 1- 800 - 344 -3555 ©2005 National Fire Protection Association Sparky," is a registered trademark of the NFPA One Batterymarch Park • Quincy. MA 02169 -7471 Printed in U.S.A. d Recycled Paper Item# SPY05 rorc Preventi c Week October 9 -15. 2C D Whati*s Fire Prevention Week? AW One - hundred - thirty -four years ago, on October 8, a terrible fire in the city of Chicago burned for several days. More than 17,400 buildings were destroyed or damaged, and more than 250 people were killed that week. Each year, the National Fire Protection Association (NFPA) remembers that Chicago Fire during Fire Prevention Week. This year, Fire Prevention Week is from October 9 through October 15. During Fire Prevention Week, Sparky the Fire Dog° and fire departments across the country remind people of the dangers • fire and teach them to be safe. This year, Sparky wants you to learn about candles and fire safety. Fire Prevention Week is a good time to have fire drills — at school and at home Talk to Grown ups About Candle Safety IN Sparky wants you to give the grown ups in your household this candle - safety quiz. Does an adult always stay in the room with burning candles? 16es no our candles in sturdy holders that won't tip over or burn? yes no Are our candles on solid and uncluttered surfaces? yes no Are our candles at least one foot away from curtains and mattresses and anything else that could burn? yes no Do we have flashlights and other battery - powered lights to use instead of candles • the power goes out? yes no The correct answer to all of those questions is yes! Candles are not toys An adult must be in the room with a burning candle at all times. ♦ Remember: When you go out, extinguish candles. ♦ Light candles only if an adult says it's okay and stays close by. ♦ Don't play with the hot wax from a burning candle. The wax can burn your skin and the flame could set your clothing on fire. ♦ Candles should never be burned in your bedroom. Match and Lighter Safety Matches and lighters are tools, not toys. Only grownups should use them. ♦ Matches and lighters should be stored up high, out of the reach and sight of children — in a locked cabinet if possible. *Always tell a grown up if you find matches or lighters. Pagel of 3 49 Darlene Wallin From: Jennifer Bennerotte Sent: Thursday, September 22, 2005 9:33 AM To: Darlene Wallin Subject: FW: Youth Sports - Please forward to Council Members Housh, Swenson, Mayor Hovland Attachments: 121614205 -Youth Sports1.doc From: keep'em All Playing [mailto:keapem @yahoo.com] Sent: Thursday, September 22, 2005 9:31 AM To: Jennifer Bennerotte Subject: Youth Sports - Please forward to Council Members Housh, Swenson, Mayor Hovland jhovland shoush aswenson Dear Mayor Hovland; First I would like to thank you and the Council for being willing to look at the issues I raised at the Park and Recreation board meeting regarding youth sports. I have attached my remarks from that meeting. I was surprised by the Park and Rec board. The basketball board appeared to be given carte - blanche to run their program without any input from the one board which might look out for the broader community's interests. After my short presentation, there was a girls group of 20 or so which was asking for some court time because they felt the travel program ( which by the way is now starting in 4th grade for girls) was too intense for kids at 5th grade, and the house program was a poor offering. No accommodation to their concerns was made, and as I have learned subsequently, the basketball board threatened to resign if any accommodations would be made. Little or no discussion took place by the board about the relative merits of the offered programs. ( At least while I was present). The assumption being, as it has been for decades, there is no role for Park and Recreation in having input into how an association decides to run their program, and in a similar fashion no way for any outside group of parents to receive any accommodation - no point in even asking because Park and Recreation will not intervene. I understand the sport association's perspective that, since it has always been done this way, 9/22/2005 Page 2 of 3 what possible role should Edina citizens and their elected representatives have in reviewing how' they run their program. However, whatever the merits of this specific case,dx. the 20 girls wanting more time, the larger issue is the relationship of any given sport association to yourself and the Council since Park and Recreation's authority derives from your own..,., An association trying to dictate a decision by threatening to resign its' board - intimidating Park and' Recreation - is problematic. Even the concept of compromise or discussion being too large a concession on their part. The primary point of my talk was not to complain about a specific problem with a given association. Rather, in using the'example I did, I was hoping to demonstrate that what has evolved in youth sports is a system where those associations directly involved with a great portion of our children's lives are not responsible to anyone. And this is different than virtually any other setting where kids are involved. It is certainly different than the schools where there is a chain of command which goes all the way to the Superintendent and school board. It has been stated by Mr. Keprios that if a parent or group of parents doesn't want their child to participate in a given associations programs - well they don't have to, they can go their own way. They can form their own team and play elsewhere. But it isn't quite that simple. By going elsewhere the child may find they are now unlikely to play on the select teams. By not agreeing to devote unlimited time at age 8 or 9 that may mean that child is done in that sport. And of course the issue is where do they play. The association is being given public resources at a cut rate. A rate that if even offered to another group - well then their board would. just have to resign! Add to this that in order to enter many tournaments, a group of parents has to receive permission from the community association - all of a sudden the choices are limited. I understand that Park and Recreation doesn't want a multitude of competing groups with different interests asking for access to public resources. It is certainly easier to have one organization with which to work. But then doesn't it make infinite sense that the organization in question is open to evaluation by the city? I've been involved with this issue for several years. Many want to ignore it because it suits their interests. The parents of the "elite kids' because they get the cake, the associations because they can call all the shots, Park and Recreation because they dont have the interest and may not have the resources to oversee the associations. I think a large number of kids and families are being treated unfairly, and in many instances being harmed. It doesnt make sense that public resources should be handed over to various associations with no oversight in place. I believe a youth sport council with oversight responsiblities could be a wonderful step for Edina and its' youth. I think the end result would be stronger teams at the high school levels and more kids continuing sports as they move through adolescence. I think other communities would follow our lead, once they realized how attractive our programs would be to so many children and families. If I can answer any questions for you please let me know. 9/22/2005 t Respectfully yours, Paul Bearmon 952 926 3551 9/22/2005 Page 3 of 3 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, October 03, 2005 8:32 AM To: Darlene Wallin Cc: John Keprios Subject: FW: youth sports From: Nolls [mailto:abnoll @frontiernet.net] Sent: Monday, October 03, 2005 8:13 AM To: Jennifer Bennerotte Subject: youth sports Mayor of Edina and City Council members: Dr. Bearmon is very insightful in his evaluation of youth sports, not only in Edina, but other communities as well. You have in your power to take a stand for our youth and make sports everything it should be rather than everything is should not be! Come on Edina - -be trendsetters and lead the way for all of us embattled in the trenches of youth sports! Brenda Noll 10/3/2005 'Elite' athletics groups are unfair. Darlene Wallin From: Jennifer Bennerotte Sent: Saturday, October 01, 2005 10:20 AM To: John Keprios; Darlene Wallin Subject: FW: 'Elite' athletics groups are unfair. From: Dajani, Ahmad (M.D.) [ mailto :Ahmad.Dajani @ParkNicollet.com] Sent: Friday, September 30, 2005 6:31 PM To: Jennifer Bennerotte Cc: Bearmon, Paul (M.D.) Subject: 'Elite' athletics groups are unfair. "Dear Mr. Hovland, Page 1 of 1 I agree with the content of the above article. If my taxes finance some of the athletic facilities than it is only fair to have some oversight that assures equitable use of facilities.) have lived in Edina for twenty years .I do appreciate Dr.Bearmon's efforts to voice some of my concerns.Thank You. Ahmad Dajani,M.D. 10/3/2005 z Darlene Wallin From: Jennifer Bennerotte Sent: Monday, October 03, 2005 10:12 AM To: Darlene Wallin Cc: John Keprios Subject: FW: Edina Mayor and City Council- ----- original Message---- - From: Roger Nash [mailto:rogernashl @yahoo.com] Sent: Monday, October 03, 2005 10:03 AM To: Jennifer Bennerotte Subject: Edina Mayor and City Council Dear Sirs and Madams, I write this brief note to add my voice to those who call for community oversight of Athletic Association Boards in our City. In many cases these boards make exclusionary decisions regarding our young athletes at very young ages. Many times the decision makers are not even experts, but merely elitist Moms and Dads. These self appointed experts need some guidelines. In fairness, there are many dedicated, . youth first people working on these boards. I am a baseball board member and a coach of many years in a variety of sports. Roger Nash Edina Yahoo! Mail - PC Magazine Editors' Choice 2005 http: / /mail.yahoo.com 1