Loading...
HomeMy WebLinkAbout2005-12-06_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY 6 EDINA CITY COUNCIL DECEMBER 6, 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 November 15, 2005 II. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of November 15, 2005, and Special Meeting of November 15, 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. RESOLUTION NO. 2005 -91 - VACATION OF PUBLIC UTILITY EASEMENT - Parkwood Knolls 26th Addition 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 . . Rollcall A. PUBLIC HEARING - Amendment to the Centennial Lakes Overall Development Master Plan. Cypress Equities. 7311 France Avenue (old theatre site). Generally located east of France Avenue and south of Gallagher Drive. B. LOT DIVISION - 5509 and 5513 Highland Road, Jon Gaasedelen/Marilyn Listvan IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading. Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. . Rollcall A. SECOND READING - Ordinance No. 2005 -13 Amending Sections 705, 715, and 1300, Storage, Collection and,Disposal of Refuse and Compostable Material Agenda /Edina City Council December 6, 2005 Page 2 V. AWARD OF BID * A. New Gymnasium Construction VI. REPORTS /RECOMMENDATIONS A. Fund Raising Proposal Edina Public Arts Committee * B. Technical Correction to Minutes of March 1, 2005 * C. Renewal of Public Health Preparedness Agreement with City of Bloomington * D. Renewal of Community Health Services Agreement with City of Bloomington E. Elected Official Out -of -State Travel Policy * F. Local 320 Teamsters - 2006 - 2007 Patrol Officers Contract * G. Set Hearing Date (01/03/06) - Vacation of Drainage & Utility Easement, 4212 Branson Street, Resolution No. 2005 -106 H. Cablecast Automation System VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated November 16, 2005, TOTAL $1,495,847.41; November 22, 2005, $559,197.15; and November November 30, 2005, $692,717.27. Rollcall B. ORDINANCE NO. 2005-14 - Amending Code Section 185 - Increasing Certain Fees Rollcall C . RESOLUTION NO. 2005 -105 - Year 2006 Park and Recreation Fees and Charges Rollcall D. RESOLUTION NO. 2005 -103 - Year 2006 Ambulance Fees Rollcall E. RESOLUTION NO. 2005 -104 - Year 2006 Miscellaneous Fees VIII. COMMUNICATIONS AND PETITIONS IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues Dec 20 Meeting With Legislative Delegation 5:00 P.M. Tues Dec 20 Regular Meeting 7:00 P.M. Mon Dec 26 CHRISTMAS HOLIDAY OBSERVED - City Hall Offices Closed Mon Jan 2 NEW YEAR'S DAY HOLIDAY OBSERVED - City Hall Offices Closed Tues Jan 3 Joint Meeting With Heritage Preservation Brd 5:30 P.M. Tues Jan 3 Regular Meeting 7:00 P.M. Mon Jan 16 MARTIN LUTHER KING HOLIDAY OBSERVED - City Hall Offices Closed Tues Jan 17 Regular Meeting 7:00 P.M. COMMUNITY ROOM COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL NOVEMBER 15, 2005 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and Chair Hovland. CONSENT•AGENDA APPROVED Motion made by ,Commissioner Housh and seconded by` Commissioner Hulbert 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 NOVEMBER 1, 2005, APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hulbert approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for November 1, 2005. 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 MINUTES OF THE REGULAR MEETING OF THE EDINA CM COUNCIL HELD AT CITY HALL NOVEMBER 15, 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 Housh and seconded by Member Hulbert approving the Council Consent Agenda as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF NOVEMBER 1, 2005, APPROVED Motion made by Member Housh and seconded by Member Hulbert approving the Minutes of the Regular Meeting of the Edina City Council for November 1, 2005. Motion carried on rollcall vote - five ayes. FIRST READING GRANTED TO ORDINANCE NO. 2005-13, AMENDING CODE SECTIONS 705 AND 715, STORAGE, COLLECTION AND DISPOSAL OF REFUSE AND COMPOSTABLE MATERIAL Manager Hughes explained at the November 1, 2005, Council Meeting, the Council received a recommendation from the Recycling and Solid Waste Commission to allow curbside placement of yard waste and refuse containers on collection day. Following a Council discussion, a motion was made directing staff to prepare an ordinance amendment allowing residents to place their refuse containers at the curb on collection day, similarly to the way recyclables are handles. Mr. Hughes explained the draft ordinance would also allow containers to be placed at the curb no more than 12 hours prior to scheduled collection and must be removed from the curb within 12 hours after collection. Member Masica requested language be included in the amendment stating garage side collection would be an option if a resident required that type of service. Mr. Hughes said if the Council desired, an amendment to the licensing requirement for haulers could be made a condition of a license being issued. He added that first reading could be granted at this meeting with an amendment brought before the Council at the next meeting seeking second reading. Member Swenson made a motion granting first reading to Ordinance No. 2005 -13, Amending Code Sections 705 and 715, Storage, Collection and Disposal of Refuse and Compostable Materials conditioned upon an amendment to the licensing requirement covering haulers. Member Hulbert seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. ORDINANCE NO. 2005 -14, AMENDING SECTION 120 - COUNCIL SALARIES TURNED DOWN Mr. Hughes noted during the 2005 budget process, the Council asked that consideration be given to adjusting the salaries for the Mayor and Council. He stated the Mayor's annual salary presently was $7,050.00 and the Council salaries were $5,100.00. Mr. Hughes said the salaries have not been adjusted for nine years. He explained the most recent survey from the Metropolitan Legislative Page 1 Minutes/Edina City Council/November 15, 2005 Commission was attached to . the Council packet, comparing mayor and council salaries of cities similar in size to Edina. Mr. Hughes also included a 2005 Salary Survey of Elected Officials from the Association of Metropolitan Municipalities (AMM). Mr. Hughes stated he had prepared proposed Ordinance No. 2005 -14 increasing the Mayor's salary to $10,000.00 and increasing the Council's salaries to $7,500.00. He noted under Minnesota Statute these salaries could not be effective until the next general election so the effective date was suggested as January 1, 2007. Member Housh said personally he did not want to adjust the salaries. He felt the Council served because of a desire to give back to their community. Member Housh said he felt the stipend that currently was paid to the Mayor and Council makes people take the job seriously. He did, however, state he would support increasing the Mayor's salary since more time was required for that position. Mayor Hovland pointed out that he had been surprised to find out he would be paid when he came onto the Council. He acknowledged it was nice to be paid, but added he leaned towards agreement with Member Housh and had no desire to increase the salaries. Member Swenson stated she did not want to preclude anyone from running or serving on the Council and knowing what it costs to run a campaign she would support increasing the salaries as proposed. Member Swenson said that there were obligations in the community of Council members and the increase in salary would aid in meeting those needs. Member Masica stated she agreed with Member Swenson and felt the proposed ordinance should be adopted because of the costs of running a campaign and fulfilling the obligations of a Council member. She said there was value in the work of the Council and she felt it should be recognized. Member Masica added that she would not want limiting the salary of the Council to make being elected to serve an elitist position. Member Hulbert said she did not think the salary should be increased to aid in funding a campaign; however she would support the idea of a Council stipend being used to cover expenses incurred as a Council member such as attending seminars or traveling to represent the City. Member Housh suggested he could support the idea of a stipend otherwise he would hold to his original position. Mayor Hovland asked staff to comment on the possibility of a stipend. Mr. Hughes said that while some city councils were paid a per diem, or for each meeting attended, he did not know the statutes relative to a stipend. He gave a brief historical perspective on the Council salaries. Following a Council discussion, Member Swenson made a motion approving first reading of Ordinance No. 2005 -14, Amending Section 120 of the City Code - Adjusting the Mayor and Council Salaries. Member Masica seconded the motion. Rollcall: Ayes: Masica, Swenson Nays: Housh, Hulbert, Hovland Motion failed. *BID AWARDED - 20 -FOOT SPECIAL OPERATIONS TRAILER - FIRE DEPARTMENT Motion made by Member Housh and seconded by Member Hulbert for award of bid for a special Page 2 Minutes/Edina City Council/November 15, 2005 operations trailer for the Fire Department, to recommended low bidder, Ace Trailer Sales, at $25,510.00. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD, NEW ON -SALE INTOXICATING AND SUNDAY LICENSES GRANTED - SALUT BAR AMERICAIN, 5034 FRANCE AVENUE SOUTH Affidavits of Notice were presented, approved and ordered placed on file. Mr. Hughes stated Odeon France, Inc. has applied for on -sale intoxicating and Sunday on -sale liquor licenses for 5034 France Avenue South. This was formerly the location of the Ampersand retail store. Mr. Hughes explained that Edina Code Section 900 requires a public hearing before issuance of new on -sale intoxicating liquor licenses. He said all necessary documentation and fees have been received and the Administration, Health, Planning and Police Departments have finished their review of the applicant. He stated the background investigation had no negative findings and staff recommended issuance of the requested licenses for the period beginning November 15, 2005, and ending March 31, 2006. Dick Curtin, 6310 McIntyre Court, stated he was the owner of the property where the new restaurant will be located. He said he had understood that a representative of Salut intended to come to the meeting and was sure there had been a misunderstanding. Mr. Curtin said when he previously addressed the Council asking for the ordinance change allowing larger restaurants in the area, he promised to bring in a superior operation and he was pleased to have the Salut Bar Americain in his building. Member Masica expressed concern over the proposed name of Salut Bar Americain. She stated when approached during the summer with the restaurant concept, the proposed name had been Odeon. Clerk Mangen explained the name Odeon was already in use so while the corporation could use that name the trade name was not available. Ms. Mangen reiterated that the restaurant management had indicated their intention to attend the meeting and stated there must have been some miscommunication. Member Masica made a motion, seconded by Member Hulbert to close the public hearing. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Following a brief discussion, Member Hulbert made a motion to grant an on -sale intoxicating liquor license and a Sunday on -sale liquor license for the period beginning November 15, 2005 and ending March 31, 2006, to Odeon Inc, dba Salut Bar Americain, 5034 France Avenue South, Edina. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *2006 COUNCIL MEETING DATES AND HOLIDAYS Motion made by Member Housh and seconded by Member Hulbert approving the 2006 Council Meeting Dates and Holidays as presented. Motion carried on rollcall vote - five ayes. *TRAFFIC SAFETY STAFF REVIEW OF NOVEMBER 1, 2005 Motion made by Member Housh and seconded by Member Hulbert approving the Traffic Safety Staff Review for November 1, 2005, Section A, B and C. Page 3 Minutes/Edina City Council/November 15, 2005 Motion carried on rollcall vote - five ayes. *RESOLUTION NO. 2005 -102 ADOPTED AUTHORIZING A COOPERATIVE AGREEMENT WITH THE MINNESOTA DEPARTMENT OF PUBLIC SAFETY Member Housh introduced the following resolution seconded by Member Hulbert and moved approval: RESOLUTION NO. 2005-102 AUTHORIZING EXECUTION OF AGREEMENT - DEPARTMENT OF PUBLIC SAFETY WHEREAS, the Minnesota Department of Public Safety, Office of justice Programs has awarded the Edina Police Department a grant for $163,923 for participation in the Minnesota Financial Crimes Task Force. NOW, THEREFORE, BE IT RESOLVED, that the Edina Police Department enter into a grant agreement with the Minnesota Department of Public Safety, Office of justice Programs will enter into a cooperative agreement with the Office of justice Programs in the Minnesota Department of Public Safety. BE IT FURTHER RESOLVED, that Gordon Hughes, Edina City Manager, is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department. Dated: November 15, 2005. Motion carried on rollcall vote - five ayes. *CONFIRMATION OF CLAIMS PAID Member Housh made a motion and Member Hulbert seconded the motion approving payment of the following claims as shown in detail on the Check Register dated November 2, 2005, and consisting of 22 pages: General Fund $216,559.88; Communications Fund $4,245.39; Working Capital Fund $14,591.93; Construction Fund $203.50; Art Center Fund $4,065.45; Golf Dome Fund $8,294.57, Golf Course Fund $14,644.76; Ice Arena Fund $2,774.10; Edinborough/Centennial Lakes Fund $1,002.60; Liquor Fund $96,189.18; Utility Fund $57,472.50; Storm Sewer Fund $150.22; TOTAL $420,194.08; and for approval of claims for November 8, 2005, consisting of 29 pages: General Fund $116,172.08; Communications Fund $13,553.18; Working Capital Fund $32,381.42; Art Center Fund $644.22; Golf Dome Fund $255.60; Aquatic Center Fund $919.75; Golf Course Fund $5,211.50; Ice Arena Fund $10,837.68; Edinborough/Centennial Lakes Fund $13,968.78; Liquor Fund $211,482.37; Utility Fund $57,262.62; Storm Sewer Fund $3,665.37; Public Safety Training Fund $5,075.79; TOTAL $471,430.36. Motion carried on rollcall vote - five ayes. *PETITION RECEIVED REQUESTING POND DREDGING AND POND RECOVERY Motion made by Member Housh and seconded by Member Hulbert acknowledging receipt of a petition from Cari Ohman, 6419 Vernon Avenue South, requesting dredging and recovery of the pond between Vernon Avenue and Gleason and to refer the petition to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote — five ayes. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 8:07 P.M. City Clerk Page 4 4 MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT THE EDINA SENIOR CENTER NOVEMBER 15, 2005, 4:00 P.M. ROLLCALL: Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor Hovland. Also in attendance were the following members of the Edina Planning Commission: Steve Brown, David Byron, John Lonsbury, Michael Schroeder, Geoff Workinger, Helen McClelland, and Mike Fischer. Also in attendance were the following members of the Edina Transportation Commission: Joni Bennett, Dean Dovolis, Warren Plante, Marc Ussem, Les Wanninger, and Jean White. In attendance as well were the following staff members: Gordon Hughes, Eric Anderson, Ceil Smith, Wayne Houle, Steve Lillehaug, Craig Larsen, and Deb Mangen. PRESENTATION OF GREATER SOUTHDALE AREA DRAFT LAND USE AND TRANSPORTATION STUDY REPORT Manager Hughes welcomed the Council, the Planning Commission, and the Transportation Commission to the Special Workshop and introduced Mark Koegler and Rusty Fifield of the Hoisington- Koegler Group, and Fred Dock of Myer - Mohaddes and Associates, Transportation Consultants, who were prepared to provide an update concerning the Greater Southdale Area Draft Land Use and Transportation Study Report. Rusty Fifield and Mark Koegler of the Hoisington - Koegler Group, outlined the Greater Southdale Area Draft Land Use and Transportation Study Report #2. Mr. Fifield led the presentation briefly outlining the proposed land use plans. The Land Use Portion of the Plan divides the area into use districts beginning at the northern boundary of the area as follows: • Health Care/ Housing: ■ Mixed -use at the Valley View interchange ■ Hospital and medical office remains largely "as is" ■ Increased density along Xerxes ■ Central spin trail follows Barrie Road ■ Mixed use along 66th Street ■ Roadway aesthetic improvements • Regional Retail • Southdale Center is shown as mixed use ■ Transit Center abutting 66th Street ■ Spine connection through or around Southdale ■ Roadway aesthetics improvements • Central Spine ■ Most likely locale for future redevelopment efforts ■ Creates a new internal focus - pedestrian, transit and vehicles ■ Central spine area emphasizes pedestrian scale ■ Largely a mixed -use district and multi- family housing • Centennial Lakes ■ AMC Theater site as mixed use ■ Centennial Lakes retail designated as mixed -use ■ Centennial Lakes office remains as office ■ South End transit station (to be located as close to I-494 as possible) • Edge West ■ District abuts existing Edina neighborhoods ■ More intense land uses located along France Avenue Minutes Special Meeting /Edina City Council/November 15, 2005 ■ Land use pattern meant to establish a definable edge • Retain existing office designations on south end Edge East • District abuts existing Richfield neighborhood ■ Mixed -use with commercial ground floor uses in northern portion of area ■ Housing and mixed -use designations to the south Fred Dock, of Myer- Mohaddes reviewed the existing sidewalks and pedestrian/ trail connections. He reviewed the proposed spine street which would be a focal point of potential future redevelopment in the Southdale area and would create a new pedestrian oriented street. Mr. Dock noted the reconstruction of Target would better relate to a pedestrian street. He added the area would be able to support mixed use development with underground and some surface parking and higher density housing in the southeast quadrant. Mr. Dock stated the traffic movement would be influenced by the areas regional location, the regions attractiveness and the intensity of land use, the area's location between the center and edge of a region and the concentration of destination uses. Mr. Dock stated the roadway network included the regional streets: France Avenue, 66th/ Valley View, 76th/ 77th Street and the connection street of York Avenue and 70th Street. He noted aspects that require further consideration included: movement patterns, street system, transit, traffic operations, and future travel growth. Mark Koegler reviewed the potential building height and massing that the area could expect to experience. He noted that height and massing would present both economic and aesthetic issues. Mr. Koegler said the land values in the area will increase pressure to "build up ", making architectural detail important in examining building height. He pointed out there was precedent for taller building - Edina Towers, Durham, concluding that structures approximately eighteen stories would be appropriate in the area. The Council, Planning Commission and Transportation Commission presented their questions and observations concerning the strengths and weaknesses of each of the three land -use concepts. Concerns included the spine street concept, building massing and height, traffic congestion and transit. The consulting team advised that all comments and observations would be taken into account and following the November 28, 2005, community meeting, further work would be done on the plans and presented again to the Council, Planning Commission and Transportation Commission at a future workshop. Mr. Hughes thanked all participants for giving their time to review the status of the studies. There being no further business, the Mayor adjourned the meeting at 6:30 p.m. City Clerk 2 REPORT/RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PEO�*— City Engineer Date: December 6, 2005 Subject: Vacation of Existing Drainage and Utility Easement: Lots 5 & 6, Block 1, Parkwood Knolls 26th Addition Recommendation: Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Vacate the common lot line drainage and utility easement on Lots 5 & 6, Block 1, Parkwood Knolls 26th Addition. Info /Background: The owner of the properties located at Lots 5 & 6 requests the vacation of the 10 -foot common lot line drainage and utility easement in order to construct a single - family home across both lots, see attached sketch. Xcel Energy has approved the request conditioned on the property owner relocating the existing transformer prior to vacation. Centerpoint Energy, Qwest, and the City of Edina Utilities do not object to this vacation. Staff recommends approval of the vacation based on the above condition. s N W 0 20 40 60 100 — SCALE IN FEET COOTrI011I TEAS ArOhllau1a TEA2 Architects 1721 W—, 1", 1, Yyla. YN ff110 ierr wr ryr� r.�e.. q�nw�r.� •� 1 y ~ 40•� arr r� %b r. SWANSEN REDIDENCE r. m Mal i loll . R i DRAINAGE AND UTILITY � 7 tx PLAT .an• i�.NV 'pia„ .. `; �Q�P'f'��/ •���v1` I .N•1 ,, C I,,± •. }'�D88I8LE EYEA OVER I s N W 0 20 40 60 100 — SCALE IN FEET COOTrI011I TEAS ArOhllau1a TEA2 Architects 1721 W—, 1", 1, Yyla. YN ff110 ierr wr ryr� r.�e.. q�nw�r.� •� 1 y ~ 40•� arr r� %b r. SWANSEN REDIDENCE r. m loll R DRAINAGE AND UTILITY 7 .'I• EASEMENT PER PLAT .an• i�.NV .N•1 C I,,± •. }'�D88I8LE EYEA OVER I • ti •^a' • •u .a ;N78 �• 71.59 16`� �li�iG 9 JJ� 78.48104•W 70. a •ovrx �ia.t . •r .48'04•W *ft �Rl°° � s °q� w.oas no 7.1 7 p I N64•J =y 4 oN`v • •ura a i 8 •naa �. �aa 'a'Nn . a. � � ! •uaa a •"'�R'a^m�. •e X68 .50 s H / ^ •�• 1, o"EA: TIMOTNT kILLT Ir I ��� r.v° �� P �•CNrt v` s N W 0 20 40 60 100 — SCALE IN FEET COOTrI011I TEAS ArOhllau1a TEA2 Architects 1721 W—, 1", 1, Yyla. YN ff110 ierr wr ryr� r.�e.. q�nw�r.� •� 1 y ~ 40•� arr r� %b r. SWANSEN REDIDENCE r. m Ok e lase REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # II. A From: CHERYL ENGELMAN Consent ❑ CITY SANITARIAN Information Only ❑ Date: NOVEMBER 15, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: ORDINANCE NO 2005 -13 ❑ Motion AMENDING SECTIONS 705 ❑ Resolution o AND 715 REGARDING ® Ordinance REFUSE CONTAINERS ❑ Discussion RECOMMENDATION: Grant First Reading of Ordinance No. 2005 -13. INFORMATIONBACKGROUND: At the November 1, 2005, City Council meeting, the Recycling and Solid Waste Commission recommended allowing curbside placement of yard waste and refuse containers on collection day. Following Council discussion, ,a motion was made directing staff to prepare an ordinance amendment allowing residents to place their refuse containers at the curb on collection day similarly to the way recyclables are handled. The ordinance also provides that containers can be placed at the curb no more than 12 hours before scheduled collection and must be removed from the curb within 12 hours after collection. EDINA ORDINANCE NO. 2005 —13 An Ordinance Amending Sections 705 and 715 of the City Code to Provide New Requirements for the Storage and Placement of Refuse Containers THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd.l of Subsection 705.04 is hereby amended as follows: "Subd. 1 Refuse Containers. Containers on residential properties shall not be placed or maintained in such a way as to unreasonably interfere with the use of the adjoining property. Containers on non - residential properties shall be fully screened from all lot lines as provided by Section 850 of this Code. Containers on residential property shall be placed in such a manner as to be out of view from the street in front of the premises or in a garage located on the premises except as provided hereafter. For single dwelling unit, double dwelling unit and townhouse properties, containers may be placed for collection adjacent to the street or alley adjoining the dwelling and off the traveled portion of the road not earlier than 12 hours prior to the day scheduled for collection. Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by this Subd. 1. Containers kept outside shall be placed and kept in such a manner as not to permit entry of or harborage for animals, insects or other vermin." Section 2. Subd. 2 of Subsection 705.04 is hereby amended to read as follows: "Subd. 2 Grass Clippings and Leaves. For single dwelling unit, double dwelling unit and townhouse properties, containers or bags containing grass clippings and leaves may be placed for collection adjacent to the street or alley adjoining the dwelling and off the traveled portion of the road not earlier than 12 hours prior to the day scheduled for collection. Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by Subd. Iof this Subsection." Section 3. The last sentence of Subsection 705.05 is amended to read as follows: "Upon each collection, the containers shall be completely emptied and the lids of the containers shall be replaced." Section 4. The last sentence of Subd. 2 of Subsection 715.03 is amended to read as follows: "Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by this Subd. 2." Section 5.. This ordinance shall be in full force and effect upon passage. First Reading: Second Reading: J If I REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item: III. A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Action: ❑ Motion Amendment to the Centennial ® Resolution Lakes Overall Development ❑ Ordinance Plan. 7311 France Avenue ❑ Discussion Recommendation: The Planning Commission has recommended approval of the proposed Amendment to the Overall Development Plan for Centennial Lakes. Recommended conditions for approval: 1. Utility relocations — will require a developer's agreement to relocate storm sewer and water main. 2. Transit — will require a rededication of transit easement across property. 3. Cross - easements for access to 7373 France Avenue, property to the south. 4. Access to site, will require the following either a, or b,; a. Submit proof of permission (easements) to City Engineer from the owner of 7235 France Avenue to access your property across their Property b. Petition the City of Edina to acquire public easement and construct roadway to access your property. 5. Submit plans and specifications to Park Director for any proposed work to City park property for approval. 6. Submit plans and specifications to Hennepin County Engineer for work completed within County right -of -way. 7. Provide storm water best management practices on site and submit plans and specifications to Nine Mile Watershed District for approval. . 8. Executed amendment to Existing Covenants Agreement addressing Park Maintenance Assessment. 40 Information Background: The recommended action to approve an amendment to the Overall Development Plan for Centennial Lakes is the first step of a two step approval process. If the Council grants approval of the amendment, the developer would prepare final plans, similar to a rezoning process, and submit for approval by the Planning Commission and the Council. Refer to: Memo from City Attorney, revised building elevations, Planning Commission Staff reports and minutes, Traffic Commission minutes, Traffic Study, and correspondence. r s �� OORSEY DORSEY & WHITNEY LLP MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerome P. Gilligan DATE: December 2, 2005 RE: Cypress Equities — Redevelopment of 7311 France Avenue Time Limit for Taking Action As you are aware under Minnesota Statutes, Section 15.99, the City must approve or deny a request relating to a development proposal within 60 days after the completed written application for such request is filed with the City. The time limit for taking action may be extended by the City before the end of the initial 60 -day period by providing written notice of the extension to the application. Such extension may not exceed 60 days unless approved by the applicant. The failure by the City to deny a request within the time limit constitutes an approval of the request. The application for the redevelopment of the Centennial Lakes movie theater site at 7311 France Avenue, was filed on August 17, 2005, and prior to the end of the initial 60 -day period the applicants (Bertram Miner, the owner of the site, and Cypress Equities) extended the time for taking action for an additional 60 -day period. The extended time limit for action on the this request will expire prior to the City Council's December 20th meeting. When the time limit for taking action is about to expire and the City Council is not ready to take action on a request, the City Council has typically asked the applicant at the Council meeting for an extension of the time limit in order to give the Council more time to consider the matter. In the case of the request for the redevelopment of the Centennial Lakes movie theater site at 7311 France Avenue there are two applicants and in order to avoid any issue as to whether an extension has been properly granted the City should obtain extensions from both applicants if the City Council is not prepared to take action on the development proposal at its December 6th meeting. Since neither Mr. Miner nor his representatives are planning on attending the meeting on December 6th, I have discussed this issue with Mr. Miner's attorney who has given the City a letter agreeing to extend the time limit for taking action to January 6, 2006. Representatives of Cypress Equities will be in attendance at the December 6th City Council meeting and if the Council is not ready to take action on the development proposal following the public hearing and discussion it should request an extension of time limit from Cypress Equities. DORSEY & WHITNEY LLP CY P R E S S I � 0 H T ILIV4T100 SCHEME -2 E Q U I T I E_ 10-2c -2001 EDINA, MINNESOTA 4P4 fos�io cc SCYPRESS EQUITTE.S U W a J Q W 0 Z U e , ITML ILIV4T10n f, OM (OUST M SCALE: 1116'z 1' -0' -mmmm6mmm?� 0 16 92' 61' cc- Y r R E S E U 1 I `Er S (.YPRES.s i :(l l'mis 1 0 - 2 6 - 2 0 0 5 E D I N A , M I N N E S O T A I P A f O s l I Q 4n41fdae..lia�•a.6R .... 1--. F" Ld 7 0 1 I Q W 0 0 Z 0 U CYPRESS EQUITIES PROPOSAL 7311 FRANCE AVENUE SOUTH (OLD THEATRE SITE) PLEASE NOTE THE FOLLOWING ATTACHMENTS: • Staff Report and Planning Commission Minutes • Memorandum, letter, from Engineering Staff and Transportation Commission Meeting Minutes. • Traffic Analysis • Correspondence PLANNING COMMISSION STAFF REPORTS MEETING MINUTES CYPRESS EQUITIES PROPOSAL Memo Ta Planning Commission From Craig Larsen Data October 21, 2005 Rea Cypress Equities The proposal remains essentially the same as those reviewed earlier. As the Commission will note, the proposal is incorporated into the Southdale Study. Staff continues to recommend approval for the amendment to the Overall Development Plan for Centennial Lakes. -Y.C.w2JPlas 3)MR+ III. OLD BUSINESS: P -05-3 Cypress Equities 7311 France Avenue South Mr. Larsen reminded the Commission this item was continued to allow time for the Commission to receive the Greater Southdale Area Land Use and Transportation Study. That draft study has been completed and delivered to each Commissioner. Concluding Mr. Larsen introduced Mr. Bret Witzig of Cypress Equities to report on the changes made to the proposal. Mr. Bret Witzig, Cypress Equities, Mr. Walter Hughes, Humphreys and Partners were present to respond to questions. Chair Byron noted one of the principle reasons this request was continued for another month is because the Planning Commission was waiting for a draft report from consultants on the Greater Southdale Area Land Use and Transportation Study. Chair Byron said the Commission now has that draft and the draft acknowledges this proposal. Chair Byron asked Mr. Larsen his "take" on how this proposal fits the study. Mr. Larsen responded he believes the proposal meets the conditions set forth in the study, and he continues to support the request as submitted. Continuing, Mr. Larsen pointed out first and foremost the proposal before the Commission this evening meets the City of Edina's existing rules. He explained the study also deals with land use changes, which could occur if the study is adopted north of this site. If the Council and Commission incorporate this as a guide the Zoning Ordinance would need to be modified. Mr. Larsen reiterated that is not the case here, however, this proposal could establish a trend for any redevelopment to the north. Chair Byron said if he understands correctly this proposal is consistent with the Greater Southdale Area Land Use and Transportation Study and meets the conditions of the City's Zoning Ordinance as it exists today. Mr. Larsen responded that is correct. Mr. Bret Witzig addressed the Commission and told them Cypress made adjustments to their plans as a result of the previous two meetings. Mr. Witzig said one point mentioned was that the design of the proposed condo tower and retail element was not unsimilar to projects seen in the Metro Area. Mr. Witzig added our goal is to show the Commission what Cypress is capable of through design flexibility; with changes made to the overall design of the project. Another expressed concern was affordable housing. Mr. Witzig said affordable housing was discussed, but due to the type of construction and the concept of the overall project that wasn't seen as an opportunity. Concluding Mr. Witzig added 2 another issue concerned engineering requirements and comments and those issues are addressed by our civil engineer. Mr. Witzig introduced Mr. Hughes. Mr. Hughes addressed the Commission and with graphics pointed out changes to the site plan, the relationship of the proposed buildings from different directions, and new architectural renderings. Mr. Hughes said the revised schematic includes exterior materials with a strong base of limestone ( Kasota), brick and precast. The retail element also consists of a stone base, brick and precast. Mr. Hughes pointed out the revised schematic introduces a more contemporary look that is classic while being contemporary. Mr. Hughes noted the tower is designed with a wider base of Kasota Stone, which is very warm and very Minnesotan. The pre -case will maintain Kasota stone coloration. Mr. Hughes asked the Commission to also note the window size has doubled, introducing more glass which breaks up the tower mass. He pointed out the tower now incorporates the use of balconies on the comers of the building, which also break up mass. Concluding, Mr. Hughes addressed the shadow studies and his willingness to answer questions from the Commission and audience. Commissioner Brown asked if the variation in design changed the density. Mr. Hughes responded the building design has changed, but the unit count remains the same at 88. Mr. Hughes said the team is searching for the correct building design for this project, adding they understand the significance of this building. Concluding, Mr. Hughes said they are open to design change, adding their intent is to construct a timeless building, not a trendy one. Commissioner Workinger thanked the developers for changes made to the plans, adding nice strides have already been accomplished. Commissioner Workinger stressed the importance of this location, adding in his opinion this building will be a landmark building, pointing out it would be the tallest building in the Centennial Lakes development area. Continuing, Commissioner Workinger added, at least in his opinion, the proposed tower needs to be elegant, iconic in some respects as a place that determines where you are. Concluding, Commissioner Workinger said he also sees positive steps made to integrate the public and private spaces. Chair Byron asked Mr. Hughes to refresh him on the traffic movements in and out of the underground retail parking garage and condo tower /restaurants. With graphics Mr. Hughes explained the proposed restaurant parking garage is two levels of below grade parking which is entered on the west The condo tower includes a Porte Cohere for front door drop off, and a north entrance for condo parking, with the residential and restaurant parking never mixing. The structures are separately contained and accessed. Continuing, Mr. Hughes pointed out the parking below the retail element along France Avenue consists of two entries /exits. As a vehicle enters the site it can take an immediate right (east 3 side of structure) or it can proceed around the circle to locate a surface space or it can enter the garage from the south. Exiting the structure can be accomplished the same way. Commissioner McClelland questioned if traffic will navigate all the way around the circle or would it only be able to "skirt" the west edge. Mr. Hughes responded traffic can navigate around the circle; however surface parking is only available along on west edge. Commissioner McClelland questioned where the tram will go. Mr. Hughes responded the trail for the tram is represented by the dashed line. Mr. Larsen added the tramway route is as detailed as it can be at this time, adding the City has a broadly defined utility easement that will accommodate the tram. Commissioner Brown asked if the parking garage(s) under the retail component are two separate below grade garages or are they connected. Mr. Hughes responded they are connected. Mr. John Bohan addressed the Commission and informed them he lives in the Coventry directly across the pond, adding he has some concerns and reservations with regard to this request. He commented he likes the look of the existing office buildings to the south and likes the glass medical office building directly south of the subject site. Mr. Bohan said he believes the revised architectural renderings presented this evening are aesthetically better then the original renderings. Continuing, Mr. Bohan said he is happy to see an east elevation of the tower, but feels the proposed tower may appear too massive. Mr. Bohan pointed out a main concern of his deals with traffic. He added the internal traffic flow, at least in his opinion, would be cumbersome. Mr. Bohan pointed out delivery trucks and other types of delivery vehicles traveling around the circle would disrupt traffic flow. Concluding, Mr. Bohan said the traffic congestion that presently exists on France Avenue is already difficult and this proposal will increase congestion. Ms. Kathy Moore, 5225 Kellogg Avenue encourages the Commission to consider affordable housing whenever a development or redevelopment proposal comes before them. She pointed out in Edina's Vision 20 20 emphasis was placed on providing affordable housing. Mr. Lee Canning, 6505 Gleason Court asked Mr. Larsen if this proposal is approved if he believes a precedent would be set. Mr. Larsen responded he doesn't believe so. He added redevelopment will more then likely occur in the area, with some buildings of height, but in this case a precedent would not be set. Chair Byron noted the Greater Southdale Study indicates support for high density residential in this area to include building height. Commissioner Brown told the proponents he appreciates the changes made over the last few months in response to Commission concerns; however, 4 he continues to be troubled by the density. Commissioner Brown said at least in his opinion, the density of this project is driven by land cost. Continuing, Commissioner Brown said he is also troubled by the access off of France Avenue and the interaction in the site. Concluding, Commissioner Brown said he cannot support the proposal as presented. Commissioner McClelland commented she also has concerns with regard to this proposal. She added she worries about the "sore thumb" aspect of the tower. Commissioner McClelland said she is also concerned this could present a domino theory whereby allowing one tall building every redevelopment proposal would contain one. She added the traffic on France Avenue will only get worse. Commissioner McClelland commented she doesn't like being in the position of "stomping" on the developer because the developer has been flexible in responding to our concerns. Concluding Commissioner McClelland stated there are aspects of this proposal she likes and those she doesn't like. She acknowledged she would like this proposal much better if it were somewhere but at the corner of France Avenue and Gallagher Drive. Commissioner Fischer thanked the proponents for their response to concerns expressed by the Commission and told the Commission he believes this proposal should be forwarded to the City Council for their review. Commissioner Fischer stated in his opinion; this is the right location for this project. Commissioner Fischer also stated he believes the proposed building height can be handled in this area. Continuing, Commissioner Fischer pointed out the Gallagher Drive of today probably won't be the Gallagher Drive of tomorrow. Commissioner Fischer said he would feel more comfortable if the Southdale Study were in final approved form. Commissioner Fischer told the Commission the mixed use aspect of this site is appropriate, reiterating he is less concerned with the height of the condo tower and is more concerned that the project is appropriately designed exteriorly and internally both from an aesthetic standpoint and traffic standpoint. Concluding, Commissioner Fischer said what the Commission needs to decide is if this is a "project worth doing" and if it is to encourage the best end result possible. Commissioner Schroeder commented he believes Gallagher Drive will be able to provide adequate access; however, he has a concern about the shared access between the subject site and the adjacent medial office site. He said the internal flow between these properties needs to be maintained. Commissioner Schroeder said the height of the building doesn't "scare" him, adding if the design is carefully done, with the bar set very high, the building could look very good. Concluding, Commissioner Schroeder said he is supports the proposal; acknowledging there probably will be changes made before the plan is finalized. Commissioner Lonsbury commented if the City determines redevelopment is needed in certain areas of Edina the Commission will need to accept the fact that there will be change. Commissioner Lonsbury said what is before the k, Commission this evening can be summed up as "is this the best mixed use for the site." He added, at least the way he has viewed traffic flow is that residential use equals less traffic, pointing out the residential component of this proposal is attractive. Commissioner Lonsbury observed if the entire site were to be redeveloped with straight retail or straight office there would potentially be more traffic. Commissioner Lonsbury said with the redevelopment phase that appears to be mounting in Edina the role of the Commission becomes one of vision. The Commission has to keep an eye to the future, and what the City wants to create for future generations. Concluding, Commissioner Lonsbury stated he can support this proposal, at least in his opinion it has merit if developed correctly. Commissioner Grabiel told the Commission this proposal will generate more traffic; acknowledging any development or redevelopment in this area will generate traffic. Commissioner Grabiel said it appears to him the proponents want everything to be 1St class; however, what does this development mean to residents that live a few blocks away? Commissioner Grabiel said in his opinion the present traffic on France Avenue and along West 70th Street is already severe, with reoccurring problems, and this proposal will only add to the congestion. Commissioner Grabiel said before he can support this proposal the traffic problems that already exist must be resolved. Commissioner Brown said that while he believes the project is tastefully done his feeling is it is a 10 pound project in a 5 pound sack. He added it will be difficult to get people to this site is a safe and timely manner. Concluding, Commissioner Brown said he cannot support the proposal as submitted; adding he believes more could be done to reduce the scale of the project. Commissioner McClelland commented she believes the traffic plan is too general and worries the streets in the area especially West 70th Street will suffer as a result of this proposal if it is constructed as proposed. Commissioner McClelland said in her opinion this needs to be revisited by the proponent. It is possible to reduce the residential unit number and reduce retail space, maybe by eliminating one of the restaurants. Commissioner Workinger told the Commission he supports the project and is happy with the cooperation exhibited by the proponent. Commissioner Workinger acknowledged traffic is an issue in this area, and will continue to be an issue. Commissioner Workinger said he believes there are remedies "out there" to address traffic issues. Commissioner Workinger said the issue really before the Commission is if redevelopment of this site should occur. Commissioner Workinger said regardless of redevelopment (this or another plan) traffic issues in the area need to be addressed. He pointed out any changes in street and intersections result in changes "down the line ", adding it is possible traffic may decrease on some streets and increase on other streets. Commissioner Workinger reiterated he is happy with the proposal as it relates to the park. He stated, at least in his opinion the height issue isn't insurmountable, noting the D revised building plans submitted this evening are very good. Concluding, Commissioner Workinger said mixed use is a good use of this site, adding residential is also a plus. Commissioner Workinger said maybe the real issue in the Southdale area is traffic. Commissioner Runayn stated he supports the project, adding he believes everything that can be said has been said. Commissioner Runyan said he agrees with the observation from Commissioner Brown that the cost of the land is tied to the density, however that is the way it appears to be everywhere. Concluding, Commissioner Runyan reiterated he supports the proposal and feels the proponents have done a good job addressing the concerns expressed by the Commission over the last two months. Chair Byron commented he has learned a lot over the last few months with regard to Centennial Lakes. He pointed out the original plan called for considerably more residential units to be constructed, and that did not transpire. Chair Byron said presently the theatre isn't particularly attractive with the private segment driving the retail and office aspects of the Centennial Lakes site as it exists today. Commissioner Byron stated in his opinion what must be maintained is the cohesiveness of the mixed uses and he believes this proposal accomplishes that cohesiveness. Continuing, Chair Byron pointed out from a land use standpoint the proposal is consistent with the newly drafted Greater Southdale Area Land Use and Transportation Study. Chair Byron commented transportation is an important and difficult issue that probably won't go away. Chair Byron concluded he supports the proposal, he cautioned the developer to proceed using their best intentions and design creativeness because this location is one of the finest along France Avenue. Chair Byron said as always, there are reservations with regard to traffic, it doesn't go away. Commissioner Grabiel agreed this should be forwarded to the Council pointing out it will return to the Commission for Final Approval. Commissioner Grabiel agreed traffic issues will continue suggesting maybe those issues should be resolved before redevelopment occurs in the greater Southdale area. Chair Byron said he agrees it can be a frustrating process, adding he believes this project will work its way through the system properly, noting the developer still face challenges. Commissioner Brown reiterated his concern is access to the site, and the intersection of France Ave /Gallagher Dr. Commissioner Fischer agreed that traffic on France Avenue is congested; however, in his opinion France Avenue has become a regional corridor because of the failure of the freeway system. Commissioner Fischer stated it is difficult to address this issue only from the local level. 7 Commissioner Brown agreed the traffic issue is complex. He said he continues to worry about traffic on West 70"' Street and pointed out an elementary school fronts that street. Commissioner Lonsbury moved to recommend approval of the Amendment to the Centennial Lakes Overall Development Plan subject to: final site plan approval, Park Director approval of any changes to the park landscaping; proof of right to use Gallagher Drive as access to the development, Watershed District permits and Developer's Agreement. Commissioner Runyan seconded the motion. Ayes; Schroeder, Fischer, Lonsbury, Runyan, Workinger, Byron. Nay, McClelland, Brown and Grabiel Motion carried. IV. NEW BUSINESS: Z -05-3 EdIV Gateway, to Mixed -Use Development 4930 77K Street Mr. Larsen informed the Uen(nission Mr. Jim Nelson, 7790 LocjKmeX Terrace, Ms. Harris, Mr. Kanynsky, and Dan Green were present refiresentiV the property owners. Mr. Nelson addressecythe CommissV informing them Mr. Green informe9fthe Commission the est of the Pentagon Park office buildings /nn ing enh ced at this time, pointin out the subject site is an isolated si abuts residential neighborhood. r. Green said this proposal adds an et of n urbanism to this comer. W\thesite. hics Mr. Green refereed tite I tion and explained the grope little over 2 acres with the design ap roaching the property with the irezone it to a Mixed Use site. e n said the approach taken is to ra visual impact of the project es as it relates to the residential lot. said landscaping, and additiegetation are an importment elemen oject. He noted the hard surfahe site has been reduced introducingr n space plus providing garden space on the roof. Mr. Greet thi time it is believed n andscaping would be incorporated isite. 9fiair Byron questioned if parking would be allowed on th e north side of the pr9oosed building. Mr. Green responded no parking is planned on the north side of the building. Commissioner Runyan questioned the placement of trees on the roof, wondering if the integrity of the roof could be compromised. Mr. Green N Memo TO: Planning Commission Fronx Craig Larsen Dates 9/29/2005 Re: Amendment to Centennial Lakes Master Plan The Commission will recall this proposal was first heard at its August 31, meeting. The redevelopment proposal illustrated 86,000 square feet of retail, and condo tower containing 88 dwelling units. Almost all parking would be located in parking structures. At the request of staff the Commission continued the hearing for a month. Outlined below are changes made to the overall plan. Uses and Density: The number of dwelling units and the square footage of retail uses remains unchanged. The amount and mix of residential and non - residential uses is based upon the amount of used development containing in the original master plan. The used density was spread between all of the non - residential uses within the 95 acre development. Because of the nature of ownership, no additional development was allocated to the condominium developments. Other than the subject site, further development or redevelopment is most likely on the Centennial Lakes retail area. Site Plan: The site plan is very similar to the original. The curb cut on France has been removed and the loading area on the south side of the westerly retail building has been modified. The central courtyard - roundabout has been modified to promote pedestrian movement and safety. The most significant change is to the condo tower. While still containing 88 units the building's total height has been reduced from 25 to 18 stories. The modified building is approximately 100 feet shorter than the original. The footprint of the building has been increased to allow six units per floor. Also, the average unit size is somewhat smaller. Traffic. circulation and parkin: The traffic study prepared by the developer has been reviewed the City's Traffic Commission. The Commission recommends approval subject to determination that on -site parking is adequate. The proposed 592 spaces comply with MDD-6 requirements. Building height: The height of the residential building has been reduced from 300 to 215 feet. The MDD-6 district requires one half foot of additional setback for each foot a building exceeds the minimum setback of 35 feet. Thus, a 90 foot setback variance is requested. Landscaping: The developer has submitted a concept landscape plan for the development. The plan proposes to alter existing park landscaping to allow for views from the restaurants. The landscaping in this area is very thick and was installed to screen the blank wall presented by the theater. Staff is open to the concept, but would withhold approval until a Final Site Plan is presented. Gallagher Drive: Gallagher Drive east of France is a private drive owned by Marshall Fields. The subject property has an easement to use the drive, but changes must be approved by the owners of the home store. The City has an easement over the same area for its transit system. Recommendation: Staff recommends approval of the Amendment to the Centennial Lakes Overall Development Plan. The proposed uses are consistent with the Master Plan. While the amount of non - residential is greater than a strict allocation would allow, staff believes it unlikely that all the used development rights will be used by others. The proposed development is also consistent with the most recent draft of the Greater Southdale Area Land Use and Transit Study. Although the proposed height variance is larger, staff supports approval. There is no other location on site that would eliminate the variance. Also, staff feels this is an appropriate location for a tall building. At 18 stories the building is the same height as Edinborough's Park Plaza. A recommendation for approval should be subject to: 1. Final Site Plan approval. 2. Park Director approval of any changes to park landscaping. 3. Proof of right to use Gallagher Drive as access to the development. 4. Watershed District permits. 5. Developer's Agreement. • Page 2 MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, SEPTEMBER 28,2005,7:00 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET MEMBERS PRESENT: Michael Schroeder, Michael Fischer, John Lonsbury, Helen McClelland, David Runyan, Geof Workinger, Stephen Brown, Floyd Grabiel and David Byron STAFF PRESENT: Craig Larsen and Jackie Hoogenakker I. APPROVAL OF THE MINUTES: The minutes of the August 31, 2005, meeting were approved and filed as submitted. II. OLD BUSINESS: P -05 -3 Amendment to the Overall Development Plan for Centennial Lakes Cypress Equities 7311 France Avenue South Mr. Larsen addressed the Commission and informed them the proponents have returned with a revised plan addressing issues raised at the pervious planning commission meeting. Mr. Larsen asked the commission to note the height of the proposed condo tower has been reduced. Mr. Larsen concluded staff recommends approval of the Amendment to the Centennial Lakes Overall Development Plan. The proposed uses are consistent with the Master Plan. While the amount of non - residential is greater then a strict allocation would allow, staff believes it is unlikely that all the development rights will be used by others. Mr. Larsen pointed out the proposed redevelopment is also consistent with the most recent draft of the Greater Southdale Area Land Use and Transit Study. Although the proposed height variance is large, staff supports approval. There is no other location on the site 2 that would eliminate the variance. Also, staff feels this is an appropriate location for a tall building. The proposed building is the same height as Edinborough's Park Plaza. Approval should be conditioned on: Final site plan approval, Park Director approval of any changes to the park landscaping, Proof of right to use Gallagher Drive as access to the development, Watershed District permits and Developer's Agreement. The proponents, Mr. Brett Witzig, Cypress Equities, Mr. Walter Hughes, Humphreys and Partners Architects, and Mr. Robert Minks, Staubach were present. Chair Byron acknowledged the changes to the proposal adding he continues to worry about traffic on France Avenue. Chair Byron said his concern is also with Gallagher Drive; pointing out access is provided to this site via an easement. Chair Byron pointed out the Transportation Committee suggested that sidewalks be constructed and that there are assurances from the developer that on -site parking is adequate. Commissioner McClelland said she is still unclear on how the proponents arrived at 88 units. Commissioner McClelland stated she has a problem accepting 88 residential units as a fixed number. She asked why that number is sacred. Mr. Larsen responded 88 units is the amount calculated as appropriate for this parcel. 88 is based on the formula used to develop the Master Plan. Commissioner McClelland questioned what else is included in that formula. Mr. Larsen responded the formula included residential, office and commercial. The number "88" is based on the size of the subject site. The original "formula" included 1085 residential housing units and over 1 million square feet of office /retail space. Mr. Larsen reiterated 88 units are a reasonable unit allocation for this parcel. Commissioner McClelland commented she is still confused on why 88 is so firm. Mr. Larsen responded everything is based on the original Master Plan and what was developed and what wasn't developed. Presently the entire Centennial Lakes site is developed with less residential units then originally approved. Commissioner McClelland commented it appears close to 700 residential units did not get built. Mr. Larsen responded that is correct. Commissioner McClelland commented there must be more to the formula and asked Mr. Larsen the percentage. Mr. Larsen responded in the original Centennial Lakes Master Plan the entire site was designated for 1085 residential dwelling units. Mr. Larsen said presently roughly 350 residential units were built. Commissioner McClelland reiterated she wants to know where the 88 unit count is coming from, and re- questioned what percentage of the site is allocated for residential. Mr. Larsen responded the original Master Plan did not deal with percentages - that was not the way City calculations worked. Chair Byron clarified, if he understands correctly, in the original plan 1085 residential units dwelling, and 1,256,000 square feet of non residential space was approved. Mr. Larsen responded that is correct. Commissioner McClelland said she is still unclear on where the 88 unit count is coming from, and why that number is so 3 firm. Mr. Larsen responded 88 units are 12% of those units that did not get built, and it is the proper residential unit allocation for this parcel. Commissioner Grabiel asked if the row townhouse development across the pond could have been developed with more units. Mr. Larsen responded in the affirmative. Commissioner Workinger asked if a hotel was ever considered in the original development plan. Mr. Larsen responded a hotel was considered, however, the majority of the hotel would have been constructed in Bloomington with the parking area in Edina. That never materialized and a restaurant (Ciao Bella) was constructed instead of the hotel. Chair Byron asked Mr. Larsen what area actually encompasses the Centennial Lakes Master Development Plan; does it include the Marshall Fields Home Store, Byerly's? Mr. Larsen responded the subject property is the most northwest point of the site. He added the Centennial Lakes site does not include Marshall Fields Home Store or Byerlys. To clarify Mr. Larsen told the Commission the Centennial Lakes site consists of 95 acres with Gallagher Drive its north boundary, France Avenue its west boundary, Edinborough Way its east boundary, and Minnesota Drive its south boundary. Commissioner Workinger asked if redevelopment were to occur on other parcels within the Centennial Lakes site could more residential units be added. Mr. Larsen said the site was approved with a firm maximum number of units, adding it is possible more residential units could be added. Mr. Brett Witzig, Cypress Equities, addressed the Commission and explained revisions were made to the proposal in response to comments received from the Commission at their last meeting. Continuing, Mr. Witzig explained the height of the condo tower has been reduced to 15, with each floor containing six (6) units. The units in the revised plan are not as large as the units in the previous submittal. Mr. Witzig said their target remains the high end user, adding they believe affording the condo units and proposed restaurants a view of the lake is a plus and recognized amenity. Mr. Witzig noted previously the Commission expressed concern with regard to pedestrian traffic in the plaza area pointing out those concerns were addressed with additional crosswalks and parking eliminated along the east side of plaza. Mr. Witzig added the sidewalk on France Avenue also allows access to this site. Concluding, Mr. Witzig pointed out another change includes the proposed retail along France Avenue, which now can be considered a stand alone center. Chair Byron commented as he reviewed the plans part of his focus was on the proposed restaurants, their size, seating capacity and how they relate to the park. Continuing, Chair Byron asked the proponents if they know the seating capacity of both restaurants and if their parking calculations include restaurant 4 seating both indoor and on the proposed patio areas. Mr. Witzig responded he is unsure if they have figures pertaining to the exact amount of restaurant seating. Mr. Witzig pointed out at this time they are entertaining restaurants and have not made a decision on the type of restaurants that will be located in the restaurant areas. Mr. Witgiz said one restaurant site appears to be suited to a steak house. Mr. Hughes interjected adding the proposal includes roughly 20,000 square feet of restaurant area(s) Chair Byron asked if the square footage of the restaurants includes the patio areas. Mr. Hughes responded'at this time he is unsure if the square footage of the patio(s) are included in the calculations. Chair Byron suggested that the proponents know this number before appearing before the Council. Concluding, Chair Byron asked how pedestrian traffic would flow between restaurants. Mr. Witzig said each restaurant would be self contained. Mr. Larsen commented it is not unusual at this time in the process for the proponents not to have all the facts. * He pointed out this proposal is in the preliminary stages. The exact number of restaurant seating will be firmed up at the time of final approval. Mr. Larsen said at this time the Commission should focus on the larger picture; which is if the proposed uses are appropriate for this site. Mr. Bob Minks, told the Commission he has had preliminary talks with certain up -scale restaurants, but at this time cannot confirm who they are and their exact seating needs. Commissioner McClelland commented when she reviewed the plans she also observed one of the restaurants has an outdoor patio area with seating at grade level, adding she continues to worry about isolating the public park by creating a barrier. Commissioner McClelland pointed out it appears the patio directly abuts the public path, creating the possibility of trash spilling onto the path. Continuing, Commissioner McClelland said she appreciates what has been accomplished thus far; however, she wants assurances the patio area doesn't shut off a whole corner of the public park. Mr. Witzig responded it is not the goal of Cypress to isolate the park. He added the park is an amenity that we recognize, and special attention has been made to tie the park and lake to this development. Mr. Witzig pointed out anyone can park in our parking areas and visit the park, the path isn't obstructed, reiterating they view the park as an asset to their development. Commissioner McClelland commented she still has . concerns. Commissioner Lonsbury asked Mr. Larsen for clarification on if the site /patio is private ,property, especially as it relates to park property. Mr. Larsen responded the entire subject site is private property that abuts City'park property. Mr. Larsen responded the proposed redevelopment to include restaurants and patio area(s) are completely contained in the boundaries of the subject site, adding there is no incursion of private property onto public property. Mr. Walter Hughes addressed the Commission and with graphics pointed out the changes to the plan since the last meeting. Mr. Hughes told the Commission the unit count remains the same with six units per floor all with lake views. Commissioner Workinger asked if the unit sizes are the same as previously presented. Mr. Hughes responded the size of the units has changed. They will now range in size from 1,100 to 3,000 square feet. Chair Byron asked if the City's parking requirements are met with this proposal. Mr. Hughes responded to the best of his knowledge parking requirements are met. He added he believes if their calculations are correct the City would require around 600 parking spaces to support this development and this project provides roughly 632 parking spaces. Chair Byron asked how many parking stalls are earmarked for retail. Mr. Hughes responded the retail component provides 274 parking spaces. He added the retail component was designed to be self sustained. Commissioner Workinger said it appears to him there is some surface parking. Mr. Witzig responded that is correct, the plan provides 44 surface parking spaces. He explained retail tenants tend to desire some surface parking. Commissioner Runyan noted the landscaping element of the project and questioned if the proponents feel the over -story trees (along France Avenue) may obstruct signage on the retail element. Mr. Witzig said it is important to retain the landscaping along France Avenue, adding signage will have to be addressed keeping in mind the landscaping features. Commissioner McClelland asked if the proposed plan addresses the future transit line. Mr. Larsen responded if you look at the plans the transit line is indicated in the form of an easement. The tram would enter /exit the site and "skirt" the oval. Mr. Larsen said the easement for the tram is a broad easement. Commissioner Brown asked Mr. Larsen if the building height requires a variance, and if it does what is the hardship. Mr. Larsen responded the configuration of the site could be considered a hardship. Mr. Larsen pointed out the Centennial Lakes Master Plan is a negotiated development. He said the question is if this proposal fits within the overall development plan. Commissioner Grabiel asked if the Commission were to approve this request, what comes next. Mr. Larsen explained if the Commission recommends preliminary approval (or denial) this plan is forwarded to the Council for their comments, conditions and preliminary approval. It then comes back to the Commission for final approval and the Commission forwards their final recommendations to the Council for their final approval. Mr. Larsen added the "short of it is" this will be heard at minimum three more times. n Commissioner Fischer asked Mr. Larsen what the status is of the Greater Southdale Area Study Plan. Mr. Larsen responded the study is in its final stages. He explained the City ran into some difficulty with the County on traffic issues with regard to France and York Avenues. Mr. Larsen said the study was to be completed in early September, but now it is felt it will be ready for Council consideration in November. Commissioner Fischer asked Mr. Larsen if the consultants would feel this proposal is in conflict with the study. Mr. Larsen responded this proposal is not in conflict with the study, adding the consultants are aware of this proposal. Mr. Larsen said the study addresses building height acknowledging there is opportunity to develop "up "; however placement of the taller structures is left- open. Commissioner Fischer said he would like to see a more detailed elevation of the tower from lake side (east). He said the elevation facing the park, in his opinion, is very important and it should be every bit as "grand" as the front elevation. Commissioner Fischer wondered if housing could be proposed at grade along the park boundary. Commissioner Fischer commented that he likes the design concept of addressing France Avenue with the retail buildings instead of a "sea of parking ". Continuing, Commissioner Fischer said from his standpoint it is great not to view so many surface parking spaces from France Avenue. Commissioner Fischer said in his opinion the design of the proposed condo tower is extremely important. He said the exterior materials, window treatments, etc. can make the difference between an OK project and a great project. Commissioner Fischer stated he hopes more could be accomplished with the design of the condo tower, adding what is proposed, at least in his opinion, is similar to what he has already seen in the market place. Commissioner Schroeder agreed with comments from Commissioner Fischer that adding different window treatments, exterior materials, etc. can make a huge difference. Commissioner Schroeder asked Mr. Hughes what "design scheme" they are trying to hit. Mr. Hughes said their goal is more toward a traditional design versus a glass and stainless design. Continuing, Mr. Hughes said the structure will be layered with exterior materials to include brick, and cast stone. Commissioner Schroeder said he is looking forward to more detailed design plans (especially the east elevation). He stressed this is an important high profile site in Edina, adding he would love to see an inspirational design. Commissioner Schroeder pointed out the park is a great feature, an asset to the site and the community, and anything that can be done to integrate the park with the private development should be done. Commissioner Schroeder stated with this proposal there is an opportunity to "frame" the park from France Avenue and integrate the public with the private. He pointed out that presently from France Avenue there is limited if no view of the park, adding the right design and structure placement could afford park views from France Avenue. 7 Mr. Hughes in response to previous comments told the Commission he is unsure if housing can be constructed at grade; however, he believes the proposed restaurants will interact with the park. He said tower residents, Edina residents and visitors can easily access the restaurants, retail shopping areas and public park. Commissioner Fischer said he wants the developer to make sure they design this in an integrated fashion. He added the goal should be seeing people enjoying themselves and the amenities provided through the park system and its housing and retail components. Commissioner Fischer added one issue that is important in Edina is affordable housing, noting he understands this project is not the place for it, but is worth mentioning. Mr. Larsen commented the proponent was not aware of the City's continued study on how to provide more affordable housing opportunities within Edina city limits. Commissioner Lonsbury agreed the proposed tower would not accommodate affordable housing and suggested affordable housing could be developed above the new retail along France Avenue. He pointed out this may be an opportunity to "hit middle ground ". Chair Byron commented in his opinion the developers are at a disadvantage\Ibecause the City is undertaking a study that includes this site, adding it may have been more beneficial to coordinate redevelopments with the CAC study. Mr. Larsen agreed, however, he said the consultants were aware of this proposal as they made their recommendations. Mr. Larsen pointed out details will be worked out prior to final approvals. Chair Byron suggested a delay for another month to allow the CAC to finalize their study. Commissioner Brown commented in his opinion, at least at this point, he doesn't feel the design works well with the site. He said this site is unique with challenges. Concluding Commissioner Brown said he has concerns with the internal layout of the proposal. He added he believes the density of the proposal is driven by the cost of the land, not necessarily what is best for the site. Chair Byron reiterated he still has concerns, adding the traffic on France Avenue is a major concern. He pointed out in certain areas France Avenue goes from four to three lanes and this development will only increase the already congested area. Commissioner Byron said there needs to be an alternative in getting traffic off France Avenue. Commissioner Byron also added he has had a difficult time visualizing this proposal on this site. Mr. Witzig reported his company is working with Marshall Fields and there is potential for a public road. Mr. Larsen acknowledged, with regard to Gallagher Drive that both private and public obstacles must be worked out. Continuing, Mr. NI Larsen pointed out Edina's City Engineer has presented to the proponent development parameters that will be adhered to. Chair Byron asked where guest parking will occur. Mr. Witzig responded guest parking will occur underground. Chair Byron asked where "services" will gain access. Mr. Hughes responded there is a side loading /parking area with an enclosed garage that will also accommodate restaurant deliveries. Chair Byron questioned where deliveries will occur for the retail component. Mr. Hughes responded retail delivers will occur at the south end in a "hammerhead" situation. Commissioner McClelland told the proponents she is encouraged they are receptive to their suggestions, adding at this time if there is a vote, she will have to abstain. Commissioner McClelland said in her opinion her comfort level hasn't been met. She added certain aspects of the proposal are still too "fluid" and she would like to seem them "hammered out" a bit more. Commissioner McClelland commented she isn't "down" on this project; there is just so much to consider and too many loose ends. Commissioner Lonsbury told the proponents, he likes what he sees, and likes the direction the proposal is going; however, he still believes there are too many unanswered questions. Continuing, Commissioner Lonsbury said his unease may stem from the fact that presently the City is conducting a study of the greater Southdale area and without that study as a guide anything the Commission considers may be premature. Commissioner Lonsbury acknowledged at this time the Commission is being asked to approve more of a "concept', adding he still is not comfortable making that decision. Concluding, Commissioner Lonsbury stated in his opinion this parcel is a key parcel in the Centennial Lakes plan and he wants to make sure this redevelopment is done correctly. Concluding, Commissioner Lonsbury added Edinborough and Centennial are projects the City spent careful thought, energy, time and money on and the Commission needs to ensure the outcome of this project is something the City can be proud of. A discussion ensued with Commission Members expressing their opinion that there are too many loose ends that need to be addressed. Commissioner's indicated it is difficult to envision the proposal and suggested that a more detailed survey and site plan be provided. Commissioner's also suggested it would be of great benefit to them to have the Southdale Study as a guide. The Commission acknowledged it is unfortunate the Greater Southdale Area Study wasn't complete at the time the proponent's submitted their application. Commissioner's reiterated the study would be of great benefit to them. Mr. Larsen told the Commission it is not the fault of the proponents the study wasn't completed, adding they have the right to submit an application and have it acted on in a timely fashion. Continuing, Mr. Larsen noted the Commission also has the right to ask the proponents for a continuance. Mr. �7 Larsen said that while the Greater Southdale Study isn't complete it should be completed by the time the Commission next meets. Mr. Larsen said the study is intended to be used as a guide or tool. Commissioner Lonsbury moved to continue the request for an amendment to the Centennial Lakes Master Plan to the Planning Commission meeting of October 26, 2005. Commissioner McClelland seconded the motion. Commissioner Grabiel stated he supports the motion but wants to make sure Mr. Johnson's letter and the letter from the housing committee is added to the record. Continuing, Commissioner Grabiel said he continues to be concerned about the height of the proposed building especially as it relates to existing buildings in the area. He commented if this tower were proposed amongst other towers, that would be one thing, but the proposed tower is "not the norm" for this area and it could stick out like a sore thumb. Chair Byron called the vote; all voted aye, motion carried. Chair Byron thanked the proponents for their presentation and informed them the Commission next meets on October 26th. I. INTERGOVERNMENTAL BUSINESS: Commissioner Lonsbury aid this consciousness about redevelopnXn redevelopments in this area in the fh Council might want to consider puttii corridor) until the Southdale study is middle of a massive study and it apr in with a proposal while this study i� least to him this is something the loposal may re -raise our ping there will be other major Commissioner Lonsbury said the moratorium on developments (in this g ete. He pointed out the City is in the be unfair to developers if they come irri . Commissioner Lonsbury said at should ink about. Commissioner Runyan co mented in a se a "we are putting the cart before the horse ". Commission Lonsbury agreed. Mr. Larsen acknowledgid their timing is Commissioner Worki er told the Commission he was appointed to serve on the Transportation Com ttee as Commission liaison. Commissioners thanked Commissioner Wo in for his service on the Committee. II. ADJOURNMENT: 10 Regular Meeting of the Edina Planning Commission Wednesday, August 31, 2005, 7:00 PM Edina City Hall Council Chambers 4801 West 50th Street Case Number: P -05 -3 Location: Southeast quadrant of Gallagher Drive and France Avenue. Applicant: Cypress Equities 15601 Dallas Parkway Addison, TX 75001 Property owner: Bertram Miner 950 Sheridan Road Glencoe, IL. 60022 Comprehensive Plan: Mixed Use Zoning: MDD -6, Mixed Development District Request: Amendment to Overall Development Plan, Centennial Lakes Background: The subject property is part of the Centennial Lakes development. This 95 acre development was originally approved by the City in 1987. The approved master plan illustrated 1,085 dwelling units, and 1,256,900 square feet of non - residential space. The eventual build out contained 1,037,200 square feet of non - residential and 348 dwelling units. The result is that there is the ability to add 737 dwelling units and 219,700 square feet of non - residential space under the approved master plan. Proposed development: The subject site represents approximately 12 percent of the net land area within the project. Therefore, it can be allocated 88 dwelling units, and 69,200 square feet of non - residential space. The proposed redevelopment calls for 88 dwelling units and 86,000 square feet of retail- restaurant space. There would be two levels of retail above structured parking along France Avenue and two restaurants near the pond. The proposed condo building is 22 stories built on top of structured parking serving both the dwelling units and the restaurants. The Condo tower would be approximately 300 feet tall. Zoning Compliance: The proposal in general conforms to the allocation of use development rights. However, it would reduce, by approximately 20,000 square feet,-the amount of non - residential development for the total development. The condo tower provides a setback of 30 feet. The required setback for a building 300 feet tall is 132.5 feet. Recommendation: Staff recommends that the Commission continue this item for one month to allow staff additional review time, and time for the proponents to provide further information necessary to fairly evaluate the proposal. Additional work needs to be done on traffic and circulation, the impact of building height, and impact on the park. ci m a U \ II � 1 1 1 / t / T / f .rl Imn9Ya]'E ti • I v. '. -1 i i E ' O r� LEGEND • eaMO Yb1UYCPT — '— $AgTAPT 4•[P O 41 YCI.,II[x! — . —�T¢•I SETIpI MLP¢C —' -_ 1EP YAM m - -reVE/a Q -ES yOEC, av Ax¢roP - • - Ilxowa¢a.P nECTmt UN, - •- InmE•rnaP+o CAS — —1 lLLLLLeu.axc L c a v¢I P¢C ---- -mnaxG CAYtPv •ol -•- ar Atas O YAxx¢E —C¢lmw c m vCATO• SA- —C-. 1➢M 1C m Auto SPwImEFL w POST nmlGml VALVE GATE YAVE • Pav taAn <"wl) •P. e YTw.xT m SoPw¢u mA m woPAr tml ®mTYlo•ws Aft MST COST Q CC•CPETE S1TAQ SOaTIPE a ITEY ® UPOSCXS W-M VICINITY IT OlClu p �I OD SCALE IN FEET ��� Ylr_r�•oPYml•ta.I�P.mlol aM•Ir0.61•I• 1 � �•�.erwmwmlw.Ir.O�FIw YI.o®oSr ..r.r...m..rr _.•.q _� t �rtlms.. . Y w•las•Y"Yw••la.tw a 1nlwwAe.t.ew.l T 1. www.Y...��mLlt. mew L rYI v rY.rwl_q°•rr.YYl.lgeWerwb•sem L rr n��:�l�- •wwi��i.. i-f� to wr.rt.r.•rsm o " t• irY. i° ar..: .'m.°1••IwZia°lo"."w••r.r.rr�.. rrw ° �.• Ire° O«' rTr.. w�..e d'i.r°"..�.".Y: "rr...."'..�°6"' .Ir.'s' °,..ew' �wr.�r°.e_w�wrrw"w'aa mn. tir. ®e.r.w��'s arwrtre r..rAmr ��tsr iC �a.R ���.r ml>•I...-•r.• ._ �4•rrAYr•rtur q.qi� w�. Y.AY."Yr r.rlwwl4.sarer�•r•rlau.rr• ° ��.o✓ wee .'.w.•�1"r"id.Ti.wr:r".�mrrrr' C,- twr•r•w. �i a•���°o°�.r ra�w°Iw�rY.ea.�°n ¢ `vYrra.rrrle.r re�o�.�r :I..r.lrrr:r u .�i"°r s..gTa•n�rr�•r .�.r. me � m�:'Yi.s'� pw.roYwaga l•�ir °.ara Ion: w rr w rr • r r r pr• s �. Y•r� r I_r rr sr. ¢ �• m=r.=rrr rrrtirr lom •°•ire rrr_r�.rrrrrAr. . •r'.w"�"rv.'�° era ^`a..k"RmTm...IY`fil°•'L'r:.r`s* Cs I.a.ncs.u�r�.r av'. -'n rYA..w•]•r.r•e••rrYrr r_rww.r n wrpY.MYwI /�.�.r,r.��mire.•�e� -i mwY� w. r w moo• coati r.rrar .uttan �a EM 05 n P�. �m�. MU�t�wylyrf�n�wwn� .�/.!r�¢Irlrersrtr r.��w^.rYr.w._um:ru °r..rl.eu:..o`�'uira.w.• rnrrrrrArrr 1ru.rr•aw�.rrrYrr Enph•erNq A-#,g • S-yWq FRA Ir " _ IYWYI••Y•I ,9•.Y¢ IrYr•sswT ,soli ni /ue -eorr- ,nt /. pma coma CYPRESS EQUITIES INC. AddW%T.m REMe1 CENTENNIAL LAKES THEATER Edm, Nkumb BEM TEL ALTAIACSM LAND TITLE SURVEY I nnalt4dv�tVl um mY�dpm .a p�. v.a q ew Yr M Lw�ltabtiadtl�p Y� trot x•r xr. o. tArrxwr Sm. enea+ lA,r / mrs o•+•I.a al•e.a xui pan ta• A,s W. em/a! RMtlme ft D•• By ft l A +na+ IW AWE tIiYL s ./aRt a Amm ammo • +m - NM AEMYom MB Y►AA AIE AC- 16>� Centennial Lakes Mast Plan Informational Facts: Site Size: 99.74 acres (2.8 acres located in the City of Bloomington) Approvals: 1,500 dwelling units to include low, medium, high rise (high rise to include buildings in excess of 20 stories) Final Approval of 1,200 residential dwelling units* 1,500,000 square feet of office space. Final Approval 1,250,000 square feet of office space* 343,700 square feet of retail. Final Approval to include 201,000 square feet of retail space and 140,000 square foot hotel. 40,000 square feet for Movie Theatre with seating capacity of 2,600. Park Area 23.5 acres, of which over 10 acres in water. Transit — off street transit originated with the Yorktown development. Right of way for the system was dedicated by the Yorktown Plan. The right of way abuts the subject property.* *All environmental studies to include traffic were based on the original approved master plan. Vic. a13110t) P-05 -3 Amendment to Overall Development Plan for Centennial Lakes by Cypress Equities 7311 France Avenue South Mr. Larsen informed the Commission the subject property is part of the 95 acre Centennial Lakes development. The approved Centennial Lakes master plan illustrated 1,085 dwelling units, and 1,256,900 square feet of non - residential space. The eventual build out contained 1,037,200 square feet of non - residential and 348 dwelling units. The result is that there is the ability to add 737 dwelling units and 219,000 square feet of non - residential space under the approved master plan. Mr. Larsen noted the proposal in general conforms to the allocation of development rights, however, it would reduce, by approximately 20,000 square feet the amount of non - residential development for the total development. Mr. Larsen explained the condo tower provides a setback of 35 feet. The required setback for a building 300 feet tall is 132.5 feet. Mr. Larsen concluded staff recommends that the Commission continue this item for one month to allow staff additional review time, and time for the proponents to provide further information necessary to fairly evaluate the proposal. Additional work needs to be one on traffic and circulation, impact of building height, and impact on the park. Mr. Brett Witzig with Cypress Equities, and architect Mr. Walter Hughes were present to respond to questions. Bret Witzig, 15601 Dallas Parkway, addressed the Commission and with graphics pointed out to the Commission Cypress projects that are similar to the proposal before them. With graphics Mr. Witzig pointed out mixed use developments constructed by Cypress in New York (residential, office and retail) Tuscaloosa, Alabama ( 200 residential units with a retail component). Atlanta, Georgia (mixed use project residential and retail) and Dallas, Texas which is a development similar to the proposal before the Commission this evening. Mr. Witzig said a goal of this project is to promote interaction between the residential and retail components. Architecture will be mixed, traditional with more modern elements and amenities. The project will also have an interactive court yard. Concluding, Mr. Witzig said in general Cypress Equities is trying to create a life style center with an old world feel. The condo tower is up -scale with private elevators to each floor. Mr. Witzig stated after careful study he believes this site is perfect for this concept, with interest already expressed by retailers and local residents. A Commissioner Runyan asked Mr. Larsen what the tallest building is in Edina. Mr. Larsen said he believes the Edinborough tower is the tallest at 17 or 18 stories. Mr. Hughes, Humphreys Architects, addressed the Commission informing them his firm has worked on a number of projects in Minnesota - in Edina, Woodbury, Minneapolis, and St. Paul, adding they have also worked with Ron Clark and Opus (of this area) to name a few. With graphics Mr. Hughes pointed out design projects completed in Minnesota; Grant Park and the Carlyle tower, both in downtown Minneapolis. Continuing, Mr. Hughes said the proposed project is mixed use with a retail base (restaurant(s)) with residential units above and more retail along France Avenue. Mr. Hughes explained the project has basically three components. Eighty -eight residential units, 86,000 square feet of retail space, to include two or three restaurants, retail on the west side is one and two stories with parking for the retail below the stores. Parking for the residential component is below the tower /restaurant(s). Continuing, Mr. Hughes told the Commission the proposed residential tower is 22 stories with the units marketed to the high -end empty nester. He added he believes the proposed units will appeal to people who have sold their single family home and desire to remain in their community with familiar surroundings. Mr. Hughes pointed out the residential tower is a single loaded building with all units facing the lake. There are four units per level with private elevators. Units will range in size from 1800 to 2300 square feet. Mr. Hughes stated their goal is to create an overall community where if desired residents can shop, entertain, all within the same area. The proposed restaurants will also open up towards the lake creating synergy. Mr. Hughes concluded the architectural style is "classy" with traditional brick, cast stone around doors and windows, and stucco on the upper levels. It is also believed the proposed trolley or tram will connect to this area. Chair Byron commented, when referencing the tram, you are a bit ahead of the City. Mr. Hughes said in discussion with City Staff we were apprised of the goal the City has in providing a tram and /or interior roadway system linking residential, retail and office components throughout the area. Mr. Hughes said this site was developed with that in mind. Commissioner Runyan asked Mr. Larsen the proposed setback off France Avenue. Mr. Larsen responded the proposed building setback is 35 feet off France Avenue - which is in line with the existing retail to the south. Chair Runyan commented that in his opinion the Southdale area is heavily traveled, adding this project will only add to that congestion. Mr. Hughes responded this build -out was planned for in the overall Centennial Lakes Master Plan. Mr. Larsen added the original overall traffic study included this amount of residential and retail. Continuing, Mr. Larsen said there are specific questions with this development and a big part of the question is this proposal has no direct access to France Avenue. All traffic in and out of the site will come from Gallagher Drive 7 via the France Avenue intersection. Concluding, Mr. Larsen said City staff along with the developer is studying this intersection, acknowledging these issues need to be addressed. Chair Byron asked about parking and circulation within the site. Mr. Hughes with graphics pointed out when you enter the site off France Avenue via Gallagher Drive and you are a resident of the tower you would turn left and go straight into the below grade parking garage. If you are a visitor to the area and want to go to the restaurant(s) you would also turn left to park in the garage below the restaurant area. Retail parking is also available when you access the site with a right hand turn. The restaurant and condo towers have five levels of parking below them. Three pubic and two private with the private condo parking being the lower two levels. Concluding Mr. Hughes said he also believes the restaurants will offer valet parking. Commissioner Brown said that he finds this concept interesting, but he pointed out further study must be done on the trolley /tram system. He noted that it would be very difficult for the trolley /tram to gain access to this site from the south. Mr. Larsen agreed, he said at this time that is being studied along with development of a Greater Southdale Area Redevelopment Plan. Chair Byron commented on the loading area for retail and how that configuration may impact circulation. Chair Byron said at least in his opinion everything can't come into the site from the south. Commissioner Schroeder added access from the south, at least the way everything is presently configured, won't work. He pointed out the medical building to the south consists of grade level parking and a ramp system, adding no direct access off France Avenue could also creates some issues. Commissioner Workinger questioned how pedestrian circulation would work between public areas. Continuing, Commissioner Workinger asked if there is a connection from the parking ramps under the restaurant/tower to the retail stores along France Avenue. Mr. Hughes responded there is no lower level access between elements. A pedestrian cross -walk is proposed in the event people that are dining choose to shop after their meal or vice a versa. Commissioner McClelland stated private elevators were mentioned and questioned if private elevators take up a lot of space. Commissioner McClelland added she is very uncomfortable with the 22 stories. Continuing, Commissioner McClelland said another concern is with the traffic flow from France Avenue onto Gallagher Drive. Commissioner McClelland acknowledged she realizes this isn't the final plan, however, many things are too vague, including traffic circulation especially in light of the trolley /tram system. Commissioner McClelland stated she worries about parking and pedestrian crossover and the possibility, if in the future, there is a tramway system that that system could get bogged down. Commissioner McClelland acknowledged she feels very protective of the park D element of Centennial Lakes and Edinborough and doesn't want to see the park compromised. Concluding Commissioner McClelland stated in her opinion the proposed building is too tall. The 18 story building of Edinborough backs up to 494 which is a major freeway. This building will "poke up " in the middle of the City. Commissioner McClelland added she also feels there is adequate housing in Edina for empty nesters. Commissioner McClelland said she agrees with staff that this item should be continued to facilitate further discussion between the proponents and City staff. Mr. Witzig explained the building could be lowered to accommodate the 88 units but when one reduces the height of the building the footprint enlarges, and in their opinion it was best to maintain as much open space as possible. Commissioner McClelland commented maybe every unit doesn't need a "lake view", adding this is designed in such a way that it cuts the park off from the public. Mr. Hughes said their objective is to create a European town square atmosphere, adding it is not our intent to have a busy hectic center area. Commissioner McClelland concluded in her opinion the height of the building makes the area appear more private and not part of the park, adding she is still concerned about car trips, pointing out France Avenue is a very very crowded street. Mr. Larsen informed the Commission in the overall Centennial Lakes development plan there is the option for more then 88 residential units. Continuing Mr. Larsen agreed the roadway and movement in and out of the site needs further study. Mr. Larsen pointed out it is also a requirement of the City's to move the trolley /tramway system through this area. Mr. Larsen also asked the Commission to note a major storm sewer line also runs through this area. Commissioner McClelland said she is not concerned with the tramway, she believes that will be ironed out, adding she is still worried about the size and bulk of the building and that the public space in this area will be viewed as exclusive use by the tenants of the tower. Mr. Larsen pointed out at present it is very difficult to see the any park elements from France Avenue, adding he doesn't believe this development will significantly change that. Commissioner Lonsbury said if he follows the thought process of the developer that taller rather than wider does retain more green space. Commissioner Lonsbury stated it is also obvious from the discussion that at 22 stories this would be the tallest building in Edina, adding that makes the Commission uncomfortable. Commissioner Lonsbury told the developers in understanding the reaction of the Commission it is 'eve haven't done one like this before ", adding that shouldn't dissuade you from trying. Continuing, Commissioner Lonsbury said he understands the parking pattern and believes if he understands correctly that parking is available immediately as you access the site, either to the left or right. This should prevent a lot of traffic from flowing into �7 the center common area. Concluding, Commissioner Lonsbury encouraged the proponents to be mindful that this is a development in Minnesota and there are many months in Minnesota of inclement weather whereby a covered walkway or underground feature connecting the restaurant and retail areas may be worth looking at more closely. Commissioner Lonsbury stated in his opinion this is an interesting project and he likes the idea that it is integrated toward the lake. Commissioner Lonsbury stated he will keep an open mind when considering redevelopment on this site, however, stressed he is a stickler on traffic, adding he wants assurances everything will be done to ensure that traffic flows smoothly, adding he is very interested in a traffic report analysis. Commissioner Schroeder said in his opinion this proposal looks better from the lake then the back of the existing theatre building. He added one issue of concern to him centers on three stories of exposed parking spaces. Commissioner Schroeder commented the appearance of the condo tower from the lake could be a welcome change. Continuing, Commissioner Schroeder noted that while the complex has a great front door, the door overlooking Marshall Fields could use redesign. Gallagher Drive also doesn't present a very welcome approach to a high end development, and questioned if Gallagher Drive is a viable road. Commissioner Schroeder commented in his opinion if parking is allowed in the courtyard area it would get in the way of everything. He added that center area may be more successful if vehicle parking is not permitted or at least limited. He pointed out more traffic issues could evolve in this area if people are driving around looking for the best surface space to park. Commissioner Schroeder told the Commission the mass of tower doesn't bother him if it is done correctly. He pointed out the building as proposed is a large masonry structure, adding it is possible to construct a slender graceful tower that blends in better with the skyline. Concluding Commissioner Schroeder said he thinks the developers should focus on a less obtrusive building, adding this may be more of a materials issue and not a height and massing issue. Commissioner Brown said his concern is that there appears to be a lot going on in the courtyard area. Keeping the amenities for the condo units on the roof appears to be a good idea, reiterating there appears to be lot going on in a localized area. Commissioner Grabiel said at first glance this appears to be a quality development, however, he added he has some concerns about the project especially as they relate to how the project presents itself. Commissioner Grabiel said in reviewing Ordinance 810 that ordinance talks about orderly development, adequate provisions for transportation, design flexibility, and consistency with the zoning code to preserve, enhance and protect the character and symmetry of Edina's neighborhoods. Commissioner Grabiel pointed out Edina is a community of different neighborhoods and consistency within those neighborhoods is important. Commissioner Grabiel said he is concerned on how this development will impact its neighborhood. He said a 300 foot tower may not iul be the right fit . He pointed out the majority of the housing units in the near vicinity are not multi -story buildings but two and three level buildings. Concluding, Commissioner Grabiel stated this is a beautiful project, but he is not sure how it fits or whether a development like this protects the character of the neighborhood. Chair Byron commented it strikes him that the application for such a large development is rather "skinny ". He added in his opinion there are unanswered questions with regard to traffic, traffic studies and concerns expressed by the City Engineer. Chair Byron pointed out this proposal also hasn't come before the Transportation Committee. Chair Byron said at least in his opinion until all questions are answered this issue should be continued. Mr. Jeff Coker, told the Commission the feedback presented this evening is good, adding there are many things that can be done to make the Commission feel more comfortable. Mr. Coker added Cypress wants to meet the City's vision and present a development plan that is an asset to Edina. Mr. Coker said he has no problem going back to the drawing board, adding communication is important, and we believe good points were received this evening from the Commission. Mr. Larsen explained to the proponents and the Commission if the Commission tables this request it would be of benefit to receive from the proponents' their agreement on this. Minnesota law requires that action is taken within 60 days after application was made. Mr. Coker agreed to a continuance, adding it is no problem for the firm. Mr. Minks with Staubach, which Cypress Equities is a subsidiary of said the owner of the company, Mr. Roger Staubach, has much passion for this City and project and believes what they are proposing will be great for their company as well as for the City of Edina. Mr. Minks commented he knows there is much interest in the area for this type of development, adding there is no problem continuing this to another date. Commissioner Lonsbury moved to continue this item to the next meeting of the Planning Commission on September 28, 2005, with the acknowledged consent of the applicant. Commissioner Brown seconded the motion. All voted aye; motion carried. P -05 -5 Tim Nichols The Gramercy of Edina 5101 70th Street t 11 - � �'�� a� roc, L" -, -• -, - um hre. s and' Partners Architec:ts,L•.P. - SITS Plan . •, % n. PROJECT DATA o , r -r. 3 SITEARFA4.1WACRE LOT COVERAGE: 81X0 SF, 445% El FAR 1.65 = ` 'BOUTIQUE CONDO TOWER • r OVE r °, 15 STORIES OF RESIDENTIAL MR PARKIN_ G ' b � 89UN002075AVERAGESF. f rq�oonea_a e, ti p/,�m Y . ,.si �. a B UNITS PER 08, WITH PRIVATE ELEVATORS I F !� ;RESTAIURAA�! ,E ` 4i ':• k TOTAL GROSS AREA: 214,800 SF v �pj IdIRA9f 0 27� a �� ' _ s RESTAURANT SF nnII RETAIL 66AW SF 1.L p� Cyy� _ +- r �.� . \ � � : • � - L�, � ��-,� � a,, �� r;� r,�,. � =� TOT fAIYIN SF `4 a - it - f��-e�`Ss•�7".; n.. , GARAGE: 241,000 SF �rr ti ��� •i : -r �•: RESI,YGI \IY1L f tr <u .`a �� •hp � $4 ."� °'� t jy _1ti� PARKING REQUIRED CONDOTOr11ER1.75 SPACES PER UNIT _ 88 UNITS 0 1.15 SPACES EACH -154 SPA M RESTAURANT :1 SPACE PER 100 SF. �.. ?D,00D GSF;14,000 SF OF DKNG AREA MAX ` r mass ; • •,• : • • • noun TOTAL PARIOIIG 140 SPANS F CAPACITY:933 PED PLE.158F.D10 GAREA PER PERSON P '� 1. P11OB10� RETAILGFAI((='GFA) +19q W. `x 56,000 Sf., 298 DACES REQUIRED ' 3 B11°10 TOTAL PARKA4G REQUIRED 580 SPAf,�S fir- '�- , •K - r' - ti ,'c Am, FURFA77t8 ` . .• k -> �• . % � ,ten z ;� ,. .. ... r a 3 x - PARKING PROVIDED �r +wr 3�" iobo T1 SURFACE PARKING: 44SPACES. LX" GARAGE AT CONDO TOYYEFi:158 SPACES FOR CONDOS . GARAGE AT CONDO TOYYETi:158 SPACES FOR RESTAURANT _ r _ GARAGE UNDER RETAIL. 274 SPACES — - -- TOTAL PARKING PROVIEDE; $32 SPACES • E"W RETAIL FRANCE AVENUE ARCHITECTURAL SITE PLAN Z OPTIONAL SCHEME s SCALE; 1" 40' -0° L N� 0 ,maniyytUSr♦ ry <�[vRl w1�U° cn.lr 80' 160' . n[6 tgatiic�[ECisfl£frlr4•t1idFl.�' n¢sae - � 1 ' "jD'F lY1'QAId dM[/IYaJCP.{W \!A•AA Rs, LI � � +- wNl-�binCnF76tOIS�CFII�V.t\y .: w7nmT cc F; µ CYPRESS EQUITIES �- `'J -- fF 4 An.1(fli]tc:.tf tilauh�rh Rcuil Yn'iir� 10 -1 2 -2005 E D I N A, M I N N. E S 0 T A g p A # O s 119 [umvhrevs and Partners Arc'hiiea.ts.L.P. 0 W .ENNA ti49-fldr—1 • � I BMW ti 1 BMW �Q i1 I it I 1 W \ \ \QIi000! r ?■a FED #■a ;® E& - - - - - -- le ■ r m TEFaiA1P FETAL mm t4t■tr.>r� saw Fm KrAt RETAIL I r FRANCE AVENUE RESTAURANT UK ,. ■ MENEM 0.,IOIF'� -' 1IW■AN \ am \ �Lff WAL own CUM EDL� tn■o■.ma Bata \ FETAL B uma ILlfi \ \ I A 0 U H 0 T L 0 0 A P L A n r_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I ROA W I I m x0r. mw =a 1zsm= PAM IIIIIIIIIIIIIIIIIII RETAIL BASEMENT LEVEL1 PLAN MEW H FFFF� e ,91 opmm VIII 1 1111111 IIII IIII I I I RETAIL GARAGE UNDERGROUND LEVEL 2 i6'TI:7 RETAIL GARAGE UNDERGROUND LEVEL 3 10 -12 -2005 PARKNG PROVIDED: GARAGE 274 SPACES SURFACE 25 SPACES TOTAL 299 SPACES GROUND FLOOR PLAN C- SCALE: 1" = 40' -0" N - 0 40' 80' 160' E S E D I N A, M-1 N N E S O T A 9PA #01119 cc. CYPRESS EQUITIES An Affiliatc .4 itauhach Rcuil 1cn•icra U W 7 Cl. 0 wJ Q H w 0 D Z O U umebrem and Partners Architects, L . P. IMMMITI IT FM loll Mii:11f_Rlkg2:1RALWflllki /d■akl W", i i i 1 1� 9. Lij w z ' CD i i' .I i' i; IUK t R= ;i ?i i MR ?sow. mm -- mw RETAa 11 FitlINCEAV91l pffiffm �Q aw FARM M.41 SECTION -1 uff FRANCE AVENUE . r SU0nD f100A P L A n SECTION-2 ' C Y P R E S S EQU ITI E is MRRM �? m 15 —STORY 1 ►/ 0 ►/ CONDO TOWER FLOOR PLAN .ammum r.i. LEVER LEVEL2 RESTAURANT PARKING UNDER CONDO TOWER 2ND FLOOR PLAN 0(T. l), 2001 E D I N A, M I N N. E S 0 T A 4 P A # 01119 - SCALE: 1" = 40' -0" N C_ 0 40' 80' 160' cc CYPRESS EQUITIES An Affiliatc of itaubach Retail icnicc. U W 7 0 CL Q W 0� 0 D Z 0 U roi M iii I� -I 1111111 � IUK t R= ;i ?i i MR ?sow. mm -- mw RETAa 11 FitlINCEAV91l pffiffm �Q aw FARM M.41 SECTION -1 uff FRANCE AVENUE . r SU0nD f100A P L A n SECTION-2 ' C Y P R E S S EQU ITI E is MRRM �? m 15 —STORY 1 ►/ 0 ►/ CONDO TOWER FLOOR PLAN .ammum r.i. LEVER LEVEL2 RESTAURANT PARKING UNDER CONDO TOWER 2ND FLOOR PLAN 0(T. l), 2001 E D I N A, M I N N. E S 0 T A 4 P A # 01119 - SCALE: 1" = 40' -0" N C_ 0 40' 80' 160' cc CYPRESS EQUITIES An Affiliatc of itaubach Retail icnicc. U W 7 0 CL Q W 0� 0 D Z 0 U um ,h.re:. s_.and Partners - Ar':c:hit.ect.§ L.P`. U..D Y,- I -S. S'TORIE'S S.;HADOW ST DECE,M'BE:R 22: r r - • , - I 7 _ } II _ 1 A s r r - r t. r 0- A M _ _ _�`-ss .ill _ •`'- L^.-y' '..'ei -$ .. -P+ - Y- c'u!_..� - - Y.,_ _ . -. _-_ .11 _ u , r +rk' zr � , _ ,` / �?Y . Orr" X 1� -:l � i i •, .. - .. �.�x;_ �`.__� '.� X3 � >'� �x - ��'}�` c- #t ;�,b `'R � / . e 7 t 4F's�Y ,ate= To.�r. s c - - _- .:. -...- ,: r =`_. ,... -:r t a - _. _. �—�• 1- 2• . 0.0 P M s r r r 3. If A 1;• k a , 3: 0.0 P M gi - _ - - -c �� TY P :11 R E S S E ' ■ I CYPRESS EQUITIES r =. _ !� - An Affiliatc.iyf Stauhach Rct�il icn-iic. 10 -:12- 2'00. A �E �D� I N A =,� •M 1� N -N E S� O T IPA X05119 r _ um h.r.e s and, Partners- ' -A'- chitects,L.:P. $ H A D O W S7'T.0 -D Y- '1 5' S TO R. I E'."S *JUN, -,E 21 OfA -.- 5E Est 3 kk I!. n. q w G kYv t 11 f. _ i , _ n i _ <�-% .b.. - 7 ;k •?: yi f. � � 4 ��� : � _ .. mss,'} y� - V Qr ;�. " 'n 7 il'i. ., �: �,`! ".w_. :•r -.- „.:AOI�ABIE:t.•., f,L'l� ._�. .. -� .'' �•,t :' e ..a-, ..c.a,�., ... ..�.. ., ,,. w -lug. .. ..�):. =.T -1, .� i. 4,:tf .... � S .. _. $... S • ... .. m r. __ - +-- ..v...... .. _ , .. .. .:. sil: .. _ •..4L:. �,. ,:.'. , .., '.. :— °6. - 5—N ,,.. — J/ »,., -. ,�:, :. r _: -., �...r�• „- _,:'fix-- w -._._» :3._„ -, _._.i. - s a _l ...�: —. •,:,.� - — #:a. . -- m. 8 0 0 A M' O r _ � � c R. '�� ��[ ��' "'. is c - fix,- T`f•�' . , J -. � t. # � / is � � � : a �fc.'K :.yam vamrk -- - � If - __ - �� •t ; "� I � - /i _ —,r -, w Al- FPANMAVBAIE FBNKfAVM •. r,� 0-0 M W” , , , R' r tw •” : O �" N —_ _ 1 •Kt i,( �' �1 �� �� �� � :b �." `� ��_a �/ .Y'� -, 5. iii .. :1 loe 3 00 PM r " - z r," FRANLEAVEIAIE SCe t Y,t;� FAANCEAYBlIF —� _ _ .. _ - _, _ CC y p E "S ' CYPRESS .EQU "ITIES t An Affiliue of ltaubach Reuil Serriie• je 1 °0- 12` -Zoos E D I I .N N- E S O T:-A-- �l:P� X05119 � y r K' u } ',• J1 i1' ' r a rig M R f a�- Y '•t a pi � r,r y 1 - R - i " ' - L ; -�-t H' v J_": M. r. f gel i - - s _ ' • d• : , - e COVG' 7�1,°Afr xtb , y E.g ....• " r ,i • - " '. ` t: }�4 1: 3R }e- '► , - -rj S ' d v 3 A ys ' F r • ' vi. F A 05tT ®Ie� , r �•2005-anb'o'rn S ;:�► (-� Y i a Q j Po9nter 4'4 52'12 23." `N 93 °i9�36t98Y V11 I�+v, 843 tt ii— I m9nq llll':IIIIIIF "00� �� = tEyc�; 'alt 208.3 (tom 1 r,. u•.m hre s and '1'ar,tn,ers .A'.rchitects,�L' P'. I 1 =r1 . . . V + ar 1 • -: -- _iet•e¢ -' �,r. :Y ... , -.T; : - J......Yt. ._ r � FC:'iy ,. � y v.b%,SA,.= �-rxr.�•a• 'rvY+i. -�, - - - - e - , �3 - 1 C of •Y' .. 5 _S..tL i t- .�e .fie ,.•:.. _ �. .*.. - .r' -: -.. it1:�I• Yf iiN yy' �x� a P�4. 7' a, �.. ^>•J -'� -��. F', r. .. .. ,.,,- ..r � :- .: r. .:. � ,.. cr �: •. t -,ara �'. .d':-t • - �§i`:<2 -`.- +r� , I 'J-� - - � - r .i - - .y_ - _._. -. 1 _ .: 1. - ..zr.. -- ,,,,per_ � ... r,- ... ) -.. : m, °: :%'i - �C'; •r �� � ` _ ' .. '+f �.i � � :h. � - - 1L -- .517 - _ • • _ N 4 ♦ - ... , ':1. .. _..� yF, w. a. t :,14' + *`- -•'G3 F �h -;.i. .:. -k ^c_ eti..e z -: y.a, • _ ,Jl' ;�' .a - i • �� V^ a,z .,y�, •. ��t��+„C -i€Yt� y� ,`� � , .� �', 'T°cb ]7 Y^'t'•�{A • .a ,.; - ..�_x.:. -. rti+� �c'L�S. f .rd' � � j�•,�`• IC: -■ -r 3 �, 'p. �}'�,� k -�'a � � i'+t� I' t J e �,'�� .. +yam, � s .�' r'.,r4F: -n:� ._A��'K'x:�:�.•:. �;. �x.i -...� „{•'. N_, - .. - 3T�.e� iR ':l' 'WXYIis,.4.± � y r K' u } ',• J1 i1' ' r a rig M R f a�- Y '•t a pi � r,r y 1 - R - i " ' - L ; -�-t H' v J_": M. r. f gel i - - s _ ' • d• : , - e COVG' 7�1,°Afr xtb , y E.g ....• " r ,i • - " '. ` t: }�4 1: 3R }e- '► , - -rj S ' d v 3 A ys ' F r • ' vi. F A 05tT ®Ie� , r �•2005-anb'o'rn S ;:�► (-� Y i a Q j Po9nter 4'4 52'12 23." `N 93 °i9�36t98Y V11 I�+v, 843 tt ii— I m9nq llll':IIIIIIF "00� �� = tEyc�; 'alt 208.3 (tom 1 M1� 4 is um' .h re s anal Pa.rt,n'e.r_s Architects l.P: 5350•ALPHA ROAD- O;ALLAS 'm TEXA:S- 75210•'972.'701.9636 � 5 k 1 }f 4�v _ h,$ t� r l J M I N -I E g E. S 0 T A IpA joClIq S S S oci.. ¢r. 2001 E DA wo N M I N -I E g E. S 0 T A IpA joClIq S w J D• rr .. - V .,, - - ♦. � um hre s and " "Par,fners Arch" s L.. "P. ; H l - . . - ,. ;ti _. - ; 4 ,z _ I - E .'mac' d r ,1 ., ti. . . . . ° .. _ - - — + ^7 , ., F.: w- .} r ... .. - 7 - is r ... ,. :.. :,. rn, . .F. .r �.v -.,,. n- m"� -,•it. -p' -?3 .may, .. ., .. .,- ti x- .n .'_.n r ...�� TR .__. r.,.,. - i4 _ .., , 4 `'""- - . _ _ w aiT. _Ya -, std Y J.0 r # =i C. , . �_.. _ r. �, _. S K _, _ .. _. ., _ s. ..� t. - - . .. 1 .. ,. _.- -_ _ . , ., a.. , :., ...,. "fit _ _ ---. ..` :.. _.._ .r _. _ .. _ i y ,.r .. r-., t : •,�k - . - , r•+'- - r r _ �., a _t , e/ .- ....... v/. _.e ,.. -.. -�. ._,- r -rix ++ -7y _'TZ.$,. - .' -f_.. Y -, r .. .... .. D. ,, ., _ _ ;, ... ,. i ,,: __" .P". - it ' N $ . - . -rc.. r r f" L - - , of i .r _,Y , .Y` -_ t _ .- h.. . i , 4, •1, . .✓ __ -<t i, r . , . 4`.. z _ -c - -. . , . . f .. !, c N r. ,L >'- •. rgG..ai+ 4.,T . � .. Pr -,..s a u 4 _ ,2 .. ,. .. ..f . ..r .. - -_ a.. ..i.. "s .. a f -Y - <.'Y <', _5 w.. C. -. _fin } ... _ ,off _. _..... 2 ., ,. , ,- .., f: .,- �,,, , _ - -- .: - '1 _ e r 1 ., ..._ +.. _._ _ .Y' ,..,.,_ e.. ,.,...,.,_, ,_,.f_. .�, a .. :.. ,. :v. 3 9 E v_ .. t ,.. `F • 1. 3, c k.C. r n't _ - _ _ x .. cL 9 of - s- v A. ., ..... t r. .,, a -rt . _ hf- __ sv e _. 3 _ , _ _i ., . ,.. ._a _ .... _. r'. ....., .. , mss_. C - 7` ., . S, 1. - _ c. fir•: r -: ,-2'- . ,. ��a'r _, : J -. b _ c >. _ q. _ _ _ _.,, - c O.. -. .. .0 ?1. Y .: i. > -. _ ,. .F_- .. .- .<. ,_ 1 .. .,;`F. ... ..t -.. i. .-< _. , *. .:. ' S'r_., -„� !.y - 3 s. . ._.._ _. � -_:... - ___j -,. ,_,... ._s 1. .:: - -. <:.. %f;_ ,..,tS -y , a '. F, 4- ,_<1' ,, :.N . - - •, ,s _ti e :,r ..,. -. „ .,_�._,. 1 :.��.. 9 !Y .! ,r - -...1 �?; I J N y 4 ., c- -, 3, < }v . .. ..,, ...,> ,.. L - J 1 .. i .. L . -. ..:. :«,t ... N r s '2' . - .- > i n _ s9 1 I au d :' t' e �. - 1: i 77._ 1 O v. i i ri : r `� f' Sri` �J .. 'fir y - J rb^.;`-. -1,, 1 _ _ _ hx Lx^ L. '3S' ! } ' 1 i2': t<a (- �_ f 'r' �. �: : i 'q >a Fe, alY - A. .fix r, .. _ A 1 w . +. r'', - J :..',,'y1H iA , .. - . - Y =. S . f _ •i _^_ 7 _. - .: _ r 4 -r ,. v- - - .. .. - . - - <�,. ... • : - ♦, . _ : -. ___.. y...«- rvem�*.eo�.m P9se�S,�R Al — - .. ,.. 1 - - - r t' ,i _ —_ .s :. X, xr R t I I IOiI I (OU �1, ll�U 14yD .� 1. 1-� � y .y.! r - k i E4ry 1 tV° .. - 1, , f.- : F -8 - f. -1. - - f •'i �, s .y,- av c _.... _ .. 1 . - -... ..... „F . F f r } Y ,. - T _, - f ? .>�_.�.,� - ,:. ,_. .... -lam t -} 4µ - ? W .. , ,_ter_ .. , ..A. d. _ - .. .- .. .,. r:.. T- ., r ._. ,.. -.,s. -. .. ...E ,.. .... - ,. .. -£ , •.. Y: x V, l _ - r 'l� o : „ . ,,.a. w . t. T n . v', ..., , _ . .. �., -,_. ,a ..., r_.A_ _ t r< M a n k- ,,.., , _, .. e.r .t ..._ _ 8 .. .._ , r ., : %ice; sa a _. _ _ r d x.z,. -, r . �_ - n .t :.ern,..,. -,.a .. __.- ... ".. ,. _, ,.. .. ,.: ... .., .. „ .. .. .... ... .... : .fi'r. ,- _ r .. .. , -. -, I. _ „ 4 s_ ,- .. <. ..._- _. - _... ,..... .. 3 : - s. ri - ,. ., a _.. , ,,,_.. .. _..,. . . .. .. _ t. i } .: 1. - c r J .. . • i a } . .. Y L. t .��€. r _ a_ _ '4 z , f,. a .. n. . ... :, • - :.. i ? _ _ .r �- ..:.. . .. .. ... r.. -.., , - .. .: ,. rrcF - - rr* x. .t , i'a c ... , Vic, .,, :.. i::., h___P ... ♦ , - b ,s. i ,- .. �. .:.: -. .s_ a -.' .!. _ ... - :•-.i',- _ -F..( -O ,. r.. F 7. - : 0 - . :. M, < - n -,.' _ : '„ , - i? ._ - f .i - - _ _ .. I _ iT. - - - - .. 1 - e[: r .. 1 _ w . "•, , 1. e 4 z�F�J 9 v ' n , ',S- :.0 .-. C ^1,. , s a ,r. a 3 :r_- _ - 1. -: ,ie `-A- I(y.,.. _ . +i` . ^; « ' , -:t, ,v* . . c ru. �:.u:_z'"fis},2w �'- _"tL_'#_,y.. -r, ,'_tS3:: :<:G. ': vs.,_xn .'fie.._,. m_T__a _,C ";:�1`. `,`y.. _ t ad ' -._' -'t=. r ^ =' : _ _ _ - _ _ _ _ f x - 4 r;` F - - .. r ,� , ,. , �<. ., 1 III z. • ,fi. .. •�. -. -, _. e• :a' ,_. •ter : :a.. ..e . u _:'�' :4 � <.� ;rrl:. �1 ;� : .� Z 1 �' I . - S.� :it - - , a< F': �. a •r • i� -,. w.. ..- _... z_-..,,. - � t 8 1; ta- r - f " ti j ' i s 5 b� ��yi�� F�1�i1lV�11f0n:�0� f �.n�� I U S�,E:;,,6� 0 I I. q 4 �"� - 0' 6 .� 4�-0 - . � ' K _ 0 iR �. . �L Q . '�� r- ' F Z•4 GY `E34 �^t ..( N, . . 11 ' 2 1 i . - . .. '. . � ." . cc I 2 4 ,rte l-f / , r I " L 6 5 1< - - E tics QU[I'II GG Fnk,' CYP E :� _� xs i o- i- a a o s E D l IV A, M IrN N E S'TA u P o S>> q�` n�.,�e����r k.� ., R<<„� r.;� 1'. 5� . 11 L a.t - �y * a . - 3tiaFt -. tf4s;� - - - - 5w .. , . e -a y},` `t .Y .�,..+...+z.?•:::2, ),,_ . . ' r: •-.i -, , i -I , - 1 _ _ p .. - - - '; r: f , 4, _ r s P• _ , , .. a --c � tz um hre s -and 'Partne.r.s Architects° L.P. . . . . 11 . - . ( 53 5'0•ALPHA:: ROAD -. DALLAS- TEXAS - •75210- 972:701.983fi _ O " "D, "O T. ol , . I. ]G s '`. . . . ...0 .. y i _ ,.1 ;... ', _ - - , 7: ' J� r L . .� - _a "- -..,.. t ., -... � yo n _ .rte,.- .:.,. r .""�°..-sn o '. •r �rv„d�t s�'�- _ -tiL. •• .r�,� ,.c .3a; -` av `,� ? .`_f:� .. .a •�,'z" .rfi 9 r,. ;,_�€ -1^-. r,K: _S -,.:x' ->:` .+-, r .r ,yi -'}, �4 °sY ..°- u , . .Y y , - ' ._ e. %a- -rte s> r tc.t ., ti {° -._,h> ,7',& o - �J„=�r -� „s, 3 a: - _ ;Y „•v ,. - e +air,: - ?. *t _t ,., .. S.p :t' t _ . .-.. ., ,n -s.- ),,.•'s -^cam ,.c. 5 s ?_. _. - x.3_ 4_ �£ Y +Fr `,G S,a y4 '»..,. .3 .fir. .k '. W 4T _ssX. y '.>-..,,�•Ti.'. 11 - p� Y a 4r. `'�''. - `.rot `it� _ G. - , . z, arlr e, z a- v _J- ka" P S r. t , a> S ='' ..Y _ t- xs - -..<' <2 _rk..a -. -:, ,3.�. '}.; i' .7,, k. �-: >.i eF :A :a � - c� "O _ 3 i , -. .tF -..^Y. =^ _mac - ^.•.. '-+ 3 - •1 < ..`' • , o. '.r.: - -Fti 3r - . br-- - :.i 's,. ,fit.. - $ �.. :',;e.., ,� `r..:,. '. - r' =t'.�t eL^ ` v ;:. ... ',.- . :- �w -. __ ,__ . _ _ „ ". _• _::- , z - � a fxx�_r - .`�•$,� -.• � 3x- � ' Gam. �cx;•�Cf �� `g. - , . ] s 3 .. r. .., r'4.'..,1' <„ +,, K .... : z s � - �- - : ,n - a. *1 $ .e �S+? .. .: �• ... •:<, - s ,._.., .. .x. >., _ - .-h s -rte -� -5» F.. a. 1. . a ^'tea'.. - - -- +s L - _r Q' �` -•- i i sffi .c' u-.= 1 G.' -, .., -U -,,:,. x. �,..q '. _,. •,. }• .e - -.` y s` , -!, -2 `?' ..±as• :' :,:,fit -mc'is . ti>,: ,.- .' x .= b �.. f.s +. -: _ :'c; <.,. -., ._ ,. A..' y.,. '.,s'':e't P; ',t:. -1 11 3 :_- -:: .r ,.e ,;,,e.s t - ,....a_,< _. ,._ ..,x . -: �^ - r :v - - , . -, ,,4 .r rs .. 4 - rr'x °a" ,ti?.. -4 °-t v.. rf� Jv, r -_., - a•'..- ,•r, o,. . s + -,. , . <, -, - _,.. -_,<.. ____ — ,c""�E•'.r. `ice-.. _; sr'.- "z, ,nyrn' . ., . , ., . d. , .n. - . -, r..w ._.. ,R_, -a. :_�_•.i ' �. r-,^� - .?;b%-" 3= ;:r•_.,..e -?tea r A?x. §`�� ^$YC - p �y� i,�k3? _ .. o.' .. 7, Q. ,, o - ... ..r- -n ,_.v t. _ ;- .- ,r '5, +...,.. -.: ..^.z... ,'ate- ,:.!}.- $ y� - : -} -,,;.. d.4::. y" - rs t �m b4 :r t- '2,,.:, - 1 -..., .r_i,r" -J{• �a� ro, 4. -,_:•a Ks,� -2rF�. ;�L: r .ri^ _ c .a- } T =x _•. t }„ s , _ ... .v .... =-yam: h r_, z'� �s. f{- a+'Lg'. - tot';.'S -- : P - ',# - r':.:c �.•6" J"4* , 11, • y, S e.:'°. n..'Yt» •L. _ ,A ;r" 3i -.a�+, j .+Cr- _�,].,f �.Y'. _hIM1.c54.- '�5 Yo'y� -,�4�� .; •'' r 3'. _ , : ,,. _. ";i- S':»su:? «,:yr .:,:r xG u ,%'. - t,.' < w 3, _..Ct a. -, . !.r�'� <,.. _."'�°; . <..,,. r , .. 11 , .�.. - �i ,. z ..=°- ;o .`fc !c: q t: ' 2 5 fld ' - - ,-'ci �? ,�' $� ._�„ _ 3. . ' ';r._.E�' ' S If: l3'']et.G - — "-]•'� t:r ,!y -s.'. - `-t1 lh � -_Y i'r'. —1 3'. _ 1. , :,., , 3 -, >._, .` - "'t' _. 0? ,?s z ,A'4i "c !6F ,a..°C_ _ :,+r;: l+a - ''l., s• -�+ �.t - 3.- .% `w- . r s, r V r. +��. 5 �'T ` .t �� .x" L M: ' .. '-•, .. ,. , - - - � ,.- -. '_ � •• " - -°a. fir. .:s s' .-.. r.r. ..sue `d. .] F' i rv' R n ,: 3' e'Q• .+ t;.a:. ai'- "•a. < :3-,r. .'�' . 11 1 3 -f s' ,C 'ti.. ] +. ... , - --,,:; -f+. .,y #-:c - =� • r 8 - c �a C S: „ate,,, _ ,5. :Fy':'+ -3- >�4 �' _ r,". •`} ': r,:_� -w„>. ,.� v�.. 11 - . S s. - _,: .. .,, -,.. .. c:` 1�. w` f , zJ ''_` l - 1 f - _ S _ .-c•Yt,+Y - .'$:: t. 'b' t ••I, .7 .. .- - e - 1., 7- Via. x:.a ••, _;..' cc_' +r�e...L'' "_,.: _ ,. .4 xt �:,, ti .. -,,;, L ?' h' l 3„ t-f^ G -j ".,_ s•�'. r�, y v.. z . r! �. . ti. t. - :.4 1t•. rfi Y _ ... - -x.-' x. , c as - r ::.�. i,:' - .''$? '�.,: e. f +z''�-., _ t`,'^- 11 ., - , x ., ',., .. o,. s.. „ „ .,, r. , a,OF s,k x., . .; , - - _,w ._ t s. •9 f ? �.. �- may, -,.C'. •^ 9`._:'' r{ '%i, .�✓:'' "3, a• - -i - 7'?•. :t i H f., _ -. - ,.. '?.7'3s,. #•W. �,... ,. .fir;. +• 7 G aC .f ,tc-. - .d,•>. - :',y ',v- ,... „mss Q. , ,. .tir �., .x-. t-fi : ,�: ' 9 - - i, •.rte'_ i.� X.- .,s- � ' ` "er .:+� x: `3 _ . ..1 ;..- r . ,- 5 , . , -: > .'"ri _ -.<z', .. rs_ . - . _ h ._ e _ ...5R5-" �9' -- r. 1, . � ', e'f", s' s` , 4 is - - :<t,..- ..g. .. dLJ1,_ i. t y t Fpi}- `c'5{u:SS`'1#ra r E Hl a!� _ „_, c •, ;.o +t.. ._ .:. - . --]._ "<s' +c. - 7:s, z4' ? t. ter_. _ arc. ,cam r. k' ..i' 2e rsh _. id `€. ��-'.'�.`�W fir, :,s_ 'G�'.. _. w. `"�P^' -- ... -Stk -s ..�^ a - -...- - �' : ? = , L' Y •q,.. x'E..` ` ]--w� -f+T. FC.... -.c( -,r i '4 r . n.a _ <§ r-a 'v, .zri.sr-�`. 7' 3 ai. -§o .,';,,”, ,..1 �d"' - a r, :� , r i?. > €: .1 , �, ,.,+ -:"L �+ -Wirt• �''' ..•4,?w_ r�' ^„'_ r - .j�:•s F' 1 i P =,�* tr 6 3. z r1 a t t , �•�}�; Lea_ ,,rE',. 9p, %. F_ "+. rC � `5 ;:�5._z: '��K°�.,� r .:,�..b1""y�i•,.•.�,`a f, .dY „�`r 3! �--v 'a„i a er a •.'. ,• ... \ ,a .ti .. ¢ „- - ate` -^7 Y °�Z•- ':. §. - Pa s -F.r. ]� Y .... � ". - -, . ,- -. a.. . _ � �, > � .-a. z+-,• �`.� t : �s •.- ' 4 r .'�.*4} ..'.�.� - ��-., --C p 3'. 1 3:.- ., *u'�'"_` ., :.:.r. ,, r ;7 z• .. �.-P�_., -J.- _ ' :,.. .:- .... 'i 7�a .,....., y' =u _1. >. ,r�' - ,..-53. - `:t:- ..� 'S ..,t•:.,"' r$., S , 0F.. v �t-,>e S r. ±x tg[ 9Lp . a '3y >:�z 3k. 'i. -'. M- --2..� p ^,�.-, e.. q F. r S: - ir., �.5` y -• �Y2' - Mme '... i + '� `-�, - - t,i',) _ ., y- + war n. �m n_<;,..,, r..G - , -..G^l -x [ G . Y:? . y i� -. �. t\ .= k:'G'_1',j•„y+ i_'=. _ G. ,. ]. •, Y- ., fi {,.. + ...- 1, "+^ . -- , , ,. R�- -`\1-. i�L•- y „tv', ^F °. w — -- #,'ci. e i':� 1. a n,ti, ty >- - z e , to ss a 4t 'rE 7_x'3-. - '_�rv,+ �•."'i'i} r.. a- tt x,�:..,� <:'+�r .,. .�t :• ,:f.,... .. '3: t -_ ,,}, ' rfA' z! 's'h. 'R' . ;,: f' : b ,;. if f. , -tt c ,.`� -....g -.,3 - ''. • ,z�' � . , , ,z �q�, - g'a•. a. .53 - - a . .^ a : , ._, a J. ' ,:d- -, :x,;i a a--. - .. c $ S < rs , Y:: i` 'S S, F`. b, x< > i -.'-z -. -� e c' . - 4;. .Y - _ r ,r . - % t - . , . -i :Y�''. ro+ =..'yKC_.:. .,x. a 3'- f . s __r.fe3 s P :p W 8 �i.. - -ray . :. '157.,. .:� -. c-.- _ ., '? - cam. ,•. Y_ r -� 3 , ., ,f. .. ,� z, ,.•,S"S„: .+r "ta t. ,..'.o ..€ .a <.;a+q..� ..k <:,. ^ 1 .,. „_s .r„_�a,} .x - -,. , v - e t. ,. b sa-..� -i ; s,r �#c`.F 'r-s` L•. :fir `4•' . �.a.: S - •,¢.F+W *;tt {z .V :"rr�".'.f', �,: , � . c ..e , {. ss,,,`s._L , 5 �; S r , - .<�.�z: s. s: s _ : _ �; -_ +* ,_ FF t _ F A "x'i.. - r s , L - _ "?` x -- ,:,t -^- rt' _ . .. x -. :: - z =.,. .,, - �r._.t. ,, , .:v`.� r`,_- "`c•.s. - . 1 _ : - az ±r '.s x 1' 3i , ;r:. I, ;' .0 . ,� .gs,- p-'. ..Y $. -.,, 3: h 'w .:c ,i tom. .s .:, ,,, : :,N 1;. >�.. ,.:e' ys , <o... ''+fi,:,,,, ^ b C ::,_W r .F .5 ,4', ,�i= %, i:Y. :^ 1 „ r ,y,;- ., .,_ ,, ._ :<e c' f:: ,K _,: ,: •.. •��- •f .. - -- ° , - _, � -:mss "•r - ti- ,+ -':z R �a^.r3'.z, - e . -..c, ,,.,.mot. ,min G+r -. .<. „ ? t. Fit. 5Y" k.v,. , °.., r -.; b . -=u,e. 2. ,�?-- ../" .,$- f..?..,'r.8'. . -,,,v - r•L,' !:i', -fir .•1': ... ., a a. _: f x .,: ..-t ?'P, - s. <; +_- '.�„ ...r . +., e3 .. �R y.4s qtr r'i�Jt' ..°�}} •#. - ,. .. _ - ,. a_ a F, ,. i. +__ , , -„ '':3,J. S� Ssv- rA. •'x - £ -�. -4.. -- _y .:. ... .. < F.., -. _O_ ,,.,t '. _ - . x r .S + -.o.- _ s-,L 4fits _,_ -- -.i�: -- �f' � i' _ :x _ a.. .Y r a i ; z uk' ', '":,ri.�. ''.-fix <N r , i s N �,,. •�� - y: - "r -,!`• s: ..; a., ,, 4 a � � s .w.6Yo - i .) rC ytW, _ c, 3 Lam` _� t :`may. ::Evd - - _:.'mac ,r �" ?«. - - 4. ,' • - .' <z� ,.'-., `y- ....f .:.;;, -t =r -'� _+: r ' ;_Xv .a;,. ,`rs�5. xr✓ •'F ,. '.ryi� �. '°r: -X . T..ti a' 1. ..t- .:a - _ 1 Cr d. n v_: ,xaE:,'a„, " : -r-.,, c,. l', ;r : -,x' f d. w1:. �. > 4- E%. 'i'-ac @., -.s'4 ' ' £' u5 >':.. _ 2 'T n.�a' r.• r . {r -,.,. - 1". .1`. _._.. w ..:.�. �F., ] :1 �; �F_:. Y °, .' `S°o M1�.. i -,I. -. - c- ']' -s,i ,.c?� , <<.,,, 'x Q -,., ,.5 rfi :,{' ., ,c,2 e3 ... -_ ,.G , -i - .. 'n _ �'�. i. ,.e.?�+, �•ti .,kc6:t."_`-` 4i,s . ra.. , F .'=mss- ?='c ! :wfi - - v`"` -x= `c' "� k_. .. i Y ' f.3.. t- -:. a Y - - .. �'' t; `LF'+v,. .Z .r .� rz cue ) - a, yam_ q .:t- � --K e"" +wc:' ', "- - r.: - n' T - •{rJS 'I m - i 4 f - Sx,+ .- " i` � I F .j.`. k..`.Y ..'S" . 11 ` 1 F --:.. tii:) "f.. .. ter. -... ._ � s}- .. „ ,. , .. g .. .: C :... >. A -w• 9 ,c,- , i .. „i .'Z 4 i t4 - 3 .c. btEL 7 -.' - s _; >: �' s;;?PY:. ., .. M ? : > c .. - - ,. • ..., .., ,z - 1 -, =s . '"` ' �'•] _'4 t 'r:}x sv ,u ' L'.-. :. - +'' - :Y?�� ,!� _ }'-* y -i-. i. r-1-1 . C rya : -.. -.. -^e , x ... -�,... G :tin.. . ; -4..' r.,c„ -- ",S`y' +2 Yff'{ - 4, -i "`. S-2 T- ,^T,.� . . 66 - .,,, ,- .- .a., 7.. „-_:. : , -. - , . �, _ '=a :,c.. - - . x c.' d,. - t.� u.. -..iS. - r r?> -> ,• ., > k. n.. ._ rq,.. ,J O ... c 3:,o: •} �.:; __ 3Y '?t ,z y.., Y� �. -.4 i _ a _ "' - , f k':, s.-`.. >;: '�J k ,: j _ _.c _ " , i ,' °�'= -=E:. '.' <?'-'- -wTy,':b -. ?- x 1 f:'- - T -?'�i. �`9 `� >�. 4 S �. '." }^4 ''sa..'ca - 4 Vn`Sa. mss.. sX ?h L ors- T -:, -t 1 y„ J €_z h S^ -d 3. IS P-. 6. �'_. �'.67' -'.7 �..'. r .,i Y'. a+ Y 't 'F '-z- 'rte..- _e.:,,. ,c° c t,.G: - a e5,_'f ;y ., � - �' t ..4 "x fs, D- _ 'M j - - n' �r,''4, E - 'sf.:b -.' ,ice `' :a _ " <. - - ,i1* _ „ __ _r -.F(,_ 8. ,.t .�•, t;{ \\ .J x: 'S, A rrG ...s�i, F-.: =," - �.y _.r G_., __ c _ '. E' u F - €,..., "; - _: •._„ _ -._,. _ , : � : '' r -s ,5 -? if t . r e .7 _ - .,, s6. ,., rE - -- _ r . -fir may, l< a :. 4 ?.- r - r , 4 3 '# 'r'r.; .; �ti +x -ti _ lF fir. i fin ; r..s z•T'z."T''.,rs �• - "° ,1 -:ir - tf - '-"'' q 11 i+ r ;, 2, x` . s r'n"r t %f-. :, - :' a, - ss' uaa° a = �'t S + - "r N ` . o i- ��, r- t w.z ! ,. .yy: -.LL iw :: :: rf< r , s e � u y r r 3: 1. 'J- ,. 4 G v: _ 2..'S`_YfY.,G ,-1 ,; ^;a ..._,, ..e'y,x' F- i Y c� M L.- �., y - - f t i a 'r # - s'" "l i` -t ?`„5 ..cr -" ''+a '- 5' .� Lutt 3•, .;; .-x "k� Fv #.. t { P_ ., ., r _ Y . -.:, :m `v� e'Y '*'iN .:rte 3c - - t'c"-" _ _ - z '`° 11 �-,.,_ wE•g,.6 =: . 5. ::.::. «,r t x..o ,ter, ,•_ __ -�Fy '�t -,z4 't's ,r�'.^'. r•.-" t° t �;+-: a�_ :_ 4:, � - .,.. -� 4 , ., , -.- �.., J: kl iG'f - cS -= Y?c. F i` y u 's G.Z 'J. " i i L S °4' � t i r_ ") -.. {,. '> 11 , _ ' _ - t r t ' I.. �.:t�� ,,.... -£ .'•i 4M i .:"S, _ J _ 7 ,; s, yd' ' —, *� 7, ,d -F✓ s� - -n, u 7 1. r.,,tw S "JJ: =„i':• ;5 - - �Y 'R F%" >m.:^ _ - — Y i - b: _.n '.�., A „••�`f. x ,'a i .1 4t 1 - ,5.. yJ-. z _ ,•] �. a, `'b yf ,,t i.:f ,. ,.: F-s _s _ _ _ ::s :' ::� �,,s %�0 v- -c-": '"e _ i": -.e' '? 6666 is g .,, yul-- - °J' - 5.;.; _ r .: - >, n . �„ {'^:n, - r a i4 r { �, -'� - - - , : a . r - , <;'cY.. a'a . ,y ;,: ° �, _ _ _ xa '� i4 3'S 'sx ,_: :r <ny rc �1,:. -. ?- r.:4f - , .a; _1 , 3� __ - - - - ri,z s. dt : A :. , S., :..y Q- a < t� d , a7 � " I . . j.- 0 .. � . ,. , s, yrt : -- i _ , „ 1 . .. _ ,- 1,.,.. , . . . � " 11 610 ' . a _ __- + _ - - - .. t . = „cam r• a:” s` - l �,__ . . • K f�Sc'Ta, 1, _ o = _ S_.*- _ _ 9` 4 `nHs - 1 P ,� _ - R _ G F ° r x ct ` 1 u o' Z SCALE: 6' - ' ~ ` _G��,` - ,� .: - 16, 32, 64, lc� L Al 4P � j>' .!' I "--�-"�!� �'—','-A — . . I . , . 0 ;� a� f N -F . 't�r UIST �I�U�TIOn :C] }x �- x ' - ' , , 1. ��,�- - & +r� c .1 .,_.- E " s n CYPRESS E liI CI•E� I . I , . . ­6 , � �. ,� -, Q �s . . i I hn.�(rilE�tc- of ihuhuh Rcl�il irntcr� . 0 ( T. if. �00�; - �s ���- E D N A M I N N E S T App° #0s1I9 61 - - x , w '.. ,.. - ,, -,cam_- +.- - 1 '• : _ . is- . 'r .,.. -i 1. .. A. ,.. 'Y `• .. , � 11 v. . • '. a .. i' �..... - - _'._ Hum hre' a and Partri'ers .Arch'it %ct's" L.P: (n IIIIII L - " 4 5.350 ALPHA ROAD'- DA'LL'AS- TEXAS= 7,5240,972.701:9636 , \; sO'.'n. D O T O : W C . 11 ,i l ,sy� l y. ,. , b . Y y- `' i. _ - - ,\ . { .. .. f }- ., - w n :�; V � _ .. - ,y; <. viz" - n.- ., - _ ,,. r:'.'tE rY�;.. 4 A' anr, 4 t�r°m` v' qv-._ J. /. -: P' S •p -.`Q j.' , �1J � 3`b y-. ", ,.'A -. •. _: 1`r .� °.:�-•.i !' T n' >_� _. t ti , __, '1Y• ici' w'c' f'i -1,.v. 1r- ,2 .: ' r P /.: ' - .. t t -' "-f. Y a,1 ,- .. r.Lr .Jt..'.. a ji 5 . t..c. —, S„ f:' Y- > V — i, • e F 'vi 5, . > u ' x ..,... _'.tc "- r, _ �,4� ^ ,may f..." sa�I +�.` g _r .`w., u+:T - t za, ,.;� v - a ti .e .. r, ',O- w. -.r'. ,,. .t'v- .,s .a r c r.. .q y �., C; +`r y,ra•f`tr `s"r - R2` w'L b - -- - ° ,.s , rte, a_ ; o a r s �s zs _ #r y _ c ¢:C .,-- - T,,EW+a -C =- �' ',i`fit¢i , -h' �`f - irfi,..3; .. --Au. �'.`iµ'1 - v.. - t' .: L .Y -_ -} l .. >5 .L, «.T +�- y, . - r -O -. - J �6 - Su Y_ i]'; t' ,%. L. ,>''- ..aiY' r w .. a ''r?. •" v 3_ r Z+''tT' =7'v yc V..� '63 ✓{ 1.� i, > W ..f' ..1 "' !fir• r-! �E - ,. -.e-- , M1.'.r. . : :.;5 ry ,4 ' t •r a 7 6 d _. y oA - . . �. I .. -_ -n.,t n,', -:. �, a: ar.. s. H, -1k ss d a i a ,'S";`. . F _ - , F . ii L wt.: th u'' a. 15 3' r - , K. ar -q a ;�- -i "; ;: -?t° :r ,�., - Y''i -,-1,r U'- S s.a •s Pte -. «r '• - ..,�. .> `'�•.' s a fix --':r` ..e, , �' .3 ... Yn ea"f. 4?u_5 :° gym, 5 �.r riq. 4 -. '; .'k- ,:r .... _. /.,,; j . f.� ..,�,, . d _ ,.3 -, .,�f :Ey' - ro • 4r ��'t_ 4 i_ r;iy-•..' `" s�' I. .1 _. ,_ - .,- k - ,.: v.�:: 7! a.V�r _ t'. - . bvi,.:�y,� V. ..� ' e.', .ia ',i:.,, rL - _ ,. _i z„ ., . f a er : i. 5 . i3 , � .. t L 4 g 1 x 'a a 4 . l rc - U.•.i° = .,.`d' -L r,, r•- '-� ` •..' _. _ y - ai�->jfi. , ''"� ". j aF J i '�"''O- - - _ _ n , -•-:.> . .,,: 1 ,. r.. - , `- ' . i -..' r' ... '.+ -- _ . ";. -F.,. � • . - �at . - °: _ _ : ! - vLV=' T „" . ',>�rj l I nr "-.Z. ;:4 •tJ ' � y, , C: ...N. „_... .� �. - p'•r .c„ - li ;•.f . ..q F' #.. °r.� 's.•a. 'r+=• -y,r p+ - . .r -...r. ...,,°,[ �'z*r -.r , , -tee. - 4t:?a : - -r. _ .- '- —' : .r n?ti,; e. ,{..�.._. ' a.t ", ,q '^. x,. ; - -1- Q`:,, d4' 2 ;:. :,, :. .. .. :.arj 4. -, ..�, _�._ _ 1'R ..p -. aC' Y . F.. _ - — _ � :,'% t *� [.r _ r Nf,. . -..c ,•.: ,7i� _f .. +.v. h ,.. '''h 4.,.' ate./,(' w: �., .y .fit i i,• .lr 4 4.. - _- P,.�,4a _0 L'- r r ' � =i,. • ..s..x �7 .r -..y r t,, r: v, 'ter u.'' >'_ ,1_ a k r �„t _.r.•_- a..�r -...:� s :., r;. �.. _,..,,,,_. <-, . >.r ;}..t; r•.. 's'1_ ,�. {;!s.. u-,3 °�.., S a...' 1•n 11 I - X -':7 E .rF - - J .4� '�4. .! a . - '=i tT t11E, �, c.� "py- .. �i G/.1 -. �: -ate w7 - - ;:l n y! }q +i. L ,. � m �.... „ .. .. -. f`- 9:- s; .. s _ �.•�. . -.'x' S 2:a1cv�' f_'I- rT.. �5 ?+T:., ....:�3 `J.° ,;r "n n1:, - , _.3`. - , c• , ,. >.f ,. .._ _ .. i. .. � .,y 3.f'. ..., - _ °<E 1 - P i5,:t �' k' .��,y'�d ry p' ,�,- �$'= .. 1. :W... a,... ,. - d. -t? - '- : . .1., ; T: i c,t, _ .,a �j 4 v? - -1 - Ca-., , 'll 1 •, ., b qr; `-'au. , y . ._-} ,r ;3 . r;-. . .. - -.X ,,..gam .xx i ' - r.: °: .: a-. r :.r ,C ., s5 _ - cl':.. - .x' - LaS'..: .' YR k:o�. - ,I r?.,, - c`,M. 1. i yz. r,�. � . . "i- .. ... , s r , . - ,- _< ,. . - t . .. ;, `. P •- ` mac' . 1 :r ., .., r tti. C• as .9 '. L 3 a :a f 4 -- r v r - d , b �. _i 3 , v, 1 - s: - ...•. }�" .. , _..,.r.. . 'r ..x, r. ,-•.tea t z''.A •..! 1 -:E !.L" 1 f id.: - � � - 1'--^11 S v �t 0 g� w8,'.. ,.N :z : �. „.. ...r_ ,.,I 1_..,*. .. -. .', a' K. .i... ,'a"TV”. A_. 1, }yr. , ....� 'rt , i Z yy - @,,' -�. - .. .,,,i. ::,: t. .1s'py ., _ ,..: ,,, ... 9 1 Yt li f :�iy. _ s - r.'§§,,- r , ..0 -0e. �r.< -. ? y,, -.>„ ui �Y j f -Y S_r - :: e . I -. ° .,7 ,,E .:tea _ ., s .<_.. !> t:. cam.. , a. i v .M„ ice ..x .�a.u: , .. _...w ., L i, .. r: -3 .t' .},,; :,,,^w't:, •..^. .fir -+ - Fi s: 9 t',. - ,i OJT I °s2 to .r,• I a� t k. s. I'll µ :i_ ) �} .v %' F :7' - 5h,.3v ,1 I - a.7 _ ,.3 L.,...,.. _) _ ,> F•1 c "R-:'ad _ .. .'� � } i,%rci- v*'?tF ":I'�R$.�F. " i ,': . i .: F "' •E,-. i+' 'L`—. p - I_� "U'. .f,'- ,t. ,' : ,y r. :, -. -..r 'J to ,'r!$ ° m: _ z 1` t J ` yl v -[-, - 1 --%i - ,.:. , e 3 f- - =ti .3 ° ` H -- ,... r -: �.. ;� ,tom. . „ .rt-,- 3 - - -_ i 7 ^t"='. q +W: Y 3E- % B J' .0 ryR Yr°..•'??�. c,. •tom. , ,.�.� : Wit; i - - ,x;�`r °`,• ,r r �y xe�,. .i i N - j F,' '� - a s! - 'c'. f. 'r *' . • hfa, ><.. k'i.- .'t�.. ,.-sw •°,. ��., 3 j: k.. {y 1 {.; .yf .. J ''` ,F iy tK ' -`a° . `� ,`� . t .�c Jj °. ; A FN _' (. i°i ? :I _ 'r B3 t" _ f: -- a °- ,� -"`�t- rrc.: n.z :(,1,' +°Z :1 , n - �?R. , - s l 't a a `�k, - - s Tom : ... - `t - s n >, � t �_# �>•;s r • '\ , y%Z Z e 1--­111 i ry�S,,�yyI 'y3 - d i -.y,'. ,,r� .4 -i3 i. i f'-' li :'+f :Y r 6 u A L^ - S7 rl 3 `. f3 y 3 t'•y"• y3,-1 �'`�ly :,:. A -' .., a S S r '� [,M ?�St@, :. , v4+,�`fJ= - - i " - j^ - F �]3di- . i P ,r ,:��,,J, r,', VV. ,- - ,. ,-w.,_. a ass ... ,,`',k'r i� _ - ,i3r, 9: ., - " ae 3 - q3 . fi - s E"-tF" SF - r ?- �, '� - r __ - r s; ,� } v _ r 3 . ,. :}'� ••55 � .,`'�.: { . e: 5 r a - d € _ K f s r . a t a s yin+ 5 p fir' . I s` _ f } A• .- _ .t W ,,� ' t"t "SS-' -� [ " ` ['Y _— _ _ _ - >4 � on, ;_.z r I • . Y' c _ s `. ?. °. .�l ,° . 'b.l� , :, - t 4� ✓ ', „�, y , . _ ,, gy -,., °i. - ra :a a €a :,n ;.:' S'�6. rt' M #J p ,ep• �' �' __ x .. _ t ,a •": c'` ✓ - r n e+, m ar _ ri tR : `n e , �i _, ,!'. =.iM. .Y'1 -.c* t ,� kF , °. - s ,�., _ r• i i -c h a �.- # �a P '.4 ,,� s c - u _ " - i �^' .t, z .. . . 4. :j-y J . _ xv .i ,.I� rrv:f Yom. jai IT, ;' d.T .IMP 2 g� 1r'. r G - F &e f. i, h , V '� 4 '!fr •[ ,. _ [.e 5. ,TT„K-_`5 ]''- `. - .. -10 r 5 iY 5 ._4 .. E` �.° y 'tt- c 3` a S � _ . #� �- ;a ' _.. b. R �s.' `;r. , . v KO ��" -. - , a i��L ^.f � -, ,. ` _ c aA eT c P n :e �i �j _ t:, t: x x= - �'`r -w,�, '� J ,y: - •< 1. m ,t Z'- ..°"M ",� . . . L - .�. 1_ -_ �',t a` o >r- _ _ 1 - }'Sa G _ r'� - , 11 ._ma c M ,.. � 1 y L., - F � ,� ?, mac.: - .,,, s. _ - S Wiz; a+ - a d; . � r,0 - >. ___ e,e. .�4 �'?' __ tip, - - 3 s m ! ''''+ >'J�'>,j' t,,. : T. c - - i ,,,_ S ° r �i P 3'? 5 s! '� - s ir. x 'I . i `'sy. f,p' c s= I • q " 1g' i am !% r 4 , `r . " `vc sY ^a s*- ?' '7 - , < i 1 yr �� F r '� °" �:�� - ' �- J _ ~ 3 c 3 r Y� C s % Si '� q iE _ 3 ;t v 1 } I- t , L. __ >_. � _.. I . . 0 , ", - .,> s 3 .. , ss, SFr .wz. - 5, , 5, - - _ � �w��/� a..°C Win- r r .... = - a.. .,. - rr . ,: I 11 V .2 _ _ _ ' _ i d.z;F" Y m,- K i v`" - tZ - - 113 , tw M =« - m F . z ,. a ; - .. ;€ l . �, - . r , �- , -.� ti n - SCALE: 1116' -1' -0' 1.4 , !. _ , r #..� - , , _$ {s " :r _ - t r � 5 •� 0' 16' 32 64 . . . I I . . . - . 0 . , I 1-11 ­R . . . T� A, OIT - �, Il 0 A T 109 . . lao ;, - If . a, - "I., . . . . . 1. ... - . , I..'' . . � I , - . . . c I'll . . ,')� 1st ,� :� , � - - _ .. . 1 t� - E $° 1 ��. , I S CYPRESS E{ .ui'PIES 3 . a , .. yk e� s _ - I I Att.11fill�tr t�f ]lauh�rh Rc tail r nti r. 10 J�-4OOS E D 1 N A, M I N ,F , E 5 O T A, P� fol g�_ 1. __y6' ,tl�. . i- y t .. , - I -, _. - _.r._ _ _ ... _ 11 - r:. _ -, : b ad P R E S S Lo I E: S CYPRESS EQUITIES - s� p .A il. O b 9 An Affiliate a( it:�uhuh Retail krvii ca 10-12- 2005 E D I N A, M` I' N N E 5 0 T' 2%__x :A . ENGINEERING MEMORANDUM LETTER MINUTES MEMORANDUM DATE: September 30, 2005 CITY OF EDINA TO: Craig Larsen, City Planner FROM: 4Steven Lillehaug, Traffic Engineer SUBJECT: DEVELOPMENT ON FORMER MOVIE THEATER SITE, CYPRESS EQUITIES Staff has evaluated adding an exclusive right -turn lane to the intersection adjacent to the referenced site for the movement from northbound France Avenue to eastbound Gallagher Drive. Staff does not recommend including this as a condition /requirement for approval of the Cypress Equities Development. A traffic operations analysis was performed by Benshoof & Associates dated September 3, 2005, which indicates that the Level of Service (LOS) of the intersection, specifically for the northbound to eastbound movement, will be maintained for the projected levels of traffic for both a.m. and p.m. peak hours, LOS A and LOS B, respectively. Although adding an exclusive right- turn lane may add a factor of safety to the vehicle traffic regardless of traffic levels and LOS, it may decrease the safety for pedestrians. This intersection may be considered for future pedestrian crossing improvements across France Avenue. Typically, a narrower crossing for pedestrians is safer. If another lane was added at this location, the pedestrian crossing time would increase, both decreasing safety and potentially having a negative effect on the intersection LOS due to the need to increase the pedestrian phase of the signal system. The Hennepin County Transportation Department is not requiring an exclusive right -turn lane at this location. -, l r . MINUTES OF THE Edina Transportation Commission Thursday, September 15, 2005 Edina City Hall 4801 West 50"' Street Community Room MEMBERS PRESENT: Fred Richards, Marie Thorpe, Jean White, Warren Plante, Joni Kelly Bennett, Les Wanninger, Dean Dovolis MEMBERS ABSENT: STAFF PRESENT: Steve Lillehaug, Sharon Allison L Call to Order Chair Richards called the meeting to order. 11. New Business a. Soutnwest 1 ransimay Rizemauves Annuivaim pus y— uguato Katie Walker, Hennepin C� " `' ti uc here u in attendance with her, Stephanie Eiler and Kathie Doty, co`sultin to } mbe wo . on the above listed study. Walker also noted that ETC Com , ission.' it ", ry on th" Policy Committee while staff Lillehaug serves on the Technical mmitt Walker explained that th y ar pa ' nedng with five cities (St. Louis Park, Hopkins, Eden Prairie, Minnetonka and in apolis) exploring the options for public transportation from downtown Minneapolis to a southwest metro area. They've identified four possible routes and three transit options (conventional bus, bus rapid transit and light rail transit). The Commissioners wanted to know why Edina was not invited as a partnering city. Eiler said Edina was invited to participate, but it was not included because it does not have a station. In addition, a few years back, both Edina and Bloomington, made it very clear that they did not want light rail in their community when they voted down the Dan Patch light rail and it was removed from the Met Council's 2030 plan. Walker said while a station is not planned for Edina, it could be affected or served by the transit. Richards said the ETC does not speak for the Council, but it seems the community would be well served with light rail considering the number of Edina residents that works downtown Minneapolis, probably even more so than some of the partnering cities. Bennett expressed disappointment with the current plan because it seems to imply that other communities would be enhanced while Edina will not. Walker said a requirement in terms of travel time reduction is that all residents near and around the routes are better off as a result of light rail and they certainly would like Edina's residents to benefit also. R The ETC asked that they look at including a route in Edina. Walker said she would take the ETC's comments back and begin an internal discussion to see how this will affect or change the current plans. b. The developer has requested an amendment to the zoning ordinance to allow them to demolish the theater and build an 18 story mixed -used development. A traffic study was done that compared previous use when the theater was in operation and expected use. Lillehaug said staff, as well as Hennepin County, gave the developers some conditions that would need to be satisfied, including reconfiguration of the intersection at Gallagher Drive and France Avenue. Staff is recommending approval of the traffic study. Comments and /or questions raised by the Commissioners to the consultant are as follow: o Will traffic on Gallagher operate in much the same way? Yes o Will development exacerbate conditions, as they exist today? No. there is enough capacity at the intersection of Gallagher and France. o Did the study consider other proposed developments, i.e. the Greater Southdale Study, and its impact? The traffic study did account for some growth but did not consider proposed redevelopment. Lillehaug said it would not be fair to require this applicant to include intensification of future traffic from other potential redevelopment. o There appears to be gap of approximately 86 parking spaces between parking required and parking provided. Lillehaug said the Planning Commission would look at this area more closely. He suggested that the ETC recommend that the applicant clarify this issue. o Is there going to be a sidewalk along Gallagher and France? Lillehaug said th applicant is open to including sidewalks on both Gallagher and France and will further be coordinated taking into account the Greater Southdale Study. Wanninger recommended boulevard style sidewalk for safety. o What will happen at the location where Gallagher goes east and then north? Lillehaug said one of the conditions to the development is to build a cul-de -sac at this location. A motion was made by Dovolis to approve the traffic study with the following conditions: building of a boulevard sidewalk on Gallagher and France and ensure on- site parking Is adequate and the separate buildings contain adequate parking for their respective parking needs. Motion seconded by Wanninger. Ayes -5 Nayes — 2 (Bennett, Plante) c. Gramercy Development. 7100 & 7180 Metro Boulevard Gramercy Development has submitted a proposal to build a senior housing complex at the above listed address. A traffic study was done that compared previous use as well as a previous approved plan by the Council. The traffic study shows a reduction in trip generation. Staff is recommending approval of the traffic study. Comments and /or questions raised by the Commissioners to the consultant are as follow: o Will the driveway on W. 70th Street line up with the driveway across the street? Noy th, driveway on W. 70th Street is being removed. 2 It k. r I e C4 MEMORANDUM - Plan Review ENGINEERING DEPARTMENT CITY OF EDINA DATE: August 25, 2005 TO: Craig Larsen FROM: Wayne Houle Gw�. SUBJECT: Proposed Cypress Equities 7311 France Avenue (old Edina Theatre site) A detailed survey of the property with the proposed site plan should be submitted. All plans received to date are conceptual; therefore a detail review cannot be completed until such plans are received. No utility plans have been submitted; will this development work with existing utilities onsite? Engineering has reviewed the concept plans for the above stated project and offer the following comments: Sheet — Site Plan: 1. Provide 32 -foot wide minimum roadway along north property with a temporary 35' diameter cul-de -sac at easterly end of this new roadway. 2. Provide right -of -way / easements for this roadway. 3. A Developers Agreement to construct such roadway, move / construct existing public utilities will need to be drafted and executed prior to final approval. 4. All curb cuts should not exceed 30 -foot maximum widths. 5. Pedestrian movements are not shown on any plans. Where is the crosswalks onsite? How do pedestrians access the park? 6. How do pedestrians transverse along shown sidewalks when a staircase is shown across the sidewalk? How do the pedestrians exit and enter staircase? The staircase is currently shown as ending in roadway. 7. Remove sidewalk to France Avenue from retail area. Sidewalk may stop at right -of -way line if a sidewalk is provided to Gallagher Drive. 8. Provide benched area for future trail / sidewalk along France Avenue. 9. Provide 'sidewalk along south side of new roadway (Gallagher Drive) to end of temporary cul-de -sac. 10. Provide plans of existing park amenities. What is being affected in the park? Where is the existing entrance to the park? How does the proposed transit enter and exit site. 11. Remove entrance from France Avenue. 12. Remove the three parking stalls between parking ramp entrances and new roadway. 13. Provide parking ramp plans. No dead ends will be allowed in public ramps. A Ninemile Creek Watershed permit will be required, along with other agency permits such as Hennepin County Public Works, MNDH, MPCA, MCES. Many traffic issues have been raised by Steve Lillehaug, see letter to Brett Wittig of Cypress Equities. What traffic access assumptions are being used for traffic accessing 7373 France Avenue. These traffic issues need to be resolved prior to any approval from Engineering. Please contact me if you have any questions regarding this first review. Thanks C 'S,"lll`4.1Lt1� e t H l> August 25, 2005 Cite of Edina Mr. Brett Witzig CYPRESS EQUITIES 15601 Dallas Parkway, Suite 400 Addison, TX 75001 RE: DEVELOPMENT ON FORMER MOVIE THEATER SITE, CYPRESS EQUITIES Dear Mr. Witzig: The City of Edina has received and reviewed the Traffic Study Memorandum dated August 12, 2005 received from Benshoof. & Associates regarding the referenced development. The following are conditions and further requirements of the developer that staff is recommending for the development approval: 1. No new access points to this site will be allowed along France Avenue. Delete the proposed right -in access to the site between Gallagher Drive and Parklawn Avenue from France Avenue. Full access to the site can be provided at Gallagher Drive. 2. A plan layout for geometric and lane configuration revisions for the France Avenue and Gallagher Drive intersection shall be provided for review. 3. Proposed geometrics for the future east leg of Gallagher Drive shall be provided for review from France Avenue to the- easterly boundary of the proposed development. Adequate roadway and utility right -of -way /easement (minimum 60- ft right -of -way) shall be dedicated for the Gallagher Drive future extension. 4. Geometrics of the France .Avenue and Gallagher Drive intersection shall use a WB -50 design vehicle for the turning movement analysis. 5. The existing geometrics shown on the site plan for the Gallagher Drive extension east of France Avenue are not accurate and shall be revised to show the existing parking lot/entrances to the existing development directly to the north. Proposed revisions to the parking lot/entrances shall be indicated as such and be provided for review. 6. Traffic counts performed as part of the study shall be provided. 7. A complete intersection and signal operational analysis shall be performed and provided for review for the France Avenue Gallagher Drive intersection. Suggested signal timing (e.g. eastbound/westbound split phased, permitted lefts, etc.) shall be provided. 8. The intersection analysis shall include specific details regarding the resulting queue lengths for westbound traffic at the France Avenue and Gallagher Drive intersection relative to the proposed development's access and the existing access points to the existing development to the north. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 �• Letter — Development on Former Movie Theater Site, Cypress Equities • August 24, 2005 Page 2 9. Suggested intersection and signal revisions shall provide improvements so as to maintain and not worsen the existing peak hour levels of service. 10. Required traffic signal revisions and plans shall be provided for review and/or costs therefore shall be borne by the developer. 11. All costs for required roadway and traffic signal improvements to the France Avenue and Gallagher Drive intersection shall be borne by the developer. 12. A specific transit system type has not been designated for the Greater Southdale /Centennial Lakes area at this time. References in the report to a single specific type of system being proposed shall be removed. It should be noted that Hennepin County maintains jurisdictional authority for France Avenue (CSAH 17). The above comments are a compilation of the requirements and recommendations from the City of Edina and Hennepin County staff. The development review will be presented to the City of Edina's Planning Commission on August 31, 2005 and the Transportation Commission on September 15, 2005. All requested conditions and requirements should be addressed and further documentation provided prior to September 9, 2005, which is the Transportation Commission packet deadline and distribution date. Please contact me at 952- 826 -0445 or e-mail at sillehaug@ci.edina.mn.us with any C questions. Sincerely, Steven L. Lillehaug, PE, PTOE Assistant City Engineer/Traffic Engineer c: Wayne Houle, City of Edina Craig Larsen, City of Edina Eric Drager, Hennepin County* Sean Cullen, MFRA, Inc. Edward F. Terhaar, Benshoof & Associates, Inc. David C. May, Benshoof & Associates, Inc. 'Electronic Copy Only TRAFFIC STUDY V. 1WBENSHOOF & ASSOCIATES, INC. TRANSPORTATION ENGINEERS AND PLANNERS 10417 EXCELSIOR BOULEVARD, SUITE TWO/ HOPKINS, MN 55343 / (952) 238 -1667 /FAX (952) 238 -1671 September 8, 2005 DRAFT MEMORANDUM TO: Sean Cullen, MFRA, Inc. FROM: Edward F. Terhaar and David C. May Refer to File: 05 -53 RE: Traffic Study Results for the Proposed Residential and Retail Development on the Former Movie Theater Site PURPOSE AND BACKGROUND This report presents the results of our traffic study for the proposed mixed use development on the site of a former movie theater in Edina, MN. The project site is located in the southeast quadrant of the France Avenue (CSAH 17) intersection with Gallagher Drive, as shown in Figure 1. This traffic study examined the impacts of the proposed development on the intersection of France Avenue and Gallagher Drive. Proposed Development Characteristics The proposed development consists of 88 condominium dwelling units, two quality restaurants, and 66,000 square feet of retail shopping area. The current site plan is shown in Figure 2. The development will have a full access point on the Gallagher Avenue extension east of France Avenue. The project is expected to be complete by the end of 2006. LASSOCIAZES, BS FNK ROOS INC. TRAFFIC STUDY FIGURE 1 FOR EDINA THEATER SITE PROJECT LOCATION HOOF & ASSOCIATES, INC. ORTATIONENOINEERBANDPLANNERB DRAFT J 1 1 t r m z rrri MCCOMBS FRANK ROOS ASSOCIATES, INC. I BENSHOOF & ASSOCIATES, INC. WTRANSPORTATIONENGINEERSANOPUNNF.R8 TRAFFIC STUDY FOR EDINA THEATER SITE 0 100' FIGURE 2 SITE PLAN J Mr. Sean Cullen -4- September 8, 2005 EXISTING CONDITIONS The proposed site currently consists of a vacated movie theater. The project site is bounded by the extension of Gallagher Avenue on the north, France Avenue on the west, an adjacent medical office building on the south, and Centennial Lakes Park on the east. France Avenue is a six -lane divided roadway, with turn lanes at major intersections. Gallagher Drive is a two -lane roadway, providing access to office and rental residential properties. The signalized intersection of France Avenue and Gallagher Drive provides one dedicated left turn lane, two through lanes, and one shared lane for through movements and right turns for both the northbound and southbound approaches. Both the eastbound and westbound approaches provide one shared lane for all turning movements. Left turns operate on a protected basis for both France Avenue approaches, and on a permitted basis for both Gallagher Drive approaches. To better understand existing traffic conditions at the subject intersection, turn movement data was collected at the intersection of France Avenue and Gallagher Drive during the weekday AM and PM peak periods on June 14, 2005. TRAFFIC FORECASTS Forecasting_ Scenarios The normal practice for traffic impact studies is to examine impacts of the proposed development for the year after full completion of the development. To adequately address the impacts of the proposed project, forecasts and analyses were completed for the year 2007. Specifically, weekday AM and PM peak hour traffic forecasts were completed for the following scenarios: • Existing (2005). Existing volumes were determined through traffic counts at the subject intersection. In addition, traffic volumes generated by the movie theater were added to the recorded traffic counts as the theater had closed prior to the time of the counts. • 2007 No- Build. Existing volumes at the subject intersection were increased by one percent per year to determine 2007 no -build volumes. The one percent per year growth rate was determined based on historic traffic volume information in the vicinity. • 2007 Build. Traffic volumes generated by the movie theater were removed from the subject intersection under this scenario. In their place, volumes due to the proposed condominiums, restaurants, and retail stores were added to the 2007 no -build volumes to determine 2007 build volumes. DRAFT Mr. Sean Cullen -5- September 8, 2005 Trip Generation Weekday AM and PM peak hour trip generation for the proposed condominiums, restaurants, and retail shops were estimated based on data presented in the seventh edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). It is expected that a percentage of the gross vehicle trips generated by the retail and restaurant uses will occur internal to the site (i.e., from one retail store to another, or from a condominium to a restaurant). Based on data published by ITE in the Trip Generation Handbook (2004), and based on previous studies conducted locally, a reduction of 10% was applied to the gross vehicle trips for all uses with the exception of the condominium development (no reduction was applied to the gross vehicle trips generated by the condominiums). The resultant net trip generation is shown in Table 1. Table 1 Tvvical Weekdav AM and PM Peak Hanr Trin GPTPratinn Use Size Units Weekday AM Peak Hour Weekday PM Peak Hour In Out Total In Out Total Movie Theater ' 2,640 Seats 0 0 0 102 83 185 Removal of Movie Theater 2,640 Seats 0 0 0 -102 -83 -185 Condominiums` 88 DU 7 32 39 31 15 46 Quality Restaurant 10,000 SF 4 4 8 45 22 67 Quality Restaurant 10,000 SF 4 4 8 45 22 67 Retail Stores 66,000 SF 37 24 61 107 126 233 Net trips added to the roadway system 52 64 116 228 185 413 1)U = dwelling unit SF = square feet DRAFT Mr. Sean Cullen -6- September 8, 2005 Net total trips due to the proposed restaurants and retail stores can be divided into the following two trip types: • New Trips — trips solely to and from the subject use • Pass -By Trips — existing through trips on France Avenue that will include a stop at the proposed use in the future. Based on data published by ITE, new and pass -by trips for the restaurant and retail uses are expected to occur as per the percentages presented in Table 2. Table 2 New and Pass-By Trip Percents es Trip Distribution Percentages Trip distribution percentages for the subject development trips were established based on the nearby roadway network, existing and expected future traffic patterns, and location of the subject development in relation to major attractions and population concentrations. The distribution percentages for new trips for the proposed development are as follows: • 49% to /from the north on France Avenue • 46% to /from the south on France Avenue • 5% to /from the west on Gallagher Drive The following percentages were used for distribution of the pass -by trips on France Avenue: Weekday AM Peak Hour: • 59% from the north • 41% from the south Weekday PM Peak Hour: • 47% from the north • 53% from the south DRAFT New Pass-By Movie Theater 100% 0% Condominiums 100% 0% Restaurants 80% 20% Retail Stores 65% 1 35% Trip Distribution Percentages Trip distribution percentages for the subject development trips were established based on the nearby roadway network, existing and expected future traffic patterns, and location of the subject development in relation to major attractions and population concentrations. The distribution percentages for new trips for the proposed development are as follows: • 49% to /from the north on France Avenue • 46% to /from the south on France Avenue • 5% to /from the west on Gallagher Drive The following percentages were used for distribution of the pass -by trips on France Avenue: Weekday AM Peak Hour: • 59% from the north • 41% from the south Weekday PM Peak Hour: • 47% from the north • 53% from the south DRAFT Mr. Sean Cullen -7- September 8, 2005 Traffic Volumes Development trips were assigned to the surrounding roadway network using the preceding trip distribution percentages. Traffic volumes were established for all the forecasting scenarios described earlier during both the weekday AM and PM peak hours. 'The resultant traffic volumes are presented in Figure 3. ! A.M. PEAK HOUR 17/17/46 4 /4M5 FGALLAGHER DR. 31/32t3 /5 c$ cTT N 2005 EXISTING F 2007 BUI BUILD 2007 BUILD X)VXX/XX NOT TO SCALE P.M. PEAK HOUR a 120/120/170 �Wy � *1T F* GALL4GHER DR. 26/201 N 2005 DOSTING FF--F 2007 NO -BUILD 2007 BUILD T )0(/)O= NOT TO SCALE MCCOMBS FRANK ROOS FIGURE 3 ASSOCIATES, INC. TRAFFIC STUDY FOR PROJECTED A.M. /P.M. EDINA THEATER SITE PEAK HOUR wBENSHOOF &ASSOCIATES, INC. TRAFFIC VOLUMES TRAN SPORTATIONENOINEERSANDPLANNERB DRAFT Mr. Sean Cullen -9- September 8, 2005 TRAFFIC ANALYSES Level of Service (LOS) Traffic analyses were completed for the subject intersections for all scenarios described earlier during both the weekday AM and PM peak hours using Synchro software. Capacity analysis results are presented in terms of level of service (LOS), which range from A to F. LOS A represents the best intersection operation, with very little delay for each vehicle using the intersection. LOS F represents the worst intersection operation, with excessive delay for each vehicle using the intersection. Most transportation agencies consider that LOS D represents the minimum acceptable LOS for normal peak traffic conditions. Level of service results are shown in Figure 4. Overall, the analyses show that the intersection of France Avenue and Gallagher Drive has adequate capacity to accommodate the proposed development while maintaining acceptable levels of service. During the AM peak hour under existing conditions and the 2007 no -build scenario, turning movements from the eastbound approach of Gallagher Drive operate at LOS D, while turning movements from the westbound approach of Gallagher Drive operate at LOS B. Left turns from both approaches of France Avenue operate at LOS D; through movements and right turns operate at LOS A. Under the 2007 build scenario, turning movements from the westbound approach of Gallagher Drive operate at LOS C, each of the remaining turning movements remain constant. During the PM peak hour under existing conditions and the 2007 no -build scenario, turning movements from both the eastbound and westbound approaches of Gallagher Drive operate at LOS D. Left turns from both approaches of France Avenue operate at LOS D, northbound through movements and right turns on France Avenue operate at LOS B, and southbound through movements and right turns on France Avenue operate at LOS A. Under the 2007 build scenario, turning movements from the westbound approach of Gallagher Drive operate at LOS E, and southbound through movements and right turns on France Avenue operate at LOS B; each of the remaining turning movements remain constant. DRAFT A.M. PEAK HOUR a aae aao T— 1310013 B/B/C/B B/Bic/o D/D/D/D * T F GALLAGHER DR. D/D/D/B ---o D/D/D/B --I eaa 1:;kot 2005 EXISTING 2007 NO -BUILD N 2007 BUILD WITH EXISTING GEOMETRY 2007 BUILD WITH RECOMMENDED GEOMETRY xxr)oo= NOT TO SCALE P.M. PEAK HOUR aae e ao �_ D/D/E/B I D/D/FJD D/D/D/D E—� T GALLAGHER DR. I _ D/D/D/B --� e O N 2005 EXISTING 2007 NO -BUILD 2007 BUILD WITH EXISTING GEOMETRY 2007 BUILD WITH RECOMMENDED GEOMETRY XKW4) = NOT TO SCALE FASSOCIATES, BS FRANK ROOS FIGURE 4 INC. TRAFFIC STUDY FOR PROJECTED A.M. /P.M. EDINA THEATER SITE PEAK HOUR LEVELS OOF & ASSOCIATES, INC. OF SERVICE RTATIDNEN4INEERBANDPLANNERB DRAFT Mr. Sean Cullen -11- September 8, 2005 Queue Lengths on Westbound Approach Although the 2007 build scenario levels of service are acceptable for the westbound approach of Gallagher Drive at France Avenue, the 95`h percentile queue length is projected to extend beyond the location of the driveway accessing the site. Provision of a dedicated left turn lane and shared through -right turn lane for the westbound approach will allow for through movements and right turns to operate at LOS B under the 2007 build scenario in both the AM and PM peak hours. Left turns will operate at LOS D, however the 95`h percentile queue lengths will be contained within the distance between the access point and France Avenue. In order to provide adequate transitions across France Avenue for traffic on Gallagher Drive, it is necessary to provide a dedicated left turn lane and shared through/right -turn lane for the eastbound approach as well. During the course of our analysis, concerns were raised regarding the ability of trucks to make left turns from Gallagher Drive onto France Avenue with the new dedicated left turn lanes. Overlap will occur when tractor - trailer combinations (WB -50 design vehicles) concurrently make left turns from the opposing approaches of Gallagher Drive, as shown in the top half of Figure 5. We recommend that the centerline on the west approach of Gallagher Drive be moved six feet to the north (creating a 16 -foot departure lane and two 14 -foot approach lanes) in order to provide more space for tractor - trailer combinations. We also recommend that lane line markings be extended through the intersection to clearly define the outside of the turning path for vehicles turning left from Gallagher Drive onto France Avenue, as shown in the bottom half of Figure 5. The median noses on France Avenue may also need to be modified to allow space for the tractor - trailer turn movements. Impacts of Proposed Centennial Lakes Transit System A transit system is proposed for the Centennial Lakes area to help move people through the site. We do not foresee any traffic related difficulties with the transit system on this site. The detailed transit route through the site should be reviewed carefully to reduce internal traffic conflicts. DRAFT POTENTIAL. TURN MOVEMENT DIFFICULTY POTENTIAL OVERLAP OF LEFT TURNING TRUCKS RECOMMENDED SOLUTION INSTALL DOTTED LINE MARKINGS TO EXTEND LONGITUDINAL LANE LINE MARKINGS GALLAGHER D \ \i we -sD N I $ APPROXIMATE SCALE 0 MCCOMBS FRANK ROOS ASSOCIATES, INC. �BMSHOOF & ASSOCIATES, INC. TRANSPORTATIONENGINEERSANDPLANNERS oom 41I I I IT 7 • POTENTIAL MODIFICATION OF MEDIAN NOSES TO ALLOW ADDITIONAL SPACE U cl TRAFFIC STUDY FOR EDINA THEATER SITE DRAFT FIGURE 5 TURN MOVEMENT ISSUES WITH TRACTOR - TRAILER VEHICLES 1' TRAFFIC STUDY FOR EDINA THEATER SITE DRAFT FIGURE 5 TURN MOVEMENT ISSUES WITH TRACTOR - TRAILER VEHICLES Mr. Sean Cullen -13- September 8, 2005 CONCLUSIONS The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed condominiums, restaurants, and retail stores will add an estimated net total of 116 trips during the weekday AM peak hour and 413 trips during the weekday PM peak hour to the surrounding roadway system. • The France Avenue /Gallagher Drive intersection has adequate capacity with existing geometrics and control to accommodate the proposed development while maintaining acceptable levels of service. • In order to prevent westbound queues from extending past the development access from Gallagher Drive, dedicated left -turn lanes and shared through/right -turn lanes are recommended for each approach of Gallagher Drive at France Avenue. • In order to help accommodate large vehicles making concurrent left turn maneuvers from Gallagher Drive onto France Avenue, the center line of the west approach should be shifted to the north by six feet. We also recommend extensions of the longitudinal lane line markings and modifications to the France Avenue medians on the departure side. • The access points and the proposed internal drive aisles will be able to accommodate the future transit system proposed for this area. The detailed route through the site should be reviewed carefully to reduce internal traffic conflicts. DRAFT Mr. Sean Cullen -14- September 8, 2005 APPENDIX A — TURNING MOVEMENT COUNTS • AM Peak Period (7:00 AM — 9:00 AM) • PM Peak Period (4:00 PM — 6:00 PM) DRAFT Benshoof & Associates, Inc. File Name : 0553 - 050614 FranceGallagherAM Site Code : 00000000 Start Date : 6/1412005 Page No : 1 08:00 AM 7 France Ave 19 0 0 Gallagher Dr 3 0 12 France Ave 1 0 17 Gallagher Or 4 0 479 08:15 AM 6 From North 19 0 1 From East 2 0 8 From South 2 0 20 From West 14 0 497 Start Time Left Thru Right I Peds Lett Thru Right I Peds Lea I Thru I Right I Peds Left I Thru I Right Peds Int. Total 07:00 AM 10 103 6 0 1 0 0 0 14 93 4 0 9 0 0 0 240 07:15 AM 7 169 8 0 1 0 0 0 8 155 2 0 14 0 5 0 369 07:30 AM 13 259 10 0 0 0 1 0 10 137 0 0 25 0 4 0 459 07:45 AM 15 263 11 0 1 3 0 0 8 186 3 0 24 0 9 0 521 Total 45 794 35 0 3 3 1 0 38 571 9 01 72 0 18 0 1589 08:00 AM 7 278 19 0 0 2 3 0 12 138 1 0 17 0 4 0 479 08:15 AM 6 272 19 0 1 0 2 0 8 154 2 0 20 1 14 0 497 08:30 AM 10 725 26 0 1 1 5 0 10 232 3 0 14 0 B 0 535 08:45 AM 14 239 25 0 2 0 7 0 20 200 6 0 22 0 5 0 540 Total 37 1012 89 0 4 3 17 0 48 724 12 0 73 1 31 0 2051 Grand Total 82 1806 124 0 7 8 18 0 86 1295 21 0 145 1 49 0 3640 Apprch % 4.1 89.8 6.2 0 22.8 19.4 58.1 0 6.1 92.4 1.5 0 74.4 0.5 25.1 0 Total % 2.3 49.6 3.4 0 0.2 0.2 0.5 0 2.4 35.8 0.6 0 4 0 1.3 0 Unshifted 82 1806 124 0 7 6 18 0 88 1295 21 0 145 1 49 0 3640 % Unshifted 100 100 100 0 100 100 100 0 100 100 100 0 100 100 100 0 100 Bank 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Bank 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Bank 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Benshoof & Associates, Inc. File Name : 0553 - 050614 FranceGallagherPM Site Code : 00000000 Start Date : 6/14/2005 Page No : 1 J 1 1 -- A M - -L 4_ O.. -L 11 05:00 PM 7 France Ave 21 0 5 Gallagher Dr 24 0 6 France Ave 3 0 29 Gallagher Dr 12 0 844 05:15 PM 2 From North 28 0 8 From East 20 0 7 From South 4 0 28 From West 6 0 823 Start Time Left Thru Right Peds Left ThrU Right Peds Let Thru Right Peds LeR Thru Right Peds Int. Total 04:00 PM 5 294 27 0 4 0 9 0 12 291 2 0 21 2 7 0 674 04:15 PM 5 298 18 0 4 1 10 0 7 308 1 0 26 0 7 0 681 04:30 PM 3 329 17 0 5 0 11 0 5 336 7 0 15 0 17 0 745 04:45 PMA 11 292 16 0 8 1 27 01 3 372 3 01 24 0 17 0 772 Total 24 1211 78 0 19 2 57 0 27 1305 13 0 88 2 48 0 2872 05:00 PM 7 295 21 0 5 25 24 0 6 399 3 0 29 18 12 0 844 05:15 PM 2 339 28 0 8 2 20 0 7 380 4 0 28 3 6 0 823 05:30 PM 2 301 22 0 e 1 10 0 5 338 4 0 23 1 5 0 718 05:45 PM 9 296 22 0 1 0 9 0 1 347 5 0 12 0 4 0 706 Total 20 1231 93 0 18 28 63 0 19 1484 18 0 90 22 27 0 3091 Grand Total 44 2442 171 0 37 30 120 0 46 2769 29 0 178 24 75 0 5963 Apprch % 1.7 91.9 6.4 0 19.8 18 642 0 1.6 97.4 1 0 64 8.7 27.3 0 Total % 0.7 41 2.9 0 0.6 0.5 2 0 0.8 46.4 0.5 0 3 0.4 1.3 0 Unshifted 44 2442 171 0 37 30 120 0 46 2769 29 0 176 24 75 0' 5963 % Unshifted 100 100 100 0 100 100 100 0 100 100 100 0 100 100 100 0 100 Bank 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 Bank 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Bank 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mr. Sean Cullen . -17- September 8, 2005 APPENDIX B — SYNCHRO ANALYSIS SHEETS • AM Peak Hour — 2005 Existing Conditions • AM Peak Hour — 2007 No -Build Scenario • AM Peak Hour — 2007 Build Scenario • AM Peak Hour — 2007 Build Scenario (with dedicated left turn lanes on the minor approaches) • PM Peak Hour — 2005 Existing Conditions • PM Peak Hour — 2007 No- Build Scenario • PM Peak Hour — 2007 Build Scenario • PM Peak Hour — 2007 Build Scenario (with dedicated left turn lanes on the minor approaches) DRAFT Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 902005 Total Lost Time (s) Satd. Flow (prat) Fit Permitted Satd. Flow (perm) Satd.. Roar (RTOR) Volume (vph) Peak Htipr Factor Adj. Flow (vph) Lana Group Flow (vph Turn Type Protected.Phases, Permitted Phases Total Spa Act Effct Green (s) Actuated gllr Ratio, We Ratio Control pelay Queue Delay Total De* LOS Appr O 0elay Approach LOS Queue Length 501h (ft) Queue Length 951h (ft) Internal Link Dist (d) Turn Bay Length (ft) Base Capacity (vph) Starvation Cap Reductn Splllback Cap Redutsrn Storage Cap Reductn Reduced Wt Ratio. v <1> 4 Q.:. 0 1727 0 1404 t9 73 1 77 1 V 1111 Perm 8. 8 25.0 25.0, 14.9 0.15.. 0.49 3&2: 0.0 39.2 D 39.2. D 55. 164 420 0 0 <1> 0 44:1 40' ` 4,'' 40 0 0 1669 0 1770 5070 0.90 A 0 0 .1 1620 0 12 096r 18y. 0.95. . 31 4 3 17 005:. 0.95.,- 0,95.• 0.95 33 4 3 18 0' . 0_ <.25 0. Perm . 4' 4 V4," 25,4 :: 25ff. o,o 14.9 0.15, , 0.10 19.3 0.0 19.3 B 19.3: B 4, 26 420 1 3> 0 4 Q:: '4#.:-.'- 4.01', 1770 5070 0 0.950'. 0.0 0.0 1770 5070 0 A 3. 9.2 48 724 12 096r 0.95, 0.95. . 51 762 13 0.21 0.10 .0.32, Prot .i 0". - ;t,0' _ _. 4q#-_ 8.6 73.2 0,0,9' - 0.73 - 0.33 0.21 48.2. 6.6 0.0 0.0 48.2 8.& D A 0: 9.2 0 A 31 84 67 106 M36 920 1 3> 1770 5024 0.950 . 1770 5024 20: 37 1012 a.95 a95:; 39 1065 39_ . 1198,: Prot 5 2; 2s:a , 5d,o &1 72.7 0.09 0.73 .. 6.27 0.32 47.5 7'*S' 0.0 0.0 47.5 75 D A 84 '. A 24 107. 56 172 M. 0 4:0 0 0 89 C.9a 94 a 0.0 310 354 301 3714 389 3658 0 0 0 0 0 0 0. 0 0. 0- 0: 0 0 0 0 0 0 0 M36 0.07 0.17 0.21 0.10 .0.32, Cyde Length' W' Actuated Cycle Length: 100 Offset: 51 -(5114, Referenced 6o phase 2:SST and &NOT, Start 61 Grow Control Type: Actuated- Coordinated fzlmum v/c Ratio: 0.49 Intersection Signal Delay_ 10.6 Intersection LOS: B Intersection Capacity Utdiwtion 49.29E ICU Level of Service A Analysis Period (min) 15 C:"s.DataU - projecW0553%Synchro filest0553 -050902 AM 05E.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 9Y812005 Lane Configurations TOO lost To* Satd. Row (prof) Flt ftm - MOct . , _ -:� Said. Flow (perm) Satd., Fkw (RTOFI)- Volume (vph) Peak, Hoqr, Factqr..� Adj. Flow (vph) Lane Group ROW (vph) - Turn Type Protectect PhWs Permitted Phase$ TOW. SO Act Effct G I reen (s . Actu*qd sVC P*,", vic Ratio Control DOI* Queue belay TOW Delay LOS Approach Delay.' Approach LOS Queue Length 60th (ft) Queue Length 951h (111) Intemall-Unk Diet. (ft)- Turn Bay Length (ft) Base Capacity (vph)- Starvation Cap Reductn SpIllba4k Cap Reoctit, Storage Cap Reductn Reduced vac Ratio 0 <1> 0 0 <1> 0 1 U 0 1 U -0 4-'O�", 440; 4#-,,, 69.2 "4.0 4-1 :4., 4.Q.,,,, qoq-- 4.4 4.q., 40 - 0 1727 0 0 1669. 0 0 1770 5024 0 0.0 0.78 0.0 0.0 O 0.0 39.0, 192 48.1:' 7.0.- 471.5 0 1404 0 0 1620 0 1770 5075 0 1770 5024 9.31. 20 B 10. A 3 4 32 21 24 74 1 32 4 3 17 49 739 12 37 1032 91 0r-95,- 0.95 0."', 0,9S. 0.95 0.95,. 0.96, 0.9&, 0.06, an 0.96;, 0.05 78 1 34 4 3 18 52 776 6 39 1* 46 0 111T. 0- Q' 20. W, W Mr 0 39 1182 0 Perm Perm Prot Prot 4 1, a S. 2 8 4 25.0. 0.0 2&0. - 250., 0.0. 91.0.� 49.0 0-0- 26.0, 54.0 0.0 15.0 1'&0 8.7 69.2 61 684 0.15 0.1 qoq-- '069 : 0.09 0.69". . - I . 0.50 0.10 0.34 0.23 0.27 0.34 4&t 7-0:1 475 SA 0.0 0.0 0.0 0.0 0.0 0.0 39.0, 192 48.1:' 7.0.- 471.5 8.0:, D B D A D A 39.0 MA 9.5 9.31. D B A A 55 4 32 68'. 24 111 104 26 68 109 56 177 420 420 920 920 311 354 301 3512 389 3452 0 0 0 0 0 0 tl 0. 0 0 0 a 0 0 0 0.38 0.07 MIT 0.23 0.10 0.34., -77-1 - 7�0 Cycle L"911h: 100 Actuated Cycle Length: 100 Offset: 51, (51 %), Referenced to phase 2:SBT and 6*13T, Start :of Grow Control type: Actuated- Coordinated Maximum v1c Ralkx 0.50 Intersection Signal Delay: 11.0 Intersection LOS: 8 Intemection Capacity Utilligation 49.7% ICU Level of Service A Analysis Period (min) 15 C:'+ ' DataA -projects',0553ISynchFO IiIeW553-050902 AM 07NB.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 902005 cycre t- engtn: 1qa Actuated Cycle Length: 100 Offset: 51- (61 Vo),-Refereosd to plisse 2-.SOT and 6:NBT, Stara; of Green Control Type: Actuated- Coordinated Maximum v/c Ratioca,52 ` a Intersection Signal Delay: 12.6 Intersectlon LOS: B Intersection Capacity Utilization 47.29E ICU Lsrel of Service A Analysis Period (min) 15 C: +,Datait - projectsN0551Synchro files\D553 -050902 AM 07B.sy7 Synchro 6 Report Benshool & Associates, Inc. Page 1 Lane Configurations 0 <1> 0 0 <1> 0 i 1 3> 0 1 3> 0 Total L4st:TOM -'(s)_ .: 4:0: ' a a :: _ .4.4 4.�:.'. 4 0;' a.0 ' .' 4:0! 4.Q: " 4 0 " 4.0::: 4A;` .. _4.0 Satd. Flow (prot) 0 1733 0 0 1698 0 1770 5056 0 1770 5024 6 Fk-JP ri104','_..:, 0.760,.; ".:. 0.8 0.95Q:;. _ 0950.. Satd. Flow (perm) 0 1360 0 0 1505 0 1770 5055 0 1770 5024 0 Salad; Fit (RTOR) Volume (vph) 74 32 5 35 7 46 49 734 33 64 1022 91 Peah,Hour Factcf 0.95. 0.95r 0.95. 0,95 0,95 ,1 0.08: 0. - 0.9s 0.951 0.95 ` Mal 0.94 Adj. Flow (vph) 78 5 34 37 7 48 52 773 35 67 1076 96 Lane Group FfoW (vph) 0. 1 t7" 01 0, 92[ 0' 52' 808 0 S 1172 0 Turn Type Perm Perm Prot Prot Protected Phases a 4. t... 8. 5 2 Permitted Phases 8 4 Total.spt4 W, 25.0 .. 2W 0.0= 25 a; 0 : o a: 2t.o ; .49;IX : _: 2&6.-:, 64�.a' Act Eftct Green (s) 15.5 15.5 8.7 65.1 .0.0 9.5 68.1 Actuated q1q Ra>kr" _ O.tt O iq _. 0,06! "" 065.' . 0.10 ." 0:85; vk Rata 0.52 0.34 0.34 0.25 0,40 0.34 Co'ntrot Delay 39 9 `: 22,8;:. ` . F 48a dueue Delay 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay, 39.0. 22.6 45:1 8,5 48:8 83 LOS D C D A D A Approach Delay 39.9 22.6 10.9 10.5 Approach LOS D C B 8 queue Length 50th (ft) 58 25 32 72, 41 112' dueue Length 95th (It) 108 66 68 121 81 180 Internal Link Dist (4): 420: 420- 920 920 Turn Bay Length (it) Base Capacity (vph) ; 301 354 301 3296. 389 • 3427. Starvation Cap Reductn 0 0 0 0 0 0 SpIIItk.Cap:R40ucttl` . 0: Q. 0:. Storage Cap Reductn 0 0 0 0 0 0 Reduced 41c Ratio 0.30 0.28 0.17. 0.25. 0.17 0.34 cycre t- engtn: 1qa Actuated Cycle Length: 100 Offset: 51- (61 Vo),-Refereosd to plisse 2-.SOT and 6:NBT, Stara; of Green Control Type: Actuated- Coordinated Maximum v/c Ratioca,52 ` a Intersection Signal Delay: 12.6 Intersectlon LOS: B Intersection Capacity Utilization 47.29E ICU Lsrel of Service A Analysis Period (min) 15 C: +,Datait - projectsN0551Synchro files\D553 -050902 AM 07B.sy7 Synchro 6 Report Benshool & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 902005 Lane Configurations Total Lost:Tiroe (s)` Said. Flow (prot) Said. Flow (perm) Sato,, Flow (RTOFJ)-' Volume (vph) Peak Hdur Fa6W Adi. Flow (vph) Lane Group Fri (vph) . Turn Type Protected P1 W$. . Permitted Phases Total Sp@ (t) ; -; _: Act Effct Green (s) Actuated g/C Ratio vk Ratio Control Delay- ;; ' . Queue Delay Total DsFay LOS Approach. Delay_ Approach LOS Queue Length 50th (ft) Queue Length 95th (h) Internal Link Dist (ft) Turn Bay Length (ft) Base Capacity (vph) Starvation Cap Reductn Spinback Ca" IT Storage Cap Reductn Rued vfc Ratio. 262 387 4 6'.' ", 4.Q '. 4 q : 4 f�; 4 t° 4.0. 4; " 4.0- . 4A' ' 4;t 1770 1619 0 1770 1619 0 1770 5055 0 1 770 5024 0 0.72f, . 0 0 0732: , 0 0 0.9. 0 0,95fk' s 1343 1364 1619 0 0.23:. 1819 0 1770 5055 0 1770 5024 6 74 5 32 35 7 46 49 734 33 64 1622 91 0.96 0.95-' 0*.�: O'W. 0.95.;;" 0.9s- ' 0.96;. 0.95 0.9s:: 0 ;95. 0.9&1 0.94 78 5 34 37 7 46 52 773 35 67 1076 96 78 39 ' 0= 37' S5. 0 ° 52.' 808 ' 0:' 67- 1172 ': 0 Perm Perm Prot Prot 8 .4. 1 6 5 2 8 4 25.0 25.0 0 4; ;&0. 25..4-; 0.0 21.C_ ; 49.0, 0.0 26.0' 64.0: 0:0 14.2 14.2 . 14.2 14.2 8.7 70.4 9.6 73.4 0.14; 0.14_ 014 0:141; 009; 0.7¢' ; : .0 .10 .. a73:' 0.41 0.15 0.19 0.20 0.34 6.23 0.40 0.32 451 - ` 15.S.. . 39L2' 14.7' W1, ` 7.5i . 48.8 ' 7.11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45 ;2: 15.8_ _ 39.2 14.7 48.t 75' 48:8 73 D B D B D A D A 35.3 244 9.9 9.3 D C A A 48 3 21 4 32' 6%, 41 106 88 31 49 37 68 113 81 166 420 420 920 920 262 387 286 378.: 301 3568 - 389 _ 3692. " 0 0 0 0 0 0 0 0 4 o.' 0 a:'. 01 0.' . 0 0 0 0 0 0 0 0 0.13 0.16'_..' 0.47 0.23:. 0.17 0:32. c;yc!a r_e99W; Ju4 , Actuated Cycle Length: 100 Offset: 51 (51%), Referenced to phase 2:SBT and 6:NST, Start of Green, Control Type: Actuated- Coordinated Maximum vk Raft. 0.41 Intersection Signal Delay: 11.5 Intersection LOS: B Intersection Capacity Utdizallion 47.59E ICU Level of Service A Analysis Period (min) 15 C:'DaWl - projecW0553!Synchro files`0553-050902 AM 07B (minor LT).sy7 Synchro 6 Report Benshool & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 98/2005 Tct o4 fim#(s) 401;: 4.0.,. .4 &. .4.0? 4.Q - to ' 4.0-: 4A Satd. Row (prof) 0 1738 0 0 1699 0 1770 5050 Fh Permitted;; .. 5040 0.618_. - Actuated q(C Ratio= 0.,853. 0:950< 64 Said. Flow (perm) 0 1104 0 0 1468 0 1770 5050 86 0` 67:'1407 • 0 45.0 -_. Prot Queue Delay 0.0 Volume (vph) 94 26 52 63 32 120 21 1487 Pea>k;Eiouc:FaMcr, 0.9fi = 095 °° OAS,, D D D B D Adj. Flow (vph) 99 27 55 66 34 126 22 1565 Lane GtWp Raw (vph):: 6" .1 St 0 :. 0 220' ; . 0._ 22: 1 S38,', ` Turn Type Perm 41 117: Perm #172 172 Prot 312 Protected Phases 230 8 42(1' 420 4 .920. 11 6' 0 1 U 0 4:0- 4.0 .' 4,01': 4.6 0 1770 5040 0 0.0, 19.0: 53.0' 0.0 Act Bat Green (s) 20.2 0 1770 5040 0 - Actuated q(C Ratio= 14: 67 64 1255 82 v/c Ratio 0.75 0.66 0.17 71 67 1321 86 0` 67:'1407 • 0 45.0 -_. Prot Queue Delay 0.0 0.0 5 2 6.0 Permitted Phases 8 4 TotalSpld(e). ;. 2 &0 .28:0 _ O;Q,: 2&0 2801- 0 :0,: 19.0 53.0• 0.0, 19.0: 53.0' 0.0 Act Bat Green (s) 20.2 20.2 7.3 60.3 9.6 66,8 Actuated q(C Ratio= 0.4 i v/c Ratio 0.75 0.66 0.17 0.54 0.46 0.42 ControE Dela�t ; . 52.5; ,..:.141 , 45.0 -_. 9S; . Queue Delay 0.0 0.0 0.0 0.0 6.0 0.0 Total,Detay - 523. :.: 35 4 4&1, 14:1'` 48 8' 9 5 LQ3 D D D B D A Approach Delay, 52.3' 35:4' 14:5 1 t:3 Approach LOS D D B B Queue Length 60h (ft) 95< 96 14 220- 41 117: Queue Length 95th (ft) #172 172 37 312 81 230 IrderrW Link Dist (fl), . 42(1' 420 .920. 920 Turn Bay Length (ft) Base Capacky (vph) , 281: 396.. . 266 3040 266 3311 Starvation Cap Reductn 0 0 0 0 0 0 Spplbask Cap Reductrt .. Q, . ;' 4 , 01, Storage Cap Reductn 0 0 0 0 0 0 Reduced v/c Ratio . 0.64- 0.57 0.08 0.54 0.25 0.42 l•?ni5.7c..a Cycle Length: 100 Actuated Cycle Length: 100 Offset, 51(5196): Referenced to phase; 2:SST and GAST, Start o1 Grow Control Type: Actuated- Coordinated Maximum v/c FWkr, 0.75 Intersection Signal Delay: 16.4 Intersection LOS: B Irrtersect1on,Capec4y UtNzation 627% ICU LeW 0 SO** 9 Analysis Period (min) 15 4 95th percentile volume exceeds capacdy, queue may be longer. Queue shown is maximum after two cycles. C: +'Data'�1- projects)A553tSynchro files10553. 050902 PM 05E.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 9/8/2005 Lane Configurations 0 <I> 0 0 <1> 0 1 3> 0 1 3> 0 To Lost Tune►: {s j : ; . 4 4 '. 4.�t 4 a: _ 4aS`:. ,4 01'.. 4.Q : 4 0,:, 4 0 - 4.0'. 4 Q : 4,0; 4.0 Satd. Flow (prot) 0 1738 0 _ , 0 1699 0 1770 5055 0 1770 5040 0 Fk PermRted 35 V Bf5' '.- . 14-g- ` 08611: 91, Queue Delay 0.0 0.0 0.0 0.0 0.0 Satd. Flow (perm) 0 1099 0 0 1466 0 1770 5055 0 1770 5040 0 Satd: Flaw (RTOR� D A Approach, Delay 52.9 36.1:, 14.7 111,4 Approach LOS D Volume (vph) 96 26 53 63 32 120 21 1517 67 64 1280 84 Pea)C- IHIour;.F : 0.95m, 0.96".''0.4 37 0.9 _1- O -W, US'- 0196•.' 0.96 0.95; 0.95.:., 0." 0.99 Adj. Flow (vph) 101 27 56 66 34 126 22 1597 71 67 1347 86 Lane Group ! 1► {vph) 0: 184:: 0 : 0. 226:. 0 22- - 1688 0 6� 1435: 0 Turn Type Perm 0- .: a. ,, Perm 0.. Prot 0 0 Prot 0 0 Protected Phases Reduced'vic Ratio. . 8, 0.57 4. 0.55 1 6 5. 2. Permitted Phases 8 4 Total $$ 2.(sj:.' -. - 28.0. 28A., '0.0 28.0. 28 0.0 19.0• 53.0. 0.0 19.9 SP-0 0.0 Act Oct Green (s) 20.4 20.4 7.3 60.1 9.6 66.6 Actuated, g1q Rad&' 0,20. 0 .12J 0.07: 0,60 -: 040 -0'67, v/c Rata 0.76 0.65 0.17 0.55 0.40 0.43 Contr6il Delay` .520 35 V 46:11. . 14-g- 4&8 91, Queue Delay 0.0 0.0 0.0 0.0 0.0 60 Total. Delay : 52.9' 36A 48A 14.3: 48-$ 9.6' ' LOS D D D B D A Approach, Delay 52.9 36.1:, 14.7 111,4 Approach LOS D D B e Queue Length. 50th (ft) 98 94 14 239. 41. 123• Queue Length 95th (ft) #184 172 37 320 81 236 Irttemal Link Dist (ft) 420 420. 920 924 Turn Bay Length (ft) Base Capacity (vph) 280 397 268 3041 266 3360 Starvation Cap Reducin 0 0 0 0 0 0 Spillback.Cap Redurxn- a:. 0' 0- .: a. ,, 0!. 0.. Storage Cap Reducln 0 0 0 0 0 0 Reduced'vic Ratio. 0.68 0.57 0.08 0.55 0.25 0.43 %JYW umyLn. 1W, . Actuated Cycle Length: 100 Offset: 51 (51 %), Referenced to phase 2:SST and S:NBT, Start of Green Control Type: Actuated- Coordinated Maximum vk Raft. 0:78 Intersection Signal Delay: 16.6 Intersection LOS: B Intersection Capacity Utilization 63.79E ICU Level of Service 8 Analysis Period (min) 15 4 95th percentile volume exceeds capacity, queue may be longer. Queue shown is maximum after two cycles. C:" +.Data�t- projects'-A553tSynchro files\0553- 050902 PM 07NB.sy7 Synchro 6 P.epod Benshoof & Associates, Inc. Page 1 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 902006 �. _: La G'rcu" jEt�� E94 °' E'RkT� °� �i�1►YB�>: yll 'W � NOf.` `NBI S�#. =a -'$ST ; Lanes, Volumes, Timings 3: Gallagher Dr S France Ave 9/8x2005 Lane Configurations 1 1> 0 1 1> 0 1 3> 0 1 3> 0 Totl3ll Lost Tine {s):: 4 0, - 4..0 , 4 0 : � ,- 4.0... 4 f�� 4.Q 4.0.: 4 Q; ., 4 Q, 4,0 �° , 4.0;:: 4.9 Satd. Flaw (Prot) 1770 1668 0 1770 1632 0 1770 5024 0 1770 5040 0 FR P tnittea} : 0.449, Said. Flow (perm) 853 1s88' 0 1 302 1632 0 1770 5024 0 1 770 5040 0 S4td.. Flaw (RT0%- Volume (vph) 96' 31 53 102 35 170 21 1487 125 133 1255 84 Peak gout - Factor . 0.95 0 9 `. 0,96 OA6 0A` - 0.4., 0. . _ 0.94 0.95 :, . 0.95r 0.04 Adj. Flow (vph) 101 33 56 107 37 179 22 1565 132 140 1321 88 Lane Group Fl*'�(vph) 101;- 0*- 107 216 0 22 169 71, = 0 140 1400' . 0 Turn Type Perm Perm Prot Prot Pr9lected Phases 9' 4; 1 . S. 5 2 Permitted Phases 8 4 Total Spy K: 28 Q 28.0" : 0.0 28.0 28.0. 0.0• 19,0: 53.0 0.0 19.0. 53:0 0.0 Act Effat Green (s) 18.7 18.7 18.7 18.7 7.3 56.5 12.8 68.4 Actuated'910 Ratio'." 0.14 0.19. 01119 0.19 ' ' 0.07. 0.56; 0.13 0.68 vic Ratio 0.64 0.25 0,44 0.48 0.17 0.60 0.62 0.41 Control Delay. 54.8 I&t.. 40.9, 11.7 46.1 16.4 519. 849 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 54.6 16.1 40-0- 111 48.1. 16.4 - 52.9 8.9..1 LOS D B D 8 D B D A Approach Delay, 36.5 21.3 16.7 12.E Approach LOS D C B B Queue Length 50h (it) 60. 118 61 20 14. 248 85 103'. Queue Length 95th (tt) 111 56 107 79 37 344 146 230 Internal Link Dist (ft) 420 420 920 920 Turn Bay Length (ft) Base Capacity (vph) 205 448: 312 528 268 2848 268 3460 Starvation Cap Reductn 0 0 0 0 0 6 0 0 Spllpback Cap aocluct* . O: 0 0- 0 . 0; 0. 0 .. A Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced We 114 6, , 0.49. 0.20 0.34 0.41 0.08 0.60. 0.52. 0.41 Cycle Length: .100 , Actuated Cycle Length: 100 Offset.: 51 (51 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated Maximum v/c Raba 0.64 Intersection Signal Delay: 16.5 Intersection LOS: B Intersection Capacity Utilization 72.9% ICU Level of Service C Analysis Period (min) 15 C:'0atalt •projecW056a%Synchro file0553 -050902 PM 07B (minor LT).sy7 Synchro 6 Report Benshoof 8 Associates, Inc. Page 1 CYPRESS CORRESPONDENCE on Jackie Hoogenakker From: Foster, Lisa [lisafoster @edinarealty.com] Sent: Thursday, December 01, 2005 10:44 PM To: Jackie Hoogenakker Subject: p- 05- 3 - -city planning condos at centenial lakes Dear city council members: I am currently a resident of Coventry townhomes across from the proposed development of an 18 story condo at the old centenial lakes theatre site. I am opposed to this development plan for the following reasons: 1. Presently the traffic in this area is already excessive. That large of a development would further impact the traffic in our area. 2. The plan to make a finger street behind byerlyes would also take away the park like envirnment that is presently there and thus infringe on our enjoyment of the property. That park like feel is just one of many reasons that I bought my property over 10 years ago. Both of these would also further cause congestion and traffic in this area. 3. The amount of time it would take to create such a large development would also impact the environment, as well as, physically the enjoyment and use of centential lakes. There are few areas in the twin cities suburbs that have maintained beautiful park like areas such as this. I am not opposed to some project being used in that space but an 18 story condo project is excessive and would be very dissapointing to those of us that call this "home" as well as the people that come here to enjoy the atmosphere that this unique park offers this community. There are numerous condo projects all over this area as well as an abundance of condos that have been developed down town, uptown, bloomington, edina, etc ... why one more in such a unique envirnment such as this? I will be attending the meeting on December 6th and would like these issues addressed and expressed at that meeting. Thank- you for your time. Kathleen J. Foster 211 Coventry court Edina, MN 55435 (952) 820 -0143 1 DEC-01 -2005 09:47 EXECUTIVE OFFICE #1 014.3 rz)040 r V. W�' W .L December 1, 2005 City of Edina Planning Department 4801 West 50'b Street Edina, MN 55424 Dear Sir: My intent is to let it be known that as a resident of Coventry Townhomes in Edina I am opposed to the building of a tall condo tower at 7311 France Avenue (old theatre site). This project 1 believe will have a negative impact on our neighborhood as well as lower our property values. Also, I am not in favor of Marsh Field(that Fields Homc toreand the Yorktow Apartm Wits. between Byerly's, the Ma Overall, the above projects are not a positive change for our neighborhood) Thank you. Sincerely, R Elaine Swanson 909 Coventry Place Edina, MN 55435 DEC. 1. 2005 12:59PM LAUKKA- JARVIS /MANAGEMENT Nu My-- -r. i 1GLI%10,5- c, 4Z6 Us ju 7 ''A;t"U `Sr �9 v ll W December 1, 2005 City of Edina City Council Dear Members of the Edina City Council, As a resident of 1002 Conventry Place in Edina, I have significant reservations concerning both the proposed Cypress Equities high rise retail/condo development on the old theater site at 7311 France Ave S (case file P- 05-3), and the modification of the Southdale Development Plan to include automobile traffic on the proposed "spine street'. With regard to the first subject, I believe a building in the 18 story range as is being proposed by Cypress Equities would have serious detrimental effects on the value and livability of all the existing residential properties on the east side of Centennial Lakes. These effects would primarily involve the significant loss of light/westerly views and the significant increase in auto traffic in an area that is already suffering from a traffic congestion problem The issue of the addition of automobile traffic to the proposed "spine street" connector would significantly reduce the "green space" aspect of the original plan for the "spine street" corridor. This original plan was to promote pedestrian, bike, and circulator traffic. The addition of auto traffic when combined with the additional traffic related to the proposed 7311 France Ave S addition would result in much less non - vehicular use of this route, in direct conflict with the original intent of the Southdale area long term development plan. I sincerely hope the council will take these concerns into consideration when it makes its decision on both of these issues. Sincerely, Alice L. Scheefe 56 Year Resident of Edina Jackie Hoogenakker From: RICHARD MCNEVIN (trickster606 @msn.com] "ent: Wednesday, November 30, 2005 9:16 AM X Jackie Hoogenakker Subject: case file p -05 -3 City Planners, I have a business in edina and have worked here for 25 years. I have heard over the years the complaints from customers and viewed from my windows the traffic. so we all know putting up a tower will not just look out of place but create a mess on France ave.I live at the Coventry and I walk to work and to shops. Now the city wants to put a road through the walking path /park that many of us use! I don't understand the city wanting high- rise's and traffic when it promotes a village like community. Richard McNevin 606 Coventry Lane Edina,mn.55435 11/30/2005 Craig Larsen From: Peter Jarvis [pandcjarvis @msn.com] Sent: Wednesday, November 30, 2005 3:57 PM To: Craig Larsen Cc: Jackie Hoogenakker Subject: Public Hearing for Amended Overall Centennial Lakes Development Plan November 30, 2005 Dear City Council Members, I am writing to express my grave concerns regarding the proposed amended development plan for Centennial Lakes. I feel the proposed changes will greatly diminish the quality of life my family currently experiences in our home. we live at 1016 Coventry Place. Our home will be one of the most affected homes in the Coventry neighborhood. we are located at the far north end of the project and also face the Centennial Lakes Park. The proposed 18 story condominium building with retail as well as the proposed "Greater Southdale Area Land Use and Transportation Study" will have a very negative affect on our home and neighborhood. As a Coventry resident, I am very aware of how many residents of Edina (and people from other communities) utilize this park for walking and recreation. The Centennial Lakes Park is a fabulous environment which would be greatly changed by such a large structure. Of course, this change is only the beginning for the other changes currently under discussion. These changes will cause a dramatic increase in traffic which of course will necessitate the building of the proposed road. Although our neighborhood is nestled between to very busy roads (France Avenue and York Avenue) it is very peaceful and currently is not affected much by road noise. The proposed road would come very close to our home and the increase in noise throughout the day and night would be unavoidable. I have anticipated that there may be some changes to the original Centennial Lakes Plan given the vacancy of the theater. However, it never occured to me that the proposal would include a tower that is totally out of scale with the rest of Centennial Lakes. I feel the size of this project is totally inappropriate for this area. I have been greatly surprised by the number of other individuals I have spoken with (both residents of Coventry and residents of Edina) who are also shocked and dismayed that this project is under consideration. I.hope the Council with seriously consider the impact of this project and seek to find a more appropriate solution for our community. Sincerely, Cindy Jarvis 1016 Coventry Place Edina, MN FREE pop -up blocking with the new MSN Toolbar - get it now! http: / /toolbar.msn. click - url.com /go /onm00200415ave /direct /ol/ Jackie Hoogenakker From: Charles Forsberg [forsberg @stolaf.edu] Sent: Wednesday, November 30, 2005 12:12 AM To: Jackie Hoogenakker Subject: Redevelopment Proposal Mr. Craig Larsen City Planner Edina, Minnesota Subject: Proposal to Amend Overall Centennial Lakes Development Plan My wife and I are residents of Coventry Townhomes and I am one of the Board of Directors for the Coventry Association. At your invitation, I also plan to be at the meeting on Tuesday night to express my concern again about the proposed development. John Bohan and I met with you in your office several weeks ago to get information and we thank you for copies of the drawings at that time and acknowledge that some changes have been made in the height of the building and other amenities. However, our main concern then and now is that this proposed development and its now proposed density has minimal and unreasonably close access to France Avenue on Gallagher Drive which in its present state can not handle vehicles well without extreme widening and a better more fortified entrance on to France. I am not opposed to a tasteful, limited and attractive low profile development no higher than the Medical center to the south ....there is such a thing as architectural balance and reticence to infringe and overwhelm. This development plan in its present offering is neither balanced to its surroundings or in character with this area of retail. It is especially not in character with the Marshsll Fields Homestore. If you say that doesn't matter—the store will disappear next ... then I say why not make the development of the theatre property wait till the Homestore is leveled and then develop this entire area as one unified and sensible plan that can provide good raod access to France, not infringe upon the park, and where there will be adequate parking for vehicles and access to retail fronts? THE PARKLAND that is between Coventry Townhomes and the Marshall Field's (Macy's ) Homestore is used by residents of the neighborhood as a peaceful and retiring walkway green area. To propose that the solution to the traffic problem for a high rise apartment building and retail spaces in the theatre space is to extend Gallagher Drive a bit east and then north to wards Target is to change entirely the north end of Centennial Lakes plan and is an unfair and detrimental treatment of the north end of Coventry certainly. For residents on the north end of Coventry who have seen good appreciation in their market value, it will be devastating - townhomes that were purchased because of their adjacent park location are investments that now will be greatly depreciated because of traffic clutter, noise, headlights at night, and walking paths that no longer exist and are thwarted by moving cars searching for parking places. The quiet "North Country" motif of Centennial Lakes will be destroyed. This area will no longer be pedestrian friendly - people will have to cross traffic lanes and cars heading for retail places day and night. What is the Edina Planning Commission and City Council thinking? Is what we have left for Centennial Lakes after all the careful planning of park areas and recreation space so unimportant that now we must approve an amendment and subtract parkland and already established clear walking areas and trees so that more high density and profit from retail and luxury condos and their vehicles can take place? I hope that City Planners can find better solutions than to build roads though park areas that have been set aside in wiser, more enlightened and calmer times. Expediency is hardly ever a trusted companion. 1 Jackie Howenakker From: Rick Byron [rick @updateservicesinc.com] Sent: Wednesday, November 30, 2005 8:17 AM To: Jackie Hoogenakker Subject: Centenial Lakes Theater development To whom it may concern: I am not in favor of an 18 story building at the old Centennial Lakes Theater site. An 18 story tower would stick out like a "sore thumb" and would ruin the beautiful France Avenue skyline. There would be less sunlight reaching Centennial Lakes and surrounding homes. Traffic would increase. The quality of the area would go down. The 6 story professional building near the theater site already seems huge. To have another monster building 3 times the size, in such close proximity would detract significantly from the quality of our neighborhood and thereby reduce the value of our properties. Buildings like this go up easily but never come down. It would be a shame to think that Edina is willing to lower the quality of the landscape and make it more difficult to move around just because a developer has a way to compress the most tax dollars into the smallest space possible. Lets make Edina better not just taller and more crowded. Sincerely, Dorothy Byron 1004 Coventry Place Edina, MN 55435 1 Jackie Hoogenakker From: Anne Marie Gromme [amgromme @mac.com] Sent: Wednesday, November 30, 2005 8:32 PM To: Jackie Hoogenakker Subject: Re. Centennial Lakes Development Plan To Members of the City of Edina Planning Department: The proposed amendment to the Centennial Lakes Overall Development Plan has just come to my attention. I understand a letter was sent to Property Owners within 500 feet of the site. Due to the character of the neighborhood, I think all property owners of the Centennial Lakes area should have been informed of this activity, since this proposal, if approved, would greatly affect the whole area. Before I purchased my condominium in 1998, I carefully evaluated the area and was confident, as a result, that the character of the neighborhood was stable and would remain so. To build a high rise, whether residential or commercial, would totally alter the area. This is a quiet neighborhood where commercial and residential interests live together in harmony. The families who use the park and the gentlemen who sail their model boats give testament to the quality of life we all enjoy. Ask any of them and I think you would find they prefer sunsets to high- rises. Besides the aesthetics, what about the congestion? would we also find it necessary to add a few more traffic lights and perhaps a couple more lanes on the already crowded France Avenue? Frankly, I find the proposal outrageous and the way in which it has been handled so far, completely disrespectful of the interests of loyal property owners /taxpayers! The fact that the notice was dated November 23rd (the day before Thanksgiving) and correspondence was to be in the office one week later, certainly raises suspicion. Just whose interests are being served here? Frankly, it looks like a real attempt at a "railroad job," and an open invitation for litigation from property owners who, for various reasons around one of the busiest holidays of the year, didn't "get the message." Respectfully, Anne Marie Gromme 602 Coventry Lane Edina MN 55435 November 30, 2005 1 Jackie Hoogenakker To: Debby, John Subject: RE: Centennial Lakes Development Plan From: Debby, John [mailto:JDebby @cypresscom.net] Sent: Wednesday, November 30, 2005 10:56 AM To: Jackie Hoogenakker Subject: Centennial Lakes Development Plan To whom it may concern: My name is John Debby. I am a home owner in the Coventry Townhome Complex and a resident of Edina. I am writing to express my objection to the City's Proposal to amend the plan captioned above. I am especially opposed to making any change to the park walk access adjacent to the Centennial Lakes Park and the walkway that now exist behind Marshall Fields Home Store, Byerely's Supermarket and Target. This walk -way is now in a park like setting, affords residents and the general public an alternative to driving to all the prementioned stores and includes the Galleria and all the stores to Southdale. Futhermore, constructing a high rise across the lake from the Coventry will disrupt resident views and may very well diminish the property values of all these homes. No one can predict with certainty that this proposed amendment will be a benefit to anyone other than those who will profit from the sales of the new condominiums. The risk to all of us who bought into the Coventry, pay taxes to the City stand the biggest risk of all. I don't want to roll the dice just so a new developer can make money and move on. So, I emphatically vote no on this proposal. Thank you. Sincerely yours, jd John Debby Account Executive 3800 American Blvd. West Suite 440 v.952- 893 -6996 f.952- 893 -6991 11/30/2005 Nov- t29 -05 01:05P TO: Mayor James Hovland Council Members: Scot Roush Alice Hulbert Linda Masica Ann Swenson DATE: November 29, 2005 Dear Mayor & Council Members We have been residents of Edina for 40 years. We moved here because of its first class schools and well -run small town city government. However, recent development plans have made us question that decision made 40 years ago. in particular, the Centennial Lake Theater Property development with an 18 story condo /retail complex. The surrounding buildings are 5 or 6 stories, so this new development will stick out like a sore thumb. It will also mean more people and result in increased traffic on our street, Cornelia Drive which borders Cornelia School and School Park. We suggest going back to the drawing board and coming up with a plan that befits the surrounding area. Pat & Roger Harmon 7129 Cornelia Drive Edina, NW 55435 FAX 952 -926 -2593 P_01 City of Edina Planning Department 4801 West 50'e Street Edina, MN 55424 Dear Mr. Larsen: Re: Greater Southdale Study As a resident of Coventry I am greatly opposed to some of the recommendations of the Greater Southdale Study. While I applaud the recommendations calling for additional mixed use and health care related development, the spine street as it is shown on the plan will greatly diminish my quality of life and be wholly inconsistent with the planning and design aesthetic upon which Coventry was constructed. We moved to Coventry for the open spaces and the way those open spaces are accessed from this development. Our smaller buildings and streets were designed to blend with the open space around Centennial Lakes and the greenway leading to parks on the east and the retail development to the north. Please do not plow these greenways under for the automobile. The spine street may be interior to the new development and the greenways can be enhanced for the benefit of the new residents and workers as well. I along with many of my neighbors will be at the Council meeting to express our opposition to this proposal. Yours truly, Eliza wman 701 Coventry Lane � •�� c_ cis C. �v .� � � cy r � '� \\ Jackie Hoogenakker From: HarryE5939@aol.com mt: Tuesday, November 29, 2005 12:07 PM 10: Jackie Hoogenakker Subject: Centennial Lakes Development Plan November 29, 2005 Mr. Craig Larsen City Planner Edina, Minnesota Subject: Proposal to Amend Overall Centennial Lakes Development Plan My wife and I are residents of Coventry Townhomes located niBxt to Centennial Lakes Park in Edina. We have been following the events concerning development of the property now occupied by the AMC movie theater complex located on France Avenue and next to Centennial Lakes Park. We support development of an upscale combination retail/residential property on the location of the shuttered theater. We oppose the proposed height of the development (first 22 stories and revised to 18 stories). This height is not consistent with the surrounding environment and would bring too much congestion to the area. We feel a building consistent in appearance and height with the Medical Center on Centennial Lakes Park would be much more appropriate. We also understand that there is consideration to build a city street on the current park green way between York Road and "-ance Avenue and north toward 70th Street on the north/south green way park corridor. We understand that this would involve ending the Centennial Lakes Development Plan. We strongly oppose this proposal and think it would be unwise for the city „yid unfair to the community residents in and around the park area. Loss of existing parkland and bicycle /pedestrian path to a vehicle street is moving in the wrong direction from the original concept of the Centennial Lakes Park. It would bring congestion and unwarranted traffic to the area and have a negative impact to the many residents, visitors and local employees who use the pedestrian paths on a daily basis. The additional traffic would be disruptive to the residents of Coventry Townhomes and other surrounding residential properties. We also feel that building these streets would have a negative impact on the value of properties in the Coventry development, an impact that did not exist when homes were purchased. When all facts are summed; loss of parkland, increased congestion, depreciated home values, we feel the Planning Commission would be wise to reject such a plan. I request that a copy of this correspondence be included in the minutes of the Hearing on this subject scheduled for Tuesday, December 6, 2005. Thank you, Harry and Rita Engelbrecht 1012 Coventry PI. Edina, MN 55435 952 897 1346 or 480 515 2721 e Richard Stein Marianne Rother 7016 Bristol Blvd Edina, Minnesota 55435 November 29, 2005 Edina Planning Commission Edina City Hall 4801 W.5& Street Edina, Minnesota 55424 Re: Proposed Eighteen Story Condominium/Hotel Development on York and 7& Street Dear Edina Planning Commission, We strongly object to the proposed Condominium/Hotel development proposed at York and 70th Street. The current proposal has many of the problems we have objected to in the past, traffic and noise. We live at the intersection of Mavelle and Bristol Boulevard, which is 3 blocks west of France or about 4 blocks as the crow flies from the proposed development. We have objected to previous proposals in the past, the existing Sunrise Assisted Living Community and the proposed 18 -story condominium/mixed use development at the AMC site. It appears to us that the proposals do not address increased traffic and the city does not support the developments with a broader plan for traffic. Both counts seem to neglect the impact to current residents and businesses that eventually will be constrained beyond a tolerable level. Traffic is already difficult and often intolerable. Please see our attached letter of October 21" for traffic details of the AMC site. The traffic problem is not addressed by this proposal, as it adds additional traffic, at a late night hour. Noise pollution, which is unpleasant, is a second problem not addressed by this proposal, past proposals or the broader planning by the City. The current residents of the southeast quadrant of Edina will likely be negatively impacted by noise, as retail developments are established adjacent to residential areas. We already have too much noise in this area and look towards the developer of this proposal and the planning commission to stop the increasing noise problem. The noise will come from the people using the building, user /service vehicles, building/property maintenance, heating/cooling systems, etc. Again see our attached letter of October 21s` for additional details. Additionally, objectionable noise will happen later at night due to the restaurant hours that tend to be driven by liquor- serving hours. Please think about the people who currently live here or the new residents of the proposals as Edina should be recognized as a pleasant place to live. Think about current and future businesses, as Edina should have easy access for their customers. Thank you for eading this letter. Marianne Rother and Richard Stein Richard Stein Marianne Rother 7016 Bristol Blvd Edina, Minnesota 55435 October 21,2005 Edina Planning Commission Edina City Hall 4801 W.5& Street Edina, Minnesota 55424 Re: Eighteen Story Proposed Office/ Retail Development on France and Gallagher Drive Dear Edina Planning Commission, We strongly object to the proposed office retail development proposed at France and Gallagher Drive. The current revised plans are still too densely populated. We live on Mavelle and Bristol, 3 blocks west of France and 3 blocks as the crow flies from the proposed development. We object because of increased traffic and noise pollution. This isn't the first time you have heard from the Cornelia Neighborhood concerning construction on France Avenue. It happened during the discussion of the planning of what now is the Sunrise Assisted Living Community. There is a large conclave of single family housing which will not appreciate the increase traffic in the community. The increased traffic will go through our neighborhood because France Ave and 7& Street is congested. Additional development of high density will just add to the congestion. If the residents of the proposed development and customers of the new businesses need to access Highway 100, they will drive west on 72nd Street and turn right on Cornelia drive, past Cornelia School and finally access 70'h Street to Highway 100. We wait up to 5 minutes to turn right (east) on 7& from Bristol and left (west), during rush hour. This is indteasingly a problem during the lunch hour on weekdays. Noise pollution is a problem not recognized or given respect by planners or developers. If people can't rest or relax when they get home, it can translate into stress leading to dq estic disputes and road rage. IT HAS BECOME VERY NOISY IN THIS AREA. When the Cornelia neighborhood was built, businesses were not open on Sundays or some evenings. We w= not a 24 -hour society. I know that times have changes but that doesn't mean that we have to accept the problems, like noise, that go with it. We are north of the development and the wind blows from the south in the summer, when windows are open. We will listen to the noise from the development, especially from the high floors when there is nothing to block the sound. We hear Highway 494 some nights, when wind blowing from the south. Presently, in order to sleep, we often ask business not to. do noisy repairs and cleaning in the middle of the night, including the dead of winter. This work is usually done by noisy equipment. The discussions with some businesses regarding their need to do the work, verses our need for sleep, can be awkward or difficult. Where will the motors and compressors be located on the :i � i property? We hope not on the roof and or unenclosed. We are presently talking to Sunrise about that problem. Finally what about the people who bought the townhouses and condos in the Centennial Lakes area? I'm sure many of them didn't count on a view of a high - density development. Neither did we expect to look at a high- density development, out our front yard, when we moved in. Please think about the people who currently live here, and not just the tax base. Thank you for reading this letter. Marianne Rother and Richard Stein November 21,2005 Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 To Mayor Jim Hovland and the Edina City Council Members: Please distribute copies of this letter to each council member as soon as it is received, thank you. I am writing this letter to empress my concerns regarding the Centennial Lakes theater redevelopment site. I have lived in Edina thirtyseven years. I currently live in the Lake Cornelia neighborhood. I frequently walk Centennial Lakes and want to say "I think it is wonderful ". So much planning and work went into developing this very special park and it needs to be preserved. I can't im ine the city allowing the construction of an ei hteen story cond�neever thing that has tbeen eaccomplishednthere. it an feel it would ruin C Please don't let that happen, consider all factors involved. This is not York Avenue or the #494 Strip! This site is close to existing condos and homes and in a park setting. I have FIVE MAJOR CONCERNS about the theater site development: I. HEIGHT and SIZE of the building. Please, keep it consistent with the existing buildings in "that" particular location. Anything taller will stick out like a sore thumb and do nothing for the area. I would ask each of you to walk the park, sit on a bench on the east (or west) side and "envision" what a tall, hugh building would do to this beautiful environment. The building should fit the landscape and "enhance" it, not "destroy" it. I also don't believe variances should be given at the expense of parkland. The natural spaces are very important and we need to preserve them, especially there. I would make sure residentseand torothers. And significance of t Edina council knows his. II. CONSTRUCTION - the bigger the building, the longer the con- struction time! Noise, dust and dirt, litter, congestion from trucks and machinery, more cars, increased traffic, and workers coming and going. How long will it take to build and landscape? It always takes longer than they plan. What a mess this will create: I'm sorry I don't see many positives. The smaller the building, the less.time and inconvenience it will demand. III. TRAFFIC - NOISE - PEOPLE - The size of the building and it's use will determine this. Traffic-on France Avenue is a major concern now. What about parking? Another "big" concern is the traffic it will * nd the ofdthe parkebeadiminishedy School1. . Ands will by more people in the area? *create page 2 IV. RETAIL - Do we really need more retail? When do we say enough is enough? Southdale has empty space. The area next to Target is empty. Why not work with what we have and fill these spaces? V. RESTAURANTS - More traffic, congestion, and people. I think we have enough. I am not against development or change. I would just like it to enhance and be right for the existing area and be necessary. I think Centennial Lakes is a very "special" place and it should remain that way. Also, how informed are the residents in this area regarding the redevelopment? It seems to me that the city has an obligation to inform them of any plans for development that will affect them. Not everyone receives the Sun Newspaper or goes to the city council meetings or the planning commission meetings. Maybe a mailing is in order. be If you would like to disouss this further, I can /reached at 952-929-0260. My address is 6904 Cornelia Drive, Edina, Nn. 55435• I would appreciate arV feedback. Thank you so much for your time. - (any) Most incerely, Roberta Thorpe 91 64667�_I# �1. 4 wjw M ROBERT H. ROHLF 7400 Edinborough Way Suite 5202 Edina, MN 55435- (952) 921 -9390 October 20, 2005 Edina Mayor and City Council Edina City Hall 4801 West 50'h Street Edina, MN 55424 Dear Mayor Hovland and Council Members We are extremely disappointed and dismayed that the proposed 18 floor residential/retail tower proposed for the site of the former AMC theatre on France Avenue is getting close to final approval. We realize that it was originally proposed to be even taller structure at 24 floors and the height was reduced. That of course is an old developer ploy of proposing something taller than really wanted and then in theory compromising to a lower level, often higher than they would have settled for. The proposed 18 floor height should not be approved. Among the reasons to reduce the building height to a more compatible and appropriate scale to its surrounding environment are these: 1) Its height is entirely out of scale and proportion to any building within blocks of the site. 2) Its looming presence will greatly impact in an unconscionable way on the park like Centennial Lakes area western and northern sides and the Centennial Lakes Park connection to the greenway running north to 70t° Street. 3) Its height is more than twice the height of the office buildings located on the south Centennial Lake and which blend so well into an attractive, expansive yet welcoming urban park area 4) The proposed building is a representation of developer avarice and sophomoric city planning and represents no vision, sense of scale and no sense of appropriate connective use with surrounding land use. We respectf Uy urge that the project be reviewed and that the height issue be realistically and thoughtfully addressed to reduce the building height further to achieve not only a satisfactory financial return for the developer but also to a height that is appropriate, and would be a visually compatible addition to a wonderful and unique area Do not be known as a contributor to the degradation of an area that so many previous Edina planners and officials worked so hard to make the unique success that it is Sincerely, Robert and Joan Rohlf Cc: Edina Sun - Current 1 City of Eal11 - � October 25, 2005 Robert H. Rohlf 7400 Edinborough Way - Suite 5202 Edina, MN 55435 Dear Mr. Rohlf- On behalf of the Mayor and City Council, thank you for your letter of October 20, 2005, with respect to the proposed development at the former AMC Theater site on France Avenue. I have taken the liberty of also forwarding your letter to the Edina Planning Commission for their consideration. I would like to clarify one point in your letter, whereby you note that the proposed project "is getting close to final approval". This proposal is still under consideration by the Planning Commission which is scheduled to conduct its third review of the proposed project this week. Following the Planning Commission's action, the proposal will be submitted to the City Council which will conduct a public hearing and decide if the proposal should be granted preliminary approval. If preliminary approval is granted, more detailed plans are submitted to the Planning Commission for its review and again to the City Council for review prior to its consideration of final approval. As you can see, the review process for this project is just getting started rather than concluding. Thanks again for taking the time to share your thoughts with us. Sincer , G �- Gordon L. Hugh City Manager GLH /dw CC: Mayor ar City Plar City all 952 - 927 -8861 y FAX 952 - 826 -0390 4801 WEST 50TH STREET TTY 952 -826 -0379 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com EDINA HOUSING INITIATIVE 4113 W. 54TH STREET EDINA, MN 55424 952 - 926-3808 September 28, 2005 Craig Larsen, Director of Planning Members of the Edina Planning Commission City of Edina 4801 West 50" Street Edina, MN 55424 -1394 Dear Mr. Larsen and Members of the Planning Commission: We, the Edina Housing Initiative, are writing to express our views about the importance of including affordable housing in new housing development proposals in Edina Before we discuss our reasons for this position, a brief introduction is in order. The Edina Housing Initiative is an interfaith group advocating for more affordable housing in our city. Our group includes members of at least a dozen faith communities and several organizations. In our monthly meetings for over two years we have been learning about affordable housing and its importance to Edina's health as a community. As you are aware, Edina has recently seen a number of redevelopment proposals totalling over 200 units of housing. None of these redevelopments has included any affordable housing. In fact, a recent publication from the Metropolitan Council indicates that of the 544 housing units built in Edina from 1996 -2003, none has been affordable. Given the red -hot housing market in Edina, we believe we will continue to see more housing redevelopment proposals. And unless we as a city demand that affordable housing be included, none will be built. We believe Edina will benefit from having more housing that is affordable to workers in our community, to senior citizens, and to young families. Many teachers, fire fighters, and police officers come to work in Edina every day but unfortunately they cannot afford to live here. These workers often earn an average of $50,000- $60,000 /year. Senior citizens on fixed incomes and many young families also find that living in Edina is unattainable. None of this is surprising, considering that in 2004 the median home sale price in Edina was $380,000. And that price is likely to continue escalating faster than the rate of inflation. Edina's vitality will be enhanced when our teachers, police officers, fire fighters and other workers can choose to live here and have a homeowner's stake in the community. The lack of affordable housing also results in extra congestion and pollution as thousands of workers must commute into and out of Edina each day. (2) Our excellent public school district is a great source of community pride. To maintain the strength of Edina's public schools, we need more housing that young families can afford. Developers have proposed a condominium and retail project for the former AMC movie theater site, near Centennial Lakes on south France Avenue. In your review of this project, we request that to the extent the developer needs city approvals, you will consider requiring that at least 10% of the units be affordable to households with incomes of $50,000 - $60,000. This is an excellent opportunity to incorporate some affordable housing especially because the site is located near shopping, medical facilities, a school and bus lines. As you review other proposed projects that come before you in the near firture, we hope you will require that they incorporate affordable housing in their plans. A greater range of housing choice is key to the vitality of our community. Thank you for your consideration. Sincerely, Carol J. Mork, on behalf of Members of the Edina Housing Initiative Cc: Gordon Hughes, Edina City Manager Edina Sun Current Roster of Participants in Edina Housing Initiatives (may not be complete) Ginger Gilderhus Good Samaritan Methodist Mike Huck Twin Cities United Way Jeff Hugged Dominium, Inc. Doug Mayo CommonBond Communities Pat Downey St. Patrick Cappy Moore St. Patrick Bob Shulze Colonial Church of Edina (CCE) Sue Shulze CCE Elaine Griebenow CCE Robert Hamilton Homes Within Reach (Land Trust) Tom Dolan OLG Joanne Knutson Good Samaritan Methodist Jody Nelson MICAH Skip Goodmanson Normandale Lutheran Gerry Peterson Edina Community Lutheran Carol Martin ECLC Jeff Washburne City / Lakes Community Land Trust Veta Segal JCA Mike Manhard GMCC Sharon Ming CCE Mike Welsh Richfield Community Council Carol Mork ECLC Carol Bromer Adath Jeshurun Congregation Jan Callison Homes Within Reach Sally Manhard CCE Jean White OLG Eileen Supple ECLC Jim Sie &es ECLC Nancy Slothower Our Lady of Grace Bob Thompson ECLC Valerie Burke Edina Resource Center Jeff Lindsay Colonial Church of Edina Nancy McLaughlin OLG Gene Sylvestre St. Joan of Arc Tom Koon Lutheran Church of the Good Shepherd Debby McNeil Bet Shalom Congregation Sandra Halla CCE John Lundquist Calvary Lutheran Sandy Berman JCA Catherine Donovan OLG Mike Hotz Christ Presbyterian Church Elaine Eyer MICAH 1 0T&-nECX tA. 3300 Mhibomugb �% Suite 100 ATTORNEYS AT LAW Edir12. AGn=MM 55+135 -59G2 (952) 833.7000 • SAX (952) 9354950 web utec wwwulrbw.com CCZWNV1011N HtW WMLAAMXSIO1loUW 1)AV1DJ.MFU X MA77M6WJLL1It MM QVCO JNSR<: RL' IPM JOHN BCIUQL:Irr THOAdA4RIBIAZV nRNNISJLPJaX= BYANJ.WOOD MCKVII CAIUMN O[J4MO.NVMK MARK G.OH1 SMW JOUNR.RODE MMV11MAliCE011AJUS JEWAA.911tAWMM TODD IL Hiff JAWMANVALKENHURO DONAI.0 D. SMITH ROBERT LJAKM CHRUMPMORim OMMX NI WIL D>ED VMD IMAIRWOMM September 27, 2005 Mr. David L Byron Rider Bennett, LLP Attorneys At Law 4900 Multifoods Tower 33 South Sixth Street Minneapolis, MN 55402 RE: FAIna Planning Commission Agenda Item Dear David: So that no confusion arises, I am writing this letter to you as a citizen of the commounity. I am not writing on behalf of our law film nor am I writing as a member of Southdale Study Citizens Advisory Committee C'CAC'j.. The opinions expressed herein are solely my own. I understand that the Commission will review, for a second time, the proposal presented by Cypress Equities to build a 22 -story retail, restaurant and residential tower on the am of the now. defimct Centennial Lakes Tlue dw building. I also understand that the Plawiag Commission may be approaching the 60-day limit for taking some action on the proponents proposal. On the basis of my expericnce in urban pbMning, I would Bice to make several observations to the Commission: 1. I believe that 22 stories is too High. At the moment, I don't believe that any structure should be higher than the cluster ofbuRdings at the south end of Centennial Lakes. I recall that there was imposed a limit of 11 to 15 stories at that site. The site is also a relatively small site with an irregular shape. 2. The CAC bas been meeting for apps timately aye" now to review the future design of the area between Crosstown 62 and Interstate 494 and between Xerxes and France Avenues. One of the sites that has been periodically and prominently mentioned is 1� Mr. David J. Byron September 27, 2005 Page 2 this site. It would be ideal if the Planning Commission would consider delaying its decision until the CAC has completed its analysis. We were supposed to have had a meeting in September, but it did not take place. I'm an that Craig Larson can advise you as to when our next meeting is scheduled. There are a number of ways that you can deal with the 60 day review period limits, but it would be preferable if the proponent would take its proposal offthe table for a couple of months so that the Planning process might continue in as orderly fashion. Y believe that the Planning Commission and the CAC should be coordinating their efforts in order to produce the best possible result for the City of Edina. I urge the Planning Commission to consider theso points when it undertakes its review process on Wednesday evening. Ifyou or your fellow commissioners have any questions that l might respond to, please do not hesitato to lot me know. S' ly, Gordo V. Jo on GVJ:s cc: Craig Larsen Jackie Hoogenakker � A 11 From: Wayne Carlson [waynecadson @popp.net] gent: Tuesday, December 06, 2005 2:33 PM To: Jackie Hoogenakker Subject: FW: 7311 France Avenue P -05 -3 From: Wayne Carlson [mailto:waynecarlson @popp.net] Sent: Tuesday, December 06, 2005 12:33 PM To: 'City of Edina Planning Dept ahoogenakken @ci.edina.mn.us)' Subject: 7311 France Avenue P -05 -3 I live at 523 Coventry Lane in Edina and was asked by Cindy Jarvis to testify against the proposed development based on the prejudice that it would lower our property values and have a negative impact on the neighborhood. I do not believe that to be the case. What would create more life on the lake than retail and housing. This was initially destined to be a hotel site by the master plan and I believe retail and housing to be a much more life giving proposal. Mr. Jarvis was one of the developers of Coventry and since this master plan was developed in the 70's he couldn't have been ignorant of the plan. He chose to make millions on his development and live in the area with this knowledge. It is highly irregular to cry fowl now. The Coventry project suffered from many irregularities that were not caught by the city inspectors. I would hope that this project would be inspected carefully and that you have checked with previous associates to insure that they provide a better quality project than the Coventry one. Wayne Carlson *z2 -844 -0500 12/6/2005 AGENDA ITEM: III.A. Ji December 5, 2005 Marianne Rother Richard Stein 7016 Bristol Blvd Edina, MN 55435 Mayor James Hovland Council Members Scot Housh Council Member Alice Hulbert Council Member Linda Masica Council Member Ann Smwms „ Edina City Council Edina City Hall 4801 W. 50" Street Edina, MN 55424 Re: Office / Retail / Condo Development at the former AMC at 7311 France Avenue Dear Mayor and City Council Members, We strongly object to the above - proposed development but will be unable to come to the council meeting to voice our concern. We are at our children's band concert as Edina High School. We ask that you read this letter and the one sent to the Edina Planning Commission, which is attached. In addition to the concerns addressed in the attached letter, please consider these comments. Shouldn't the city council be concerned that the Southdale Shopping Center be at full capacity instead of encouraging additional, new retail space elsewhere? It is apparent the shopping the center still has unoccupied space. It is our understanding that the proposed development has three levels of office /retail. If the city is seeking to have an urban village, couldn't we have a smaller "look ", instead of the density of three retail levels? Many of the condo developments in Richfield's urban village on 6e and Lyndale are smaller in scale and have only one level of office and retail space. Shouldn't consideration of the proposed new development be comparable to the Point of France Building as opposed to one as large as Edinborough? When the city planners laid out the adjacent neighborhoods, the businesses were meant to coexist with the single - family homes. It appears the homeowners are losing to developers' need for increasing profits and the city's need for an increasing tax base. We will accept an increase in our taxes for less density as opposed to the denser development. Thank you for hearing our concerns. Sincerely, Marianne Rother and Richard Stein r Richard stein Marianne Rother 7016 Bristol Blvd Edina, Minnesota 55435 October 21,2005 Edina Planning Commission Edina City Hall 4801 W.5& Street Edina, Minnesota 55424 - Re: Eighteen Story Proposed Office/ Retail Development on France and-Gallagher Drive Dear Edina Planning Commission, We strongly object to the proposed office retail development proposed at France and Gallagher Drive. The current revised plans are still too densely populated. We live on Mavelle and Bristol, 3 blocks west of France and 3 blocks as the crow flies from the proposed development. We object because of increased traffic and noise pollution. This isn't the first time you have heard from the Cornelia Neighborhood concerning construction on France Avenue. It happened during the discussion of the planning of what now is the Sunrise Assisted Living Community. There is a large conclave of single family housing which will not appreciate the increase traffic in the community. The increased traffic will go through our neighborhood because France Ave and 70a' Street is congested. Additional development of high density will just add to the congestion. If the residents of the proposed development and customers of the new businesses need to access Highway 100, they will drive west on 72nd Street and turn right on Cornelia drive, past Cornelia School and finally access 70`h Street to Highway 100. We wait up to 5 minutes to turn right (east) on 70'' from Bristol and left (west), during rush hour. This is increasingly a problem during the lunch hour on weekdays. Noise pollution is a problem not recognized or given respect by planners or developers. If people can't rest or relax when they get home, it can translate into stress leading to domestic disputes and road rage. IT HAS BECOME VERY NOISY IN THIS AREA. When the Cornelia neighborhood was built, businesses were not open on Sundays or some evenings. We were not a 24 -hour society. I know that times have changes but that doesn't mean that we have to accept the problems, like noise, that go with it. We are north of the development and the wind blows from the south in the summer, when windows are open. We will listen to the noise from the development, especially from the high floors when there is nothing to block the sound. We hear Highway 494 some nights, when wind blowing from the south. Presently, in order to sleep, we often ask business not to do noisy repairs and cleaning in the middle of the night, including the dead of winter. This work is usually done by noisy equipment. The discussions with some businesses regarding their need to do the work, verses our need for sleep, can be I .t awkward or difficult. Where will the motors and compressors be located on the property? We hope not on the roof and or unenclosed. We are presently talking to Sunrise about that problem. Finally what about the people who bought the townhouses and condos in the Centennial Lakes area? I'm sure many of them didn't count on a view of a high- density development. Neither did we expect to look at a high- density development, out our front yard, when we moved in. Please think about the people who currently live here, and not just the tax base. Thank you for reading this letter. Marianne Rother and Richard Stein Jackie Hoogenakker From: Debbie Adair [dadair @mn.rr.com] ant: Tuesday, December 06, 2005 11:46 AM To: Jackie Hoogenakker Subject: proposed development at Centennial Lakes Theater site Tuesday Dec. 6, 2005 For Planning and City Council members We would like to tell you our opinion that 18 stories is too tall for a development on the site of the Centennial Lakes Theater. The size would negatively affect the Centennial Lakes Park and the traffic on France Avenue. If Edina needs more tax revenue, I think residents would rather have a small tax increase (we would). A development at this site should be set back from France Avenue and the park. It should include options for lower income units. Teachers, nurses, law enforcement officers, firefighters and other city employees who work in Edina, should be able to reside in Edina. Thank you for listening. Debbie and Rick Adair 7120 Lynmar Lane Ina, MN 55435 -2- 926 -9576 dadair @mn.rr.com 12/6/2005 In I -aiL Jackie Hoogenakker a • From: Becky -Ann Corcoran [becky- anncorcoranQa mn.rr.com] 'ent: Tuesday, December 06, 2005 3:18 PM 1,0: Jackie Hoogenakker Subject: Centennial Lakes Theater building site To Whom It May Concern: I believe eighteen (18) stories is too high for a unit on the Centennial Lakes Theater site. That size would negatively affect the Park and the traffic on France Avenue. Regards, Becky -Ann Corcoran, Edina Resident for 15 years 12/6/2005 ,w e uonseUL item: L.L.L. n. I , . ` LOCATION MAP I COUNTRYSIDE RD HIGHLAND RD LOT DMSION - 5513 HIGHLAND ROAD 4 ` P113:3211721440036 a Edina, MN 55436 d rQ �Q`a'ait�1/ ®Legend Be1acted Street Nary labeb r/ Vkmi*aIBoundary Creeks Paft Paraeb It , DRAFT MINUTES PLANNING COMMISSION MEETING NOVEMBER 30, 2005 LD -05-8 Gassedelen and McLenighan 5509 and 5513 Highland Road Lot Division Mr. Larsen informed the Commission the proposed lot division would transfer a triangular piece of property from 5513 Highland Road to 5509 Highland Road. The division is requested to make an existing hedge part of the 5509 Highland Road property. It appears the property owner at 5509 Highland Road planted and has maintained the hedge. Mr. Larsen concluded staff recommends approval of the lot division. Both lots continue to conform following the division. Commissioner Lonsbury moved to recommend lot division approval. Commissioner Schroeder seconded the motion. All voted aye; motion carried. City of Edina Planning Commission Wednesday, November 30, 2005, 7:00 PM Edina City Hall Council Chambers 4801 West 50th Street Case Number: LD -05 -8 Location: 5509 and 5513 Highland Road Owner: Gassedelen and McLenighan Request: Lot division transferring a triangular piece of property from 5513 to 5509 Highland Road. The division is requested to make an existing hedge part of the 5509 property. The owner of 5509 Highland planted and has maintained the hedge. Recommendation: Staff recommends approval of the Lot Division. Both lots will continue to conform following the division. Pre - existing hedge (existing approx. 10 years — shown after hedge had been chopped back) approximately along proposed new property line between 5509 Highland Rd (Lot 10) & 5513 (lot 1 1) Front property stake and garage (left) of 5509 shown. Hedge was nearly parallel to 5509 garage, and lawn on the left side of hedge was entirely maintained by 5509 owner. .100— w position ( -17 ft. West) , plantings, rock in the property "wedge" were by 5509 owner with previous 5513 owner (Goff) verbal permission LOT DIVISION DESCRIPTION Lot 10, Block 7 and that part of Lot 11, Block 7, COUNTRYSIDE, according to the recorded plat thereof, Hennepin County, Minnesota described as follows: Beginning at the northeast comer of said Lot 11, Block 7; thence in a southwesterly direction a distance of 146.13 feet to a point on the south line of said Lot 11 distant 17.00 feet west from the southeast comer thereof; thence easterly, along said south line, a distance of 17.00 feet to said southeast comer of Lot 11; thence northerly, along the east line of said Lot 11 to the point of beginning. 6 i 10T 112 �_,/ 1 IL_ EXISTING HOUSE - PROPOSED C T " LOT LINE ._l: I f-IT i f'iT W PP HIGHLAND ROAD N8713'35 "W UTIITiY EASEMENT 3 0 f�1 CIT ;0 to I I GARAGE I 3 EXISTING HOUSE a� CT ^ fn of 3 �I� o Zl* o LOT 10 J � o� EXISTING `_" lug i I LOT LINE --- 127.70 - -- 144.70 588'30'41 "W 1 �T ti i I wl/ v UTIITiY EASEMENT 3 0 f�1 CIT ;0 to 4 � � o e �Baa REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # W.A. From: CHERYL ENGELMAN Consent El CITY SANITARIAN Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Recommend Approval ❑ Motion of Ordinance No. 2005 -13. ❑ Resolution ® Ordinance ❑ Discussion RECOMMENDATION: Approve Ordinance No. 2005 -13 amending City Code Sections 705, Storage, Collection and Disposal of Refuse and Compostable Materials, 715, Mandatory Separation and Storage of Recyclables, and 1300, Collection and Disposal of Refuse and Recyclables, and thereby allow curbside collection of yard waste and refuse on collection day. INFORMATIONBACKGROUND : From direction received at the November 15, 2005 City Council meeting, staff made adjustments to Ordinance No. 2005 -13 to include requirements in the City Code licensing section for haulers to offer their customers the option of collecting refuse containers placed for collection at locations on the property other than at the curb. EDINA ORDINANCE NO. 2005 —13 An Ordinance Amending Sections 705, 715 and 1300 of the City Code to Provide New Requirements for the Storage and Placement of Refuse Containers THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd.l of Subsection 705.04 is hereby amended as follows: "Subd. 1 Refuse Containers. Containers on residential properties shall not be placed or maintained in such a way as to unreasonably interfere with the use of the adjoining property. Containers on non - residential properties shall be fully screened from all lot lines as provided by Section 850 of this Code. Containers on residential property shall be placed in such a manner as to be out of view from the street in front of the premises or in a garage located on the premises except as provided hereafter. For single dwelling unit, double dwelling unit and townhouse properties, containers may be placed for collection adjacent to the street or alley adjoining the dwelling and off the traveled portion of the road not earlier than 12 hours prior to the day scheduled for collection. Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by this Subd. 1. Containers kept outside shall be placed and kept in such a manner as not to permit entry of or harborage for animals, insects or other vermin." Section 2. Subd. 2 of Subsection 705.04 is hereby amended to read as follows: "Subd. 2 Grass Clippings and Leaves. For single dwelling unit, double dwelling unit and townhouse properties, containers or bags containing grass clippings and leaves may be placed for collection adjacent to the street or alley adjoining the dwelling and off the traveled portion of the road not earlier than 12 hours prior to the day scheduled for collection. Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by Subd. 1 of this Subsection." Section 3. The last sentence of Subsection 705.05 is amended to read as follows: "Upon each collection, the containers shall be completely emptied and the lids of the containers shall be replaced." Section 4. The last sentence of Subd. 2 of Subsection 715.03 is amended to read as follows: "Within 12 hours after the scheduled collection, the containers and any material not collected shall be returned by the resident of such dwelling to the same location designated for storage by this Subd. 2." Section 5. Section 1300 of the City Code is amended by adding a new Subsection 1300.08 as follows: "1300.08 Location of Refuse Containers. Haulers providing service to single dwelling unit, double dwelling unit and townhouse properties shall offer to their customers the option of collecting refuse from containers placed for collection at locations on the property other than at the curb. If the customer chooses such an option, the hauler shall collect refuse from the containers and return the empty containers to the location on the property specified by the customer. Nothing herein restricts the hauler from charging a fee that reflects the added cost of this service. Section 6. This ordinance shall be in full force and effect upon passage. First Reading: November 15, 2005 Second Reading: December 6, 2005 o e �y REQUEST FOR PURCHASE • jbxBpoaA'C� • TO: FROM: VIA: SUBJECT DATE: Mayor Hovland and Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 December 6, 2005 ITEM DESCRIPTION: New Gymnasium Construction AGENDA ITEM: V. A. Compan y Amount of Quote or Bid (SEE ATTACHED MATRIX OF BIDS) RECOMMENDED QUOTE OR BID: JPOC recommends approving the 4 low bids, and accepting the 2 add - alternates as presented by Kraus Anderson within the attached matrix. GENERAL INFORMATION: On, October 25, 2005, bids were opened for roofing, metal siding, elevator, and temperature control for the construction of the South View Middle School gymnasium and the Edina Community Center gymnasium. On November 1, 2005, the Joint Powers Oversight Committee QPOC) 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 and letter from Project Manager Jeremy Larson, the four bids recommended for approval are: Roofing — Atomic Architectural Sheet Metal, Inc. $160,000 Metal Siding - M.G. McGrath, Inc. $79,623 (includes $1,600 alternate) Elevator - Minnesota Elevator, Inc. $46,068 Temp. Control — Northern Air Corp. $19,100 (includes $1,500 alternate) TOTAL $304,791 The $1,500 add - alternate for temperature control and the $1,600 add - alternate for additional metal siding reflect the additional expense associated with adding a concessions stand to the new gym lobby at the Edina Community Center. As shown on the attached colored matrix, if the Council approves the proposed $304,791 bid package, the total construction costs to date including alternates would be $4,002,209. There are only two remaining future bids to be awarded, which are fire alarm and landscaping bids, which are anticipated to cost approximately $73,461 in additional expenses. If the two future bids fall within expectations, the total estimated construction costs will be $4,075,670. 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 $73,461 for future bids are accurate, the total project costs will be approximately $5,025,668.00 as shown below: Total construction costs to date (including concessions stand and all alternates) $4,002,209 Estimated future bids 73,461 General conditions (dumpster, electrical, barricades, permits, etc.) 210,000 Kraus Anderson Construction Manager fees 149,998 Rozeboom Miller Architect fees & reimbursables 390,000 Contingency 200,000 TOTAL PROJECT COST ESTIMATE $5,025,668 The above total project cost estimate includes $102,912 for the addition of the concessions stand for the Edina Community Center lobby area. In an effort to keep costs to a minimum, JPOC agreed to initiate a $5,500 change order deduct to delete the batting cage from the South View Middle School gymnasium. Previous bids awarded included purchase and installation of one batting cage for the Edina Community Center gym and one for the South View Middle School gym. This change order deduct still includes the rough -in for the South View Middle School gym so that, if needed, a retractable batting cage can be purchased and installed in the future. Kraus Anderson Construction Manager John Huenink will be presenting and explaining the bid package at the Council meeting. John Ke ri s, Director This Recommended bid is within budget Edina Park and Recreation Department not within budget hn Wallin, Finance Director Hughes,' 9 KRAUS-ANDERSON ®CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MANAGERS November 1", 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 October 25'b, 2005 for the REBID of 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 Budget Base Bid Alternates (1 -14) Contract Div 13 — Roofing Atomic Arch. Sheetmetal 163,380.00 160,000.00 0.00 $ 160,000.00 Div 14 — Metal Siding M.G. McGrath, Inc. 141,051.00 78,023.00 1,600.00 $ 79,623.00 Div 34 — Elevator Minnesota Elevator, Inc. 55,000.00 46,068.00 0.00 $ 46,068.00 Div 35 — Temp Control Northern Air Corp. 52,882.00 17,600.00 1,500.00 $ 19,100.00 Total 412,313.00 301,691.00 3,100.00 $304,791.00 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, US- ANDERSON® CONSTRUCTION COMPANY Jere y arson Proj t Manager JL/hr Attachments Midwest Division 8625 Rendova St. N.E., P.O. Box 158, Circle Pines, MN 55014e Phone: (763) 786 -7711 FAX: (763) 786 -2650 Equal Opportunity Employer EDINA PUBLI( -HOOLS REBID - BP -17 ECC / NORMAN DALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273, CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION _ ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TABI,",TIONS` Tuesday, October,25th, 2005 at 2:00 p.m. Division 13: Roofing and Flashing BIDDER BIDDER BIDDER BIDDER BIDDER Atom ic-Architectural Sheet Metal Inc. BID SECURITY Bid Bond ADDENDA RECD. 1, 2, 3 d BASE BID - A $160,000.00 BASE BID - B $46,300:00 - TOTAL BASE BID $206,300.00 COMBINED BASE BID 13/14/A,- $262,200.00 13/14/6 - $66,050.00 13/14/A/8"- $328,250:OQ , EDINA PUBLIC SCHOOLS REBID - 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 Tuesday, October 25th, 2005 at 2:00 p.m. Division 14: Metal Siding BIDDER BIDDER BIDDER BIDDER BIDDER M.G. McGrath, Inc. Innovative Building Concepts, Inc. Atomic Architectural Sheet Metal Inc. BID SECURITY Bid Bond Bid Bond Bid Bond ADDENDA RECD. 1, 2, 3 1, 2, 3 1, 2, 3 BASE BID - A $78,023.00 $98,936.00 $104,800.00 BASE BID - B $19,185.00 $34,696.00 $21,750.00 TOTAL BASE BID $97,208.00 $133,632.00 $126,550.00 COMBINED BASE BID 13/14/A - $262,200.00 13/14/13 - $66,050.00 13/14/A/B - $328,250.00 Alt 5 - ADD Concessions a: ADD - $1,600.00 a: ADD - $3,036.00 a: at New Gym Lobby b: b: b: EDINA PUBLIC HOOLS REBID - BP -17 ECC / NORMANDALE ADDITION & RENOVATION OWNER: INDEPENDENT SCHOOL DISTRICT 273 CONSTRUCTION MGR.: KRAUS- ANDERSON CONSTRUCTION COMPANY - MIDWEST DIVISION ARCHITECT: ROZEBOOM MILLER ARCHITECTS BID TAB9TIONS Tuesday, October 25th, 2005 at 2:00 p.m. Division 34: Hydraulic Elevators BIDDER BIDDER BIDDER BIDDER BIDDER Minnesota Elevator, Inc. BID SECURITY Bid Bond ADDENDA REC'D. 1, 2, 3 BASE BID - A $46,068.00 BASE BID - B COMBINED BASE BID $46,068.00 "Qualifications Noted EDINA PUBLIC 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 35: Temperature Control BIDDER BIDDER BIDDER BIDDER BIDDER Northern Air Corporation UHL Company, Inc. Johnson Controls, Inc. Prairie Technologies, Inc. dba Direct Digital Controls 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 COMBINED BASE BID $407,600.00 $407,800.00 $429,400.00 $522,398.00 Alt 1 - ADD Community a: a: a: ADD: $1,500.00 a: a: Room Improvements b: ADD: $1,100.00 b: ADD: $1,200.00 b: b: ADD: $3,212.00 b: Alt 2 - ADD Welcome a: a: ADD: $4,000.00 a: a: a: Center b: ADD: $2,900.00 b: b: ADD: $3,750.00 b: ADD: $5,688.00 b: Alt 4 - ADD First Floor a: a: a: ADD: $10,500.00 a: a: Ventilation Improvemnts b: ADD: $4,400.00 b: ADD: $11,700.00 b: b: ADD: $7,363.00 b: Alt 5 - ADD Concessions a: ADD: $1,500.00 a: ADD: $800.00 a: a: 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 Riot Dnrlrnne 111 Pin a er TFaueTFc —U -. Uri „„ Recommended Recommended Low - to date Bids to date $ Total wlAlternates Recommended for Award: $ 4,114,440.00 $ 3,870,026.00 $ 102,912.00 $31,000.00 $ 15,271.00 $(17,000.00) $ 132,183.00 $ 4,002,209.00 Total Bids Awarded Plus Future Bids to be Awarded $ 4,187,901.00 $ 3,943,487.00 $ 102,912.00 $31,000.00 $15,271.00 $(17,000.00) $ 132,183.00 $ 4,075,670.00 CITY GYMS Two new City of Edina Gymnasium additions #5 Concessions Stand #9 Accoustic Wall Panels #11 Retract. Batting Cages #13 Scissor- Loc Floor Alternate Total Total Base Bid Including Altemates Div No Description Contractor Estimated A Low Bid Site Earthwork & Excavation Am $ 287,264.00 $ 396,800.00 $ $ 396,800.00 S Demolition Gladstone $ 72,850.00 $ 14,100.00 $ $ 14,100.00 8 Site Utilities Veit $ 60,000.00 $ 50,450.00 $ $ 50,450.00 Q Concrete (Footings /Foundation /Building Site) Donlar $ 372,012.50 $ 396,372.00 $ 3,100.00 $ 3,100.00 $ 399,472.00 Masonry/Precast Architectural Hines & Sons $ 910,253.00 $ 988,400.00 $ 54,000.00 $ 54,000.00 $ 1,042,400.00 le Structural Steel Supply Camelot $ 392,400.00 $ 377,000.00 $ 12,000.00 $ 12,000.00 $ 389,000.00 E7�d Steel Erection Camelot $ 72,824.00 In Steel Su $ $ Etlen, Building Works Contractor/Carpentry Lund Martin $ 37,500.00 $ 40,000.00 $ 5,000.00 $ 5,000.00 $ 45,000.00 nu Interior Architectural Woodwork Kellington $ 25,000.00 $ 8,200.00 $ $ 8,200.00 tam Roofing and Flashing Atomic Sheetmetal $ 163,380.00 $ 160,000.00 $ $ 160,000.00 Bm Metal Siding "budget includes future canopy RFP M.G. McGrath, Inc. $ 141,051.00 $ 78,023.00 $ 1,600.00 $ 1,600.00 $ 79,623.00 Q!78 Joint Sealants and Fire Resistive Joint Systems Sunrise Specialty $ 13,000.00 $ 8,460.00 $ $ 8,460.00 Ira Hollow Metal Doors & Frames, Woodwork Glewwe Doors $ 15,750.00 $ 15,266.00 $ $ 15,266.00 07N93 Coiling Doors Twin City Garage $ $ $ 2,900.00 $ 2,900.00 $ 2,900.00 Aluminum Entrances & Storefront, Swinging Low Energy Power Automatic Door Operators, Glazing & Glazed aluminum Curtain Walls Brin Northwestern $ 197,740.00 $ 123,120.00 $ 3,800.00 $ 3,800.00 $ 126,920.00 ®�e Drywall & Plaster Minuti -Ogle $ 53,754.00 $ 146,800.00 $ 4,350.00 $ 4,350.00 $ 151,150.00 ©O Tile Work Grazani $ 64,325.00 $ 28,190.00 $ $ 28,190.00 RU Acoustical Panel Ceilings and Acoustical wall panels Sonus $ 12,720.00 $ 15,000.00 $31,000.00 $ 31,000.00 $ 46,000.00 ®Q Carpet /Resilient Flooring St. Pau Unoleum $ - $ 11380.00 $ 150.00 $ 150.00 $ 1,530.00 ME Painting & High Performance coatings Rich Prarie Painters $ 60,086.00 $ 18,000.00 $ 788.00 $ 788.00 $ 18,788.00 1@99 Visual Display Boards lake Country $ $ 950.00 $ $ 950.00 ® Miscellaneous Specialties Construction Supply $ 33,500.00 $ 18,995.00 $ - $ 18,995.00 ®® Gymnasium Equipment Haldeman -Homme $ 60,000.00 $ 58,483.00 $ 15,271.00 $ 15,271.00 $ 73,754.00 21@ Plastic laminate Faced Casework IN BID "B" ($1,525) $ - $ $ $ $ ®$J Hydraulic Elevators - No bids received Minnesota Elevator $ 55,000.00 $ 46,068.00 $ $ 46,068.00 ®a Temperature control Northern Air Corp. $ 52,882.00 $ 17,600.00 $ 1,500.00 $ 1,500.00 $ 19,100.00 ME Mechanical /Fire Protection General Sheet Metal $ 620,734.00 $ 498,000.00 $ 7,400.00 $ 7,400.00 $ 505,400.00 29D Electrical ERC $ 214,414.50 $ 201,600.00 $ 6,324.00 $ 6,324.00 $ 207,924.00 Low Voltage Wiring Electronic Design $ $ 53,769.00 $ $ 53,769.00 ®w Wood Floors Athletic Pert. Solutions $ 126,000.00 $ 109,000.00 $(17,000.00 ) $ 17,000.00) $ 92,000.00 —U -. Uri „„ Recommended Recommended Low - to date Bids to date $ Total wlAlternates Recommended for Award: $ 4,114,440.00 $ 3,870,026.00 $ 102,912.00 $31,000.00 $ 15,271.00 $(17,000.00) $ 132,183.00 $ 4,002,209.00 Total Bids Awarded Plus Future Bids to be Awarded $ 4,187,901.00 $ 3,943,487.00 $ 102,912.00 $31,000.00 $15,271.00 $(17,000.00) $ 132,183.00 $ 4,075,670.00 �91­.jv l oe v � � , REPORURECOMMENDATION To: Mayor Hovland an4Dep( the Edina City Cou From: John Keprios, Dire Park & Recreation Date: December 6, 2005 Subject: Fundraising Proposal Edina Public Art Committee RECOMMENDATION: of Agenda Item VI. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council o ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Edina Public Art Committee' and the Edina Art Center Board unanimously recommend that the Edina City Council adopt a voluntary round -up plan whereby residents' quarterly utility bill is rounded up to the nearest whole dollar amount. Resulting monies will be added to the existing Edina Public Art Fund as an ongoing source of income for public art projects. In the event that LOGIS is unable to accommodate this plan, the Edina Public Art Committee and the Art Center Board support a one dollar check -off option on the utility bill as an alternative. INFO /BACKGROUND: The Edina Public Art Committee and the Edina Art Center Board unanimously agree that an ongoing fundraising program would greatly enhance the Public Art Committee's ability to accomplish their mission and minimize the reliance on taxpayer dollars. The Edina Public Art Committee is in the process of raising funds to augment the $25,000 allocated by the Council for public art projects in 2005. These funds shall be used in part (pending City Council approval) for a City Hall art glass project depicting Minnehaha Creek and the historic Edina mill site, statuary at the Grandview Square site, and possible pedestals to display small three dimensional artwork at City Hall, as well as other community -wide projects promoting the enjoyment of the visual arts in public venues. The Edina Public Art Committee and Art Center Board suggest a voluntary utility bill round -up approach which is similar to the successful fundraiser implemented by the City of St. Cloud. Since 2001, residents of St. Cloud have contributed over $17,000 for public art projects through their utility bill round -up public art fundraiser program. Currently 11% of all St. Cloud utility bill recipients are voluntarily participating. Possible methods of enrollment could include an online enrollment via the City's website or enrollment cards could be included-in the quarterly utility bill mailing. Those who choose to enroll could opt -out at any time. Projections for this fundraiser suggest that with a 20% participation rate among approximately 15,000 Edina households would generate approximately $6,000 annually. This assumes an average round -up contribution figure of approximately $2.00 per year, which assumes an average of fifty cents each quarterly utility bill. 0 In the event that LOGIS is unable to accommodate this plan, the Edina Public Art Committee and the Art Center Board unanimously support a one dollar check -off option on the utility bill as an alternative. Research suggests that the round -up method is a more successful method of fundraising in the long term. The Edina Public Art Committee's goal is to secure long -term fundraising that is on -going in order to minimize reliance on future taxpayer dollars to accomplish their mission. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item VI.B. From: Debra Mangen Consent City Clerk Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Technical Correction of Minutes and Resolution Action ® Motion March 1, 2005 ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving the correction to the March 1, 2005, Council Minutes and to Resolution No. 2005 -18 as shown on the attached. Info /Background: The City Council at their meeting on March 1, 2005, approved a lot division for 6920 Hillside Lane and 5524 West 70th Street. When the property owner attempted to record the resolution granting the division, it was discovered that the legal description for new Parcel A contained an error. Staff has prepared a corrected resolution highlighting the correction to the legal description and attached it for review by the Council. I RESOLUTION NO. 2005-18 A RESOLUTION APPROVING A LOT DIVISION FOR 6920 HILLSIDE LANE AND 5524 WEST 70TH STREET WHEREAS, the following described tracts of land constitute two separate parcels: Lot 19, Block 6, LA BUENA VISTA, HENNEPIN COUNTY, MINNESOTA, according to the recorded plat thereof, Hennepin County, Minnesota. AND Lot 18, Block 6, LA BUENA VISTA, HENNEPIN COUNTY, MINNESOTA, according to the recorded plat thereof, Hennepin County, Minnesota. WHEREAS, the owners of the described land -desire to subdivide and combine said tracts in to the following described new and separate parcels (herein- called "parcels ") described as follows: PARCEL A: Lot 19, Block 6, LA BUENA VISTA, HENNEPIN COUNTY, MINNESOTA, according to the recorded plat thereof, Hennepin County, Minnesota. Except that part of the southerly 5.00 feet of the said Lot 19 lying easterly of the northerly extension of the east west line of Lot 18, said Block 6. PARCEL B: Lot 18, Block 6, LA BUENA VISTA, HENNEPIN COUNTY, MINNESOTA, according to the recorded plat thereof, Hennepin County, Minnesota. Together with the southerly 5.00 feet of the Lot 19, said Block 6, lying easterly of the northerly extension of the east line of said Lot 18. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina City Code Sections 810 and 850; NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, that the conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B) as separate tracts of land are hereby approved and the requirements and provisions of Code Sections 850 and 81- are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina. 1 Adopted this 1St day of March, 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 March 1, 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 oe �ieae REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # VI.C. From: CHERYL ENGELMAN Consent CITY SANITARIAN Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Renewal of Public Health ❑ Motion Preparedness Agreement with ❑ Resolution City of Bloomington ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve the 2006 Public Health Preparedness Agreement with Bloomington Public Health Nursing Services for $49,682. INFORMATION/BACKGROUND: The 2006 agreement cost of $49,682 allows a 3% increase of the 2005 Public Health Preparedness Agreement cost of $48,235. These service costs are offset by the 2006 Public Health Emergency Grant from the Minnesota Department of Health totaling $58,226 and Cities Readiness Initiative Grant of $14,339. This is the fourth year of the grant which we are required to use for public health readiness and emergency preparedness training. During the first year of this grant, we allocated funding for a Bioterrorism Planning Coordinator employed by Bloomington. The Coordinator is responsible for planning exercises, developing vaccination plans and clinics, and participating in regional and statewide training and planning conferences and is responsible for providing necessary reports to Minnesota Department of Health. Work now includes developing public health emergency capabilities that will be integrated in the regional response plan, improving the Health Alert Network with local clinics and hospitals, strengthen efforts dedicated to Cities Readiness Initiative (CRI) and the Emergency & Community Health Outreach (ECHO). The Bioterrorism Planning Coordinator performs most of these duties. Remaining grant money will be used for Edina Health Department emergency preparedness costs regarding administrative duties, training, exercises and equipment. AGREEMENT BETWEEN THE CITIES OF BLOOMINGTON AND EDINA FOR PUBLIC HEALTH PREPAREDNESS AND RESPONSE TO BIOTERRORISM THIS AGREEMENT, is made and entered into this day of , 2005, by and between the City of Bloomington, a Minnesota municipal corporation, in the County of Hennepin, State of Minnesota ( "Bloomington "),. and the City of Edina, a Minnesota municipal corporation, in the County of Hennepin, State of Minnesota ( "Edina "). WITNESSETH: WHEREAS, Bloomington warrants and represents that its Division of Public Health is a duly certified public health agency operating in accordance with all applicable federal and state requirements; and WHEREAS, Bloomington's Division of Public Health provides public health. emergency preparedness services to respond to bioterrorism, infectious diseases, and other threats to public health, including, but not limited to coordination, assessment, planning and exercise, response, surveillance, Health Alert Network, and training (hereinafter referred to as "PH Emergency Services "); and provides services and activities to improve the mass dispensing of medicines and medical supplies through the Cities Readiness Initiative (hereinafter referred to as "CRI Duties); and WHEREAS, Edina wishes to promote, support, and maintain the health of its residents by providing public health emergency preparedness and Cities Readiness Initiative activities, and to contract with Bloomington, through its Division of Public Health, to provide such services to residents of Edina; NOW, THEREFORE, the parties hereto, and for consideration of the covenants hereinafter set forth, agree as follows: 1. Term. The term of this Agreement shall be from September 1, 2005 through August 31, 2006, provided that either party may terminate the same by sixty (60) days' written notice to the other. In the event of termination pursuant hereto, the quarterly payment next due shall be prorated and paid for only the period ended on the date of termination, and Edina shall pay such reduced quarterly payment for the period ended on the date of termination, within fifteen (15) days after receipt of Bloomington's invoice. 2. Bloomington, through its Division of Public Health, agrees to provide residents of Edina with the following PH Emergency Services: a. Coordination (1) Liaison with the Minnesota Department of Health (hereinafter referred to as "MDH "), Hennepin County, and regional planning groups. (2) Update the Edina Community Health Administrator on a regular basis. (3) Assist in completing quarterly reports, as requested. (4) Meet with local public health emergency advisory committee and/or elected officials, as requested. b. Leadership (1) Provide leadership for public health preparedness activities in the community by developing relationships with community partners at the local, regional, and state level. (2) Work with local and regional partners (e.g., other public health agencies, hospitals, emergency managers, clinics, first responders) to develop and/or clarify roles and responsibilities for public health emergencies. C. Assessment (1) Assist in assessing the ability to respond to public health emergencies. (2) Assist with or support assessments that are conducted by other local, state, or federal agencies. (3) As appropriate, participate in the identification and prioritization of potential local or regional hazards. d. Planniniz (1) Provide planning coordinator services for PH Emergency Preparedness services. (2) Assist in developing, enhancing, maintaining, exercising, evaluating, and refining city emergency operations plans, assuring that public health preparedness and response plans are coordinated within the existing emergency management infrastructure and are NIMS compliant. 2 y (3) Assist in developing and maintaining agency operation plans that are NIMS compliant to fulfill public health roles identified in city emergency plans, in coordination with regional and state plans. (4) Review MDH's patient care coordination guidance and participate in discussions to review and identify how existing plans integrate into this guidance. (5) Develop or maintain a plan for providing essential services capabilities to persons in isolation and.quarantine. (6) Participate in the development and implementation of written agreements, as appropriate, to support public health response. (7) Participate in planning efforts to effectively manage the CDC Strategic National Stockpile (SNS) should it be deployed to the area. (8) Improve local mass dispensing plans by enhancing logistical and support aspects of the operation. (9) Represent the city in the development of a regional SNS plan for the placement, maintenance, and activation of the regional pharmaceutical cache. (10) Participate in awareness training and education on the CHEMPAK Project. e. Surveillance and Monitoring (1) Implement disease - reporting protocols, as outlined in the Infectious Disease Prevention and Control Common Activities Framework. (2) Receive and evaluate urgent local disease reports from MDH on a 24/7 basis. (3) Maintain and develop relationships with local providers and reporting sources to enhance surveillance and reporting. (4) Share public health emergency preparedness and reportable disease information and training with local providers and reporting sources. (5) Participate in outbreak response training and disease reporting training provided by the MDH. 3 (6) Continue to work with local providers and reporting sources on the implementation and use of an immunization registry (MIIC) to better support its widespread use in an emergency. f. Response (1) Assist the city in responding to events of bioterrorism, other infectious disease outbreaks, and other public health threats and emergencies and participate in recovery. g. Workforce Readiness (1) Participate in the development and implementation of local and/or regional training plans. (2) Assure all local public health response leadership complete the Emergency Management Independent Study Program, IS 700, "National Incident Management System: An Introduction ". (3) Assure public health responders are protected through appropriate Personal Protective Equipment (PPE), vaccination and prophylaxis. (4) Assist in developing or refining a system to deploy the workforce necessary to respond to a public health emergency. (5) Assist in the process of identifying and recruiting a volunteer health workforce that can be called upon during a public health emergency. h. Communication (1) Reply to all time - sensitive and urgent state health alert messages within two hours of receipt, during business hours. (2) Transmit the state's health alert messages to local health alert networks (when appropriate) within two hours of receipt, during business hours. (3) Participate in state 24/7 alerting tests and maintain 24/7 alerting capacity at the local level. (4) Ensure that the local health alert network (HAN) is effective and accurate using the following methods: ■ Testing response rate and response time of all or a sample of local HAN contacts once during the grant year; and 2 M • Testing response rate and response time of all or a sample of local HAN contacts a second time during the grant year; or • Surveying all or a sample of local HAN contacts to determine the procedure for distributing the health alert to appropriate staff; or • Designing and conducting a test that focuses on a particular issue within the local HAN. (5) Assist in developing plans for a redundant/back up system if agency landline telephones, cell phones, fax, and Internet become unavailable. (6) Assist in developing, maintaining and exercising the risk communication component of the agency operation plan that includes strategies for communicating with special populations. (7) Assist in working with local emergency management to explore whether the local public health agency is part of the priority restoration plan for the local jurisdiction and/or explore how the agency may obtain "essential services" designation from their local utility provider(s). 3. Bloomington, through its Division of Public Health, agrees to provide residents of Edina with the following CRI services: a. Quantifying and projecting existing and needed staff and volunteer capacity for scalable mass dispensing scenarios, including offering ongoing staff training to greater depth and supplemental volunteer recruitment and training via MRC or MN Responds. b. Continue developing plans for mass prophylaxis of special populations, including assessment of locations and needs, communication methods to agencies serving special populations, and discussion/training on prophylaxis distribution in facilities. C. Continue security and transportation plans with local emergency management and law enforcement, particularly documentation through written plans. d. Offer ongoing support for Emergency and Community Health Outreach (ECHO) (staff time and/or financial contributions) as a primary mechanism for outreach and education to limited English - speaking populations in the region. Participate in border - county meetings with Wisconsin, as appropriate, and identify coordinated planning efforts to support CRI goals. aw f. Offer ongoing staff time for regional planning: ■ Exercises being planned or scheduled during the grant year ■ Discussion/exercises for multi- agency coordination among local public health incident managers as appropriate ■ Mass dispensing workgroups and MRC workgroup as appropriate g. Assist in completing progress and financial records in the manner specified by the MDH. 4. Bloomington shall provide the PH Emergency Services and CRI Duties pursuant hereto on a confidential basis, using capable, trained professionals. 5. All PH Emergency Services and CRI Duties to be rendered hereunder by Bloomington shall be rendered pursuant to and subject to public health policies, rules, and procedures now or hereafter, from time to time, adopted by the Bloomington City Council, and in full compliance with all applicable state and federal laws, provided, however, that (i) no policy, rule, or procedure hereafter adopted by the Bloomington City Council shall in any way affect, modify, or change the obligations, duties, liabilities, or rights of the parties hereto as set out in this Agreement, or reduce or detract from the kind, quality, and quantity of PH Emergency Services and CRI Duties to be provided hereunder by Bloomington to residents of Edina, and (ii) all such policies, rules and procedures shall be uniformly applied to all persons receiving services from Bloomington, whether residents of Edina or Bloomington. Edina agrees to adopt the same policies, rules, and procedures as are from time to time adopted by Bloomington, if determined by Edina to be necessary or desirable to facilitate or regulate the provision of PH Emergency Services and CRI Duties by Bloomington to residents of Edina pursuant hereto. 6. Edina agrees to pay Bloomington $44,100 for the provision of PH Emergency Services and $5,582 for CRI Duties during the term of this Agreement, for the total amount of $49,682 on terms as follows: a. Bloomington shall bill Edina for PH Emergency Services and CRI Duties rendered in quarterly installments of $12,420.50. Payment shall be made within fifteen (15) days of receipt by Edina of Bloomington's invoice. b. No payment or payments need be made by Edina under this Agreement while Bloomington is in default under any of the terms and conditions hereof. 6 rm I 7. In the event Edina desires to inspect the financial books and records of Bloomington related to the providing of PH Emergency Services and CRI Duties hereunder by Bloomington, Bloomington shall make its financial books and records available at the Bloomington City Hall for inspection and copying by Edina, or any agent, employee, or representative of Edina, at reasonable business hours. 8. It shall be the sole responsibility of Bloomington to determine the qualifications, functions, training, and performance standards for all health service personnel who render PH Emergency Services and CRI Duties under this Agreement; provided, however, that Bloomington agrees that all such personnel shall be capable, trained professionals. 9. Bloomington's Division of Public Health will communicate with Edina relative to PH Emergency Services and CRI Duties to be performed hereunder by Bloomington, such communication to be in the form of reports, conferences, or consultations, as the respective Edina departments shall request. 10. Bloomington also agrees to send to Edina quarterly reports describing the activities performed and PH Emergency Services and CRI Duties rendered pursuant to this Agreement. Such report shall be in such detail and form as Edina may reasonably request. Also, at Edina's request, made not more than two (2) times during the term of this Agreement, responsible administrative officers of Bloomington's Division of Public Health shall attend meetings of the Edina City Council or appropriate board or commission to answer questions and give further information relative to the activities performed and PH Emergency Services and CRI Duties rendered under this Agreement. 11. Bloomington hereby agrees to maintain in force its present policy of comprehensive general liability insurance in compliance with Minnesota Statutes, Section 466, and professional liability coverage in the amount of one million dollars ($1,000,000) per occurrence and one million dollars ($1,000,000) in aggregate for the term of this contract. A copy of the policies shall be furnished to Edina. Said policy shall be with an insurance company authorized to do business in Minnesota. 12. The parties agree to comply with the following laws and regulations: a. ADA. Edina agrees to comply with the Americans With Disabilities Act and agrees to hold harmless and indemnify the City of Bloomington from costs, including but t not limited to damages, attorney's fees and staff time, in any action or proceeding brought by third parties alleging .a violation of ADA by Edina. Bloomington agrees to hold harmless and indemnify Edina from costs, including but not limited to damages, attorney's fees and staff time, in any action or proceeding brought by third parties alleging a violation of ADA by Bloomington. The City of Bloomington does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, programs, or activities. Bloomington has designated coordinators to facilitate compliance with the Americans With Disabilities Act of 1990 (ADA), as required by Section 35.107 of the U.S. Department of Justice regulations, and to coordinate compliance with Section 504 of the Rehabilitation Act of 1973, as mandated by Section 8.53 of the U.S. Department of Housing and Urban Development regulations. For information contact the Human Services Division, City of Bloomington, 1800 Old West Shakopee Road, Bloomington, Minnesota 55431; telephone (952) 563 -8700; TTY: (952) 563 -8740. b. Human Rights. The parties agree to comply with the Minnesota State Human Rights Act, Minnesota Statutes, Section 363. 13. Non-Assignment. The parties agree this Agreement shall not be assignable except at the written consent of both parties. 14. Scope of Agreement. This Agreement represents the entire Agreement between Edina and Bloomington and supersedes and cancels any and all prior agreements or proposals, written or oral, between the parties relating to the subject matter hereof; and amendments, addenda, alterations, or modifications to the terms and conditions of this Agreement shall be in writing and signed by both parties. 15. Data Practices. Each party will comply with all applicable provisions of the Minnesota Government Data Practices Act, Chapter 13 of the Minnesota Statutes. 16. Indemnification. a. Edina shall defend, indemnify, and hold harmless Bloomington, its officials, employees, volunteers and agents, from any and all claims, causes of action, lawsuits, damages, losses, or expenses, including attorney fees, arising out of or 8 a . . resulting from Edina's (including its officials, employees, volunteers or agents) performance of the duties required under this Agreement. b. Bloomington shall defend, indemnify, and hold harmless Edina, its officials, employees, volunteers and agents, from any and all claims, causes of action, lawsuits, damages, losses, or expenses, including attorney fees, arising out of or resulting from Bloomington's (including its officials, employees, volunteers or agents) performance of the duties required under. this Agreement. C. Liability for Edina and Bloomington shall be governed by the provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466. Nothing in this Section is intended or shall operate as a waiver of any defenses or limitations on liability available under the Municipal Tort Claims Act, Minnesota Statutes, . Chapter 466. The provisions of this Section are not intended for the benefit of any third party. 17. Mediation. The parties agree to submit all claims, disputes and other matters in question between the parties arising out of or relating to this Agreement to mediation. The mediation shall be conducted through the Mediation Center, 1536 Hewitt Avenue, St. Paul, Minnesota 55104. The parties hereto shall decide whether mediation shall be binding or non - binding. If the parties cannot reach agreement, mediation shall be non- binding. In the event mediation is unsuccessful, either party may exercise its legal or equitable remedies and may commence such action prior to the expiration of the applicable statute of limitations. 9 below. IN WITNESS WHEREOF, the parties have hereunto set their hands on the dates written CITY OF BLOOMINGTON: Dated: By: Its Mayor Dated: By: Its Manager Reviewed and approved by the City Attorney. City Attorney CITY OF EDINA: Dated: By: Its Mayor Dated: By: Its Manager 10 .VAa REPORURE C OMMENDATI ON To: MAYOR AND COUNCIL Agenda Item # VI.D. From: CHERYL ENGELMAN Consent CITY SANITARIAN Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Renewal of Community ❑ Motion Health Services Agreement ❑ Resolution with City of Bloomington ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve the Community Health Services Agreement with Bloomington Public Health Division for $165,693 for calendar year 2006. INFORMATION/BACKGROUND: The 2006 Agreement allows a 3 percent increase from the 2005 Bloomington contract agreement of $160,865. The costs for these services are offset by the 2006 Community Health Services Grant funding of $121,217. Community Health Services are delivered to Edina residents of all ages through senior health promotions, vulnerable adult assessments, public health nurse clinics, high risk home assessments, and community health educational opportunities. In addition, Bloomington Public Health works closely with Edina schools to increase youth assets and help prevent high risk behaviors, they provide outreach to new parents with high risk children, and administer the WIC Program, a food and nutrition program for pregnant women, infants and children in need. Services such as health screenings and immunizations for elderly are coordinated with the Edina Senior Center. AGREEMENT BETWEEN THE CITIES OF BLOOMINGTON AND EDINA TO PROVIDE COMMUNITY HEALTH SERVICES THIS AGREEMENT, made and entered into this day of , 2005, by and between the City of Bloomington, a Minnesota municipal corporation, in the County of Hennepin, State of Minnesota ( "Bloomington "), and the City of Edina, a Minnesota municipal corporation, in the County of Hennepin, State of Minnesota ( "Edina "). WITNESSETH: WHEREAS, Bloomington warrants and represents that its Division of Public Health is a duly certified public health agency operating in accordance with all applicable federal and state requirements; and WHEREAS, Bloomington's Division of Public Health provides community health services, including, but not limited to public health nursing services (including home visiting), public health clinics, health education, health promotion services, disease prevention and control, health planning, and program administration; and WHEREAS, Edina wishes to promote, support, and maintain the health of its residents by providing community health services such as health education, communicable disease programs, public health nursing services, health assessment, counseling, teaching, and evaluation in the community, home and clinic setting at a nominal fee to those making use of such services, and to contract with Bloomington for Bloomington, through its Division of Public Health, to provide such services to residents of Edina; and WHEREAS, the governing bodies of Bloomington and Edina are authorized by Minnesota Statutes, Section 145A.04, Subdivision 5, and by Minnesota Statutes, Section 471.59, Subdivision 10, to provide community health services and to enter into agreements with each other for the providing by Bloomington of community health services to residents of Edina; and WHEREAS, through this contractual arrangement the provision of community health services will enable Edina to document progress toward the achievement of statewide outcomes, as stated in Minnesota Statutes, Section 145A.10, Subdivision 5. NOW, THEREFORE, the parties hereto, and for consideration of the covenants hereinafter set forth, agree as follows: 1. Bloomington, through its Division of Public Health, agrees to provide residents of Edina with community health services (hereinafter called "Health Services "), which includes activities designed to protect and promote the health of the general population within a community health service area by emphasizing the prevention of disease, injury, disability, and preventable death through the promotion of effective coordination and use of community resources, and by extending health services into the community. 2. In addition, Bloomington will also provide Maternal Child Health services which include services provided to women of childbearing age, infants, children and adolescents and to provide services to women and children who qualify for TANF (Temporary Assistance to Needy Families) services. The payment for these additional services is made directly to Bloomington from the Minnesota Department of Health; these grant dollars (estimate $55,789) are not part of . this Agreement. 3. Bloomington agrees to provide community health services to the residents of Edina utilizing the same quality and kind of personnel, equipment and facilities as health services are provided and rendered to residents of Bloomington. 4. Bloomington shall provide the health services pursuant hereto on a confidential basis, using capable, trained professionals. 5. All Health Services to be rendered hereunder by Bloomington shall be rendered pursuant to and subject to public health policies, rules, and procedures now or hereafter, from time to time, adopted by the Bloomington City Council, and in full compliance with all applicable state and federal laws, provided, however, that (i) no policy, rule, or procedure hereafter adopted by the Bloomington City Council shall in any way affect, modify, or change I the obligations, duties, liabilities, or rights of the parties hereto as set out in this Agreement, or reduce or detract from the kind, quality, and quantity of Health Services to be provided, hereunder by Bloomington to residents of Edina, and (ii) all such policies, rules and procedures shall be uniformly applied to all persons receiving Health Services from Bloomington, whether residents of Edina, Bloomington, or any other municipality. Edina agrees to adopt the same policies, rules, and procedures as are from time to time adopted by Bloomington, if determined by Edina to be necessary or desirable to facilitate or regulate the provision of Health Services by Bloomington to residents of Edina pursuant hereto. 6. Edina agrees to pay Bloomington, for the provision of Health Services pursuant hereto, amounts and on terms as follows: a. The annual sum of $165,693 shall be paid in quarterly payments of $41,423.25 to Bloomington within fifteen (15) days of the receipt by Edina of each of the reports to be given pursuant to Paragraph 5.B hereof, subject, however, to the provisions of Paragraph 5.0 hereof. b. On April 15, July 15, and October 15, 2006 and on January 15, 2007, Bloomington shall send Edina a statement, certified by the person in charge of Bloomington's Division of Public Health as being true and correct, and covering the period of three (3) calendar months preceding the month in which the report is given, and setting forth, in such detail as Edina shall reasonably require, the numbers of persons served, the kinds of Health Services delivered, the locations where such services were delivered, and such other information as Edina shall reasonably request. c. No payment or payments need be made by Edina under this Agreement while Bloomington is in default under any of the terms and conditions hereof. 7. In the event Edina desires to inspect the financial books and records of Bloomington related to the providing of Health Services hereunder by Bloomington, Bloomington shall make its financial books and records available at the Bloomington City Hall for inspection and copying by Edina, or any agent, employee, or representative of Edina, at reasonable business hours. 8. It shall be the sole responsibility of Bloomington to determine the qualifications, functions, training, and performance standards for all health service personnel who render Health Services under this Agreement; provided, however, that Bloomington agrees that all such personnel shall be capable, trained professionals. 9. Bloomington's Division of Public Health will communicate with Edina relative to Health Services to be performed hereunder by Bloomington, such communication to be in the form of reports, conferences, or consultations, as the respective Edina departments shall request. All reports relating to the providing of Health Services that are given by Bloomington's Division of Public Health to the Bloomington City Council or to the City Manager during the term of this Agreement shall also, and at the same time, be given to Edina. 10. Bloomington also agrees to send to Edina an annual report describing the activities performed and Health Services rendered pursuant to this Agreement. Such report shall be in such detail and form as Edina may reasonably request. The annual report shall be sent with and in addition to the last quarterly report acquired by Paragraph 5.13 hereof. Also, at Edina's request, made not more than two (2) times during the term of this Agreement, responsible administrative officers of Bloomington's Division of Public Health shall attend meetings of the Edina City Council or appropriate board or commission to answer questions and give further information relative to the activities performed and Health Services rendered under this Agreement. 11. Bloomington hereby agrees to maintain in force its present policy of comprehensive general liability insurance in compliance with Minnesota Statutes, Section 466, and professional liability coverage in the amount of one million dollars ($1,000,000) per occurrence and one million dollars ($1,000,000) in aggregate for the term of this contract. Said policy shall be with an insurance company authorized to do business in Minnesota. If requested, the City of Bloomington will provide a certificate of insurance evidencing such coverage. 12. Bloomington shall further require personal medical malpractice insurance coverage by its physicians and other health professionals with whom Bloomington has a contract for professional services. 13. This Agreement shall be for a period of from January 1, 2006, to December 31, 2006, provided that either party may terminate the same by one hundred twenty (120) days written notice to the other. Upon such termination, all obligations and liabilities of the parties hereunder shall cease and terminate, except the provisions of Paragraph 12 hereof shall continue and survive such termination. Also, in the event of termination pursuant hereto, the quarterly payment next due shall be prorated and paid for only the, period ended on the date of termination, and Bloomington shall send to Edina, within thirty (30) days after such termination, a report in the form of, and in lieu of, the annual report required by Paragraph 9 hereto, and Edina shall pay such reduced quarterly payment for the period ended on the date of termination, within fifteen (15) days after receipt of both such reports. 14. Bloomington and Edina understand and agree that each of them shall apply and qualify, independently and separately, for any and all grants, matching funds, and payment of all kinds from state, federal, and other governmental bodies relating to, or for the provision of, any or all of the Health Services, and any and all such grants, matching funds, and payments shall belong to the recipient and be used and applied as the recipient thereof shall determine, without regard to this Agreement. 15. All notices, reports, or demands required or permitted to be given under this Agreement shall be in writing and shall be deemed to be given when delivered personally to an officer of the party to which notice is being given, or when deposited in the United States mail in a sealed envelope, with registered or certified mail, postage prepaid thereon, addressed to the parties at the.following addresses: To Bloomington: 1800 West Old Shakopee Road Bloomington, Minnesota 55431 Attention: City Manager To Edina: 4801 West 50th Street Edina, Minnesota 55424 Attention: City Manager Such addresses may be changed by either party upon notice to the other party given as herein provided. 16. The parties agree to comply with the following laws and regulations: a. Edina agrees to comply with the Americans With Disabilities Act and agrees to hold harmless and indemnify the City of Bloomington from costs, including but not limited to damages, attorney's fees and staff time, in any action or proceeding brought by third parties alleging a violation of ADA by Edina. Bloomington agrees to hold harmless and indemnify Edina from costs, including but not limited to damages, attorney's fees and staff time, in any action or proceeding brought by third parties alleging a violation of ADA by Bloomington. The City of Bloomington does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, programs, or activities. Bloomington has designated coordinators to facilitate compliance with the Americans With Disabilities Act of 1990 (ADA), as required by Section 35.107 of the U.S. Department of Justice regulations, and to coordinate compliance with Section 504 of the Rehabilitation Act of 1973, as mandated by Section 8.53 of the U.S. Department of Housing and Urban Development regulations. For information contact the Human Services Division, City of Bloomington, 1800 Old West Shakopee Road, Bloomington, Minnesota 55431; telephone (952) 563 -8700; TTY: (952) 563- 8740. b. The parties agree to comply with the Minnesota State Human Rights Act, Minnesota Statutes, Section 363. 17. The parties agree that this Agreement shall not be assignable except at the written consent of both parties. 18. This Agreement represents the entire Agreement between Edina and Bloomington and supersedes. and cancels any and all prior agreements or proposals, written or oral, between the parties relating to the subject matter hereof; and amendments, addenda, alterations, or modifications to the terms and conditions of this Agreement shall be in writing and signed by both parties. 19. Each party will comply with all applicable provisions of the Minnesota Government Data Practices Act, Chapter 13 of the Minnesota Statutes. 20. Both parties shall defend, indemnify, and hold harmless the other party, its officials, employees, volunteers and agents, from any and all claims, causes of action, lawsuits, damages, losses, or expenses, including attorney fees, arising out of or resulting from either party's (including its officials, employees, volunteers or agents) performance of the duties required under this Agreement, provided that any such claim, damages, loss or expense is attributable to bodily injury, sickness, disease, or death or to injury to or destruction of property including the loss of use resulting therefrom and is caused by any negligent act or omission or willful misconduct of either party including its officials, agents, volunteers or employees. Liability shall be governed by the provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466. 21. Bloomington and Edina agree to submit all claims, disputes and other matters in question between the parties arising out of or relating to this Agreement to mediation. The mediation shall be conducted through the Mediation Center, 1536 Hewitt Avenue, St. Paul, Minnesota 55104. The parties hereto shall decide whether mediation shall be binding or non- binding. If the parties cannot reach agreement, mediation shall be non - binding. In the event mediation is unsuccessful, either party may exercise its legal or equitable remedies and may commence such action prior to the expiration of the applicable statute of limitations. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed and their corporate seal to be affixed hereto the day and year first above written. Dated: Dated: Reviewed and approved by the City Attorney. City Attorney Dated: CITY OF BLOOMINGTON: 0 Its Mayor Its Manager CITY OF EDINA: By: Its Mayor Dated: By: Its Manager REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VI.E From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Elected Official Out -of- State Travel Policy Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt Elected Official Out -of -State Travel Policy. Info /Background: During the last legislative session the state legislature passed the following mandate: "By January 1, 2006, the governing body of each statutory or home rule charter city, county, school district, regional agency, or other political subdivision, except a town, must develop a policy that controls travel outside the state of Minnesota for the applicable elected officials of the relevant unit of government. The policy must be approved by a recorded vote and specify: 1) when travel outside the state is appropriate; 2) applicable expense limits; and 3) procedures for approval of the travel. The policy must be made available for public inspection upon request and reviewed annually. Subsequent changes to the policy must be approved by a recorded vote." The proposed policy, which is attached, follows a model policy developed by the League of Minnesota cities. This policy incorporates a policy previously adopted for all City employees. This policy is also attached. CITY OF EDINA ELECTED OFFICIAL OUT -OF -STATE TRAVEL POLICY Purpose: The City of Edina recognizes that its elected official may at times receive value from traveling out of the state for workshops, conferences, events and other assignments. This policy sets forth the conditions under which out -of -state travel will be reimbursed by the City. General Guidelines: 1. The event, workshop, conference or assignment must be approved in advance by the City Council at an open meeting and must include an estimate of the cost of the travel. In evaluating the out -of -state travel request, the Council will consider among other things determined by the Council, the following: • Whether the elected official will be receiving training on issues relevant to the city or to his or her role as the Mayor or as a council member; • Whether the elected official will be meeting and networking with other elected officials from around the country to exchange ideas on topics of relevance to the City or on the official roles of local elected officials. • Whether the elected official will be viewing a city facility or function that is similar in nature to one that is currently operating at, or under consideration by the City where the purpose for the trip is to study the facility or function to bring back ideas for the consideration of the full council. • Whether the elected official has been specifically assigned by the Council to visit another city for the purpose of establishing a goodwill relationship such as a "sister- city" relationship. • Whether the elected official has been specifically assigned by the Council to testify on behalf of the city at the United States Congress or to otherwise meet with federal officials on behalf of the city. • Whether the city has sufficient funding available in the budget to pay the cost of the trip. 2. No reimbursements will be made for attendance at events sponsored by or affiliated with political parties. 3. The city may make payments in advance for airfare, lodging and registration if specifically approved by the council. Otherwise all payments will be made as reimbursements to the elected official. 4. The City will reimburse for transportation, lodging, meals, registration, and incidental costs using the same procedures, limitations and guidelines outlined in the city's Policy for the Payment of Employee Expenses. S. The Council may consider exceptions to this policy if deemed to be in the best interests of the City. 6. The Council shall review and approve the expense report submitted by a Council member prior to payment by the City. POLICY FOR THE PAYMENT OF EMPLOYEE EXPENSES This policy is hereby adopted pursuant to Section 150 (Personnel Policy) of the City Code. The purpose of this policy is to establish uniform and consistent guidelines with respect to expenses incurred while attending conferences, meetings, training sessions, etc. and for miscellaneous purchases under $50. General Expenses Eligible for Reimbursement The following types of expenses are approved for reimbursement, contingent upon their meeting the usual tests of appropriateness and reasonableness in specific instances. For reimbursement to be approved, receipts for all expenses must be attached. 1. City Purchases — Regular full time, regular part time employees and temporary employees authorized by the City Manager may purchase and be reimbursed for work related items necessary to complete an assigned task. Purchases may not exceed $50 unless authorized by the supervisor. All purchases must be made in accordance with the City of Edina Purchasing Policies and Requirements. Purchases shall be made at approved vendors if possible. 2. Mileage — the use of a personal car for City business will be reimbursed at the IRS business reimbursement rate. This rate will be published annually by the Finance Director. City vehicles may be used to travel to state wide conferences or to conferences in states contiguous to Minnesota. Employees receiving a mileage allowance shall not be eligible for reimbursement, but may utilize a city vehicle if the trip is out of the metro area. 3. Business Meetings — employees directed by the Department Head to attend meetings for which a charge is made for meals, etc may receive reimbursement of actual expenses. Conference/Travel Expenses Eligible for Reimbursement 1. Meals —the reasonable costs of meals including sales tax and gratuity not exceeding 15% of the total costs. The rates below will be paid for meals authorized by the supervisor. When all meals must be purchased on a daily basis, a daily rate of $50 will be used. Meal receipts must be submitted in either case. Special allowances may be made when travel to cities with unusually expensive hospitality costs (e.g. New York, Washington D.C., San Francisco). Breakfast $ 8.00 Lunch 15.00 Dinner 27.00 IN NO EVENT WILL THE CITY REIMBURSE AN EMPLOYEE FOR EXPENSES RELATED TO THE PURCHASE OF ALCOHOLIC BEVERAGES. 2. TraininsJConferences — Registration fees for attending training sessions, conferences and seminars approved in advance by supervisor will be reimbursed by the City. Wherever possible, payment should be made directly by the City. Department heads must approve all out of state sessions. 3. Transportation — airfare in coach or economy class or the lowest possible fare shall be the preferred mode of transportation for conferences outside of Minnesota or contiguous states. All airline tickets shall be purchased by the Administration department unless it authorizes the employee or the employee's department to do so. In cases where employees choose to drive, extra time required will be taken as vacation or compensatory time. Reimbursement for vehicular travel shall not exceed what the total cost of airline travel would have been. Local transportation costs such as taxi fare (including tip) may be reimbursed. Parking expenses for a personal or City car may also be included. 4. Lodging — Hotel, motel or other authorized accommodations will be reimbursed at the actual cost not to exceed the single occupancy rate. Lodging shall be selected, if possible, from hotel/motel choices provided by the conference sponsor. Judgement shall be exercised to select economical lodging. Lodging expenses will not be reimbursed for meetings held within the seven county metro area unless prior approval is granted by the Department Head. If members of an employee's family accompany him/her, the reimbursable lodging costs shall be that of a single room rate attributable to the employee. Lodging costs shall be reimbursable only from the night preceding a conference, seminar, etc through the night immediately following the event. 5. Rental Vehicles — Reimbursement for the costs of renting a vehicle shall be made only when given approval in advance by the Department Head. 6. Telephone — Charges for telephone calls, fax and similar services required for business purposes. One personal call a day (with a reasonable time limit) may be reimbursed. 7. Advances — Generally speaking, advances other than registration fees and airline fares will not be provided by the City. Such fees and fares should be submitted and paid directly by the City via purchase order. Under special circumstances, the City Manager may authorize cash advances. Application for Reimbursement To apply for reimbursement for amounts greater than $50, complete the Employee Expense Statement (Exhibitl) and submit to the Finance department. For amounts less than $50, complete the Employee Expense Petty Cash Voucher and submit to the Cashier or departmental petty cash. Requests should be compiled and submitted for payment no less than once a week. The requests must include receipts and must be signed by an authorized signer. Please note that some business luncheons do not provide a receipt, when this is the case, an authorized signer other than the employee requesting reimbursement must sign the form. Please see Exhibit 3 for a list of authorized signers. Approve by City Manager L I City of Edina ok e 0 4801 West 50th Street Edina, MN 55424 � 952 - 927 -8861 Fax: 952-826-0390 EXPENSE REPORT DATE: November 29, 2005 Employee Name: Title: Department: Please attach all receipts. Phone /Extension: Supervisor: Purpose of trip: SUBTUTAL5 U.UU I u.uu I u.UU I u.uu I u.uV V.YV I V.VV I v.uv TOTAL DUE 2005 Mileage rate -.405 per mile (for miles driven Jan 1 — Aug 31) .485 per mile (for miles driven Sep 1 — Dec 31) Employee Signature: Title: Date: Approval Signature: Title: Date: Description SUBTUTAL5 U.UU I u.uu I u.UU I u.uu I u.uV V.YV I V.VV I v.uv TOTAL DUE 2005 Mileage rate -.405 per mile (for miles driven Jan 1 — Aug 31) .485 per mile (for miles driven Sep 1 — Dec 31) Employee Signature: Title: Date: Approval Signature: Title: Date: Off. e ,' ss RECOMMENDATION: Approve Local 320 Teamsters 2006 — 2007 Patrol Officers Contract. INFORMATION /BACKGROUND: The City and its Patrol Officers as represented by Local 320 of the Teamsters agreed to the following proposals for your approval: 1. INSURANCE - The City will increase the employer contribution to $640 per month for 2006. In 2007 the Union agrees to the amount approved by the City Council for all other employees for that year. 2. LONGEVITY - The City agreed to increase longevity a quarter of a percent after 4, 7, and 10 years of service. After 13 years of service the City agreed to a one half of a percent increase. We agreed to change longevity to stay close to some of the other cities to whom we compare ourselves. 1 REPORU"COMMENDATION To: MAYOR AND COUNCIL Agenda Item VI.F. From: CEIL SMITH Consent ASST. TO CITY MANAGER Information Only ❑ Date: DECEMBER 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: LOCAL 320 TEAMSTERS - ❑ Motion 2006 — 2007 PATROL ❑ Resolution OFFICERS CONTRACT ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve Local 320 Teamsters 2006 — 2007 Patrol Officers Contract. INFORMATION /BACKGROUND: The City and its Patrol Officers as represented by Local 320 of the Teamsters agreed to the following proposals for your approval: 1. INSURANCE - The City will increase the employer contribution to $640 per month for 2006. In 2007 the Union agrees to the amount approved by the City Council for all other employees for that year. 2. LONGEVITY - The City agreed to increase longevity a quarter of a percent after 4, 7, and 10 years of service. After 13 years of service the City agreed to a one half of a percent increase. We agreed to change longevity to stay close to some of the other cities to whom we compare ourselves. 1 REPORT /RECOMMENDATION - Local 320 Teamsters - 2006 - 2007 Patrol Officers Contract 3. DURATION - The City agreed to a two year agreement effective January 1, 2006 through December 31, 2007. 4. WAGES - The City agreed to increase wages 3% for 2006 and 3% for 2007. In surveys with other cities the majority are offering similar increases. 5. SUPPLEMENTAL PAY - The City agreed to increase supplemental pay $25 per month. This is pay to employees who are on special assignment, detective, drug task force, School Liaison, Training Officer. 2 o(LetmV co CO' AGENDA ITEM VI.G. SET HEARING DATE - JANUARY 3, 2006 VACATION OF DRAINAGE AND UTILITY EASEMENT 4212 BRANSON STREET RESOLUTION NO. 2005-106 N No packet data 1-1 Oral presentation F-1 Information coming 6 0 o � REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: JENNIFER BENNEROTTE COMMUNICATIONS DIRECTOR Date: DECEMBER 6, 2005 Subject: CABLECAST AUTOMATION °SYSTEM Agenda Item VI` H. Consent ❑ Information Only Mgr. Recommends ❑ To HRA ® To Council ❑ Motion ❑ Resolution a ❑ Ordinance ® Discussion RECOMMENDATION: 0 Consider taking responsibility for our own playback of programming on Edina Community Channel 16. INFO/BACKGROUND: EDINA 16 is a government- access channel available to subscribers of Time Warner Cable. When plans for the new City Hall were developed, the City Council decided to equip its new Council Chambers with cameras and other sophisticated audio and visual equipment to allow for the broadcast of its meetings on EDINA 16. Meetings of the City Council have aired three times per week since May 2004. Meetings of the Planning Commission have aired six times per month since August 2005. For reasons yet to be fully determined, Time Warner Cable has had difficulty consistently running programming provided to them on SVHS tapes by City' of Edina staff: Meetings have run with no sound, audio out of sync with video, missing segments (black or blue screen), or off schedule. Time, Warner staff has worked to resolve issues related, to the City of Edina's playback. Despite their best efforts, glitches continue to occur. Unfortunately, most viewers perceive the problem to be the City's (not Time Warner's). Several cities are responsible for their own programming playback. Of the Southwest Suburban Cable Commission members, Minnetonka and Richfield handle their own playback. Eden Prairie staff intends to begin their own playback in early 2006. At that point, Time Warner (Comcast in 2006) will be responsible for playback of only Hopkins and Edina programming: Attached is a rough estimate from Alpha Video and Audio for a complete cablecast automation system. Cost of the system is approximately $26,000. Programs such as City Council meetings would be recorded directly to this computer. After a meeting, staff would simply select the dates and times the show should air. No additional full -time staff would be necessary to operate this type of system. 0 City of Edina TRMS Automated Head End System w/ Video Server System Proposal For: City of Edina Jennifer Bennerotte - Communications Director 4801 W 50th Street Edina, MN 55424 952.833.9520 (phone) jennsrotte@cLedina.mn.us (email) Account M ED1004 Quote #: ED1004.100 Date: November 28, 2005 Terms: Net 30 Days By: Alpha Video and Audio, Inc. Jeffrey Volk - Integrated System Sales 7711 Computer Avenue Edina, MN 55435 952.841.3311 (direct) jeffv @alphavideo.com (email). „R11AS_rAytomated`14®i�d End $yt tonji Mth Vitt 0%6'y " $- tent • _4. , • '� ;sti _ .. °°� x, G< - ;� Number :' ' ." Manufacturer/Description 'List Price • ' Unk Price_ ,'EirWnded Prfoe Notes: 6. ' r °'fi' . {k' A CBL- Cabiecast TRMS Cablecasl Automation System 1 $ .... 5.475.00 $ . 4,746.67 $ .. ..4,746.67 B CBL- VS4 -200E TRMS 480GB Video Server 1 $.. 9.600.00 $- 8,750.00 $....: 8.750.00 Includes 6 mbps Encoder C CBL- VS4-010 TRMS Loose Video Drive for Immediate Repair 1 $ 385.00 $ 366.67 $ . . . 366.67 D CBL- VS4 -ENC10 TRMS Upgrade to 10 mb s Encoder 1 $ . 2,500.00 $ 2,083.33 $.. . 2,083.33 E ACC:PC1232/422 -8PT TRMS RS- 232/422 Contrcl Cerd 1 $ 610.00 $ 611.76 $. _ 611.76 F SVC-Daily I TRMS I. Day Training 1 $. 900.00 $ _. 843.751 $ .. 843.75 G SVC -Local TVAL ITRMS Local Travel 1 $ 65.00 $ 65.00 $....... 65.00 H SVC -SW -CBL JTRMS 2 Year Extended Warranty. for Cabtecast 1 N/A $... 2,888.67 $ .. 2,888.67 1 763883 Links s 8 -Port 10 /100 /1000 Ethernet Switch 1 $ .. 129.99 $ 120.38 $ ... .._ .120.38 J RS4x4HB BAL Knox Video 4:4 Video and Balanced Audio Router 1 1 $ - .... 795.00 $ _.. ... 654.71 $......... 654.71 Instelletlon` Labor, Materiels B,S stem'Tralnin ' See: Attached for Detailed 1_160n q) - • -* !; . ` _ - = :, '-• ., :' 'i - ,' -' ; , :+ • - • - r r , r + 7 A I Installation Materials jAlpha Video Installation Materials 1 N/A $ 352.94 $... .- ... 352.94 ' B I Install Labor Alpha Video Installation Labor 1 N/A $. 2,149.25 $... ..2.149.25 C I Overhead Alpha Video Project Overhead 1 N/A $ 500.00 $.._. . .500.00 ..:.,,-TRMS'Automated-HE-U radeSub•Tota `: S .•24;133.13 TRM &Autometed(HE;U rad&Sub.Totel,. •: .. x. .. '` 24;133.13' ` `. `;4' > `� �' __. - _.� _.,. , ,. . -. , � • .,,.. _.__-Fret ht _ .x- __�.� :::.,"_ R _ , 17,5.00 ✓'. ,•, >•. _> .,;SeleaTax MN8.5% $' : 1580.03 - a �, TRMS Autolheted,HE Upgrade Total, Pro _ 881 Notes!'.-, •; ,., •.. ", `.: 1 -. � . ., • 3 "w.: - - r vs - -r;�� -rte ,i . ;? --v a�� 1. Prices contained in the proposal are valid for 30 -days from the date listed above. r 'ENTIAL Alpha Video and Audio, Inc. 7711 Computer A, Edina, MN 55435 952.996.9698 www.elphavldeo.com CONCRETE MATERIALS /SUPPLIES RECYCLING CHARGES PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES ART WORK SOLD 11/16/200510:18:19 Page - 1 Business Unit VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING DISTRIBUTION Chemical Rm. Expansion -plant 4 RECYCLING COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS ART CENTER REVENUES LAUNDRY FIRE DEPT. GENERAL 185.60 CITY HALL GENERAL LAUNDRY FIRE DEPT. GENERAL LAUNDRY 278363 11/1712005 YORK OCCUPANCY R55CKREG LOG20000 50TH ST OCCUPANCY LAUNDRY CITY OF EDINA 1,144.46 READY MIX Council Check Register 4135732 5913.6520 11117/2005 - 11/17/2005 READY MIX Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 278362 11/17/2005 102971 ACE ICE COMPANY 278364 98.52 124039 462440 5862.5515 COST OF GOODS SOLD MIX 16.84 124040 462126 5862.5515 COST OF GOODS SOLD MIX REFUSE 11.56 124041 462127 5842.5515 COST OF GOODS SOLD MIX 58.68 124042 463524 5842 5515 rnsT nF r;nnns sni n Mix CONCRETE MATERIALS /SUPPLIES RECYCLING CHARGES PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES ART WORK SOLD 11/16/200510:18:19 Page - 1 Business Unit VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING DISTRIBUTION Chemical Rm. Expansion -plant 4 RECYCLING COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS ART CENTER REVENUES LAUNDRY FIRE DEPT. GENERAL 185.60 CITY HALL GENERAL LAUNDRY FIRE DEPT. GENERAL LAUNDRY 278363 11/1712005 YORK OCCUPANCY 102626 AGGREGATE INDUSTRIES 50TH ST OCCUPANCY LAUNDRY GRILL 1,144.46 READY MIX 123992 4135732 5913.6520 626.23 READY MIX 124154 4136427 05453.1705.31 1,770.69 278364 1111712005 100058 ALLIED WASTE SERVICES 6894 33,874.00 REFUSE 123993 0894 -000230185 5952.6183 33,874.00 278365 11/17/2005 103357 ALPHA VIDEO & AUDIO 646.05 CAMERA REPAIR 123994 SVCINVO5327 2210.6103 186.31 TV MOUNT 124243 SYSINVO4497 2210.6406 287.64 MONITOR MOUNT 124244 SYSINVO4496 2210.6406 1,120.00 278366 11/17/2005 100867 ALSTAD, MARIAN 26.00 ART WORK SOLD AT EAC 124111 110205 5101.4413 26.00 278367 11/17/2005 101115 AMERIPRIDE LINEN & APPAREL SER 365.25 123996 6200 -10/05 1470.6201 433.25 123997 46 -10/05 1551.6201 65.34 123998 59056 -10/05 1470.6201 92.00 123999 35314 -10/05 5861.6201 99.96 124000 35320 -10/05 5841.6201 53.75 124001 35334 -10/05 5821.6201 209.05 124002 16813- 10105 5421.6201 1,318.60 278368 11/1712005 114799 APPLIED ECOLOGICAL SERVICES IN 450.00 BUCKTHORN CONTROL 124084 12114 1644.6103 450.00 278369 11/1712005 104235 APPLIED MEDIA 100.00 MS CATHERINE 11/29/05 123995 110105 5610.6136 CONCRETE MATERIALS /SUPPLIES RECYCLING CHARGES PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES ART WORK SOLD 11/16/200510:18:19 Page - 1 Business Unit VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING DISTRIBUTION Chemical Rm. Expansion -plant 4 RECYCLING COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS ART CENTER REVENUES LAUNDRY FIRE DEPT. GENERAL LAUNDRY CITY HALL GENERAL LAUNDRY FIRE DEPT. GENERAL LAUNDRY VERNON OCCUPANCY LAUNDRY YORK OCCUPANCY LAUNDRY 50TH ST OCCUPANCY LAUNDRY GRILL PROFESSIONAL SERVICES TREES S MAINTENANCE PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 11/16/200510:18:19 R55CKREG LOG20000 Council Check Register Page - 2 11/17/2005 - 11117/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 278370 1111712005 103065 AQUA CITY IRRIGATION INC 323.27 SPRINKLER REPAIR 124085 18251 01326.1705.30 CONTRACTOR PAYMENTS SUNNYSLOPE ST RECLAIM 323.27 278371 11117/2005 117694 ARONSON, ROBIN 68.25 ART WORK SOLD AT EAC 124112 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.25 278372 11117/2005 104069 B.B. WATSON GRAPHIC DESIGN 95.85 BUSINESS CARDS 124345 427 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 95.85 278373 11/17/2005 118950 BALL, JANE 302.25 ART WORK SOLD AT EAC 124113 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 302.25 278374 11/1712005 118955 BCBS CORRESPONDENCE 41.92 OTTERLIE 124245 111005 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 41.92 278375 1111712005 101355 BELLBOY CORPORATION 171,08 124043 40728900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,618.24 124044 35105400 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 78.00 124045 34999200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,486.00 124046 35108800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,338.70 124047 35128800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 128.00 124301 35171200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,820.02 278376 11/1712005 100661 BENN, BRADLEY 242.45 ART WORK SOLD AT EAC 124114 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 242.45 278377 11117/2005 115067 BENSON, RON PAUL 65.00 ART WORK SOLD AT EAC 124115 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 278378 11117/2005 118892 BERLSON IMPORTS 150.00 124048 1187 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 150.00 R55CKREG LOG20000 CITY OF EDINA 11/16/200510:18:19 Council Check Register Page - 3 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278379 11117/2005 100648 BERTELSON OFFICE PRODUCTS 61.15 OFFICE SUPPLIES 124155 WO- 372481 -1 -2 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 40.45- RETURN 124156 CP -OE- 16023 -1 1180.6406 GENERAL SUPPLIES ELECTION 15.42 OFFICE SUPPLIES 124208 WO- 382153 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 33.12 OFFICE SUPPLIES 124208 WO- 382153 -1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 69.24 278380 11117/2005 115305 BLENKER, DEAN 76.93 UNIFORM PURCHASE 124086 110805 1301.6201 LAUNDRY GENERAL MAINTENANCE 76.93 278381 1111712005 117411 BONK, RICHARD 37.05 ART WORK SOLD AT EAC 124116 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 37.05 278382 11/17/2005 100659 BOYER TRUCK PARTS 520.14 HOUSING, COVER, GASKETS 124003 805659 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 109.58 SENSOR 124209 790828 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 29.20 HOSE 124210 788821 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 658.92 278383 11/1712005 101553 BRIGHT, CAROL 29.25 ART WORK SOLD AT EAC 124117 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.25 278384 11/17/2005 103995 BRYAN, LINDA NELSON 31.04 ART WORK SOLD AT EAC 124118 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 31.04 278385 1111712005 105315 CALTON, BOB 49.40 ART WORK SOLD AT EAC 124119 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 49.40 278386 11/17/2005 102046 CAMPE, HARRIET 29.90 ART WORK SOLD AT EAC 124120 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.90 278387 11/17/2005 115857 CARL BOLANDER & SONS CO. 1,900.00 PARTIAL PAYMENT NO.4 124294 111805 04310.1705.30 CONTRACTOR PAYMENTS STS -310 SUNNYSLOPE AREA IMPROV 35,311.50 PARTIAL PAYMENT NO.4 124294 111805 03417.1705.30 CONTRACTOR PAYMENTS SS SUNNYSLOPE WOODHILL 258,017.39 PARTIAL PAYMENT NO.4 124294 111805 01326.1705.30 CONTRACTOR PAYMENTS SUNNYSLOPE ST RECLAIM 31.40 278389 1111712005 102372 CDW GOVERNMENT INC. 254.51 TONER 124211 US82352 254.51 278390 1111712005 103711 CENTERPOINT ENERGY GAS SERVICE 37.28 124212 1201112 2,721.38 124213 - 1201102 1.785.55 124214 1200512 1554.6406 GENERAL SUPPLIES 5311.6186 HEAT 1552.6186 HEAT 5620.6186 HEAT 278391 1111712005 CITY OF EDINA R55CKREG LOG20000 317.33 ALTERNATOR 124007 119838WFOW Council Check Register 298.72 ALTERNATOR ASSEMBLY 11/17/2005 -- 11/17/2005 119914WFOW Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 295,228.89 - 278392 11/1712005 278388 1111712005 100681 CATCO 31.40 FITTINGS 124004 3 -88445 1553.6530 REPAIR PARTS 195.26 5861.6180 124005 3 -69577 1553.6530 REPAIR PARTS 19526- 124087 124006 3 -69579 1553.6530 REPAIR PARTS 31.40 278389 1111712005 102372 CDW GOVERNMENT INC. 254.51 TONER 124211 US82352 254.51 278390 1111712005 103711 CENTERPOINT ENERGY GAS SERVICE 37.28 124212 1201112 2,721.38 124213 - 1201102 1.785.55 124214 1200512 1554.6406 GENERAL SUPPLIES 5311.6186 HEAT 1552.6186 HEAT 5620.6186 HEAT 278391 1111712005 101223 CITIES FORD 317.33 ALTERNATOR 124007 119838WFOW 1553.6530 298.72 ALTERNATOR ASSEMBLY 124159 119914WFOW 1553.6530 616.05 278392 11/1712005 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 124087 366199 5861.6180 16.62 . WINDOW CLEANING 124087 366199 5821.6180 27.04 WINDOW CLEANING 124087 366199 5841.6180 58.04 278393 11/1712005 102490 COMPUSA INC. 160.73 COMPUTER SUPPLIES 124158 401112885 5125.6406 160.73 278394 1111712005 101323 CONNEY SAFETY PRODUCTS 14.87 SAFETY GLASSES 124088 02694055 1646.6610 155.59 GLOVES, LOTION 124089 02694051 1552.6406 170.46 278395 11/17/2005 105278 CONNORS, TIM 72.15 ART WORK SOLD AT EAC 124121 110205 5101.4413 72.15 i 1 � REPAIR PARTS REPAIR PARTS CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS GENERAL SUPPLIES SAFETY EQUIPMENT GENERAL SUPPLIES ART WORK SOLD I 11/16/200510:18:19 Page - 4 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENT SERV GEN - MIS POOL OPERATION CENT SVC PW BUILDING EDINBOROUGH PARK EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY MEDIA STUDIO BUILDING MAINTENANCE CENT SVC PW BUILDING ART CENTER REVENUES R55CKREG LOG20000 231.36 COUPLER UNIT, BLADES CITY OF EDINA 1693276 5111.6710 EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT Council Check Register 11/17/2005 - 11/17/2005 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278396 11/17/2005 82.55 100695 CONTINENTAL CLAY CO. 124122 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 144.33 CLAY 124157 INV000016040 5110.6564 CRAFT SUPPLIES 355.40 CLAY 124157 INV000016040 5120.5510 COST OF GOODS SOLD 108504 DASH, VIRGINIA 499.73 278397 11/17/2005 ART WORK SOLD AT EAC 100699 CULLIGAN BOTTLED WATER 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 31.67 WATER 124160 568767 7411.6406 GENERAL SUPPLIES 31.67 278402 11/17/2005 102478 DAY DISTRIBUTING 278398 11117/2005 100703 CUSTOM FIRE APPARATUS 1,823.80 220.00 R -91 TRAY REPAIR 124246 10884 1470.6180 CONTRACTED REPAIRS 220.00 124191 337978 5822.5515 278399 11/17/2005 104020 DALCO 1,023.00 124192 11/16/200510:18:19 Page - 5 Business Unit ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP PSTF OCCUPANCY FIRE DEPT. GENERAL 231.36 COUPLER UNIT, BLADES 124161 1693276 5111.6710 EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT 231.36 278400 11/17/2005 103176 DANICIC, JOHN - 82.55 ART WORK SOLD AT EAC 124122 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 82.55 278401 11117/2005 108504 DASH, VIRGINIA 39.16 ART WORK SOLD AT EAC 124239 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.16 278402 11/17/2005 102478 DAY DISTRIBUTING 1,823.80 124049 337115 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 79.20 124191 337978 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,023.00 124192 337977 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,073.30 124193 337979 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,999.30 278403 11/17/2005 118490 DEEP ROCK WATER COMPANY 4.79 EQUIPT RENTAL 124008 1056775 5311.6406 GENERAL SUPPLIES POOL OPERATION 4.79 278404 11/17/2005 112869 DELANEY, SARAH 48.75 ART WORK SOLD AT EAC 124240 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 48.75 278405 11/17/2005 111120 DESIGN N PRINT 47.12 INSPECTION REPORT FORMS 124215 31592 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 11/161200510:18:19 Page - 6 Business Unit PAVEMENT MARKINGS PAVEMENT MARKINGS GENERAL MAINTENANCE ART CENTER REVENUES 2,224.89 C CHEMICALS 1 124162 8 82701568 -05 5 5915.6586 W CITY OF EDINA WATER TREATMENT R55CKREG LOG20000 CHEMICALS 1 124163 8 82701534 -05 5 5915.6586 W WATER TREATMENT SUPPLIES W WATER TREATMENT 2,929.03 Council Check Register 278410 11/1712005 1 100739 EAGLE WINE 11/17/2005 — 11/17/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description 50TH ST SELLING 920.80 1 47.12 124051 3 315195 5 5862.5513 C COST OF GOODS SOLD WINE V 278406 11/17/2005 100571 DIAMOND VOGEL PAINTS 317134 5 5842.5513 C COST OF GOODS SOLD WINE Y YORK SELLING 636.52 1 1,392.33 PAINT 124009 802076553 1335.6532 PAINT YORK SELLING 495.95 1 798.75 GLASS BEADS, PAINT 124010 802076554 1335.6532 PAINT 50TH ST SELLING 4,418.44 1 2,191.08 124304 3 314230 5 5862.5513 C COST OF GOODS SOLD WINE V 278407 11/17/2005 101986 DIBBLE, DON 318534 5 5862.5513 C COST OF GOODS SOLD WINE V VERNON SELLING 14,949.63 65.00 UNIFORM PURCHASE 124090 103105 1301.6201 LAUNDRY . 278411 1111712005 1 65.00 278408 11117/2005 108648 DOAN, SIIRI 327996 5 5862.5514 C COST OF GOODS SOLD BEER V VERNON SELLING 2,605.10 1 53.95 ART WORK SOLD AT EAC 124123 110205 5101.4413 ART WORK SOLD 50TH ST SELLING 6,969.90 53.95 278409 11117/2005 100742 ECOLAB PEST ELIMINATION DIVISI 100731 DPC INDUSTRIES 11/161200510:18:19 Page - 6 Business Unit PAVEMENT MARKINGS PAVEMENT MARKINGS GENERAL MAINTENANCE ART CENTER REVENUES 2,224.89 C CHEMICALS 1 124162 8 82701568 -05 5 5915.6586 W WATER TREATMENT SUPPLIES W WATER TREATMENT 704.14' C CHEMICALS 1 124163 8 82701534 -05 5 5915.6586 W WATER TREATMENT SUPPLIES W WATER TREATMENT 2,929.03 278410 11/1712005 1 100739 EAGLE WINE 3,601.83 1 124050 3 314231 5 5822.5513 C COST OF GOODS SOLD WINE 5 50TH ST SELLING 920.80 1 124051 3 315195 5 5862.5513 C COST OF GOODS SOLD WINE V VERNON SELLING 265.35 1 124052 3 317134 5 5842.5513 C COST OF GOODS SOLD WINE Y YORK SELLING 636.52 1 124302 3 318543 5 5842.5513 C COST OF GOODS SOLD WINE Y YORK SELLING 495.95 1 124303 3 318539 5 5822.5513 C COST OF GOODS SOLD WINE 5 50TH ST SELLING 4,418.44 1 124304 3 314230 5 5862.5513 C COST OF GOODS SOLD WINE V VERNON SELLING ' 4,610.74 1 124305 3 318534 5 5862.5513 C COST OF GOODS SOLD WINE V VERNON SELLING 14,949.63 278411 1111712005 1 100741 EAST SIDE BEVERAGE 4,364.80 1 124053 3 327996 5 5862.5514 C COST OF GOODS SOLD BEER V VERNON SELLING 2,605.10 1 124306 3 328071 5 5822.5514 C COST OF GOODS SOLD BEER 5 50TH ST SELLING 6,969.90 276412 11/1712005 1 100742 ECOLAB PEST ELIMINATION DIVISI 149.10 S 149.10 278413 11/1712005 116448 EGAN OIL COMPANY _ 15,401.75 GAS 124011 116279 1553.6581 GASOLINE '01.75 EQUIPMENT OPERATION GEN r ' a R55CKREG LbG20000 CITY OF EDINA Council Check Register 11/17/2005 — 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278414 11/1712005 104331 EILERS, JOYCE 73.45 ART WORK SOLD AT EAC 124124 110205 5101.4413 ART WORK SOLD 73.45 278415 11117/2005 105294 EKLUND MULCH SALES 106.50 MULCH 124092 277 1644.6541 PLANTINGS & TREES 106.50 278416 1111712005 101956 EMERGENCY APPARATUS MAINTENANC 1,249.83 E-82 REPAIRS 124216 22936 1470.6180 CONTRACTED REPAIRS 1,249.83 278417 11/17/2005 104733 EMERGENCY MEDICAL PRODUCTS INC 64.90 AMBULANCE SUPPLIES 124217 INV764448 1470.6510 FIRST AID SUPPLIES 64.90 278418 11117/2005 105339 ENRGI 65.00 WEBSITE DEVELOPMENT 124247 3566 2210.6124 WEB DEVELOPMENT 383.75 WEBSITE DEVELOPMENT 124248 3581 2210.6124 WEB DEVELOPMENT 448.75 278419 11/17/2005 118120 ESCH CONSTRUCTION SUPPLY INC. 66.51 ABRASIVE WHEELS 124164 419897 1301.6556 TOOLS 66.51 278420 11/17/2005 106035 FASTENAL COMPANY 27.48 BOLTS 124165 MNTC283277 5913.6406 GENERAL SUPPLIES 27.48 278421 11/1712005 100756 FEDERAL EXPRESS 15.78 SHIPPING CHARGES 124346 3- 167 -02627 1400.6406 GENERAL SUPPLIES 15.78 278422 1111712005 106115 FISHMAN, SANDRA 29.25 ART WORK SOLD AT EAC 124125 110205 5101.4413 ART WORK SOLD 29.25 278423 11/17/2005 108654 FLANDERS, SUSAN 42.90 ART WORK SOLD AT EAC 124126 110205 5101.4413_ ART WORK SOLD 42.90 11/16/200510:18:19 Page - 7 Business Unit ART CENTER REVENUES TREES & MAINTENANCE FIRE DEPT. GENERAL FIRE DEPT. GENERAL COMMUNICATIONS COMMUNICATIONS GENERAL MAINTENANCE DISTRIBUTION POLICE DEPT. GENERAL ART CENTER REVENUES ART CENTER REVENUES CITY OF EDINA 11/16/200910:18:19 R55CKREG LOG20000 Council Check Register Page - 8 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO #. Doc No Inv No Account No Subledger Account Description Business Unit 278424 11/17/2005 102727 FORCE AMERICA 15.98 HANDLE 124218 01240802 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.98 278425 11/17/2005 118898 FREEMAN, KIRK 61.75 ART WORK SOLD AT EAC 124241 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 61.75 278426 11/17/2005 104071 FREUND, JEFF 37.00 PETTY CASH 124249 111005 5610.6235 POSTAGE ED ADMINISTRATION 37.25 PETTY CASH 124249 111005 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 79.92 PETTY CASH 124249 111005 5610.6106 MEETING EXPENSE ED ADMINISTRATION 145.96 PETTY CASH 124249 111005 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 300.13 278427 11117/2005 108632 GALLES CORPORATION 601.79 CLEANERS 124219 109932 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 601.79 278428 1111712005 105508 GEMPLER'S INC. 89.50 INSULATED BIBS 124093 1007066316 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 43.85 SAFETY GLASSES 124094 1007073213 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 133.35 278429 11/17/2005 114470 GERARD, CAROLYN JOY 33.80 ART WORK SOLD AT EAC 124127 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 33.80 278430 11117/2005 103185 GERTENS 93.71 PLANTER DECORATIONS 124250 090434 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 93.71 278431 11117/2005 103316 GOETSCH, SAM L. 570.00 SL INTERPRETER 124251 111005 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 570.00 278432 11/17/2005 101178 GOPHER 275.84 SCOOTERS .124252 7203944 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 955.71 BALLS, SCOOTERS 124253 7201945 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 228.02- RETURN 124254 131129 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,003.53 R55CKREG LOG20000 Check # Date Amount 278433 1111712005 30.93 99.22 49.54 5.11 155.52 94.81 435.13 278434 1111712005 211.00 931.00 Supplier/ Explanation 101103 GRAINGER LAMPS CABLE TIES BULL POINTS BRUSH SET JACK LIGHTBULBS 102217 GRAPE BEGINNINGS INC CITY OF EDINA Council Check Register 11/17/2005 - 11/17/2005 PO # Doc No Inv No Account No 124012 495 -410398-4 5420.6406 124095 495 - 942633 -1 5915.6406 124096 001- 942632 -9 1375.6406 124220 970- 107740 -7 1301.6556 124255 001 -642430 -1 5431.6556 124256 495 - 677246 -3 5420.6406 278435 11/17/2005 100783 GRAYBAR ELECTRIC CO. INC. 3,242.29 RINK LIGHTING SYSTEM 3,242.29 5862.5512 278436 11/17/2005 101186 GREENWOOD, JULIE 58.50 ART WORK SOLD AT EAC 58.50 5862.5512 278437 11/17/2005 100782 GRIGGS COOPER & CO. 59.19 124309 1,294.70 5822.5512 3,846.08 313870 125.79- 124311 55.79 5842.5512 1,387.64 313845 7,082.30 124313 6,186.69 5842.5515 6,345.70 318546 65.69 185.67 26,383.66 278438 11/1712005 102869 GUEST, LISA 42.25 ART WORK SOLD AT EAC 42.25 278439 11/17/2005 102320 HAMCO DATA PRODUCTS 124054 76856 5822.5513 124307 77003 5862.5513 124308 77005 5822.5513 124097 912731114 1647.6406 124128 110205 5101.4413 124055 315197 5862.5515 124056 313107 5862.5512 124057 309397 5862.5512 124058 678571 5862.5512 124194 318540 5822.5515 124309 318541 5822.5512 124310 313870 5842.5512 124311 318545 5842.5512 124312 313845 5842.5512 124313 318544 5842.5515 124314 318546 5842.5512 124129 110205 5101.4413 Subledger Account Description GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TOOLS TOOLS GENERAL SUPPLIES 11/16/200510:18:19 Page - 9 Business Unit CLUB HOUSE WATER TREATMENT PARKING RAMP GENERAL MAINTENANCE RICHARDS GC MAINTENANCE CLUB HOUSE COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING GENERAL SUPPLIES PATHS & HARD SURFACE ART WORK SOLD ART CENTER REVENUES COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register . 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 53.20 FAX RIBBONS 124013 244530 5820.6513 OFFICE SUPPLIES 11/16/200510:18:19 Page - 10 Business Unit 50TH STREET GENERAL 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 01321.1705.30 53.20 BA -321 VALLEY VIEW - WOODDALE 05432.1705.30 CONTRACTOR PAYMENTS 278440 1111712005 04296.1705.30 105636 HANDMADE TILE ASSOCIATION VALLEY VIEW WOODDALE STORM 03412.1705.30 CONTRACTOR PAYMENTS 390.50 ADVERTISING 124166 682 . 390.50 278441 1111712005 103314 HARDRIVES INC. 20,415.07 PARTIAL PAYMENT NO. 13 124295 111805 20,415.07 PARTIAL PAYMENT NO. 13 124295 111805 20,415.08 PARTIAL PAYMENT NO. 13 124295 111805 20,415.08 PARTIAL PAYMENT NO. 13 124295 111805 22,729.07 PARTIAL PAYMENT NO. 13 124295 111805 104,389.37 278442 11/17/2005 114588 HARTKE, BRENDA 40.63 ART WORK SOLD AT EAC 124130 110205 40.63 278443 11/17/2005 105436 HENNEPIN COUNTY INFORMATION 46.00 TRANSACTION PROCESSING 124167 25107170 47.35 TRANSACTION PROCESSING 124167 25107170 700.00 ASSESSOR'S COMMERCIAL EXCHANGE 124168 25107215 793.35 278444 11117/2005 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,557.53 BOOKING FEES OCT 2005 124347 828 1,557.53 278445 11117/2005 118948 HINES & SONS INC. 41,230.00 GYMNASIUM CONSTRUCTION 124098 APPL #1 41,230.00 278446 11117/2005 100805 HIRSHFIELD'S 39.39 PAINT 124257 026204169 39.39 278447 11/1712005 104375 HOHENSTEINS INC. 691.45 124059 373258 691.45 278448 11117/2005 101774 HONEYWELL INC. 11/16/200510:18:19 Page - 10 Business Unit 50TH STREET GENERAL 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 01321.1705.30 CONTRACTOR PAYMENTS BA -321 VALLEY VIEW - WOODDALE 05432.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE WATERMAIN- 04296.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE STORM 03412.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE SANITARY 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO VV RECLAIM 5101.4413 ART WORK SOLD ART CENTER REVENUES 1400.6160. DATA PROCESSING POLICE DEPT. GENERAL 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1195.6170 COURT CHARGES LEGAL SERVICES 4401.6710 EQUIPMENT REPLACEMENT 5620.6532 PAINT GYMNASIUMS - SVIEW & COMM CTR EDINBOROUGH PARK 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING f , J R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 279.13 FURNACE REPAIR 7,012.75 MECHANICAL MAINTENANCE 19,959.00 MECHANICAL MAINTENANCE 27,250.88 251.72 CITY OF EDINA Council Check Register 11/17/2005 - 11/17/2005 PO # Doc No Inv No Account No 124169 829708 5511.6180 124348 3250352 5620.6230 124348 3250352 5510.6136 11/16/200510:18:19 Page - 11 Subledger Account Description Business Unit CONTRACTED REPAIRS ARENA BLDG /GROUNDS SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 278449 11/17/2005 100808 HORWATH, THOMAS 251.72 MILEAGE REIMBURSEMENT 124099 110805 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 251.72 278450 11117/2005 118952 JERPBAK, MARJORIE 35.00 CLASS REFUND 124170 110905 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 35.00 278451 1111712005 100835 JOHNSON BROTHERS LIQUOR CO. 4,360.37 124060 1982809 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,169.99 124061 1982808 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 274.84 124062 1982806 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 40.97 124195 1981125 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 47.82- 124196 295376 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,228.77 124315 1982812 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 208.96 124316 1982807 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124.59 124317 1982810 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68.96 124318 1986171 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 148.07 124319 1986169 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 219.08 124320 1986168 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 58.88 124321 1986187 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,265.75 124322 1986176 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 791.52 124323 1986188 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 264.56 124324 1986184 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14,177.49 278452 11/17/2005 103654 JOHNSON, DENISE 65.00 ART WORK SOLD AT EAC 124131 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 278453 11/1712005 100919 JOHNSON, NAOMI 2.38 PETTY CASH 124258 110905 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 6.78 PETTY CASH 124258 110905 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT 8.50 PETTY CASH 124258 110905 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 15.00 PETTY CASH 124258 110905 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 25.52 PETTY CASH 124258 110905 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 31.56 PETTY CASH 124258 110905 5125.6406 GENERAL SUPPLIES MEDIA STUDIO R55CKREG LOG20000 AMBULANCE FEES 277.09 CITY OF EDINA DEPT UNIFORMS FIRE DEPT. GENERAL 278454 1111712005 Council Check Register 115124 KAISER, ROBERT PROFESSIONAL SERVICES SENIOR CITIZENS 5101.4413 11/17/2005 -- 11/17/2005 609.62 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 37.70 PETTY CASH 124258 110905 5101.4413 ART WORK SOLD 50.72 PETTY CASH 124258 110905 5111.5510 COST OF GOODS SOLD 98.93 PETTY CASH 124258 110905 . 5111.6406 GENERAL SUPPLIES 11/16/200510:18:19 Page - 12 Business Unit ART CENTER REVENUES ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT 1470.4329 AMBULANCE FEES 277.09 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 278454 1111712005 WM -450 . 115124 KAISER, ROBERT PROFESSIONAL SERVICES SENIOR CITIZENS 5101.4413 ART WORK SOLD 609.62 AMBULANCE OVERPAYMENT 124259 111005 609.62 278455 11117/2005 111018 KEEPRS INC. 257.85 UNIFORM 124260 43660 -01 257.85 278456 11/1712005 105171 KEYS WELL DRILLING CO. 15,770.00 PARTIAL PAYMENT NO. 1 124296 111805 15,770.00 278457 11/17/2005 105887 KOESSLER, JOE 146.00 NOV FEE 124221 110105 146.00 278458 11/1712005 102526 KOVACH, ORLEAN 30.55 ART WORK SOLD AT EAC 124132 110205 30.55 278459 11/1712005 100846 KUETHER DISTRIBUTING CO 1,290.50 124063 451683 39.00 124064 451684 614.40 124065 451815 86.00 124066 451816 2,029.90 278460 11117/2005 118958 L.E.A. DATA TECHNOLOGIES 900.00 TRAINING DATABASE 124349 05 -0214 -A 900.00 278461 1111712005 100605 LANDS' END BUSINESS OUTFITTERS 1,255.64 LOGO CLOTHING 124300 04368104 1,255.64 278462 11/1712005 101220 LAND EQUIPMENT INC. 15.24 WHEEL, AXLE 124100 137818 1 11/16/200510:18:19 Page - 12 Business Unit ART CENTER REVENUES ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 05450.1705.30 CONTRACTOR PAYMENTS WM -450 . 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 5101.4413 ART WORK SOLD ART CENTER REVENUES 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 'Q30.6406 GENERAL SUPPLIES CENTENNIAL LAKES r , R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 - 11/17/2005 Check of Date Amount Supplier/ Explanation PO 11 Doc No Inv No Account No Subledger Account Description 15.24 278463 11/17/2005 100852 LAWSON PRODUCTS INC. 375.82 HOOK & LOOP TAPE 124171 3790351 1553.6530 REPAIR PARTS 375.82 278464 1111712005 100853 LEEF SERVICES 32.40 SHOP TOWELS 124261 1018704 5422.6201 LAUNDRY 32.40 278465 11117/2005 100854 LEITNER COMPANY 2,389.85 SOIL 124262 110105 5422.6517 SAND GRAVEL & ROCK 2,389.85 278466 11/1712005 116882 LIPPERT, BARBARA 57.85 ART WORK SOLD AT EAC 124133 110205 5101.4413 ART WORK SOLD 57.85 278467 11/17/2005 118954 LOOS, LUELLA 592.00 AMBULANCE OVERPAYMENT 124263 111005 1470.4329 AMBULANCE FEES 592.00 278468 11/1712005 112577 M. AMUNDSON LLP 934.75 124067 190081 5862.5515 COST OF GOODS SOLD MIX 934.75 278469 11/1712005 105680 MAAS, STACY 94.75 PETTY CASH 124236 111005 5630.6406 GENERAL SUPPLIES 94.75 278470 11/17/2005 100865 MAGNUSON SOD 41.41 SOD, DIRT 124264 103105 1301.6406 GENERAL SUPPLIES 131.00 SOD, DIRT 124264 103105 1646.6406 GENERAL SUPPLIES 568.17 SOD, DIRT 124264 103105 5913.6406 GENERAL SUPPLIES 955.68 SOD, DIRT 124264 103105 5422.6543 SOD & BLACK DIRT 1,696.26 278471 11/1712005 102414 MAINTENANCE ENGINEERING LTD 896.01 FLUORESCENT LAMPS 124172 2372058 -01 5511.6406 GENERAL SUPPLIES 896.01 278472 11/1712005 100868 MARK VII SALES 11/16/200510:18:19 Page - 13 Business Unit EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ART CENTER REVENUES FIRE DEPT. GENERAL VERNON SELLING CENTENNIAL LAKES GENERAL MAINTENANCE BUILDING MAINTENANCE DISTRIBUTION MAINT OF COURSE & GROUNDS ARENA BLDG /GROUNDS 5101.4413 7411.6530 5101.4413 5620.6406 5630.6406 5620.6406 5110.6513 '2.6511 ART WORK SOLD REPAIR PARTS ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES CLEANING SUPPLIES ART CENTER REVENUES PSTF OCCUPANCY ART CENTER REVENUES EDINBOROUGH PARK CENTENNIAL LAKES EDINBOROUGH PARK ART CENTER ADMINISTRATION CENT SVC PW BUILDING 151.85 CITY OF EDINA 11/16/200910:18:19 R55CKREG LOG20000 11/1712005 106112 MATTHEWS, CAROLINE 94.25 ART WORK SOLD AT EAC Council Check Register 110205 Page - 14 94.25 11/17/2005 -- 11/17/2005 278475 11117/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,993.60 124176 124068 863101 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 61.00 124069 864929 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 473.50 124070 864614 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,755.82 124071 864613 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 787.40 124072 865075 5842.5514 COST OF GOODS SOLD BEER YORK SELLING .06 LIGHTBULBS, GLOVES 124073 864852 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,089.91 124074 864853 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 58.20 124075 864854 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 7,219.49 28.29 LIGHTBULBS, CABLE 124266 41949 278473 11117/2005 101030 MATHISON CO. 173.69 278479 66.14 ART SUPPLIES 124173 617818 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 8571 CLIPS CANVAS PANELS 124174 618366 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 5101.4413 7411.6530 5101.4413 5620.6406 5630.6406 5620.6406 5110.6513 '2.6511 ART WORK SOLD REPAIR PARTS ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES CLEANING SUPPLIES ART CENTER REVENUES PSTF OCCUPANCY ART CENTER REVENUES EDINBOROUGH PARK CENTENNIAL LAKES EDINBOROUGH PARK ART CENTER ADMINISTRATION CENT SVC PW BUILDING 151.85 278474 11/1712005 106112 MATTHEWS, CAROLINE 94.25 ART WORK SOLD AT EAC 124134 110205 94.25 278475 11117/2005 113023 MEGGITT DEFENSE SYSTEMS CASWEL 459.57 RANGE PARTS 124176 061973 459.57 278476 11/17/2005 105464 MEIXNER, DIANNE 26.00 ART WORK SOLD AT EAC 124135 110205 26.00 278477 11117/2005 101483 MENARDS 43.23 LIGHTBULBS, GLOVES 124265 77199 43.23 278478 11/17/2005 101987 MENARDS 145.40 LIGHTSETS 124101 40688 28.29 LIGHTBULBS, CABLE 124266 41949 173.69 278479 11/17/2005 116953 MERCURY OFFICE SUPPLY 58.74 OFFICE SUPPLIES 124175 178266 -0 58.74 278480 11/17/2005 100882 MERIT SUPPLY 139.63 TISSUE, TOWELS 124177 68144 5101.4413 7411.6530 5101.4413 5620.6406 5630.6406 5620.6406 5110.6513 '2.6511 ART WORK SOLD REPAIR PARTS ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES CLEANING SUPPLIES ART CENTER REVENUES PSTF OCCUPANCY ART CENTER REVENUES EDINBOROUGH PARK CENTENNIAL LAKES EDINBOROUGH PARK ART CENTER ADMINISTRATION CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/1712005 — 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 869.27 FLOOR SEALER 124267 68137 5620.6511 CLEANING SUPPLIES PROFESSIONAL SERVICES SAC CHARGES SEWER SERVICE METRO 11/16/200510:18:19 Page - 15 Business Unit EDINBOROUGH PARK EDINA ATHLETIC ASSOCIATION INSPECTIONS SEWER TREATMENT EQUIPMENT REPLACEMENT MEDIA STUDIO BLACKTOP GENERAL MAINTENANCE BLACKTOP STREET RENOVATION CONTRACTOR PAYMENTS L-45 W 58 CONCORD TO WOODDALE CONTRACTOR PAYMENTS STS 304 58TH CONCORD WOOD CONTRACTOR PAYMENTS 58TH - CONCORD TO WOODDALE CONTRACTOR PAYMENTS SS SCHAEFER RD WESTWOOD INTER CONTRACTOR PAYMENTS SCHAEFER RD WESTWOOD - INTERLA CONTRACTOR PAYMENTS SS-423 S. HARRIET PARK CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM GENERAL SUPPLIES FIRE DEPT. GENERAL 1,308.90 278481 1111712005 102507 METRO VOLLEYBALL OFFICIALS 98.00 OFFICIATING FEES 124222 2826 4077.6103 98.00 278482 11/17/2005 100886 METROPOLITAN COUNCIL 11,484.00 OCT 2005 124014 110705 1495.4307 11,484.00 278483 1111712005 100887 METROPOLITAN COUNCIL ENVIRONME 275,767.36 SEWER SERVICE 124102 0000810685 5922.6302 275,767.36 278484 11117/2005 104650 MICRO CENTER 138.43 INTEL CELD, MATRIX PM2MP 124178 997811 5125.6710 138.43 278485 11/17/2005, 100891 MIDWEST ASPHALT CORP. 550.24 ASPHALT 124015 78024MB 1301.6518 1,891.13 ASPHALT 124015 78024MB 1314.6518 2,441.37 278486 11/1712005 100891 MIDWEST ASPHALT CORP. 3,377.25 PARTIAL PAYMENT NO.2 124268 111805 08045.1705.30 13,111.22 PARTIAL PAYMENT NO.2 124268 111805 04304.1705.30 179,735.54 PARTIAL PAYMENT NO. 2 124268 111805 01328.1705.30 196,224.01 278487 11/17/2005 100891 MIDWEST ASPHALT CORP. 9,034.50 PARTIAL PAYMENT NO.4 124269 NOV18 03418.1705.30 44,694.89 PARTIAL PAYMENT NO.4 124269 NOV18 01216.1705.30 53,729.39 278488 11/17/2005 100891 MIDWEST ASPHALT CORP. 7,955.30 PARTIAL PAYMENT NO.5 124270 11/01/05 03423.1705.30 50,482.05 PARTIAL PAYMENT NO.5 124270 11/01/05 01204.1705.30 58,437.35 278489 11/17/2005 101161 MIDWEST CHEMICAL SUPPLY 135.89 LINERS 124223 24765 1470.6406 PROFESSIONAL SERVICES SAC CHARGES SEWER SERVICE METRO 11/16/200510:18:19 Page - 15 Business Unit EDINBOROUGH PARK EDINA ATHLETIC ASSOCIATION INSPECTIONS SEWER TREATMENT EQUIPMENT REPLACEMENT MEDIA STUDIO BLACKTOP GENERAL MAINTENANCE BLACKTOP STREET RENOVATION CONTRACTOR PAYMENTS L-45 W 58 CONCORD TO WOODDALE CONTRACTOR PAYMENTS STS 304 58TH CONCORD WOOD CONTRACTOR PAYMENTS 58TH - CONCORD TO WOODDALE CONTRACTOR PAYMENTS SS SCHAEFER RD WESTWOOD INTER CONTRACTOR PAYMENTS SCHAEFER RD WESTWOOD - INTERLA CONTRACTOR PAYMENTS SS-423 S. HARRIET PARK CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM GENERAL SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 - 11117/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description GASOLINE GASOLINE GENERAL SUPPLIES GASOLINE GASOLINE GASOLINE GENERAL SUPPLIES GENERAL SUPPLIES DUES & SUBSCRIPTIONS GENERAL SUPPLIES CONTRACTED REPAIRS 11/16/200510:18:19 Page - 16 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GOLF CARS RICHARDS GC MAINTENANCE ASSESSING GRILL DISTRIBUTION COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR MATERIALS /SUPPLIES Chemical Rm. Expansion -plant 4 ROAD OIL SURCHARGE HOSPITALIZATION STREET RENOVATION INSPECTIONS CENTRAL SERVICES GENERAL 135.89 278490 1111712005 103186 MIDWEST FUELS 90.82 DIESEL 124271 29468 5422.6581 306.67 DIESEL 124272 29666 5422.6581 417.77 DIESEL 124273 29652 5431.6406 554.52 DIESEL 124274 29443 5422.6581 515.36 GAS 124275 29441 5422.6581 _ 750.16 DIESEL 124276 29683 5422.6581 296.72 GAS 124277 29681 5423.6406 ' 382.36 DIESEL 124278 29698 5431.6406 3,314.38 278491 11/17/2005 .101320 MINNEAPOLIS AREA ASSOC OF REAL 198.00 MAAR MEMBERSHIP 124279 111005 1190.6105 198.00 278492 1111712005 102174 MINNEAPOLIS OXYGEN COMPANY 16.84 CARBON DIOXIDE 124017 R110050133 5421.6406 16.84 278493 11/17/2005 100913 MINNEAPOLIS SUBURBAN SEWER &W 1,800.00 WATER SERVICE REPAIR 124016 32753 5913.6180 1,800.00 278494 11117/2005 101376 MINNESOTA PIPE & EQUIPMENT 7,219.42 3/4° METERS 124018 0178817 5914.5516 984.84 SEWER PIPE 124179 0179416 05453.1705.31 8,204.26. 278495 11117/2005 112908 MINNESOTA ROADWAYS CO. 63.90 ASPHALT EMULSION 124019 49579 1314.6519 63.90 278496 1111712005 100899 MINNESOTA STATE TREASURER 8,843.85 OCT 2005 124020 110705 1495.4380 8,843.85 278497 11/17/2005 115471 MINNESOTA VISITING NURSE AGENC 95.00 FLU SHOTS 124224 F- 0026 -05 1550.6040 95.00 GASOLINE GASOLINE GENERAL SUPPLIES GASOLINE GASOLINE GASOLINE GENERAL SUPPLIES GENERAL SUPPLIES DUES & SUBSCRIPTIONS GENERAL SUPPLIES CONTRACTED REPAIRS 11/16/200510:18:19 Page - 16 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GOLF CARS RICHARDS GC MAINTENANCE ASSESSING GRILL DISTRIBUTION COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR MATERIALS /SUPPLIES Chemical Rm. Expansion -plant 4 ROAD OIL SURCHARGE HOSPITALIZATION STREET RENOVATION INSPECTIONS CENTRAL SERVICES GENERAL � , J R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278498 11/17/2005 106190 MOORE, MARY CARROLL 49.21 ART WORK SOLD AT EAC 124136 110205 5101.4413 ART WORK SOLD 49.21 278499 11/1712005 101626 MPWA 11116/200510:18:19 Page - 17 Business Unit ART CENTER REVENUES 199.00 FALL CONFERENCE - PO 1250 124021 R. GLANZER 5919.6104 CONFERENCES & SCHOOLS TRAINING RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RANGE ART CENTER REVENUES ART CENTER REVENUES 73.05 OVERPAYMENT REFUND 124344 111405 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 199.00 278500 11/17/2005 100906 MTI DISTRIBUTING INC. 170.31 IRRIGATION PARTS 124280 503742 -00 5431.6406 GENERAL SUPPLIES 11.61 GALV BUSHING 124281 503034 -00 5422.6611 IRRIGATION EQUIPMENT 2.91 GALV NIPPLE 124282 503013 -01 5422.6611 IRRIGATION EQUIPMENT 278505 11/17/2005 135.35 RANGE PARTS 124283 503742 -01 5424.6530 REPAIR PARTS 320.18 ART WORK SOLD AT EAC 124139 110205 5101.4413 ART WORK SOLD 278501 11/17/2005 27.25 114343 MULLEN, JANET 276506 11117/2005 30.88 ART WORK SOLD AT EAC 124137 110205 5101.4413 ART WORK SOLD 30.88 UNIFORM EXPENSE 124350 111405 1400.6203 UNIFORM ALLOWANCE 278502 11/17/2005 241.54 118949 MY FABULOUS FIBERS 278507 11/17/2005 68.25 ART WORK SOLD AT EAC 124138 110205 5101.4413 ART WORK SOLD 68.25 278503 11/17/2005 118957 NAHRGANG, JOHN RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RANGE ART CENTER REVENUES ART CENTER REVENUES 73.05 OVERPAYMENT REFUND 124344 111405 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET GENERAL STORM SEWER GENERAL STORM SEWER ART CENTER REVENUES POLICE DEPT. GENERAL 240.52 ACCT 425483229 -030 124284 111405 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 73.05 278504 11117/2005 100012 NATIONAL WATERWORKS INC. 1,083.30 FUSION MACHINE RENTAL 124103 2843040 5932.6151 EQUIPMENT RENTAL 628.35- CREDIT 124104 2928192 5932.6151 EQUIPMENT RENTAL 454.95 278505 11/17/2005 101727 NELSON, BARBARA 27.25 ART WORK SOLD AT EAC 124139 110205 5101.4413 ART WORK SOLD 27.25 276506 11117/2005 103007 NELSON, DAVID 241.54 UNIFORM EXPENSE 124350 111405 1400.6203 UNIFORM ALLOWANCE 241.54 278507 11/17/2005 104672 NEXTEL COMMUNICATIONS GENERAL STORM SEWER GENERAL STORM SEWER ART CENTER REVENUES POLICE DEPT. GENERAL 240.52 ACCT 425483229 -030 124284 111405 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES SALT REPAIR PARTS PROFESSIONAL SVC - OTHER CONTRACTED REPAIRS COST OF GOODS SOLD COST OF GOODS SOLD ART WORK SOLD OFFICE SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS 11/16/200510:18:19 Page - 18 Business Unit ART CENTER REVENUES SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL EQUIPMENT OPERATION GEN ED ADMINISTRATION DISTRIBUTION ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES GOLF ADMINISTRATION SS SHANNON DEWWEY TO KEMRICH BA -329 SHANNON DRIVE 240.52 278508 11117/2005 102260 NORMAN, MIKE 29.25 ART WORK SOLD AT EAC 124140 110205 5101.4413 29.25 278509 11/1712005 117102 NORTH AMERICAN SALT CO. 5.87 FUEL SURCHARGE 124357 11226467 1318.6406 22.09 FUEL SURCHARGE 124358 11230317 1318.6406 54.69- CORRECT INV 11221796 124359 90109220 1318.6406 2,953.81 ROAD SALT 124360 11302593 1318.6525 2,927.08 278510 11/17/2005 101620 NORTH SECOND STREET STEEL SUPP 54.32 EXPANDED METAL 124180 102546 1553.6530 54.32 278511 11/1712005 102138 NORTHERN WINDS CONCERT BAND 75.00 PERFORMANCE 11/20/05 124022 110105 5610.6136 75.00 278512 11117/2005 101941 NORTHLAND MECHANICAL CONTRACTO 3,500.00 NEW GAS LINE 124181 05 -744 -01 5913.6180 3,500.00 278513 1111712005 100933 NORTHWEST GRAPHIC SUPPLY 41.01 INK, SKETCH PADS 124182 32018601 5120.5510 14.40 RULERS 124183 32122200 5120.5510 55.41 278514 11/1712005 117423 O'BRIEN, CHIAKI 59.15 ART WORK SOLD AT EAC 124141 110205 5101.4413 59.15 278515 1111712005 103578 OFFICE DEPOT 47.69 PAPER 124023 312554840 -001 - 5410.6513 47.69 278516 1111712005 118899 PARK CONSTRUCTION COMPANY 182.11 PARTIAL PAYMENT NO. 2 124297 111805 03420.1705.30 _23,051.28 PARTIAL PAYMENT NO.2 124297 111805 01329.1705.30 , `33.39 ART WORK SOLD GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES SALT REPAIR PARTS PROFESSIONAL SVC - OTHER CONTRACTED REPAIRS COST OF GOODS SOLD COST OF GOODS SOLD ART WORK SOLD OFFICE SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS 11/16/200510:18:19 Page - 18 Business Unit ART CENTER REVENUES SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL EQUIPMENT OPERATION GEN ED ADMINISTRATION DISTRIBUTION ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES GOLF ADMINISTRATION SS SHANNON DEWWEY TO KEMRICH BA -329 SHANNON DRIVE r r R55CKREO LOG20000 Check # Date Amount Supplier / Explanation 278517 1111712005 102440 PASS, GRACE 67.60 ART WORK SOLD AT EAC 67.60 278518 11117/2005 100347 PAUSTIS & SONS 1,888.70 1,662.42 27.95 s9 nn 278519 11/1712005 118749 PENN CONTRACTING INC. 2,690.78 PARTIAL PAYMENT NO.3 9,957.90 PARTIAL PAYMENT NO. 3 44,951.15 PARTIAL PAYMENT NO.3 57,599.83 278520 11/17/2005 100945 PEPSI -COLA COMPANY 1,248.20 11.85- 1,236.35 278521 11/17/2005 102406 PETSMART #458 58.58 K -9 SUPPLIES 58.58 278522 11117/2005 100743 PHILLIPS WINE & SPIRITS 139.16 80.93 2,961.78 587.61 2,603.08 4 M7 1d CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 PO # Doc No Inv No Account No Subledger Account Description 124142 110205 5101.4413 ART WORK SOLD 278523 1111712005 101811 PREMIER FLEET SERVICES 2,203.44 PREP & PAINTING 705.51 SANDBLASTING 2,908.95 124076 8087400 -IN 124325 8088163 -IN 124326 8088162 -IN 124326 8088162 -IN 124326 8088162 -IN 124298 111805 124298 111805 124298 111805 124024 24446587 124299 77060101 124351 T -1499 124077 2259317 124327 2261782 124328 2261789 124329 2261787 124330 2259316 124331 2259318 124332 2259319 124225 18288 124226 18288 -1 5822.5513 5822.5513 5862.5515 5862.5514 5862.5513 05443.1705.30 03419.1705.30 01217.1705.30 5210.5510 4075.5510 1438.6406 5862.5512 5822.5512 5862.5513 5862.5513 5862.5513 5862.5513 5862.5515 1553.6180 1553.6180 11/16/200510:18:19 Page - 19 Business Unit ART CENTER REVENUES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS COST OF GOODS SOLD COST OF GOODS SOLD GENERAL SUPPLIES WM SCHAEFER CIRCLE SS SCHAEFER CIRCLE RECONSTRUCT SCHAEFER CIRCLE GOLF DOME PROGRAM VANVALKENBURG K -9 UNIT COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING CONTRACTED REPAIRS EQUIPMENT OPERATION GEN CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 278524 11117/2005 100968 PRIOR WINE COMPANY 2,968.67 1,574.90 212.20 2,381.39 102.15 755.17 1,801.88 45.75 9,842.11 278525 11117/2005 106322 PROSOURCE SUPPLY 345.70 TISSUE, TOWELS, LINERS 119.33 ROLL TOWEL, SOAP 465.03 278526 11/1712005 100971 QUALITY WINE 9.33- 948.76 25.22- 2,556.53 41.06- 2,066.00 4.07- 413.41 7.29- 740.30 10.20- 514.29 14.56- 1,470.96 27.67- 2,792.09 11,362.94 278527 11/1712005 118956 QUINN, RYAN 178.55 UNIFORM BOOTS 178.55 124197 CITY OF EDINA 5840.5518 11/16/200510:18:19 LIQUOR YORK GENERAL Council Check Register 626029 -00 Page - 20 COST OF GOODS SOLD WINE 11/17/2005 - 11/17/2005 626767 -00 5840.5518 PO # Doc No Inv No Account No Subledger Account Description Business Unit 124078 315198 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124079 313973 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124080 316906 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124333 318537 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124334 318538 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 124335 318542 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124336 318547 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 124337 318548 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 124285 3652 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 124286 3651 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 124197 626029 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 124197 626029 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 124198 626767 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 124198 626767 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 124199 626929 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 124199 626929 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 124200 626728 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124200 626728 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124201 626030 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124201 626030 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124202 626907 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124202 626907 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 124338 626727 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124338 626727 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124339 626870 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124339 626870 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124287 111005 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 278528 11/1712005 101965 QWEST '91.67 612 E24 -8661 124227 8661 -11/05 1.6188 TELEPHONE , CENTRAL SERVICES GF -11- R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 876.00 612 E01 -0426 124228 0426 -11105 1550.6188 TELEPHONE 563.34 612 E24 -8659 124229 8659 -11/05 1550.6188 TELEPHONE 281.67 612 E24 -8656 124230 8656 -11/05 1550.6188 TELEPHONE 502.32 612 E24 -8657 124354 8657 -11/05 5420.6188 TELEPHONE 11/16/200510:18:19 Page - 21 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CLUB HOUSE 2,505.00 278529 11/17/2005 117692 R & B CLEANING INC. 447.30 CLEAN RAMP STAIRWELLS 124184 1323 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 447.30 278530 11/1712005 118951 RANDLEMAN, J 165.75 ART WORK SOLD AT EAC 124143 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 165.75 278531 11/17/2005 100975 RED WING SHOE STORE 59.50 SAFETY BOOTS 124105 7250000369 5620.6610 SAFETY EQUIPMENT EDINBOROUGH PARK 101.60 SAFETY BOOTS 124105 7250000369 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 109.65 SAFETY BOOTS 124105 7250000369 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 143.65 SAFETY BOOTS 124105 7250000369 5420.6610 SAFETY EQUIPMENT CLUB HOUSE 388.45 SAFETY BOOTS 124105 7250000369 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 802.85 276532 11117/2005 118946 RICHFIELD SYMPHONIC BAND 100.00 PERFORMANCE 11/29/05 124025 110105 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 278533 11/17/2005 118658 RIGHTWAY GLASS INC. 211.05 WINDSHIELD REPAIR 124026 36376 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 211.05 278534 11/1712005 118001 ROZEBOOM MILLER ARCHITECTS INC 6,338.06 ARCHITECT/ENG SERVICES 124106 9 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 6,338.06 278535 11117/2005 105324 RT ELECTRIC 1,475.00 REMOVE FOUNTAINS 124237 05517 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 1,877.00 REPAIRS TO PARK LIGHTING 124238 05595 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 3,352.00 278536 1111712005 100987 SA -AG INC 3,471.91 ICE CONTROL SAND 124027 46425 1318.6517 SAND GRAVEL & ROCK SNOW & ICE REMOVAL 3,471.91 CITY OF EDINA 11/16/200510:18:19 R55CKREG LOG20000 Council Check Register Page - 22 11/17/2005 - 11/17/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278537 11117/2005 108694 SCHWALM, ELISABETH 42.90 ART WORK SOLD AT EAC 124242 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 42.90 278538 11/17/2005 102870 SEIFERT, ELIZABETH 44.20 ART WORK SOLD AT EAC 124144 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 44.20 278539 1111712005 101380 SHAUGHNESY, SANDRA 30.55 ART WORK SOLD AT EAC 124145 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES. 30.55 278540 11/17/2005 103640 SMELTZ, WILLIAM 37.05 ART WORK SOLD AT EAC 124147 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 37.05 278541 11/17/2005 103149 SMITH, PAM 112.65 ART WORK SOLD AT EAC 124148 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 112.65 278542 1111712005 101002 SOUTHSIDE DISTRIBUTORS INC 22.10 124203 172880 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 38.95 124204 172887 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,276.70 124205 172886 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 36.15 124206 172881 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 500.75 124207 172879 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,874.65 278543 11/1712005 110977 SOW, ADAMA 280.15 ART WORK SOLD AT EAC 124149 110205 5101.4413 ART WORK SOLD ART CENTER REVENUES 280.15 278544 11/17/2005 101004 BPS COMPANIES 376.23 PIPE, COUPLINGS 124185 S1340160.001 5923.6406 GENERAL SUPPLIES COLLECTION-SYSTEMS 445.64 COPPER TUBING 124186 S1341599.001 5913.6530 REPAIR PARTS DISTRIBUTION 821.87 278545 11117/2005 103277 ST. JOSEPH EQUIPMENT CO INC 1,528.25 REPAIRS 124028 SW45839 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN . 55.03 ASV COUPLER 124288 VI 12617 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 83.28 r , � R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 - 11117/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 278546 11/1712005 101015 STRETCHERS 319.54 MIRRORS 124187 31.90 LAMP 124352 1305058 1400.6406 GENERAL SUPPLIES 1,932.28 LIGHTBAR 124353 1305199 1400.6710 EQUIPMENT REPLACEMENT 1,437.75 M3X LIGHTS W /BATTERIES 124361 1301710 1400.6710 EQUIPMENT REPLACEMENT 159.75 M3X LIGHT W/BATTERIES 124362 1302819 1400.6710 EQUIPMENT REPLACEMENT 3,561.68 278547 1111712005 101017 SUBURBAN CHEVROLET CONTRACTED REPAIRS REPAIR PARTS ART WORK SOLD ART WORK SOLD ART WORK SOLD 11/16/200510:18:19 Page - 23 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER REVENUES ART CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING GENERAL SUPPLIES ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER PSTF OCCUPANCY 50TH ST SELLING YORK SELLING VERNON SELLING 455.00 REPAIRS 124029 CVCB492008 1553.6180 319.54 MIRRORS 124187 412858 -1CVW 1553.6530 774.54 278548 11117/2005 116868 SWENSON, SUSAN 42.90 ART WORK SOLD AT EAC 124146 110205 5101.4413 42.90 278549 1111712005 108509 TAFFEE, MARY 118.95 ART WORK SOLD AT EAC 124150 110205 5101.4413 118.95 278550 1111712005 102227 THOMPSON, PAUL 32.50 ART WORK SOLD AT EAC 124151 110205 5101.4413 32.50 278551 11117/2005 101035 THORPE DISTRIBUTING COMPANY 3,395.95 124081 391207 5862.5514 118.25 124082 391334 5862.5515 676.20 124083 391767 5862.5514 4,190.40 278552 11117/2005 114354 TILSNER CARTON CO. 763.11 CARDBOARD BACKS 124188 407235 7411.6406 763.11 278553 11/17/2005 103366 TIME WARNER CABLE 181.33 AD SALES FEE 124107 187610 5822.6122 181.33 AD SALES FEE 124107 187610 5842.6122 181.34 AD SALES FEE 124107 187610 5862.6122 544.00 278554 11/1712005 101036 TOLL GAS & WELDING SUPPLY CONTRACTED REPAIRS REPAIR PARTS ART WORK SOLD ART WORK SOLD ART WORK SOLD 11/16/200510:18:19 Page - 23 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER REVENUES ART CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING GENERAL SUPPLIES ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER PSTF OCCUPANCY 50TH ST SELLING YORK SELLING VERNON SELLING I� 11/16/200510:18:19 Page - 24 Business Unit DISTRIBUTION EQUIPMENT OPERATION GEN CENTENNIAL LAKES 5820.6160 DATA PROCESSING 50TH STREET GENERAL 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6406 1550.6235 1470.6405 1470.6579 1480.6710 1120.6106 1500.6103 664.19 INSIDER PAPER 124291 59382658900 2210.6123 664.19 278561 11/17/2005 100371 UNITED RENTALS 148.04 SPRAYER 124233 52281988 -001 1314.6406 148.04 . ' N GENERAL SUPPLIES FIRE DEPT. GENERAL POSTAGE CENTRAL SERVICES GENERAL BOOKS & PAMPHLETS FIRE DEPT. GENERAL TRAINING AIDS FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT SPECIAL OPERATIONS MEETING EXPENSE ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS GENERAL SUPPLIES STREET RENOVATION 57.84 CITY OF EDINA R55CKREG LOG20000 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY FTP FOLDER Council Check Register 19002 14.20 MONTHLY FTP FOLDER 11/17/2005 - 11/1712005 19002 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Sub] edger Account Description 19.14 WELDING DEMURRAGE 124030 487299 5913.6580 WELDING SUPPLIES 12.90 WELDING GASES 124031 487297 1553.6580 WELDING SUPPLIES 2580 WELDING GASES 124108 487298 5630.6406 GENERAL SUPPLIES I� 11/16/200510:18:19 Page - 24 Business Unit DISTRIBUTION EQUIPMENT OPERATION GEN CENTENNIAL LAKES 5820.6160 DATA PROCESSING 50TH STREET GENERAL 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6406 1550.6235 1470.6405 1470.6579 1480.6710 1120.6106 1500.6103 664.19 INSIDER PAPER 124291 59382658900 2210.6123 664.19 278561 11/17/2005 100371 UNITED RENTALS 148.04 SPRAYER 124233 52281988 -001 1314.6406 148.04 . ' N GENERAL SUPPLIES FIRE DEPT. GENERAL POSTAGE CENTRAL SERVICES GENERAL BOOKS & PAMPHLETS FIRE DEPT. GENERAL TRAINING AIDS FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT SPECIAL OPERATIONS MEETING EXPENSE ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS GENERAL SUPPLIES STREET RENOVATION 57.84 278555 1111712005 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY FTP FOLDER 124109 19002 14.20 MONTHLY FTP FOLDER 124109 19002 14.20 MONTHLY FTP FOLDER 124109 19002 42.60 278556 1111712005 103153 TREUTING, KRISTEN 39.65 ART WORK SOLD AT EAC 124152 110205 39.65 278557 11/17/2005 102255 TWIN CITY OXYGEN CO 55.80 OXYGEN 124231 854007 34.30 ROD GUARDS 124289 855648 44.19 ROD GUARDS 124290 852440 134.29 278558 1111712005 100363 U.S. BANK 47.52 SLINGSHOT 124232 110805 98.99 SHIPPING CHARGES 124232 110805 101.18 PARAMEDIC TEXTBOOK 124232 110805 212.92 TRAINING MANUALS 124232 110805 318.89 PELICAN CASES 124232 110805 779.50 278559 11117/2005 115379 U.S. BANK 50.00 MEETING EXPENSE 124032 110205 41.89 CRIME FUND ART FAIR 124033 NOV02 91.89 278560 11117/2005 102026 UNISOURCE I� 11/16/200510:18:19 Page - 24 Business Unit DISTRIBUTION EQUIPMENT OPERATION GEN CENTENNIAL LAKES 5820.6160 DATA PROCESSING 50TH STREET GENERAL 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 1470.6406 1550.6235 1470.6405 1470.6579 1480.6710 1120.6106 1500.6103 664.19 INSIDER PAPER 124291 59382658900 2210.6123 664.19 278561 11/17/2005 100371 UNITED RENTALS 148.04 SPRAYER 124233 52281988 -001 1314.6406 148.04 . ' N GENERAL SUPPLIES FIRE DEPT. GENERAL POSTAGE CENTRAL SERVICES GENERAL BOOKS & PAMPHLETS FIRE DEPT. GENERAL TRAINING AIDS FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT SPECIAL OPERATIONS MEETING EXPENSE ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS GENERAL SUPPLIES STREET RENOVATION � , J R55CKAEG LOG20000 CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278562 11/1712005 101328 WALBRIDGE, DAVID 101058 VAN PAPER CO. 150.00 PERFORMANCE 11/22/05 58.31 ROLL TOWEL, CUPS 124189 607238 5111.6406 GENERAL SUPPLIES 58.31 278566 11117/2005 103466 WASTE MANAGEMENT - SAVAGE 278563 11/1712005 101069 VOSS LIGHTING 2,048.02 REFUSE 124036 3327725 4095.6103 107.74 LIGHTING 124034 15028873 -00 5820.6406 GENERAL SUPPLIES 4095.6103 107.74 5,114.53 278564 1111712005 105320 WADE, SHELLEY 1,407.86 71.50 ART WORK SOLD AT EAC 124153 110205 5101.4413 ART WORK SOLD 11/16/200510:18:19 Page - 25 Business Unit ART CENTER BLDG /MAINT 50TH STREET GENERAL ART CENTER REVENUES PROFESSIONAL SVC - OTHER ED ADMINISTRATION 71.50 50TH STREET RUBBISH PROFESSIONAL SERVICES 50TH STREET RUBBISH COST OF GOODS SOLD WINE 278565 1111712005 101328 WALBRIDGE, DAVID 150.00 PERFORMANCE 11/22/05 124035 110105 5610.6136 150.00 278566 11117/2005 103466 WASTE MANAGEMENT - SAVAGE MN 2,048.02 REFUSE 124036 3327725 4095.6103 3,066.51 REFUSE 124037 3333601 4095.6103 5,114.53 278567 11/17/2005 106501 WERNER ELECTRIC SUPPLY 1,407.86 HAZ FLUOR LIGHTS 124234 S3834273.001 1480.6710 1,407.86 278568 11117/2005 101033 WINE COMPANY, THE 1,386.35 124340 127922 -00 5862.5513 913.80 124341 127909 -00 5822.5513 2,300.15 278569 11/17/2005 101312 WINE MERCHANTS 1,250.74 124342 140049 5862.5513 1,180.49 124343 139367 5862.5513 2,431.23 278570 11/17/2005 117828 WPS TRICARE 73.84 V TOLLEFSRUD 124292 V TOLLEFSRUD 1470.4329 73.84 278571 11/17/2005 101728 XCEL ENERGY 4,262.69 51- 6824328 -7 124235 47385823 5420.6185 20,711.76 514888627 -1 124355 47405743 5511.6185 11/16/200510:18:19 Page - 25 Business Unit ART CENTER BLDG /MAINT 50TH STREET GENERAL ART CENTER REVENUES PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES 50TH STREET RUBBISH PROFESSIONAL SERVICES 50TH STREET RUBBISH EQUIPMENT REPLACEMENT SPECIAL OPERATIONS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING AMBULANCE FEES FIRE DEPT. GENERAL LIGHT & POWER LIGHT & POWER CLUB HOUSE ARENA BLDG /GROUNDS R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation ELECTION Council Check Register 1,805.64 51 -6840050 -6 SALARIES TEMP EMPLOYEES 11/17/2005 26,780.09 111505 278572 1111712005 Inv No 100568 XEROX CORPORATION Subledger Account Description Business Unit 112.16 OCT USAGE 5911.6185 LIGHT & POWER 112.16 SALARIES TEMP EMPLOYEES 278573 1111712005 101089 ZEE MEDICAL SERVICE 124190 013329734 271.87 FIRST AID SUPPLIES ART CENTER ADMINISTRATION 124110 271.87 5610.6610 278574 11117/2005 124038 101091 ZIEGLER INC 1551.6180 CONTRACTED REPAIRS 345.00 GENERATOR SERVICE E4518501 5422.6103 2,204.55 COMPRESSOR RENTAL 124399 111505 2,549.55 SALARIES TEMP EMPLOYEES 278575, 1111712005 111505 104517 ACKER, RITA SALARIES TEMP EMPLOYEES ELECTION 153.00 ELECTION JUDGE 153.00 278576 1111712005 108555 ALT, JOHN 153.00 ELECTION JUDGE 153.00 278577 11/1712005 104518 ANDERSON, CAROLYN 148.75 ELECTION JUDGE 148.75 278578 11/17/2005 116939 BORGEN, HOLLY 146.63 ELECTION JUDGE 146.63 278579 11117/2005 104580 BRADBURY, KATHERINE 185.25 ELECTION JUDGE 185.25 278580 1111712005 106481 BRANDBERG, ZOE ANNE 150.88 ELECTION JUDGE 150.88 278581 11/1712005 104581 BUIE, JOANN 190.00 ELECTION JUDGE 124379 CITY OF EDINA 1180.6013 11/16/200510:18:19 ELECTION Council Check Register 111505 Page - 26 SALARIES TEMP EMPLOYEES 11/17/2005 — 11/17/2005 111505 1180.6013 PO # Doc No Inv No Account No Subledger Account Description Business Unit 124356 47065052 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER SALARIES TEMP EMPLOYEES ELECTION 124190 013329734 .5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION 124110 54161257 5610.6610 SAFETY EQUIPMENT ED ADMINISTRATION 124038 E3809720 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 124293 E4518501 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 124399 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124363 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124379 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124408 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124380 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124416 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124425 111505 ''80.6013 SALARIES TEMP EMPLOYEES ELECTION � , J R55CKREG LOG20000 CITY OF EDINA 11/16/200510:18:19 Council Check Register Page - 27 11/17/2005 - 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 190.00 278582 1111712005 106486 BUTTSCHAU, RAYMOND 180.50 ELECTION JUDGE 124417 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 278583 11117/2005 106487 CALGREN, MARY C. 146.63 ELECTION JUDGE 124391 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 278584 11117/2005 104582 CANNING, MARJORIE 148.75 ELECTION JUDGE 124426 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278585 11117/2005 104585 CELLA, CATHERINE 25.50 ELECTION JUDGE 124430 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 25.50 278586 11/17/2005 106491 CHASE, MARLYS 153.00 ELECTION JUDGE 124412 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 278587 11/17/2005 106492 CHENG, RICHARD S. 148.75 ELECTION JUDGE 124395 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278588 1111712005 114404 CIPOLLA, JUDY 167.88 ELECTION JUDGE 124420 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 167.88 278589 11/17/2005 116941 CLAPP, ROBERT V 148.75 ELECTION JUDGE 124381 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278590 11/17/2005 104527 CRACRAFT, JOHN 187.63 ELECTION JUDGE 124409 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 187.63 278591 11/17/2005 104528 CRACRAFT, MARIAN 194.75 ELECTION JUDGE 124370 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 194.75 CITY OF EDINA 11/16/200510:18:19 R55CKREG LOG20000 Council Check Register Page - 28 11/17/2005 -- 11/17/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278592 11/17/2005 104529 CREW, COLLEEN 185.25 ELECTION JUDGE 124392 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.25 278593 1111712005 104531 DILL, PATRICIA 178.13 ELECTION JUDGE 124367 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 178.13 278594 11/1712005 106514 DILLON, ROBERT 148.75 ELECTION JUDGE 124393 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278595 1111712005 106515 DILLON, SHIRLEY 153.00 ELECTION JUDGE 124364 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 278596 11/17/2005 104532 DODGE, PEGGY 109.25 ELECTION JUDGE 124383 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 109.25 278597 1111712005 114406 EIDE, LYLE 150.88 ELECTION JUDGE 124371 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 150.88 278598 11/1712005 104534 FINK, PAUL 185.25 ELECTION JUDGE 124384 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.25 278599 11/1712005 ' 106527 FLORENZANO, JOSEPH 161.50 ELECTION JUDGE 124413 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION �. 161.50 278600 1111712005 104589 GAGNON, PAM 25.50 ELECTION JUDGE 124431 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 25.50 278601 1111712005 116951 GOLDSTEIN, DEVORAH 157.25 ELECTION JUDGE 124365 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.25 278602 11117/2005 106566 HAMAN, EUGENE E. 148.75 ELECTION JUDGE 124410 111505 4190.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation Council Check Register 148.75 278603 11/17/2005 - 11/17/2005 103348 HONMYHR, HELEN PO # Doc No 42.75 ELECTION JUDGE Subledger Account Description Business Unit 42.75 111505 278604 11117/2005 ELECTION 105398 HOPF, NANCY 111505 1180.6013 146.63 ELECTION JUDGE 124376 111505 146.63 SALARIES TEMP EMPLOYEES 278605 11/17/2005 111505 108573 HUDOBA, TERRI SALARIES TEMP EMPLOYEES ELECTION 185.25 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 185.25 124385 278606 11/17/2005 SALARIES TEMP EMPLOYEES 105397 HYKES, MYRA 124394 111505 168.63 ELECTION JUDGE ELECTION 124372 168.63 1180.6013 278607 11/17/2005 124427 101761 IVERSON, KATHRYN 1180.6013 SALARIES TEMP EMPLOYEES 182.88 ELECTION JUDGE 111505 1180.6013 182.88 ELECTION 278608 11117/2005 106538 KAPAUN, ANN 148.75 ELECTION JUDGE 148.75 278609 11/17/2005 106540 KINGSTON, JESSICA 185.25 ELECTION JUDGE 185.25 278610 11/17/2005 104610 LOOMIS, LOIS 150.88 ELECTION JUDGE 150.88 278611 11/17/2005 105401 MACH, VIRGINIA 190.00 ELECTION JUDGE 190.00 278612 11117/2005 108574 MAETZOLD, LINDA 150.88 ELECTION JUDGE 150.88 11/161200510:18:19 Page - 29 CITY OF EDINA Council Check Register 11/17/2005 - 11/17/2005 PO # Doc No Inv No Account No Subledger Account Description Business Unit 124374 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124375 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124376 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124387 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124403 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124385 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124394 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124372 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124427 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124368 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/161200510:18:19 Page - 29 Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/16/200510:18:19 Page - 30 CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/17/2005 .--11117/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 278613 1111712005 106561 MARTIN, BARBARA 144.50 ELECTION JUDGE 124377 111505 1180.6013 SALARIES TEMP EMPLOYEES 144.50 278614 11/1712005 106583 MCDONALD, JOANNA 25.50 ELECTION JUDGE 124404 111505 1180.6013 SALARIES TEMP EMPLOYEES 25.50 278615 11/17/2005 104546 MCGLYNN, ROSEMARY 148.75 ELECTION JUDGE 124378 111505 1180.6013 SALARIES TEMP EMPLOYEES 148.75 278616 11/17/2005 106589 MCGOLDRICK, FRANCIS 144.50 ELECTION JUDGE 124405 111505 1180.6013 SALARIES TEMP EMPLOYEES 144.50 278617 11/17/2005 104547 MELICHAR, MARGARET C. 192.38 ELECTION JUDGE 124400 111505 1180.6013 SALARIES TEMP EMPLOYEES 192.38 278618 11/17/2005 114407 MELL, RUTH 146.63 ELECTION JUDGE 124421 111505 1180.6013 SALARIES TEMP EMPLOYEES 146.63 278619 11/17/2005 104548 MERRITT HOLMES, PAT 190.00 ELECTION JUDGE 124414 111505 1180.6013 SALARIES TEMP EMPLOYEES 190.00 278620 11/1712005 108581 MONCHAMP, DEBBIE 148.75 ELECTION JUDGE 124396 111505 1180.6013 SALARIES TEMP EMPLOYEES 148.75 278621 11117/2005 104551 MONTGOMERY, BETH 146.63 ELECTION JUDGE 124422 111505 1180.6013 SALARIES TEMP EMPLOYEES 146.63 278622 11117/2005 104552 MOON, JON 182.88 ELECTION JUDGE 124397 111505 1180.6013 SALARIES TEMP EMPLOYEES 182.88 278623 11/17/2005 104553 MORAN, JANE 190.00 ELECTION JUDGE 124388 111505 "x0.6013 SALARIES TEMP EMPLOYEES Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/16/200510:18:19 Page - 30 I R55CKREG LOG20000 Check # Date Amount Supplier / Explanation ELECTION 124401 190.00 1180.6013 278624 11117/2005 124428 105888 NAAE, RON 1180.6013 SALARIES TEMP EMPLOYEES 153.00 ELECTION JUDGE 111505 1180.6013 153.00 ELECTION 278625 1111712005 104616 OLANDER, PATRICIA 199.50 ELECTION JUDGE 199.50 278626 11/17/2005 104556 POLLI7T, BETTY 192.38 ELECTION JUDGE 192.38 278627 11117/2005 105404 RUSTAD, MARK 148.75 ELECTION JUDGE 148.75 278628 11/17/2005 106579 RYAN, MARY ANN 153.00 ELECTION JUDGE 153.00 278629 1111712005 106597 SEWALL, MICHAEL O 148.75 ELECTION JUDGE 148.75 278630 11117/2005 106599 SHAW, ROBERT M 148.75 ELECTION JUDGE 148.75 278631 11117/2005 106609 SMITH, RUTH L 187.63 ELECTION JUDGE 187.63 278632 11/17/2005 106620 STOLEE, MICHAEL J 187.63 ELECTION JUDGE 187.63 278633 11/17/2005 106622 STRANG, LEE M 150.88 ELECTION JUDGE 150.88 CITY OF EDINA Council Check Register 11/17/2005 -- 11/17/2005 PO # Doc No Inv No Account No Subledger Account Description Business Unit 124415 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124418 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124401 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124428 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124402 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124398 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124382 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124369 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124411 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 124389 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/16/200510:18:19 Page - 31 i 11/16/200510:18:19 Page - 32 CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/17/2005 — 11/1712005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278634 11/17/2005 103331 TILSNER, DONNA 187.63 ELECTION JUDGE 124423 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 187.63 278635 11117/2005 108829 ULVIN, JANET M 150.88 ELECTION JUDGE 124406 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 150.88 278636 11/1712005 104565 VAN ZOMEREN, LIZ 190.00 ELECTION JUDGE 124366 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 278837 11117/2005 106631 VASHRO, DARLA J 148.75 ELECTION JUDGE 124390 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278638 11/1712005 116979 VOSS, RAY 157.25 ELECTION JUDGE 124429 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.25 278639 11/17/2005 108838 WASHBURN, VIRGINIA 148.75 ELECTION JUDGE 124386 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278640 11117/2005 116981 WEBER, JENNY 148.75 ELECTION JUDGE 124424 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278641 11/1712005 108598 WELBAUM, MIKE 148.75 ELECTION JUDGE 124419 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 278642 11/1712005 104630 WEXLER, ARDIS 180.50 ELECTION JUDGE 124373 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 278643 11/1712005 104632 WOLD, LORETTA 133.88 ELECTION JUDGE 124407 111505 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 Grand Total Payment Instrument Totals 1,495,847.41 r 'otal 1,495,847.41 i 11/16/200510:18:19 Page - 32 R55CKREG L0020000 Check # Date CITY OF EDINA Council Check Register 11117/2005 — 11/17/2005 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Total Payments 1,495,847.41 Business Unit 11/18/200910:18:19 Page - 33 R55CKSUM LOG20000 CITY OF EDINA 11/16/200510:19:43 Council Check Summary Page - 1 11/17/2005 - 11/1712005 Company Amount 01000. GENERAL FUND 92,701.40 02200 COMMUNICATIONS FUND 2,232.94 04000 WORKING CAPITAL FUND 455,184.74 04800 CONSTRUCTION FUND 245,930.96 05100 ART CENTER FUND 5,352.98 05200 GOLF DOME FUND 1,248.20 05300 AQUATIC CENTER FUND 42.07 05400 GOLF COURSE FUND 14,735.57 05500, ICE ARENA FUND 41,845.90 05600 EDINBOROUGH/CENT LAKES FUND 16,420.06 05800 LIQUOR FUND 129,716.19 05900 UTILITY FUND 421,326.80 05930 STORM SEWER FUND 33,981.25 05950 RECYCLING FUND 33,874.00 07400 PSTF AGENCY FUND 1,254.35 -Report Totals 1,495,847.41 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 procedur to i R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 1 . 11/24/2005 - 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger 'Account Description Business Unit 278644 11124/2005 102403 AAA LAMBERTS LANDSCAPE PRODUCT 70.71 SOD, BLACK DIRT 124521. 24897 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 70.71 278645 11/24/2005 100715 ACCLAIM BENEFITS 430.50 OCT 2005 FEE 124938 354057 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL - 430.50 278646 11/2412005 102971 ACE ICE COMPANY 46.74 124476 463523 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 43.40 124592 463530 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 90.52 124593 463533 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 56.68 124805 463534 5862.5515 COST OF GOODS'SOLD MIX VERNON SELLING 237.34 278647 11/2412005 100616 ACTION MAILING SERVICES INC. 405.36 MAIL PROCESSING 124939 106120 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 405.36 278648 11/24/2005 102191 ADVANCED GRAPHIC SYSTEMS INC. 603.86 PRINTER CARTRIDGES 124522 INV00064580 1550.6406, GENERAL SUPPLIES CENTRAL SERVICES GENERAL 614.85 TONER CARTRIDGES 124780 INV00064562 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,218.71 278649 11/24/2005 105571 ADVANTAGE PAPER 186.30 TISSUE, CUPS 124753 420332 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 186.30 278650 11124/2005 102626 AGGREGATE INDUSTRIES 1,734.23 BLOCKS & MORTAR 124432 28935ORI 05453.1705.31 MATERIALS /SUPPLIES Chemical Rm. Expansion -plant 4 1,734.23 278651 11/2412005 101077 AIRTEC INC. 243.93 ELECTRODES 124523 353573 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 243.93 278652 11/2412005 100867 ALSTAD, MARIAN 890.00 INSTRUCTOR AC 124906 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 890.00 278653 11/24/2005 102575 AMERICAN PUBLIC WORKS ASSOCIAT 220.00 COLORING BOOKS 124524 672814 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING RADIO SERVICE MILEAGE OR ALLOWANCE INSURANCE COST OF GOODS SOLD CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CHEMICALS 11/22/200914:07:15 Page - 2 Business Unit GOLF ADMINISTRATION CENT SVC PW BUILDING ELECTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COMMUNICATIONS CENTRAL SERVICES GENERAL GRILL BROOKVIEW - 52 TO 54 RECLAIM BROOKVIEW - 52 TO 54 RECLAIM SUNNYSLOPE ST RECLAIM EDINBOROUGH PARK 721.02 CITY OF EDINA R55CKREG LOG20000 11/24/2005 102109 ANCOM TECHNICAL CENTER 62.84 RADIO MICROPHONE Council Check Register 66407 1553.6237 62.84 11/24/2005 — 11/24/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description 220.00 52.38 MILEAGE REIMBURSEMENT 124941 112105 278654 11/24/2005 117481 AMLIE, TIM 278659 36.83 MILEAGE REIMBURSEMENT 124940 111805 5410.6107 MILEAGE OR ALLOWANCE 36.83 6,369.00 PREMIUM 124942 6100000077060 278655 11/24/2005 100630 ANCHOR PAPER CO. INC. 278660 177.65 PAPER 124525 10030941 -00 1552.6406 GENERAL SUPPLIES 62.00 ELECTION CARDSTOCK 124664 10028244 -00 1180.6406 GENERAL SUPPLIES 5421.5510 239.65 723.44 278656 11/24/2005 11/2412005 101874 ANCOM COMMUNICATIONS INC. 103065 AQUA CITY IRRIGATION INC 71102 RADIO ANTENNA KIT 124781 42082 1553.6237 RADIO SERVICE RADIO SERVICE MILEAGE OR ALLOWANCE INSURANCE COST OF GOODS SOLD CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CHEMICALS 11/22/200914:07:15 Page - 2 Business Unit GOLF ADMINISTRATION CENT SVC PW BUILDING ELECTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COMMUNICATIONS CENTRAL SERVICES GENERAL GRILL BROOKVIEW - 52 TO 54 RECLAIM BROOKVIEW - 52 TO 54 RECLAIM SUNNYSLOPE ST RECLAIM EDINBOROUGH PARK 721.02 278657 11/24/2005 102109 ANCOM TECHNICAL CENTER 62.84 RADIO MICROPHONE 124782 66407 1553.6237 62.84 278658 11/2412005 118989 ANDERSON, CHERYL 52.38 MILEAGE REIMBURSEMENT 124941 112105 2210.6107 52.38 278659 11/24/2005 102470 AON RISK SERVICES INC. OF MN 6,369.00 PREMIUM 124942 6100000077060 1550.6200 6,369.00 278660 1112412005 102172 APPERT'S FOODSERVICE 723.44 FOOD 124943 481196 5421.5510 723.44 278661 11/2412005 103065 AQUA CITY IRRIGATION INC 298.45 SPRINKLER REPAIR 124433 18185 01204.1705.30 298.45 278882 11/2412005 100632 AQUA ENGINEERING 300.28 SPRINKLER REPAIR 124526 11451 01204.1705.30 2,153.68 SPRINKLER REPAIR 124526 11451 01326.1705.30 2,453.96 278663 1112412005 102646 AQUA LOGIC INC. 146.49 CALHYPO, SHOCK 124754 27797 -'10.6545 RADIO SERVICE MILEAGE OR ALLOWANCE INSURANCE COST OF GOODS SOLD CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CHEMICALS 11/22/200914:07:15 Page - 2 Business Unit GOLF ADMINISTRATION CENT SVC PW BUILDING ELECTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COMMUNICATIONS CENTRAL SERVICES GENERAL GRILL BROOKVIEW - 52 TO 54 RECLAIM BROOKVIEW - 52 TO 54 RECLAIM SUNNYSLOPE ST RECLAIM EDINBOROUGH PARK 11/22/200914:07:15 Page - 3 Business Unit RICHARDS GOLF COURSE CITY HALL GENERAL CITY HALL GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES BUILDING MAINTENANCE ART CENTER ADMINISTRATION STREET NAME SIGNS ELECTION ART CENTER REVENUES ARENA ICE MAINT VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 — 11124/2005 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description 146.49 278664 1112412005 103680 ARAMARK REFRESHMENT SRVCS 49.00 COFFEE 124527 6013- 510626 5430.5510 COST OF GOODS SOLD 230.30 COFFEE 124722 6013 - 507221 1551.6406 GENERAL SUPPLIES 279.30 278665 1112412005 101977 ARCH WIRELESS 10.97 PAGER 124723 A6096083K 1551.6406 GENERAL SUPPLIES ,65.03 PAGER RENTAL 124944 A6339611K 1470.6151 EQUIPMENT RENTAL 76.00 278666 1112412005 117694 ARONSON, ROBIN 45.50 ART WORK SOLD AT EAC 124886 111705 5101.4413 ART WORK SOLD - 45.50 278667 11/2412005 106015.,ATHLETICA INC. 5,325.00 HOCKEY RINK RENTAL -. 124528 0019055 -IN 1646.6577 LUMBER 5,325.00 278668 11/2412005 103937 64KER, ELIZABETH 204.00 INSTRUCTOR_ AC 124907 111805 5110.6103 PROFESSIONAL SERVICES 204.00 278669 1112412005 100642 BANNERS TO GO 143.78 SIGNS 124529 20740 1325.6531 SIGNS & POSTS 143.78 278670 . 11/24/2005 100644, BARRETT MOVING AND STORAGE • 1,127.50 PICKUP/DELIVER VOTING EQUIPT 124945 C -06168 -5 1180.6103 PROFESSIONAL SERVICES 1,127.50 278671 1112412005 mm BATZLi, LAURIE 68.90 ART WORK SOLD AT EAC 124887 111705 5101.4413 ART WORK SOLD 68.90 278672 11/2412005 100646 BECKER ARENA PRODUCTS 181.05 RIVETS, BOARDS 124434 00053345 5521.6180 CONTRACTED REPAIRS 181.05 278673 11/2412005 101355. BELLBOY CORPORATION 84.08 124477 40757900 5862.5515 COST OF GOODS SOLD MIX 11/22/200914:07:15 Page - 3 Business Unit RICHARDS GOLF COURSE CITY HALL GENERAL CITY HALL GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES BUILDING MAINTENANCE ART CENTER ADMINISTRATION STREET NAME SIGNS ELECTION ART CENTER REVENUES ARENA ICE MAINT VERNON SELLING CITY OF EDINA 11/221200914:07:15 R55CKREG LOG20000 Council Check Register Page - 4 11/24/2005 - 11/24/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 212.00 124478 35171100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 240.40 124479 35196000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 69.74 124480 40766600 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,717.70 124594 35195900 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 84.20 124595 35286100 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,882.00 124806 35228600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 89.27 124807 40766400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 60.20 124808 40766500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,411.50 124809 35228700 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 235.01 124810 40788900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 324.30 124811 35286200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 941.00 124812 35228000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8,351.40 278674 1112412005 100661 BENN, BRADLEY 141.05 ART WORK SOLD AT EAC 124888 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 141.05 278675 11/24/2005 115067 BENSON, RON PAUL 52.00 ART WORK SOLD AT EAC 124889 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.00 278676 11124/2005 100648 BERTELSON OFFICE PRODUCTS 17.63 STORAGE BOXES 124435 OE- 17897 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 3.50 OFFICE SUPPLIES 124665 WO- 383462 -1 1160.6406 GENERAL SUPPLIES FINANCE 9.78 OFFICE SUPPLIES 124665 WO- 383462 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 44.88 OFFICE SUPPLIES 124665 WO- 383462 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 85.56 OFFICE SUPPLIES 124665 WO- 383462 -1 1180.6406 GENERAL SUPPLIES ELECTION 20.22- RETURN 124666 CP- WO- 381814 -1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 27.86 STENO NOTEBOOKS 124724 0E- 19309 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 23.81 SCRATCH PADS 124783 OE- 19480 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 192.80 278677 11/24/2005 100653 BITUMINOUS ROADWAYS 3,151.50 BLACKTOP REPAIRS 124530 98173 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 9,230.00 PARK PATHWAY REPAIRS 124531 98174 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 6,900.00 PATCH WATERMAIN REPAIR 124975 98172 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 19,281.50 278678 11/24/2005 116881 BLACK & RED DOG DESIGN 39.65 ART WORK SOLD AT EAC 124890 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.65 1 '- R55CKREG LOG20000 CITY OF EDINA 11/221200514:07:15 Council Check Register Page - 5 11/24/2005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # '': Doc No AnvNo Account No Subledger • Account Description Business Unit 278679 11/24/2005 _ 102276 BLUHM, KIMBERLEE' 47.34 ART WORK SOLD AT EAC 124891 111705 5101.4413 ART WORK'SOLD ART CENTER REVENUES 47.34 278680 11/24/2005 118982 BOUMEESTER, V.A. 44.85 ART WORK SOLD AT EAC 124892 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 44.85 278681 1112412005 100659 BOYER.TRUCK'PARTS ' 16.78 SCREWS 124532 806529 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.71 NUTS, WASHERS 124533 807582 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 145.37 SLACK ADJUSTERS 124534 808510 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.05 CAP 124535 808448. 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.13 CAPS 124784 810172 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 227.04 278682 11/24/2005 100663 BRAEMAR GOLF COURSE 8.51 PETTY, CASH 124755 111705 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 16.17 PETTY CASH 124755 111705 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 33.96 PETTY CASH 124755 111705 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 37.96 PETTY CA$Hr 124755 111705 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 75.00 PETTY CASH 124755 111705 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 121.83 PETTY CASH 124755 111705 5421.5510 COST OF GOODS SOLD GRILL 293.43 278683 11124/2005 .101518. BRAEMAR PRINTING' 159.41 FORMS /APPLICATIONS 124536 00025812 5410.6575 PRINTING GOLF ADMINISTRATION 159.41 278684 11/24/2005 101366 BRENTS SIGNS AND DISPLAYS 95.85 CAUTION.SIGN 124946 110305 5210.6610 SAFETY EQUIPMENT GOLF DOME PROGRAM 95.85 278685 11/24/2005 100667 • BROCK WHITE COMPANY 608.79 GEL PATCH, PEA ROCK 124436 11440381 -00 1375.6530 REPAIR PARTS PARKING RAMP 128.40 CRETESEAL, POLY SPRAY 124437 11440384 -00_ 1375.6530 REPAIR PARTS PARKING RAMP 150.42 EMACO, TIE WIRE 124537 11442683 -00 1375.6530 REPAIR PARTS PARKING RAMP 887.61 278686 11/24/2005 100873 BROCKWAY, MAUREEW 54.60 ART WORK SOLD AT EAC 124893 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 11/22/200514:07:15 Page - 6 Business Unit ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN COMMUNICATIONS PSTF OCCUPANCY PSTF OCCUPANCY RICHARDS GOLF COURSE CITY HALL GENERAL GENERAL STORM SEWER EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/24/2005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 54.60 278687 11/24/2005 103995 BRYAN, LINDA NELSON 60.94 ART WORK SOLD AT EAC 124937 111805 5101.4413 ART WORK SOLD 60.94 278688 11/24/2005 118985 CALFIELD, KEVIN 480.00 INSTRUCTOR AC 124908 111805 5110.6103 PROFESSIONAL SERVICES 480.00 278689 11/2412005 102046 CAMPE, HARRIET 486.00 INSTRUCTOR AC 124909 111805 5110.6103 PROFESSIONAL SERVICES 486.00 278690 11/2412005 112941 CARLSON, CATHY 150.00 INSTRUCTOR AC 124910 111805 5110.6103 PROFESSIONAL SERVICES 150.00 278691 11/2412005 100681 CATCO 205.69 KILLEM 124538 3 -89497 1553.6530 REPAIR PARTS 205.69 278692 11/24/2005 118981 CATERED BY COLETTE 736.10 CEO ROUNDTABLE BREAKFAST 124669 1893 2210.6406 GENERAL SUPPLIES 736.10 278693 11/24/2005 112561 CENTERPOINT ENERGY MINNEGASCO 1,047,04 124667 111105 7411.6186 HEAT 10,12 124668 111405 7411.6186 HEAT 60.37 124756 NOV14 5430.6186 HEAT 5,112.83 124757 NOV16 1551.6186 HEAT 6,230.36 278694 11/24/2005 100687 CITY OF RICHFIELD 405.65 POWER/ELEC 124438 2762 5932.6185 LIGHT & POWER 405.65 278695 1112412005 100689 CLAREYS SAFETY EQUIP. 820.88 VALVE ASSEMBLIES 124439 47789 1553.6530 REPAIR PARTS 61.64 BELT 124440 47768 1553.6530 REPAIR PARTS 882.52 11/22/200514:07:15 Page - 6 Business Unit ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN COMMUNICATIONS PSTF OCCUPANCY PSTF OCCUPANCY RICHARDS GOLF COURSE CITY HALL GENERAL GENERAL STORM SEWER EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 11/221200514:07:15 Council Check Register Page - 7 11/24/2005 — 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278696 11/24/2005 105316 CLARK, PENNY 26.00 ART WORK SOLD AT EAC 124894 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 278697 1112412005 116304 CLAY, DON 450.00 MEDIA INSTRUCTOR 124911 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 450.00 278698 11124/2005 101345 COLOURS 8,254.68 ABOUT TOWN DESIGN 124441 9400 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,509.00 BROCHURE DESIGN 124442 9409 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 631.55 INSERT DESIGN 124443 9427 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 10,395.23 278699 11/2412005 105278 CONNORS, TIM 53.95 ART WORK SOLD AT EAC 124895 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.95 278700 1112412005 118633 CORBAN GROUP, THE 3,885.00 CONSULTING FEE 124785 2005 -804 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 3,885.00 278701 11/24/2005 100513 COVERALL OF THE TWIN CITIES IN 2,742.38 CUSTODIAL SERVICES 124725 101440 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 2,742.38 278702 11/2412005 101418 CUMMINS NPOWER LLC 216.02 BATTERY REPLACEMENT 124758 100 -77747 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 216.02 278703 11/24/2005 101581 DAKOTA COUNTY TECHNICAL COLLEG 780.00 ADVANCED PURSUIT TRAINING 124444 110405 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 780.00 278704 11124/2005 103176 DANICIC, JOHN 127.40 ART WORK SOLD AT EAC 124896 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 127.40 278705 1112412005 105069 DAWSON, PAT 25.03 ART WORK SOLD AT EAC 124897 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 25.03 CITY OF EDINA 11/22/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 8 11/24/2005 - 11/24/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278706 1112412005 102478 DAY DISTRIBUTING 1,111.00 124596 338337 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,227.20 124597 338980 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,697.00 124598 338981 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19,80 124599 338982 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,055.00 278707 11/24/2005 100713 DAY - TIMERS INC. 23.27 CALENDAR REFILL 124947 54873481 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 23.27 278708 11/24/2005 118351 DEANOVIC, ELIZABETH 52.00 ART WORK SOLD AT EAC 124898 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.00 278709 11/24/2005 100720 DENNYS 5TH AVE. BAKERY 34.29 BAKERY 124539 203230 5421.5510 COST OF GOODS SOLD GRILL 21.44 BAKERY 124540 203577 5421.5510 COST OF GOODS SOLD GRILL 74.44 BAKERY 124541 203578 5421.5510 COST OF GOODS SOLD GRILL 55.81 BAKERY 124542 203713 5421.5510 COST OF GOODS SOLD GRILL 19.41 BAKERY 124759 203714 5421.5510 COST OF GOODS SOLD GRILL 38.75 BAKERY 124760 204023 5421.5510 COST OF GOODS SOLD GRILL 37.38 BAKERY 124948 204061 5421.5510 COST OF GOODS SOLD GRILL 281.52 278710 11/24/2005 101644 DICK BLICK COMPANY 54.69 PLASTERCRAFT 124786 97386 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 54.69 278711 11/24/2005 100652 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 124912 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 278712 11/24/2005 117722 DITTMAR, RUSSEL 117.65 ART WORK SOLD AT EAC 124899 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 117.65 278713 11/24/2005 100094 DMX MUSIC 570.42 MUSIC CONTRACT 124543 Al 64081 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 570.42 MUSIC CONTRACT 124544 A164083 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 570.42 MUSIC CONTRACT 124545 A164080 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL '11.26 R55CKREG LOG20000 CITY OF EDINA Council Check Register 1124/2005 — 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278714 11/2412005 108648 DOAN, SIIRI 89.00 ART WORK SOLD AT EAC 124900 111705 5101.4413 ART WORK SOLD 89.00 278715 11124/2005 118832 DONALD'S UNIFORM & APPAREL 11/22/200514:07:15 Page - 9 Business Unit ART CENTER REVENUES 109.55 ADMIN SWEATERS 124445 110205 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 109.55 278716 1112412005 100730 DORSEY 8 WHITNEY LLP 7,204.10 LEGAL 124726 1276585 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 7,204.10 278717 11124/2005 100731 DPC INDUSTRIES 2,974.12 CHEMICALS 124546 82701585 -05 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,974.12 278718 11/24/2005 101747 DRESSER TRAP ROCK INC. 755.76 FA -2 ROCK 124787 57693 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 755.76 • 278719 11/2412005 117435 DUNCAN, PATRICIA 55.00 INSTRUCTOR AC 124913 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 55.00 278720 11/24/2005 100739 EAGLE WINE 2,632.08 124600 322085 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,109.35 124601 322090 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.98- 124602 679899 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,090.48 124813 322093 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,828.93 278721 11/24/2005 100741 EAST SIDE BEVERAGE 5,464.95 124481 328082 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 257.00 124547 15862 5421.5514 COST OF GOODS SOLD BEER GRILL 3,012.95 124603 328073 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,004.75 124814 328140 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 10,032.35 124815 328151 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21,772.00 278722 112412005 117846 EBBERT, PATRICIA 46.80 ART WORK SOLD AT EAC 124901 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 11/22/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 10 11/24/2005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 46.80 278723 11/2412005 100742 ECOLAS PEST ELIMINATION DIVISI 123.54. PEST CONTROL 124761 5159778 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 123.54 278724 1112412005 106340 EDINA CAR WASH 93.72 OCT WASHES 124446 2326 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 93.72 278725 11/2412005 105875 EDINA EATERY INC. / PICKERMAN' 436.94 SONIA'S SNACKS 124670 1069 5111.5510 COST OF GOODS SOLD ART CENTER BLDG /MAINT 436.94 278726 1112412005 118983 EDSALL, KRISTEN 26.00 ART WORK SOLD AT EAC 124902 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 278727 11124/2005 104331 EILERS, JOYCE 92.95 ART WORK SOLD AT EAC 124903 111705 5101.4413 ART WORK SOLD ART CENTER REVENUES 92.95 278728 11/24/2005 101627 ELASKY, JEFF 434.78 UNIFORM PURCHASE 124788 111505 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 434.78 278729 1112412005 100549 ELECTRIC PUMP INC. 1,787.07 IMPELLER 124447 0030107 -IN 5921.6530 REPAIR PARTS LIFT STATION MAINT 1,787.07 278730 11124/2005 104733 EMERGENCY MEDICAL PRODUCTS INC 277.89 AMBULANCE SUPPLIES 124671 INV771521 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 277.89 278731 11124/2005 105339 ENRGI 65.00 WEBSITE DEVELOPMENT 124672 3599 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 768.75 WEBSITE DEVELOPMENT 124673 3594 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 150.00 WEBSITE GRAPHICS 124674 3596 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 983.75 278732 11/24/2005 118984 ERICKSON, GARY 74.75 ART WORK SOLD AT EAC 124904 111705 '101.4413 ART WORK SOLD ART CENTER REVENUES R55CKkEG LOG20000 Check # Date Amount Supplier / Explanation ED ADMINISTRATION Council Check Register 74.75 Page - 11 278733 11/2412005 124549 104991 EVANS, CONNIE PO # Doc No Inv No Account No 64.51 FOOD FOR RESALE 124548 111105 5421.5510 64.51 GRILL 278734 11124/2005 COST OF GOODS SOLD MIX 104195 EXTREME BEVERAGE LLC 124914 111805 5110.6103 64.00 ART CENTER ADMINISTRATION 124675 T2- 214382 1470.6408 64.00 FIRE DEPT. GENERAL 278735 1112412005 101465 FARBER, DIANE 250.00 INSTRUCTOR AC 250.00 278736 11/24/2005 100297 FAST FOTO & DIGITAL 13.37 PHOTO FINISHING 13.37 278737 11/24/2005 100755 FAST FRAME 136.33 MATTING 136.33 278738 11/24/2005 106035 FASTENAL COMPANY 7.99 YOKE END 7.99 278739 1112412005 113720 FASTENER PLACE 42.52 FLANGES, NUTS 42.52 278740 11/2412005 100756 FEDERAL EXPRESS 30.50 SHIPPING CHARGES 30.50 278741 11/2412005 118975 FLYNN, LISA 215.15 INVISIBLE FENCE REPAIR 215.15 278742 11/2412005 103039 FREY, MICHAEL 1,453.00 INSTRUCTOR 2,362.00 INSTRUCTOR 3,815.00 124949 CITY OF EDINA 5610.6406 11/221200514:07:15 ED ADMINISTRATION Council Check Register MNSTU7800 Page - 11 REPAIR PARTS 11/24/2005 — 11/24/2005 124549 16278 PO # Doc No Inv No Account No Subledger Account Description Business Unit 124548 111105 5421.5510 COST OF GOODS SOLD GRILL 124816 362265 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 124914 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 124675 T2- 214382 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 124949 99359 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 124789 MNSTU7800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124549 16278 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 124790 3 -178 -85681 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 124448 85433 01326.1705.30 CONTRACTOR PAYMENTS SUNNYSLOPE ST RECLAIM 124915 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 124915 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO CITY OF EDINA 11122/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 12 11/24/2005 - 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278743 11/24/2005 118896 FRYKMAN, LAURA 300.00 INSTRUCTOR AC 124916 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 300.00 278744 11/24/2005 118456 FULTON, LAURA 1,262.50 MAP AD SALES COMMISSION 124676 111605 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,262.50 278745 11124/2005 100764 G & K SERVICES 59.45 124449 103105 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 101.24 124449 103105 5913.6201 LAUNDRY DISTRIBUTION 172.60 124449 103105 1646.6201 LAUNDRY BUILDING MAINTENANCE YP8.84 124449 103105 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 384.17 124449 • 103105 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 421.82 124449 103105 1301.6201 LAUNDRY GENERAL MAINTENANCE 1,369.12 278746 11/24/2005 102456 GALLS INC. 177.65 NITRIL GLOVES 124450 5797187400011 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 177.65 278747 11/24/2005 102419 GARDEN & ASSOCIATES INC 110.00 INTERPRETER 124791 43573 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 278748 11/2412005 101867 GETSINGER, DONNA 116.00 INSTRUCTOR AC 124917 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 116.00 278749 11/24/2005 104652 GILLIS, LOUISE 445.00 INSTRUCTOR AC 124918 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 445.00 278750 11/24/2005 101103 GRAINGER 177.91 LEVELING ROD, PLIERS 124451 495 - 133703 -1 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 177.91 278751 11/24/2005 102217 GRAPE BEGINNINGS INC 124482 77015 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 865.00 124817 77292 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 710.50 77213 - '52.5513 COST OF GOODS SOLD WINE VERNON SELLING 93.50 124818 R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 13 . 11/24/2005 - 11/24/2005 Check # Date Amount Supplier'/ Explanation PO # - Doc No Inv No Account No Subledger Account Description Business Unit 1,669.00 278752 11/24/2005 101518 GRAUSAM, STEVE 44.69 SUPPLIES REIMBURSEMENT 124550 111405 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 91.96 SUPPLIES REIMBURSEMENT 124550 111405 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 69.70 CELL PHONE CHARGES 124792 111705 5841.8188 TELEPHONE YORK OCCUPANCY 206.35 278753 11/24/2005 100783 GRAYBAR ELECTRIC CO. INC. 159.75 WIRING DEVICES 124551 913268925 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 73.03 TOOLS 124677 913209855 1301.6556 TOOLS GENERAL MAINTENANCE 242.37 PHONE CONTROLS 124677 913209855 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 160.88 LIGHTING 124950 913342843 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 636.03 278754 11/24/2005 118976 GREEN ENVIRONMENTS LLC 363.34 SPRINKLER REPAIR 124452 4615 01329.1705.30 CONTRACTOR PAYMENTS BA -329 SHANNON DRIVE 178.25 SPRINKLER REPAIR 124453 4616 01329.1705.30 CONTRACTOR PAYMENTS BA-329 SHANNON DRIVE 163.80 SPRINKLER REPAIR 124454 4614 01329.1705.30 CONTRACTOR PAYMENTS BA -329 SHANNON DRIVE 402.19 SPRINKLER REPAIR 124455 4613 01329.1705.30 CONTRACTOR PAYMENTS BA -329 SHANNON DRIVE 335.24 SPRINKLER REPAIR . 124456 4612 01329.1705.30 CONTRACTOR PAYMENTS BA -329 SHANNON DRIVE 1,442.82 278755 11/24/2005 100785 GREUPNER, JOE 2,425.00 CREDIT-CARD LESSONS 124762 111705 5401.4602 LESSONS GOLF REVENUES 2,425.00 278756 11124/2005 102688 GRIFFITHS; GEORDIE 125.00 MEDIA INSTRUCTOR 124919 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 125.00 278757 11/24/2005 100782 GRIGGS COOPER & CO. 3.40 124483 318282 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING - 22.86 124484 318536 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 130.22 124484 318536 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,779.66 124485 318535 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 68.65- 124486 679852 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3.40 124604 322035 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,446.05 124605 322095 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,599.80 124606 313868 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 230.64 124607 322091 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 36.82- 124608 67893 5 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 11/22/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 14 11/24/2005 - 11124/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 45.30- 124609 679386 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 164.44- 124610 679281 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 158.23 124819 322094 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 91.72 124820 322086 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,005.03 124821 322087 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 159.00- 124822 680011 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15,996.80 278758 11/24/2005 100791 HALLMAN OIL COMPANY 1,015.16 BULK OIL 124457 167175 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,201.78 BULK OIL 124458 167171 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,186.73 BULK OIL 124459 167170 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,566.44 TRANSMISSION FLUID 124460 167172 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,121.02 BULK OIL 124461 167173 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 499.49 BULK OIL 124552 167174 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 6,590.62 278759 11/24/2005 118809 HALTARHUU, ERDENECHIMEG 500.00 ART WORK SOLD AT EAC 124920 111805 5101.4413 ART WORK SOLD ART CENTER REVENUES 500.00 278760 11/24/2005 102320 HAMCO DATA PRODUCTS 117.04 REGISTER TAPE 124678 244634 5842.6512 PAPER SUPPLIES YORK SELLING 164.85 REGISTER TAPE 124679 244638 5862.6512 PAPER SUPPLIES VERNON SELLING 281.89 278761 11/24/2005 102301 HARTLAND FUEL PRODUCTS LLC 16,398.75 DIESEL GAS 124793 697502 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 16,398.75 278762 11/24/2005 106062 HAYNES, STEPHEN 207.00 INSTRUCTOR AC 124921 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 207.00 278763 11124/2005 105436 HENNEPIN COUNTY INFORMATION 1,783.00 RADIO ADMIN FEE 124794 25108015 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 178.30 RADIO ADMIN FEE 124971 25108075 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,961.30 278764 11/24/2005 100802 HENNEPIN COUNTY MEDICAL CENTER 960.00 EMT COURSE 124462 14948 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 960.00 R55CKREG LOG20000 CITY OF EDINA 11/22/200914:07:15 Council Check Register Page - 15 11/24/2005 - 11/24/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Business Unit 278765 1112412005 118765 HENRY SCHEIN INC. 233.24 AMBULANCE SUPPLIES 124680 9681947 -02 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 19.17 AMBULANCE SUPPLIES 124681 9589764 -03 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 550.43 AMBULANCE SUPPLIES 124682 9681947 -03 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 802.84 278766 11124/2005 116680 HEWLETT-PACKARD COMPANY 1,433.49 COMPUTER PC'S, LAPTOPS 124683 38947743 4204.6406 GENERAL SUPPLIES HEALTH ALERT NETWORK 6,367.72 COMPUTER PC'S, LAPTOPS 124683 38947743 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 51.12 FLOPPY DRIVES 124684 38976248 1470.6710 EQUIPMENT REPLACEMENT " FIRE DEPT. GENERAL 51.12 FLOPPY DRIVES 124684 38976248 4204.6406 GENERAL SUPPLIES HEALTH ALERT NETWORK 7,903.45 278767 11/24/2005 101271 HINDING, CHRIS 125.00 PERFORMANCE 12/1/05 124553 111605 5610.6136 PROFESSIONAL SVC - OTHER ED' ADMINISTRATION 125.00 278768 11/2412005 104375 HOHENSTEINS INC. -764.28 124487 374365 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 349.75 124611 374366 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,325.55 124612 374367 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,439.58 278769 11/24/2005 100842 HSBC BUSINESS SOLUTIONS 4.68 OFFICEMAX 124554 110605 2210.6406 GENERAL SUPPLIES. COMMUNICATIONS 122.24 OFFICEMAX 124554 110605 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 170.38 OFFICEMAX 124554 110605 1400.6160 DATA PROCESSING . " POLICE DEPT: GENERAL 297.30 278770 11/24/2005 102114 HUEBSCH 25.03 RUGS, RAGS 124763 326335 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 25.03 278771 11/2412005 100811 HYDRO METERING TECHNOLOGY 1,058.61 METER & TRACE UNITS 124555 0031200 -IN 5917.6530 REPAIR PARTS METER REPAIR 1,058.61 278772 11/2412005 101486 ICMA 776.00 MEMBERSHIP RENEWAL 124951 111805 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 776.00 4201.6406 5860.6103 5820.6103 5840.6103 1305.6710 1646.6406 1322.6406 1470.6406 5914.6530 5310.6103 5901.4626 5842.5513 5842.5512 5842.5512 5842.5513 5842.5513 -'42.5513 11/22/200514:07:15 Page - 16 Subledger Account Description Business Unit CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES EDINA CHEMICAL AWARENESS VERNON LIQUOR GENERAL 50TH STREET GENERAL LIQUOR YORK GENERAL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS PROFESSIONAL SERVICES SALE OF WATER BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL FIRE DEPT. GENERAL TANKS TOWERS & RESERVOIR POOL ADMINISTRATION UTILITY REVENUES COST OF GOODS SOLD WINE 133.93 PROGRAM CONSULTANT 124727 111705 CITY OF EDINA R55CKREG LOG20000 PROGRAM CONSULTANT 124727 111705 COST OF GOODS SOLD WINE 1,666.67 PROGRAM CONSULTANT 124727 111705 Council Check Register PROGRAM CONSULTANT 124727 111705 5,133.93 11/2412005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 278773 1112412005 11,159.06 118885 IES INTERACTIVE TRAINING INC. 124556 38027 11,159.06 260.00 COMBAT SIMULATOR COMPONENTS 124685 INVS00652 7400.3006 101861 J.H. LARSON COMPANY 2,600.00 COMBAT SIMULATOR COMPONENTS 124686 INVS00643 7400.3006 GFI RECEPTACLES 124557 2,860.00 58.89 GFI RECEPTACLES 278774 11/24/2005 101183 INSPECTRON INC. GFI RECEPTACLES 124557 4010532 -01 6,510.00 OCT INSPECTIONS 124687 110805 1495.6103 235.56 6,510.00 278778 11/24/2005 278775 11/24/2005 101761 IVERSON, KATHRYN 550.00 4201.6406 5860.6103 5820.6103 5840.6103 1305.6710 1646.6406 1322.6406 1470.6406 5914.6530 5310.6103 5901.4626 5842.5513 5842.5512 5842.5512 5842.5513 5842.5513 -'42.5513 11/22/200514:07:15 Page - 16 Subledger Account Description Business Unit CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES EDINA CHEMICAL AWARENESS VERNON LIQUOR GENERAL 50TH STREET GENERAL LIQUOR YORK GENERAL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS PROFESSIONAL SERVICES SALE OF WATER BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL FIRE DEPT. GENERAL TANKS TOWERS & RESERVOIR POOL ADMINISTRATION UTILITY REVENUES COST OF GOODS SOLD WINE 133.93 PROGRAM CONSULTANT 124727 111705 YORK SELLING 1,666.66 PROGRAM CONSULTANT 124727 111705 COST OF GOODS SOLD WINE 1,666.67 PROGRAM CONSULTANT 124727 111705 1,666.67 PROGRAM CONSULTANT 124727 111705 5,133.93 278776 11/24/2005 101403 J -CRAFT 11,159.06 TRUCK BODY 124556 38027 11,159.06 278777 11/24/2005 101861 J.H. LARSON COMPANY 58.89 GFI RECEPTACLES 124557 4010532 -01 58.89 GFI RECEPTACLES 124557 4010532 -01 58.89 GFI RECEPTACLES 124557 4010532 -01 58.89 GFI RECEPTACLES 124557 4010532 -01 235.56 278778 11/24/2005 102157 JEFF ELLIS & ASSOCIATES INC. 550.00 RETAINER FEES 124558 20022599 550.00 278779 1112412005 117354 JMS COMPANIES 499.10 HYDRANT USAGE REFUND 124559 111505 499.10 278782 1112412005 100835 JOHNSON BROTHERS LIQUOR CO. 165.94 124488 1986181 3,331.56 124489 1986180 1,228.53 124490 1986179 1,908.43 124491 1986182 ,98 124492 1986173 473.96 124493 1986178 4201.6406 5860.6103 5820.6103 5840.6103 1305.6710 1646.6406 1322.6406 1470.6406 5914.6530 5310.6103 5901.4626 5842.5513 5842.5512 5842.5512 5842.5513 5842.5513 -'42.5513 11/22/200514:07:15 Page - 16 Subledger Account Description Business Unit CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES EDINA CHEMICAL AWARENESS VERNON LIQUOR GENERAL 50TH STREET GENERAL LIQUOR YORK GENERAL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS PROFESSIONAL SERVICES SALE OF WATER BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL FIRE DEPT. GENERAL TANKS TOWERS & RESERVOIR POOL ADMINISTRATION UTILITY REVENUES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 - 11424/2005 Check # Date Amount Supplier/ Explanation- PO # Doc No Inv No Account No Subledgef Acoounf Description 336.82 124494 1986177 5842.5512 COST OF GOODS SOLD LIQUOR 607.56 124495 1986175 5842.5513 COST OF'GOODS SOLD WINE •98 124496 1986174 5842.5512 COST OF'GOODS SOLD LIQUOR 502.28 124497 1986172 5822.5513 COST OF GOODS SOLD WINE 1,538.52 124498 1986170 5822.5512 COST OF GOODS SOLD LIQUOR 248.25 124613 1986440 5842.5513 COST OF GOODS SOLD WINE 1,733.95 124614 1986186 5862.5512 COST OFGOODS SOLD LIQUOR. 186.91 124615 1986183 5862.5512 COST OF GOODS SOLD LIQUOR 243.66 124616 1986185 5862.5512 COST OF GOODS SOLD LIQUOR 18.87- 124617 295377 5862.5513 COST OF GOODS SOLD WINE 56.88- 124618 295375 5862.5513 COST OF.GOODS SOLD WINE 9.33- 124619 295378 5862.5513 COST OF GOODS'SOLD WINE 10.00- 124620 294138 5862.5513 COST OF GOODS SOLD WINE 1,149.81 124823 1989733 5842.5513 COST OF GOODS SOLD WINE 1,531.59 124824 1989734 5842.5513 COST OF GOODS SOLD WINE 455.67 .124825 1989727 5842.5513 COST OF GOODS SOLD WINE 1,029.00 124826 1989725 5842.5512 COST OF GOODS SOLD LIQUOR 552.98 124827 1989728 5842.5512 COST OF GOODS SOLD LIQUOR 911.76 124828 1989729 5842.5513 COST OF GOODS SOLD WINE 4,769.97 124829 1989730 5842.5512 COST OF GOODS SOLD LIQUOR 5,714.42 124830 1989731 5842.5512 COST OF. GOODS SOLD LIQUOR 35.23 124831 1989732 -5842.5515 i COST OF. GOODS SOLD MIX,. 12,065.28 124832 1989726 5842.5512 COST OF GOODS SOLD LIQUOR 368.07 124833 1989735 5862.5512 COST OF GOODS SOLD LIQUOR 2,046.19 124834 1989737 5862.5512 COST OF GOODS SOLD LIQUOR 5,525.52 124835 1989738 5862.5512 COST OF GOODS SOLD LIQUOR 1,604.85 124836 1989740 5862.5513 COST OF GOODS SOLD WINE 258.14 124837 1989736 5862.5513 COST, OF GOODS SOLD WINE 265.13 124838 1989721 5822.5512 COST OF GOODS SOLD LIQUOR 291.93 124839 1989720 5822.5513 COST OF GOODS SOLD WINE 532.02 124840 1989719 5822.5512 COST OF GOODS SOLD LIQUOR 276.92 124841 1989724 5822.5513 COST -OF GOODS SOLD WINE 336.44 124842 1989723 5822.5513 COST OF GOODS SOLD WINE 620.38 124843 1989722 5822.5512 COST OF GOODS SOLD LIQUOR 80.98 - 124844 295684 5822.5513 COST OF GOODS.SOLD WINE 54,673.57 278783 11124/2005 102719. JOHNSON,:PHILLIP 19.66 REIMBURSEMENT 124952 102605 5125.6513 OFFICE SUPPLIES 21.29 REIMBURSEMENT 124952 102605 5125.5510 COST OF GOODS SOLD 123.90 REIMBURSEMENT 124952 102605 5125.6406 GENERAL SUPPLIES 11/221200514:07:15 Page - 17' Business Unit YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK 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 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING MEDIA STUDIO MEDIA STUDIO MEDIA STUDIO R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 18 11/24/2005 - 11/24/2005 Business Unit Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger ccoun escnp io 208 68 REIMBURSEMENT 124952 102605 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 5111.5510 COST OF GOODS SOLD 5110.6103 PROFESSIONAL SERVICES 1470.4329 AMBULANCE FEES 7400.3006 7400.3006 5110.6564 5110.6103 5110.6103 5111.6406 5842.5514 5822.5515 5822.5514 5822.5514 5620.6406 ART CENTER BLDGIMAINT ART CENTER ADMINISTRATION FIRE DEPT. GENERAL CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT COST OF GOODS SOLD BEER YORK SELLING 373.53 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING 278784 11124/2005 102603 JONAS, LENORE 80.15 VENDING MACHINE CANDY 124688 111605 280.00 INSTRUCTOR AC 124922 111805 360.15 278785 11/2412005 118979 KEIRAN, ORVILLE 78.38 AMBULANCE OVERPAYMENT 124689 111605 78.38 278786 1112412005 114276 KELLEHER, KEVIN 29.03 FOAM FOR SIMULATOR 124690 111605 239.63 LAT FILE - SIMULATOR 124690 111605 268.66 278787 1112412005 102563 KOBE, BARBARA 75.00 124924 111805 210.00 INSTRUCTOR AC 124924 111805 285.00 . 278788 11/24/2005 116685 KOHANE, LIZ 288.00 INSTRUCTOR AC 124923 111805 288.00 278789 11/2412005 101332 KOJETIN, ROBERT 321.01 LUMBER 124691 111605 321.01 278790 11/24/2005 100846 KUETHER DISTRIBUTING CO 949,70 124499 452452 70.00 124500 452298 549.00 124501 452297 15534,35 124845 452931 3,103.05 278791 11/2412005 100850 LAKELAND FLORIST 207.49 XMAS DECORATIONS 124764 580786 207.49 278792 1112412005 100852 LAWSON PRODUCTS INC. 5111.5510 COST OF GOODS SOLD 5110.6103 PROFESSIONAL SERVICES 1470.4329 AMBULANCE FEES 7400.3006 7400.3006 5110.6564 5110.6103 5110.6103 5111.6406 5842.5514 5822.5515 5822.5514 5822.5514 5620.6406 ART CENTER BLDGIMAINT ART CENTER ADMINISTRATION FIRE DEPT. GENERAL CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CONTRIBUTED INVEST IN FX ASSET PSTF BALANCE SHEET CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING GENERAL SUPPLIES EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 -- 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 380.03 BUSHINGS, COTTER PINS 124560 3784805 1553.6530 REPAIR PARTS 380.03 278793 11124/2005 101552 LEAGUE OF MINNESOTA CITIES 1,764.75 DEDUCTIBLE 124953 103105 1,764.75 278794 11124/2005 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 124795 0510257876 110.00 278795 11124/2005 100858 LOGIS 1550.6200 INSURANCE 1400.6103 PROFESSIONAL SERVICES 11/22/200514:07:15 Page - 19 Business Unit EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL DATA PROCESSING 13.48 PROFESSIONAL SERVICES 124728 26279/26302 5910.6160 DATA PROCESSING 646.79 PROFESSIONAL SERVICES 124728 26279/26302 1554.6103 GENERAL SUPPLIES 6,096.16 SERVICE CONTRACTS EQUIPMENT 124728 26279/26302 1554.6160 27.28 124729 26364126388 5910.6160 678.84 124729 26364/26388 1554.6103 870.28 124729 26364/26388 1400.6160 1,012.15 124729 26364/26388 1550.6406 6,257.34 124729 26364/26388 1554.6230 15,602.32 278796 1112412005 112577 M. AMUNDSON LLP 1,151.50 124502 190481 5822.5515 2,254.52 124846 190612 5842.5515 3,406.02 278797 11124/2005 100864 MAC QUEEN EQUIP INC. 887.15 BROOMS 124561 2060106 1310.6523 955.97 WATER FILL HOSE, CONVEYOR 124562 2060202 1553.6530 1,843.12 278796 11/24/2005 114699 MANAGED SERVICES INC. 92.66 TOWELS, TISSUE 124692 030085 7411.6511 92.66 278799 1112412005 100868 MARK VII SALES 58.20 124503 867015 5822.5515 1,762.75 124504 867014 5822.5514 1,753.30 124621 867239 5862.5514 3,029.50 124622 867521 5842.5514 92.70 124623 867522 5842.5515 11/22/200514:07:15 Page - 19 Business Unit EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL DATA PROCESSING GENERAL (BILLING) PROFESSIONAL SERVICES CENT SERV GEN - MIS DATA PROCESSING CENT SERV GEN - MIS DATA PROCESSING GENERAL (BILLING) PROFESSIONAL SERVICES CENT SERV GEN - MIS DATA PROCESSING POLICE DEPT. GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX BROOMS REPAIR PARTS CLEANING SUPPLIES 50TH ST SELLING YORK SELLING STREET CLEANING EQUIPMENT OPERATION GEN PSTF OCCUPANCY COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA 111221200914:07:15 Council Check Register Page - 20 11/24/2005 - 11/24/2005 B 1 U it Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description us ness n 1,195.25 124624 865511 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,872.35 124847 869733 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,084.97 124848 869927 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12,849.02 278800 11/24/2005 105603 MEDICINE LAKE TOURS 4,533.75 COUNTRY CHRISTMAS TRIP 124765 111605 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 4,533.75 278801 11/24/2005 101483 MENARDS 27.35 LUMBER 124563 78799 1343.6533 GUARD RAIL MATERIAL BRIDGES GUARD RAILS 492.41 SIDING, BLACKJACK 124564 78801 05453.1705.31 MATERIALS/SUPPLIES Chemical Rm. Expansion -plant 4 190.74 CARPET MATTING 124693 78450 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 174.96 BITS, LUMBER 124694 78127 1646.6577 LUMBER BUILDING MAINTENANCE 155.97 REPLACEMENT DOOR 124766 78453 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 4.26- RETURN 124767 78493 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 335.76 PLUMBING PARTS 124954 80764 5420.6406 GENERAL SUPPLIES CLUB HOUSE 80.32 OUTDOOR LIGHTS 124955 79073 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 95.68 OUTDOOR LIGHTS 124956 78115 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 1,548.93 278802 11/2412005 101987 MENARDS 57.73 KNEE PADS, CHALKLINE 124768 43770 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 52.28 OIL, HOSE REEL 124769 44661 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 119.39 XMAS LIGHTS, ICE MELT 124770 44909 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 33.74 ICE MELT 124771 45362 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 263.14 278803 1112412005 100882 MERIT SUPPLY 195.11 DEGREASER 124463 68179 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 110.71 DISPENSER, BAGS 124695 68178 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 305.82 278804 1112412005 101891 METRO ATHLETIC SUPPLY 95.53 BALLS, SCOREBOOKS 124565 87603 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 95.53 278805 1112412005 103192 METRO LEGAL SERVICES 38.00 TITLE SEARCH 124566 988490 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 38.00 278806 1112412005 102507 METRO VOLLEYBALL OFFICIALS R55CKREG LOG20000 CITY OF EDINA 11/221200514:07:15 Council Check Register Page - 21 11/24/2005 -- 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 84.00 OFFICIATING FEES 124696 2834 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 84.00 278807 11124/2005 100410 METROCALL 491.72 PAGER RENTAL 124796 A0319246K 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 491.72 278808 11124/2005 100891 MIDWEST ASPHALT CORP. 92.17 ASPHALT 124797 78232MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 92.17 278809 1112412005 100692 MIDWEST COCA -COLA EAGAN 107.82 124505 80807104 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 529.85 124849 81482255 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 336.40 124850 80649126 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 974.07 278810 11124/2005 102582 MINN DEPT. OF LABOR & INDUSTRY 10.00 BOILER INSPECTION 124567 B42351R0740391 5912.6406 GENERAL SUPPLIES BUILDINGS 100.00 BOILER INSPECTIONS 124957 B42351R0740401 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 110.00 278811 11/2412005 103216 MINNEAPOLIS FINANCE DEPARTMENT 16,068.36 WATER PURCHASE 124721 110705 5913.6601 WATER PURCHASED DISTRIBUTION 16,068.36 278812 11/24/2005 102174 MINNEAPOLIS OXYGEN COMPANY 5.61 CYLINDER CHARGE 124798 RI10051399 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 5.61 278813 11/2412005 101746 MINNESOTA COUNTY ATTORNEYS ASS 37.28 INVENTORY FORM 124799 15601 1400.6575 PRINTING POLICE DEPT. GENERAL 37.28 278814 11/24/2005 101459 MINNESOTA RECREATION & PARKAS 125.00 NR WORKSHOP 124772 4114 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 125.00 278815 11124/2005 100908 MINNESOTA WANNER 56.02 REPAIRS 124568 0066521 -IN 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 56.02 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 278816 1112412005 101158 MN PIE 11500 PESTICIDE WORKSHOP 124697 PO 1302 1643.6104 CONFERENCES & SCHOOLS 5110.6122 5110.6103 05453.1705.31 5125.6103 5842.5513 5822.5513 1325.6531 1325.6531 446.78 124698 115.00 1470.6151 33.42 124699 278817 11/24/2005 115.13 118986 MORRIS PARK PLAYERS 679000121 -036 1554.6230 31.90 124972 105.00 ADVERTISING 124925 111805 873184124 -035 1553.6188 105.00 124972 873184124 -035 1640.6188 278818 11/24/2005 873184124 -035 114343 MULLEN, JANET 223.28 124972 873184124 -035 1322.6188 60.00 INSTRUCTOR AC 124926 111805 811,87 124972 60.00 5910.6188 348.16 278819 11/24/2005 100012 NATIONAL WATERWORKS INC. 100.56 SEWER PIPE & SUPPLIES 124571 2954698 100.56 278820 1112412005 106334 NELSON, PEGGY 756.00 MEDIA INSTRUCTOR 124927 111805 756.00 278821 1112412005 100076 NEW FRANCE WINE CO. 891.00 124851 34317 874.00 124852 34334 1,765.00 278822 11/2412005 100922 NEWMAN TRAFFIC SIGNS 1,192.81 BLANK SIGNS 124464 TI -0149826 1,170.97 SIGNS, POSTS 124800 TI -0150317 2,363.78 278823 11/24/2005 104672 NEXTEL COMMUNICATIONS 5110.6122 5110.6103 05453.1705.31 5125.6103 5842.5513 5822.5513 1325.6531 1325.6531 446.78 124698 757391129 -035 1470.6151 33.42 124699 679000121 -036 1120.6188 115.13 124699 679000121 -036 1554.6230 31.90 124972 873184124 -035 4090.6188 31.90 124972 873184124 -035 1553.6188 143.53 124972 873184124 -035 1640.6188 207.33 124972 873184124 -035 1260.6188 223.28 124972 873184124 -035 1322.6188 303.02 124972 873184124 -035 1301.6188 811,87 124972 873184124 -035 5910.6188 348.16 ADVERTISING OTHER 11/22/200514:07:15 Page - 22 Business Unit GENERAL TURF CARE ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION MATERIALS /SUPPLIES Chemical Rm. Expansion -plant 4 PROFESSIONAL SERVICES MEDIA STUDIO COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE SIGNS & POSTS SIGNS & POSTS YORK SELLING 50TH ST SELLING STREET NAME SIGNS STREET NAME SIGNS EQUIPMENT RENTAL FIRE DEPT. GENERAL TELEPHONE ADMINISTRATION SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE STREET REVOLVING TELEPHONE EQUIPMENT OPERATION GEN TELEPHONE PARK MAINTENANCE GENERAL TELEPHONE ENGINEERING GENERAL TELEPHONE STREET LIGHTING ORNAMENTAL TELEPHONE GENERAL MAINTENANCE TELEPHONE GENERAL (BILLING) R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 23 11/24/2005 — 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278824 11/24/2005 101958 NICOL, JANET 85.00 COMPUTER, KEYBOARD, MOUSE 124928 111805 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 347.50 MEDIA INSTUCTOR 124928 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 432.50 278825 11/24/2005 102260 NORMAN, MIKE 48.75 ART WORK SOLD AT EAC 124905 111705 5101 A413 ART WORK SOLD ART CENTER REVENUES 48.75 278826 11/24/2005 117102 NORTH AMERICAN SALT CO. 11,419.83 ROAD SALT 124802 1305187 1318.6525 SALT SNOW & ICE REMOVAL 11,419.83 278827 11124/2005 100930 NORTHWESTERN TIRE CO. 156.40 SCRAP TIRE FEE 124572 NW -98871 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 156.40 278828 11/24/2005 102557 NTOA 1,180.00 SWAT TRAINING 124801 110805 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,180.00 278829 11124/2005 116114 OCE 147.00 SERVICE CONTRACT 124700 985162205 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 147.00 278830 11124/2005 100729 ODLAND, DOROTHY 504.00 INSTRUCTOR AC 124929 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 504.00 278831 11124/2005 105901 OERTEL ARCHITECTS 615.00 WTP #1 ROOF REVIEW 124573 #3 05452.1705.20 CONSULTING DESIGN WM -452 240.00 CONSTR DOCUMENTS REVIEW 124574 #1- 11/02/05 05453.1705.20 CONSULTING DESIGN Chemical Rm. Expansion -plant 4 855.00 278832 11/24/2005 103578 OFFICE DEPOT 13.48 BADGES, BINDERS 124575 313541521 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 13.48 278833 11/24/2005 102712 OFFICE OF ENTERPRISE TECHNOLOG 361.19 124569 W05090567 5420.6188 TELEPHONE CLUB HOUSE 17.98 ARNESON 124570 W05090560 1646.6188 TELEPHONE BUILDING MAINTENANCE R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation PHYSICAL EXAMINATIONS 35.96 GREENHOUSE 1554.6103 71.92 11/24/2005 - 11/2412005 89.90 PO # Doc No Inv No 89.90 HISTORICAL 124570 89.90 CARD ACCESS -PARKS TELEPHONE 89.90 W05090560 5821.6188 108.84 124570 W05090560 114.60 TELEPHONE 124570 115.01 1646.6188 TELEPHONE 122.40 W05090560 1646.6188 144.04 124570 W05090560 161.92 TELEPHONE 124570 413.65 1481.6188 TELEPHONE 37.00 AUG 2005 WAN 5311.6188 37.00 SEPT 2005 WAN W05090560 2,100.91 TELEPHONE 278834 11/2412005 W05090560 100936 OLSEN COMPANIES TELEPHONE 216.22 SLING, WRENCH 5841.6188 216.22 124570 278835 11124/2005 1622.6188 115669 ON CALL SERVICES 124570 2,090.00 ADDITIONAL STONEWORK TELEPHONE 2,090.00 DV05080270 278836 11/24/2005 TELETYPE SERVICE 100940 OWENS COMPANIES INC. DV05090266 935.00 SERVICE CONTRACT 261.80 REPAIR EXHAUST FAN 1,196.80 278837 11124/2005 101500 PAPER DEPOT 297.46 ENVELOPES, VELLUM 297.46 278838 11/24/2005 100941 PARK NICOLLET CLINIC 52.00 HEP B SHOT 52.00 278839 1112412005 103906 PARSONS 437.94 DATA WIRING 437.94 124803 366349 1314.6406 GENERAL SUPPLIES 124773 1251 5620.6180 CONTRACTED REPAIRS 124958 89557 5210.6230 124959 88831 5630.6180 11/22/200814:07:15 Page- 24 Business Unit BUILDING MAINTENANCE 50TH ST OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE CENTRAL SERVICES GENERAL YORK FIRE STATION POOL OPERATION GOLF DOME PROGRAM ART CENTER BLDG /MAINT YORK OCCUPANCY SKATING & HOCKEY ED ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL STREET RENOVATION EDINBOROUGH PARK SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM CONTRACTED REPAIRS CENTENNIAL LAKES 124804 4321 5110.6564 CRAFT SUPPLIES 124730 CITY OF EDINA PHYSICAL EXAMINATIONS 124703 Council Check Register 1554.6103 PROFESSIONAL SERVICES 11/24/2005 - 11/2412005 PO # Doc No Inv No Account No Subledger Account Description 124570 W05090560 1646.6188 TELEPHONE 124570 W05090560 5821.6188 TELEPHONE 124570 W05090560 5861.6188 TELEPHONE 124570 W05090560 1646.6188 TELEPHONE 124570 W05090560 1646.6188 TELEPHONE 124570 W05090560 1550.6188 TELEPHONE 124570 W05090560 1481.6188 TELEPHONE 124570 W05090560 5311.6188 TELEPHONE 124570 W05090560 5210.6188 TELEPHONE 124570 W05090560 5111.6188 TELEPHONE 124570 W05090560 5841.6188 TELEPHONE 124570 W05090560 1622.6188 TELEPHONE 124570 W05090560 5610.6188 TELEPHONE 124701 DV05080270 1400.6204 TELETYPE SERVICE 124702 DV05090266 1400.6204 TELETYPE SERVICE 124803 366349 1314.6406 GENERAL SUPPLIES 124773 1251 5620.6180 CONTRACTED REPAIRS 124958 89557 5210.6230 124959 88831 5630.6180 11/22/200814:07:15 Page- 24 Business Unit BUILDING MAINTENANCE 50TH ST OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE CENTRAL SERVICES GENERAL YORK FIRE STATION POOL OPERATION GOLF DOME PROGRAM ART CENTER BLDG /MAINT YORK OCCUPANCY SKATING & HOCKEY ED ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL STREET RENOVATION EDINBOROUGH PARK SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM CONTRACTED REPAIRS CENTENNIAL LAKES 124804 4321 5110.6564 CRAFT SUPPLIES 124730 1336187 1470.6175 PHYSICAL EXAMINATIONS 124703 82820 1554.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION FIRE DEPT. GENERAL CENT SERV GEN - MIS R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 25 11/24/2005 - 11/24/2005 Check # Date Amount Supplier / Explanation PO # _< „, Doc No InV;NO Account No Subledger Account Description Business Unit 278840 11/2412005 102440 PASS, GRACE 833.00 INSTRUCTOR AC 124930 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 833.00 278841 11124/2005 100347 PAUSTIS & SONS 2,450.57 124506 8088164 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36.00- 124625 8087988 -CM 5842.5513 COST OF GOODS SOLD WINE YORK.SELLING 1,104.35 124853 8089156 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.00 124854 8088617 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,416.10 124855 8089141 -IN 5862.5513 COST. OF GOODS SOLD WINE VERNON SELLING 205.00 124856 8089154 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 224.00 124857 8088615 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21998.31 124858 8089152 -IN 5842.5513 COST.OF GOODS SOLD WINE YORK SELLING 9,474.33 278842 1112412005 110832, PC2 SOLUTIONS, INC. 160.00 TECHNICAL SERVICES 124704 102205005 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 160.00 278843 11124/2005 100945.. PEPSI -COLA COMPANY 97.30 124859 24261629 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 97.30 278844 11/24/2005 100948 PERKINS LANDSCAPE CONTRACTORS 420.00 REPLACE ARBORVITAE 124465 110405 01321.1705.30 CONTRACTOR PAYMENTS BA -321 VALLEY VIEW - WOODDALE 420.00 278845 11/24/2005 117825 PFEIFFER; LISA 594.00 INSTRUCTOR AC 124931 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 594.00 278847 11124/2005 100743 PHILLIPS WINE & SPIRITS 2,049.80 124507 2260520 5842.5513. COST OF GOODS SOLD WINE YORK SELLING 1,338.62 124508 2261786 5842.5513 COST OF GOODS, SOLD WINE YORK SELLING 1,700.25 124509 2261785 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 509.33 124510 2261784 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 848.66 124511 2261781 5822.5513 COST OF GOODS SOLD WINE < 50TH ST SELLING 1,035.12 124512 2261783 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 312.10 124626 2236088 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 568.14 124627 2261788 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 400.98- 124628 3326975 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 10.32- 124629 3327386 5862.5513 COST OF, GOODS SOLD WINE VERNON SELLING Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX 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 WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 11/22/200514:07:15 Page - 26 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CONTRACTED REPAIRS GOLF DOME PROGRAM SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION POSTAGE WEED SPRAY DUES & SUBSCRIPTIONS GENERAL (BILLING) GENERAL TURF CARE ADMINISTRATION EQUIPMENT MAINTENANCE ARENA ICE MAINT CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/24/2005 - 11/24/2005 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No 5,29- 124630 3327382 5862.5513 5.80- 124631 3327261 5862.5513 5.80- 124632 3327259 5862.5513 5.80- 124633 3327256 5862.5513 41,98- 124634 3327383 5842.5513 3.86- 124635 3327387 5842.5515 22,98- 124636 3327384 5842.5513 5.08- 124637 3327555 5842.5513 3,300.74 124860 2264338 5842.5513 47.23 124861 2264340 5842.5515 3,209.18 124862 2264339 5842.5513 1,170.48 124863 2264337 5842.5512 651.32 124864 2264342 5862.5512 407.05 124865 2264343 5862.5513 1,938.52 124866 2264341 5862.5513 1,889.91 124867 2264334 5822.5513 134.26 124868 2264335 5822.5512 779.36 124869 2264336 5822.5513 21,382.18 278848 11/2412005 100819 POPP TELECOM 152.77 PHONE REPAIR 124960 78456 5210.6180 110.00 PHONE REPAIR 124961 78465 5410.6230 262.77 278849 11/24/2005 100961 POSTMASTER 5,000.00 UTILITY PERMIT #939 124705 111605 5910.6235 5,000.00 278850 11/24/2005 100964 PRECISION TURF & CHEMICAL 1,009.62 WINTER FUNGICIDE 124706 26288 1643.6546 1,009.62 278851 11/24/2005 101445 PRIMA 310.00 MEMBERSHIP #10004164 124962 110505 1120.6105 310.00 278852 11/2412005 100966 PRINTERS SERVICE INC 204.00 BLADE SHARPENING 124466 215369 5521.6215 204.00 278853 11/24/2005 100968 PRIOR WINE COMPANY Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX 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 WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 11/22/200514:07:15 Page - 26 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CONTRACTED REPAIRS GOLF DOME PROGRAM SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION POSTAGE WEED SPRAY DUES & SUBSCRIPTIONS GENERAL (BILLING) GENERAL TURF CARE ADMINISTRATION EQUIPMENT MAINTENANCE ARENA ICE MAINT R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 - 11/2412005 11/221200514:07:15 Page- 27 Check # Date Amount Supplier/ Explanation PO #'. Doc No Inv No Account No Subledger Account Description Business Unit 107.84 124513 319847 5842.5513 COST -OF GOODS SOLD WINE YORK SELLING 512.72 124514 - 319880 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 143.50 124638 322089 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,942.06 124639 322088 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 48.87- 124640 679893 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 107.84 124870 322540 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 348.63 124871 323840 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,981.13 124872 322096 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 756.06 124873 322092 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.74- 124874 680108 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 51.22- 124875 680106 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7,779.95 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124646 627945 -00 5862.5513 278854 11/24/2005 278855 11/24/2005 118640 PRO TURF 52.00 SPRINKLER REPAIR . 124467 23311 04313.1705.30 CONTRACTOR PAYMENTS 52.00 100971 QUALITY WINE 5.18- 523.26 16.61- 841.92 73.13- 3,690.11 5.81- 591.67 127.72- 6,426.08 20.41- 2,066.31 9.85- 1,600.27 2.80- 280.00 7.28- 740.65 1.25- 126.15 17.62- 1,783.91 7.36- 372.94 STS -313 SCHAEFER ROAD 124515 627200 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124515 627200 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING' 124516 626906 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124516 626906-00 5862.5512 COST OF GOODS SOLDLIQUOR VERNON SELLING 124641 629951 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 124641 629951 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 124642 629080 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 124642 629080 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 124643 623396-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124643 623396 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 124644 629684 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124644 629684 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124645 629953 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124645 629953 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124646 627945 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 124646 627945 -00 5862.5513 COST OF, GOODS SOLDWINE VERNON SELLING 124647 629678 -00 5820.5518 VENDOR.DIS000NTS 50TH STREET GENERAL 124647 629678-00 5822.5513 COST.OF GOODS SOLD WINE 50TH ST SELLING 124648 , 629955 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124648 629955-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124649 629081 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 124649 629081 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124650 629954 -00 5820.5518 VENDOR' DISCOUNTS ' 50TH STREET GENERAL 124650 629954 -00 5822.5512 COST OF GOODS SOLD LIQUOR .50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 11/22/200514:07:15 Council Check Register Page - 28 11/24/2005 — 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descripuon us ness m 8,62- 124651 619615 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 82.30- 124652 626444 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11,81- 124876 629677 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,202.85 124876 629677 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 76.96- 124877 629952 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 3,883.09 124877 629952 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 23,054.50 278856 1112412005 118897 RAPA7, NICK 175.00 MEDIA INSTRUCTOR 124932 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 175.00 278857 1112412005 104642 RCM SPECIALTIES INC. 1,875.00 PATCHER SERVICE 124576 2752 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 1,875.00 278858 11124/2005 100977 RICHFIELD PLUMBING COMPANY 158.50 LEAK REPAIR 124731 40958 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 158.50 278859 11/24/2005 101902 RINK SYSTEMS INC 367.92 REPAIR NETS 124774 9807375 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 367.92 278860 11/24/2005 100980 ROBERT S. HILL CO. 532.50 SOFTENER SALT 124468 00169880 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 532.50 278861 11/24/2005 105324 RT ELECTRIC 7,791.50 TRENCHING, WIRING LIGHT POLES 124963 05-032 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 7,791.50 278662 11/24/2005 117607 SAM'S CLUB 30.00 MEMBERSHIP 124707 999999 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 30.00 278863 11/24/2005 101822 SAM'S CLUB DIRECT 145.24 373069350 124775 TABLES 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 219.10 373069350 124775 TABLES 5420.6406 GENERAL SUPPLIES CLUB HOUSE .43 373069350 124776 LATE CHARGE 4075.5510 COST OF GOODS SOLD VANVALKENBURG 364.77 R55CKREG LOG20000 CITY OF EDINA 11/22/200914:07:15 Council Check Register - - Page - 29 11/24/2005 — 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278864 11/24/2005 104788 SANDY'S PROMOTIONAL STUFF 826.46 STATIC CLINGS 124708 SH5167 2210.6406 GENERAL, SUPPLIES COMMUNICATIONS 826.46 278865 1112412005 118168 SCAN HEALTH INC. 1,100.33 EMS REPORTING FEE 124709 INVO02934 1470.6160 DATA PROCESSING FIRE,DEPT. GENERAL 1,100.33 278866 11/24/2005 106506 SCHMIT TOWING INC. 125.00 CAR FOR TRAINING 124710 63624 1470.6104 CONFERENCES '& SCHOOLS FIRE DEPT. GENERAL 125.00 CAR FOR TRAINING 124711 63625 1470.6104 CONFERENCES &;SCHOOLS FIRE DEPT. GENERAL 250.00 278867 11124/2005 101587 SENIOR COMMUNITY;SERVICES 2,910.00 DIAL -A -RIDE SEPT 2005 124732'. 111705 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 2,910.00 f' 278868 1112412005 101002 SOUTHSIDE DISTRIBUTORS'INC 3,126.50 124653 173053 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 63.85 124654 173052 5842.5515 COST OF, GOODS SOLD MIX YORK SELLING 642.45 124655 173048 5822.5514 COST OF GOODS SOLD BEER. 50TH ST SELLING 11.05 124656. 173049 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,843.85 278869 11124/2005 110977 SOW, ADAMA� ` 746.00 CLEANING 124933 111805 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 774.00 INSTRUCTOR AC 124933 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION - 1,520.00 278870 11/2412005 116535 ST PAUL TRAVELERS 567.80 DEDUCTIBLE 124964 000220382 1550.6200 INSURANCE CENTRAL SERVICES GENERAL ' 567.80 _ 278871 11124/2005 103283 ST. CROIX RECREATION CO INC 1,047.96 PLASTIC DOME TOPS 124712 14613 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 1,047.96 278872 11124/2005 103277 ST. JOSEPH EQUIPMENT CO INC 2.11 WASHERS 124577 S142442 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.11 278873 11/24/2005 115620 STANTON GROUP 1,909.35 278881 11124/2005 101474 TITLEIST 465.24 GOLF BALLS 124779 2788020 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 465.24 278882 11/2412005 118158 TONKA MEDICAL SUPPLIES INC. 70.00 VINYL GLOVES 124714 255081 5110.6564 CRAFT SUPPLIES 70.00 ART CENTER ADMINISTRATION CITY OF EDINA 11/22/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 30 11/24/2005 — 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,465.00 OPEN ENROLLMENT MATERIALS 124777 354499 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 1,465.00 278874 11/2412005 101007 STAR TRIBUNE 3,301.76 WANT ADS 124778 103105 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 3,301.76 278875 1112412005 118978 STOTTS, LARRY 57.41 WOOD FOR NEW STEPS 124578 111505 5210.6530 REPAIR PARTS GOLF DOME PROGRAM 57.41 278876 11/24/2005 117992 STRINGER BUSINESS SYSTEMS 814.34 TONER SUPPLIES 124469 1139587 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 814.34 278877 1112412005 101017 SUBURBAN CHEVROLET 2,936.60 BODY REPAIR 124713 CTCB491948 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,936.60 278878 1112412005 101326 TERMINAL SUPPLY CO 342.76 CONNECTORS, STROBES 124579 69689-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 342.76 278879 11/24/2005 101034 THOMSEN & NYBECK 361.00 PROSECUTING - ATK 124733 16293 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 15,982.78 PROSECUTING 124734 16294 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 16,343.78 278880 11/2412005 101035 THORPE DISTRIBUTING COMPANY 99.00 124580 20051 5421.5514 COST OF GOODS SOLD BEER GRILL 1,738.85 124657 391984 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 71 50 124658 391985 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,909.35 278881 11124/2005 101474 TITLEIST 465.24 GOLF BALLS 124779 2788020 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 465.24 278882 11/2412005 118158 TONKA MEDICAL SUPPLIES INC. 70.00 VINYL GLOVES 124714 255081 5110.6564 CRAFT SUPPLIES 70.00 ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/24/2005 -- 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278883 1112412005 101045 TURF SUPPLY COMPANY 596.40 WEED SPRAY 124715 099157 1643.6546 WEED SPRAY 596.40 278884 11/2412005 118190 TURFWERKS LLC 802.98 ELECTRIC CLUTCH REPAIRS 124581 TW00630 1553.6180 CONTRACTED REPAIRS 802.98 278885 11124/2005 111023 TWIN CRIES FINE ARTS ORGANIZA 325.00 ADVERTISING 124965 112105 5110.6122 ADVERTISING OTHER 325.00 278886 11124/2005 115379 U.S. BANK 107.32 NORTHERN TOOL & EQUIP 124582 NOV0205 5913.6406 GENERAL SUPPLIES 173.55 BEST BUY - CABLE 124582 NOV0205 1552.6406 GENERAL SUPPLIES 742.60 HOME DEPOT - TRAILER 124582 NOV0205 4090.6406 GENERAL SUPPLIES 1,023.47 278887 11/24/2005 103298 UPS STORE 01715, THE 9.16 SHIPPING CHARGES 124973 940 1553.6406 GENERAL SUPPLIES 9.16 278888 11124/2005 101908 US FOODSERVICE INC 196.05 CUST 114300 124583 110105 5421.6406 GENERAL SUPPLIES 407.00 CUST 114300 124583 110105 5421.6511 CLEANING SUPPLIES 1,456.00 CUST 114300 124583 110105 5421.5510 COST OF GOODS SOLD 2,059.05 278889 11/2412005 103590 VALLEY -RICH CO. INC. 3,202.00 STORM SEWER MAIN REPAIR 124974 10116 5932.6180 CONTRACTED REPAIRS 3,202.00 278890 11/24/2005 101058 VAN PAPER CO. _ 331.22 BAGS 124470 607609 5842.6512 PAPER SUPPLIES 60.44 BROOMS 124716 608715 7411.6511 CLEANING SUPPLIES 388.19 TISSUE, CAN LINERS 124717 608300 1645.6406 GENERAL SUPPLIES 238.83 BAGS 124718 608516 5842.6512 PAPER SUPPLIES 34.62 124719 605375 5862.6406 GENERAL SUPPLIES 538.68 124719 605375 5862.6512 PAPER SUPPLIES 1,591.98 278891 11/24/2005 101610 VERIZON DIRECTORIES CORP. 11/22/200514:07:15 Page - 31 Business Unit GENERAL TURF CARE EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION DISTRIBUTION CENT SVC PW BUILDING STREET REVOLVING EQUIPMENT OPERATION GEN GRILL GRILL GRILL GENERAL STORM SEWER YORK SELLING PSTF OCCUPANCY LITTER REMOVAL YORK SELLING VERNON SELLING VERNON SELLING CITY OF EDINA 11/22/200514:07:15 R55CKREG LOG20000 Council Check Register Page - 32 11/24/2005 - 11/24/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 122.33 DIRECTORY AD 124584 390010315388 5862.6122 ADVERTISING OTHER VERNON SELLING 122.33 DIRECTORY AD 124584 390010315388 5822.6122 ADVERTISING OTHER 50TH ST SELLING 122.34 DIRECTORY AD 124584 390010315388 5842.6122 ADVERTISING OTHER YORK SELLING 367.00 278892 11/24/2005 113950 VICTORSEN, JON 891.58 SPRINKLER REPAIR 124585 111505 01321.1705.30 CONTRACTOR PAYMENTS BA -321 VALLEY VIEW - WOODDALE 891.58 278893 11124/2005 118988 W.A. VORPAHL INC. 4,131.89 R -91 VESTS 124966 1286625 -01 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 4,131.89 278894 11/24/2005 103466 WASTE MANAGEMENT - SAVAGE MN 6,87- 124735 3333607 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 2,11- 124735 3333607 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 37.80 124735 3333607 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 124735 3333607 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 124735 3333607 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 41.52 124735 3333607 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 70.52 124735 3333607 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 79.45 124735 3333607 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 81,52 124735 3333607 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 82.64 124735 3333607 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 82.75 124735 3333607 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 97,84 124735 3333607 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 139.42 124735 3333607 5420.6182 RUBBISH REMOVAL CLUB HOUSE 179.55 124735 3333607 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 239.29 124735 3333607 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 305.71 124735 3333607 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 305.71 124735 3333607 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 506.26 124735 3333607 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 2,322.40 278895 1112412005 118980 WELLMARK BCBS 74.98 AMBULANCE OVERPAYMENT 124720 RUTH ZAHLLER 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 74.98 278896 11/2412005 104334 WHITING, SARAH 266.00 MEDIA INSTRUCTOR 124934 111805 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 266.00 R55CKREG LOG20000 11124/2005 103035 WINE SPECTATOR CITY OF EDINA Council Check Register 49.95 MAGAZINE SUBSCRIPTION 124586 110105 5840.6105 11124/2005 - 11/24/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278897 1112412005 278900 101033 WINE COMPANY, THE 112954 WISCONSIN TURF EQUIPMENT CORP. 118.40 124659 128263 -00 5842.5515 COST OF GOODS SOLD MIX 520450 -000 408.40 REPAIR PARTS 124660 128262 -00 5842.5513 COST OF GOODS SOLD WINE CREDIT 236.80 520357 -000 124878 128472 -00 5842.5513 COST OF GOODS SOLD WINE 1,980.15 CREDIT 124879 128558 -00 5862.5513 COST OF GOODS SOLD WINE EQUIPMENT OPERATION GEN 538.90, 124880 128473 -00 5822.5513 COST OF GOODS SOLD WINE 1553.6530 485.75 EQUIPMENT OPERATION GEN 124881 128652 -00 5822.5513 COST OF GOODS SOLD WINE 3,768.40 278901 11124/2005 278898 11124/2005 100591 WITTSTRUCK, MARTHA 101312 WINE MERCHANTS 1,065.22 384.00 124517 140048 5842.5513 COST OF GOODS SOLD WINE PROFESSIONAL SERVICES 941.76 124518 140047 5822.5513 COST OF GOODS SOLD WINE 96.98- 124519 26393 5822.5513 COST OF GOODS SOLD WINE 101086 WORLD CLASS WINES INC 3,404.10 124661 140168 5862.5513 COST OF GOODS SOLD WINE 1,295.03 124882 140793 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,462.62 124883 140795 5862.5513 COST OF GOODS SOLD WINE 5862.5513 1,937.29 VERNON SELLING 124884 140794 5842.5513 COST OF GOODS SOLD WINE 11/22/200514:07:15 Page - 33 Business Unit TUKK =LLINU YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING YORK SELLING 278899 11124/2005 103035 WINE SPECTATOR 49.95 MAGAZINE SUBSCRIPTION 124586 110105 5840.6105 DUES & SUBSCRIPTIONS LIQUOR YORK GENERAL 49.95 278900 1112412005 112954 WISCONSIN TURF EQUIPMENT CORP. 16.80 BEARING KITS 124471 520450 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 77.73- CREDIT 124472 520357 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.52- CREDIT 124473 520526 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 113.55 HANDLE, HOUSING 124474 520406 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.10 278901 11124/2005 100591 WITTSTRUCK, MARTHA 384.00 INSTRUCTOR AC 124935 111805 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 384.00 278902 11/2412005 101086 WORLD CLASS WINES INC 68.00 124520 171529 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,477.75 124662 171467 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 265.00 124663 171376 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 747.50 124885 171659 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,558.25 278903 11/24/2005 101726 XCEL ENERGY R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 1,420.54 51 -4888627 -1 3,472.30 51- 5619094 -8 —11/24/2005 3,581.44 51- 5888961 -7 Inv No 29.42 51- 5276505.8 124587 2,245.23 515227619 -3 LIGHT & POWER 180.92 51- 5005454 -3 1552.6185 8,572.42 51. 6644819 -9 47526447 75.01 51- 4197645 -8 124590 1,019.98 515107681 -4 LIGHT & POWER 20,597.26 48043643 278904 11124/2005 LIGHT & POWER 100568 XEROX CORPORATION 48865507 341.41 OCT USAGE 124968 341.41 5620.6185 278905 11/24/2005 124969 101089 ZEE MEDICAL SERVICE 1322.6185 163.94 FIRST AID SUPPLIES 48864249 163.94 LIGHT & POWER 278906 11/2412005 101531 ZINN, BOBO 229.79 SUPPLIES 552.00 INSTRUCTOR AC 781.79 559,197.15 Grand Total 124475 013329551 1400.6230 124736 54161268 1551.6406 124936 111805 124936 111805 5110.6564 5110.6103 Payment Instrument Totals Check Total 559,197.15 Total Payments . 559,197.15 11/221200514:07:15 Page - 34 Business Unit ARENA BLDG /GROUNDS CENT SVC PW BUILDING PARKING RAMP TRAFFIC SIGNALS CENTENNIAL LAKES DISTRIBUTION EDINBOROUGH PARK STREET LIGHTING ORNAMENTAL ART CENTER BLDG/MAINT SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL GENERAL SUPPLIES CRAFT SUPPLIES PROFESSIONAL SERVICES CITY HALL GENERAL ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CITY OF EDINA Council Check Register 11/24/2005 —11/24/2005 PO # Doc No Inv No Account No Subledger Account Description 124587 47405746 5511.6185 LIGHT & POWER 124588 47519631 1552.6185 LIGHT & POWER 124589 47526447 1375.6185 LIGHT & POWER 124590 48186318 1330.6185 LIGHT & POWER 124591 48043643 5630.6185 LIGHT & POWER 124967 48865507 5913.6185 LIGHT & POWER 124968 48903778 5620.6185 LIGHT & POWER 124969 48857287 1322.6185 LIGHT & POWER 124970 48864249 5111.6185 LIGHT & POWER 124475 013329551 1400.6230 124736 54161268 1551.6406 124936 111805 124936 111805 5110.6564 5110.6103 Payment Instrument Totals Check Total 559,197.15 Total Payments . 559,197.15 11/221200514:07:15 Page - 34 Business Unit ARENA BLDG /GROUNDS CENT SVC PW BUILDING PARKING RAMP TRAFFIC SIGNALS CENTENNIAL LAKES DISTRIBUTION EDINBOROUGH PARK STREET LIGHTING ORNAMENTAL ART CENTER BLDG/MAINT SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL GENERAL SUPPLIES CRAFT SUPPLIES PROFESSIONAL SERVICES CITY HALL GENERAL ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION R55CKSUM LOG20000 CITY OF EDINA 11/22/200514:09:03 Council Check Summery Page - 1 11/24/2005 - 11/24/2005 Company Amount 01000 GENERAL FUND 208,092.56 02100 CDBG FUND 38.00 02200 COMMUNICATIONS FUND 14,261.10 04000 WORKING CAPITAL FUND 5,540.56 04800 CONSTRUCTION FUND 2,754.40 05100 ART CENTER FUND 20,551.08 05200 GOLF DOME FUND 1,542.80 05300 AQUATIC CENTER FUND 664.60 05400 GOLF COURSE FUND 6,313.72 05500 ICE ARENA FUND 3,256.46 05600 EDINBOROUGH/CENT LAKES FUND 15,814.79 05800 LIQUOR FUND 230,974.78 05900 UTILITY FUND 39,415.73 05930 STORM SEWER FUND 3,607.65 07400 PSTF AGENCY FUND 4,368.92 Report Totals 559,197.15 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 P9licies and .. - . 4. - 9% t" A ,sue+ V -Wa r 3r,,*.viii R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 278907 1211/2005 101304 ABM EQUIPMENT & SUPPLY 436.04 HOIST INSPECTION 125190 0104250 -IN 1553.6160 CONTRACTED REPAIRS 436.04 278908 121112005 102971 ACE ICE COMPANY 11/30/2005 9:14:35 Page - 1 Business Unit EQUIPMENT OPERATION GEN 37.40 125053 463784 5842.5515 COST OF GOODS SOLD MIX YORK SELLING GENERAL STORM SEWER Chemical Rm. Expansion -plant 4 Chemical Rm. Expansion -plant 4 Chemical Rm. Expansion -plant 4 ENGINEERING GENERAL ENGINEERING GENERAL CITY HALL GENERAL BUILDINGS CENT SERV GEN - MIS COMMUNICATIONS DISTRIBUTION 150.00 PERFORMANCE 1216/05 125188 112305 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 278916 1211/2005 102134 ASHWORTH INC. 37.40 278909 12/112005 102626 AGGREGATE INDUSTRIES 202.14 READY MIX 124984 4137843 5932.6520 CONCRETE 370.50 CONCRETE 124985 4137842 05453.1705.31 MATERIALS /SUPPLIES 883.32 CONCRETE BLOCK/SUPPLIES 124986 290131 RI 05453.1705.31 MATERIALS /SUPPLIES 108.00- PALLETS IN 124987 290132RI 05453.1705.31 MATERIALS/SUPPLIES 1,347.96 278910 12/1/2005 116355 ALIGNEX INC. 700.00 AUTO CAD TRAINING 125012 3069 1260.6104 CONFERENCES & SCHOOLS 700.00 AUTO CAD TRAINING 125013 3068 1260.6104 CONFERENCES & SCHOOLS 1,400.00 278911 121112005 119003 ALL METRO GLASS 198.00 DOOR REPAIR 125299 1080 1551.6180 CONTRACTED REPAIRS 198.00 278912 121112005 100575 ALL SAFE INC. 242.82 FIRE EXTINGUISHERS 124988 69095 5912.6406 GENERAL SUPPLIES 242.82 278913 12/1/2005 103357 ALPHA VIDEO & AUDIO 100.00 DVDNCR 125251 SYSINVO4516 1554.6406 GENERAL SUPPLIES 119.47 DVDNCR 125251 SYSINVO4516 2210.6406 GENERAL SUPPLIES 219.47 278914 1211/2005 105086 AMERICAN WATER WORKS ASSOCIATI 417.30 TRAINING DVD'S 124989 1000288371 5913.6406 GENERAL SUPPLIES 417.30 278915 1211/2005 102012 ARMENIAN DANCE ENSEMBLE GENERAL STORM SEWER Chemical Rm. Expansion -plant 4 Chemical Rm. Expansion -plant 4 Chemical Rm. Expansion -plant 4 ENGINEERING GENERAL ENGINEERING GENERAL CITY HALL GENERAL BUILDINGS CENT SERV GEN - MIS COMMUNICATIONS DISTRIBUTION 150.00 PERFORMANCE 1216/05 125188 112305 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 278916 1211/2005 102134 ASHWORTH INC. R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 43.00 MERCHANDISE 43.00 121112005 278917 121112005. 101245 BELL, BRUCE 150.00 PERFORMANCE 1216/05 150.00 OE- 19136 -1 278918 121112005 101355 BELLBOY CORPORATION 1,145.77 OE- 20355 -1 2,088.60 PAPER 262.66 OE- 20365 -1 320.50 COMPUTER CART 62.51 OE- 19911 -1 1,670.24 OFFICE SUPPLIES 687.60 WO- 384357 -1 243.20 OFFICE SUPPLIES 278919 1211/2005 278920 12/112005 278921 121/2005 278922 121112005 CITY OF EDINA 11/3012005 9:14:35 Council Check Register Page - 2 12/1/2005 - 12/1/2005 PO # Doc No Inv No Account No Subledger Account Description Business Unit 125252 638283 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 125187 112305 125054 35320100 125055 35320000 125056 40803500 125057 35318800 125058 40802800 125265 35335700 125266 35363100 125267 35363200 125268 40821700 5610.6136 5842.5512 5842.5513 5842.5515 5822.5513 5822.5515 5862.5512 5822.5512 5822.5513 5822.5515 1140.6406 1190.6406 1552.6406 1552.6406 1554.6406 1160.6406 1190.6406 1120.6406 1419.6102 5610.6136 1553.6530 1553.6530 "5+3.6530 PROFESSIONAL SVC - OTHER ED ADMINISTRATION COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE 100648 BERTELSON OFFICE PRODUCTS COST OF GOODS SOLD MIX YORK SELLING 72.00 CALENDARS 124990 OE- 20508 -1 20.20 PENCILS, ERASERS 125014 OE- 19136 -1 7.86 SLASH POCKET FOLDERS 125191 OE- 20355 -1 25.92 PAPER 125192 OE- 20365 -1 85.13 COMPUTER CART 125253 OE- 19911 -1 18.37 OFFICE SUPPLIES 125300 WO- 384357 -1 30.29 OFFICE SUPPLIES 125300 WO- 384357 -1 30.48 OFFICE SUPPLIES 125300 WO- 384357 -1 290.25 100711 BLOOD, DAVID 100.00 POLICE SERVICE 124977 120105 100.00 103250 BLOOMINGTON MEDALIST BAND 75.00 PERFORMANCE 12/5105 125186 112305 75.00 100659 BOYER TRUCK PARTS 23.66 CONNECTOR 125193 811546 89.03 SWITCH ASSEMBLY 125194 811492 88.25 MODULE 125195 811646 5610.6136 5842.5512 5842.5513 5842.5515 5822.5513 5822.5515 5862.5512 5822.5512 5822.5513 5822.5515 1140.6406 1190.6406 1552.6406 1552.6406 1554.6406 1160.6406 1190.6406 1120.6406 1419.6102 5610.6136 1553.6530 1553.6530 "5+3.6530 PROFESSIONAL SVC - OTHER ED ADMINISTRATION COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTUAL SERVICES PLANNING ASSESSING CENT SVC PW BUILDING CENT SVC PW BUILDING CENT SERV GEN - MIS FINANCE ASSESSING ADMINISTRATION RESERVE PROGRAM PROFESSIONAL SVC - OTHER ED ADMINISTRATION REPAIR PARTS REPAIR PARTS REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page - 3 12/1/2005 — 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 91.35 SWITCH 125196 811372 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 131.40 MOTOR ASSEMBLY 125197 811020 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 423.69 278923 1211/2005 111706 BREDEMUS HARDWARE CO. 367.26 LOCKSET, BOLTS 125254 170701 7411.6180 CONTRACTED REPAIRS PSTF OCCUPANCY 367.26 278924 121112005 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 124976 120105 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 278925 1211/2005 100681 CATCO 175.31 PIGGY BACKS 125198 3 -89054 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18.59 DRAIN VALVES 125199 3 -89427 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 193.90 278926 1211/2005 112561 CENTERPOINT ENERGY MINNEGASCO 38.80 125255 1116 7413.6582 FUEL OIL PSTF FIRE TOWER 38.80 278927 1211/2005 100256 CINGULAR WIRELESS 23.18 125256 111705 5420.6188 TELEPHONE CLUB HOUSE 23.18 278928 1211/2005 114639 CITY OF ST. LOUIS PARK 31,131.00 HWY 100 WATERMAIN RELOCATION 125015 2005-0100 05449.1705.30 CONTRACTOR PAYMENTS WM-449 31,131.00 278929 121112005 101345 COLOURS 500.00 EDAC LOGO DEVELOPMENT 125200 9369 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 500.00 278930 12/1/2005 101395 COMMISSIONER OF TRANSPORTATION 271.90 PA000117581,PA000115921 125016 LAB TESTS 01328.1705.21 CONSULTING INSPECTION 58TH - CONCORD TO WOODDALE 284.12 PA000117581,PA000115921 125016 LAB TESTS 01221.1705.21 CONSULTING INSPECTION M &O BROOKSIDE INTER TCW 389.69 PA0001 17581,PA0001 15921 125016 LAB TESTS 01220.1705.21 CONSULTING INSPECTION M &O 50TH WOODDALE FRANCE 471.90 PA000117581,PA000115921 125016 LAB TESTS 01219.1705.21 CONSULTING INSPECTION M &O DEWEY HILL GLEASON CAHILL 1,417.61 278931 1211/2005 101395 COMMISSIONER OF TRANSPORTATION 21,235.80 SOUNDWALL 125201 T7921300032313 48010.1705.30 CONTRACTOR PAYMENTS SOUND BARRIER 100 - 44 TO SLP R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 158,749.13 SOUNDWALL 125201 T7921300032313 48011.1705.30 CONTRACTOR PAYMENTS 282 38169 SOUNDWALL 125201 T7921300032313 48012.1705.30 CONTRACTOR PAYMENTS 1470.6215 5923.6530 5923.6530 5862.5513 5842.5514 5862.5514 5862.5514 5822.5514 5421.6510 5110.6122 11/30/2005 9:14:35 Page- 4 Business Unit SOUND WALL TANGLEWOOD COURT SOUND WALL MIN CRK 44TH WEST EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL REPAIR PARTS REPAIR PARTS COLLECTION SYSTEMS COLLECTION SYSTEMS COST OF GOODS SOLD WINE VERNON SELLING 462,366.62 YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING 278932 121112005 COST OF GOODS SOLD BEER 100706 D.C. ANNIS SEWER INC. COST OF GOODS SOLD WINE VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER 447.50 PUMP SUMP 125257 47356 5862.5514 COST OF GOODS SOLD BEER 447.50 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 278933 121112005 50TH ST SELLING 100712 DAVIES WATER EQUIPMENT 222.59 GAS MONITOR CARTRIDGE 124991 3327348 222.59 GAS MONITOR CARTRIDGE 124992 3328991 445.18 278934 1211/2005 102478 DAY DISTRIBUTING 1,492.00 125059 338327 587.00 125060 339715 1,620.65 125061 338979 1,702.20 125062 339719 888.30 125269 339868 6,290.15 278935 1211 /2005 100720 DENNYS 5TH AVE. BAKERY 29.57 BAKERY 125258 204128 29.57 278936 12/1 12005 102831 DEX MEDIA EAST 16.10 124993 301169626 16.10 278937 12/1 /2005 100739 EAGLE WINE 1,611.67 125063 325311 1,832.51 125064 324506 161.74 125065 318301 2,070.29 125066 324500 5,676.21 278938 121112005 100741 EAST SIDE BEVERAGE 6,834.65 125067 328142 15.40 125068 328157 322.50 125069 328150 4,705.05 125270 _ 328203 533.15 125271 328201 1470.6215 5923.6530 5923.6530 5862.5513 5842.5514 5862.5514 5862.5514 5822.5514 5421.6510 5110.6122 11/30/2005 9:14:35 Page- 4 Business Unit SOUND WALL TANGLEWOOD COURT SOUND WALL MIN CRK 44TH WEST EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL REPAIR PARTS REPAIR PARTS COLLECTION SYSTEMS COLLECTION SYSTEMS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD ADVERTISING OTHER GRILL ART CENTER ADMINISTRATION 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING '2.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 241.35 CITY OF EDINA 278942 12/1/2005 Council Check Register 101513 ELECTION ADMINISTRATION REPORT 12/1/2005 - 12/1/2005 2 YR SUBSCRIPTION Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 12,410.75 278943 121112005 278939 121112005 102955 EDINA PUBLIC SCHOOLS 121.50 146.03 METRODOME TRIP 125301 05 -087 1629.6406 GENERAL SUPPLIES 146.03 SCADA DESIGN IMPLEMENTATION 125204 5604 - 90009485 05414.1705.20 278940 12/1/2005 119000 EDINA ROTARY FOUNDATION SCADA DESIGN IMPLEMENTATION 125204 5604- 90009485 03404.1705.20 CONSULTING DESIGN 50.00 PROGRAM ADVERTISING 125202 110405 5822.6122 ADVERTISING OTHER 50.00 PROGRAM ADVERTISING 125202 110405 5842.6122 ADVERTISING OTHER 50.00 PROGRAM ADVERTISING 125202 110405 5862.6122 ADVERTISING OTHER SPRINKLER REPAIR 125017 150.00 01218.1705.30 CONTRACTOR PAYMENTS 278941 12N12005 102340 EDMUNDS, LIZ 278945 11/30/2005 9:14:35 Page - 5 . Business Unit ADAPTIVE RECREATION 50TH ST SELLING YORK SELLING VERNON SELLING 241.35 125272 817 5842.5515 COST OF GOODS SOLD MIX YORK SELLING ADMINISTRATION SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER SCHAEFER RD WESTWOOD - INTERLA ART CENTER REVENUES EQUIPMENT OPERATION GEN 285.00 125070 21818 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 285.00 241.35 278942 12/1/2005 101513 ELECTION ADMINISTRATION REPORT 359.00 2 YR SUBSCRIPTION 125203 1034234 -R1 1120.6105 DUES & SUBSCRIPTIONS 359.00 278943 121112005 106194 EMA INC. 121.50 SCADA DESIGN IMPLEMENTATION 125204 5604- 90009485 04284.1705.20 CONSULTING DESIGN 324.00 SCADA DESIGN IMPLEMENTATION 125204 5604 - 90009485 05414.1705.20 CONSULTING DESIGN 364.50 SCADA DESIGN IMPLEMENTATION 125204 5604- 90009485 03404.1705.20 CONSULTING DESIGN 810.00 278944 12/1/2005 118943 EMERSON, TOM 707.68 SPRINKLER REPAIR 125017 112105 01218.1705.30 CONTRACTOR PAYMENTS 707.68 278945 12/1/2005 118996 ERB, MARSHA 126.65 ART WORK SOLD AT EAC 125145 112105 5101.4413 ART WORK SOLD 126.65 278946 1211/2005 100146 FACTORY MOTOR PARTS COMPANY 408.51 ROTORS, PADS 125205 1- 2335736 1553.6530 REPAIR PARTS 408.51 278947 1211/2005 101603 FLAHERTY S HAPPY TYME CO. ADMINISTRATION SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER SCHAEFER RD WESTWOOD - INTERLA ART CENTER REVENUES EQUIPMENT OPERATION GEN 285.00 125070 21818 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 285.00 CITY OF EDINA 11/30/2005 9:14:35 R55CKREG LOG20000 Council Check Register Page - 6 1211/2005 — 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278948 12/1/2005 108654 FLANDERS, SUSAN 36.40 ART WORK SOLD AT EAC 125146 112105 5101.4413 ART WORK SOLD ART CENTER REVENUES 36.40 278949 12/1/2005 118898 FREEMAN, KIRK 45.50 ART WORK SOLD AT EAC 125147 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 45.50 278950 12/1/2005 105372 FRONT AVENUE POTTERY 131.30 ART WORK SOLD AT EAC 125148 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 131.30 278951 1211/2005 105527 GE POLYMERSHAPES 158.60 ACRYLIC SHEET 125206 3007394 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 158.60 278952 12/1/2005 114470 GERARD, CAROLYN JOY 142.35 ART WORK SOLD AT EAC 125149 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 142.35 278953 12/1/2005 101867 GETSINGER, DONNA 133.90 ART WORK SOLD AT EAC 125150 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 133.90 278954 121112005 101146 GLOBAL CROSSING TELECOMMUNICAT 216.79 125313 9013190059 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 216.79 278955 12/1/2005 100780 GOPHER STATE ONE -CALL INC. 1,169.10 OCT 2005 SERVICE 124994 5100325 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,169.10 278956 12/1/2005 111092 GOTZSCHE, OTTO 188.50 ART WORK SOLD AT EAC 125151 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 188.50 278957 121112005 100781 GRAFIX SHOPPE 118.00 POLICE CAR LETTERING 124995 44217 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 118.00 278958 12/1/2005 103855 GRAHN, LEON _ 78.69 MILEAGE REIMBURSEMENT 124996 112105 °410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTED REPAIRS ART WORK SOLD 11/30/2005 9:14:35 Page - 7 Business Unit WATER TREATMENT GENERAL MAINTENANCE LIQUOR YORK GENERAL 50TH ST SELLING VERNON SELLING FIRE DEPT. GENERAL SUNNYSLOPE ST RECLAIM SUNNYSLOPE ST RECLAIM SUNNYSLOPE ST RECLAIM BROOKVIEW - 52 TO 54 RECLAIM GENERAL STORM SEWER ART CENTER REVENUES COST OF GOODS SOLD LIQUOR 78.69 COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 278959 121112005 50TH ST SELLING 101103 GRAINGER VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 196.01 SOLENOID VALVE 124997 495. 453518 -5 5915.6530 37.68 BATTERIES 125207 495- 903787 -2 1301.6406 201.29 HAND TRUCKS 125208 495-057920 -3 5840.6406 434.98 278960 12/112005 102217 GRAPE BEGINNINGS INC 386.00 125071 77372 5822.5513 264.50 125072 77356 5862.5513 650.50 278961 1211/2005 100783 GRAYBAR ELECTRIC CO. INC. 608.97 GFCI'S 125209 913510129 1470.6406 608.97 278962 1211/2005 101350 GREEN ACRES SPRINKLER CO. 184.53 SPRINKLER REPAIR 125018 054889 01326.1705.30 148.00 SPRINKLER REPAIR 125019 054900 01326.1705.30, 401.22 SPRINKLER REPAIR 125020 054025 01326.1705.30 334.48 SPRINKLER REPAIR 125021 054685 01204.1705.30 182.00 SPRINKLER REPAIR 125022 054882 5932.6180 1,250.23 278963 12/1/2005 101186 GREENWOOD, JULIE 118.30 ART WORK SOLD AT EAC 125152 112005 5101.4413 118.30 278964 12/1/2005 100782 GRIGGS COOPER & CO. 6,384.56 125073 324503 5842.5512 34.35 125074 324505 5842.5515 116.30 125075 323838 5862.5512 1,403.41 125076 325863 5822.5512 138,15- 125077 680261 5862.5512 136.69- 125078 680251 5842.5513 16.00- 125273 680666 5842.5513 40.00- 125274 680665 5842.5513 7,607.78 278965 1211/2005 100155 GRITTON, KAY 59.15 ART WORK SOLD AT EAC 125153 112005 5101.4413 REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTED REPAIRS ART WORK SOLD 11/30/2005 9:14:35 Page - 7 Business Unit WATER TREATMENT GENERAL MAINTENANCE LIQUOR YORK GENERAL 50TH ST SELLING VERNON SELLING FIRE DEPT. GENERAL SUNNYSLOPE ST RECLAIM SUNNYSLOPE ST RECLAIM SUNNYSLOPE ST RECLAIM BROOKVIEW - 52 TO 54 RECLAIM GENERAL STORM SEWER ART CENTER REVENUES COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 74.75 CITY OF EDINA 278971 12/1/2005 105436 HENNEPIN COUNTY INFORMATION Council Check Register 1,706.42 RADIO LEASE 12/1/2005 — 12/1/2005 1470.6151 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 121112005 59.15 278966 1211/2005 124983 119001 GROSS, JESSICA 1470.6103 2,265.17 325.00 SL INTERPRETER 125302 112705 4078.6103 PROFESSIONAL SERVICES 325.00 189.00 PORTABLE OXYGEN 125260 278967 12/1/2005 102869 GUEST, LISA 1,703.01 AMBULANCE SUPPLIES 125260 3943335 -01 1470.6510 39.00 ART WORK SOLD AT EAC 125154 112005 5101.4413 ART WORK SOLD 278974 12/112005 39.00 101102 HIDDEN FENCE OF MINNESOTA 278968 12/1/2005 INVISIBLE FENCE REPAIR 103359 HANSON PIPE & PRODUCTS INC. 9999 01217.1705.30 148.00 462.21 CATCH BASIN, BASE SLAB 124998 477005388887 5932.6536 CASTINGS 104375 HOHENSTEINS INC. 462.21 77.85 278969 12/1/2005 5862.5515 103314 HARDRIVES INC. 77.85 299.50 HYDRANT DEPOSIT REFUND 124999 NOV1105 5901.4626 SALE OF WATER 299.50 278970 12/1/2005 117295 HENJUM, MARY 7475 ART WORK SOLD AT EAC 125155 112005 5101.4413 ART WORK SOLD 11/30/2005 9:14:35 Page - 8 Business Unit INCLUSION PROGRAM ART CENTER REVENUES. GENERAL STORM SEWER UTILITY REVENUES ART CENTER REVENUES EQUIPMENT RENTAL FIRE DEPT. GENERAL PROFESSIONAL SERVICES FIRE DEPT. GENERAL FIRST AID SUPPLIES POLICE DEPT. GENERAL FIRST AID SUPPLIES FIRE DEPT. GENERAL CONTRACTOR PAYMENTS RECONSTRUCT SCHAEFER CIRCLE COST OF GOODS SOLD MIX VERNON SELLING 74.75 278971 12/1/2005 105436 HENNEPIN COUNTY INFORMATION 1,706.42 RADIO LEASE 125259 25108014 1470.6151 1,706.42 278972 121112005 106371 HENNEPIN FACULTY ASSOCIATES 2,265.17 MEDICAL DIRECTOR SERVICES 124983 120105 1470.6103 2,265.17 278973 1211/2005 118765 HENRY SCHEIN INC. 189.00 PORTABLE OXYGEN 125260 3943335 -01 1400.6510 1,703.01 AMBULANCE SUPPLIES 125260 3943335 -01 1470.6510 1,892.01 278974 12/112005 101102 HIDDEN FENCE OF MINNESOTA 148.00 INVISIBLE FENCE REPAIR 125023 9999 01217.1705.30 148.00 278975 1211/2005 104375 HOHENSTEINS INC. 77.85 125079 374368 5862.5515 77.85 11/30/2005 9:14:35 Page - 8 Business Unit INCLUSION PROGRAM ART CENTER REVENUES. GENERAL STORM SEWER UTILITY REVENUES ART CENTER REVENUES EQUIPMENT RENTAL FIRE DEPT. GENERAL PROFESSIONAL SERVICES FIRE DEPT. GENERAL FIRST AID SUPPLIES POLICE DEPT. GENERAL FIRST AID SUPPLIES FIRE DEPT. GENERAL CONTRACTOR PAYMENTS RECONSTRUCT SCHAEFER CIRCLE COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No. Subledger Account Description 278976 12/1/2005 118995 I LOVE A PARADE 39.00 ART WORK SOLD AT EAC 125183 112005 5101.4413 ART WORK SOLD DUES & SUBSCRIPTIONS GENERAL SUPPLIES CONTRACTOR PAYMENTS REPAIR PARTS CONTRACTUAL SERVICES 11/30/2005 9:14:35 Page - 9 Business Unit ART CENTER REVENUES ADMINISTRATION WATER TREATMENT SUNNYSLOPE ST RECLAIM CENT SVC PW BUILDING RESERVE PROGRAM - COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD 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'SOLDLIQUOR COST OF GOODS SOLD LIQUOR VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING_ YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING _ YORK SELLING 39.00 278977 12/112005 101468 IIMC 100.00 MEMBERSHIP 125210 102005 1120.6105 100.00 278978 1211/2005 100814 INDELCO PLASTICS CORP. 21.36 PVC CEMENT, PRIMER 125000 413872 5915.6406 21.36 278979 1211/2005 104572 INVISIBLE FENCE CO. OF MN 123.61 INVISIBLE FENCE REPAIR 125024. 85857 01326.1705.30 123.61 - 278980 12/1/2005 101861 J.H. LARSON COMPANY 32.91 LIGHTS, DUCT SEAL 125001 4011923-01 1552.6530 32.91 278981 1211/2005 101400 JAMES, WILLIAM.F 100.00 POLICE SERVICE 124981 120105 1419.6102 100.00 278983 12/1/2005 100835 JOHNSON BROTHERS LIQUOR CO. 585.30 125080 1990385 5862.5512 1,008.25 125081 1991283 5862.5513 87.61 125082 1991282 5862.5513 732.51 125083 1991278 5862.5513 6.21- 125084 296028 5862.5513 133.46- 125085 :296027. 5862.5512 7.48- 125086 296025 5842.5512 67.13- 125087 296026 5842.5513 _ 108.64- 125088 295685 5842.5512 623.56. 125275 1992236 5842.5512 1,029.68 125276 1992241 5842.5513 203.90 125277 1992240 5842.5513 2,052.83 125278 1992237 5842.5513 152.98 125279 1992235 5842.5513 3,086.38 125.280 1992238 5842.5512 7,284.06 125281 41992239 5842.5512 DUES & SUBSCRIPTIONS GENERAL SUPPLIES CONTRACTOR PAYMENTS REPAIR PARTS CONTRACTUAL SERVICES 11/30/2005 9:14:35 Page - 9 Business Unit ART CENTER REVENUES ADMINISTRATION WATER TREATMENT SUNNYSLOPE ST RECLAIM CENT SVC PW BUILDING RESERVE PROGRAM - COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD 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'SOLDLIQUOR COST OF GOODS SOLD LIQUOR VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING_ YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING _ YORK SELLING R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page - 10 5862.6408 5923.6136 5101.4413 05435.1705.20 5842.5514 5842.5515 4601.6103 1470.6530 1260.6104 GENERAL SUPPLIES VERNON SELLING PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS ART WORK SOLD CONSULTING DESIGN ART CENTER REVENUES VANVALK WATER TOWER REHAB COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING PROFESSIONAL SERVICES REPAIR PARTS POLICE FORFEITURE FIRE DEPT. GENERAL CONFERENCES & SCHOOLS ENGINEERING GENERAL 12/1/2005 - 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5,038.57 125282 1991280 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 86.93 125283 1991277 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,166.05 125284 1991279 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 660.05 125285 1992520 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 154.31 125286 1992518 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 154.86 125287 1992516 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5862.6408 5923.6136 5101.4413 05435.1705.20 5842.5514 5842.5515 4601.6103 1470.6530 1260.6104 GENERAL SUPPLIES VERNON SELLING PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS ART WORK SOLD CONSULTING DESIGN ART CENTER REVENUES VANVALK WATER TOWER REHAB COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING PROFESSIONAL SERVICES REPAIR PARTS POLICE FORFEITURE FIRE DEPT. GENERAL CONFERENCES & SCHOOLS ENGINEERING GENERAL 23,784.91 278984 121112005 100553 KEEHR, GREGORY 128.75 HOLIDAY DECORATIONS 125211 111805 128.75 278985 12/1/2005 114558 KESTREL DESIGN GROUP INC., THE 32.50 LIFT STATION LANDSCAPING 125025 2485 32.50 278986 1211/2005 105371 KLINE, OWEN 45.50 ART WORK SOLD AT EAC 125156 112005 45.50 278987 1211/2005 100002 KLM ENGINEERING INC. 6,200.00 WATERTOWER REHAB SPECS 125261 2849 6,200.00 278988 12/1/2005 100846 KUETHER DISTRIBUTING CO 2,751.65 125089 453019 38.00 125090 453020 2,789.65 278989 12/1/2005 116776 KUSTOM KARRIERS 115.85 DWI TOW FEE 125212 112205 115.85 278990 1211/2005 101751 LAB SAFETY SUPPLY INC 107.53 EYEWEAR DISPENSER 125262 1007146931 107.53 278991 12/1/2005 102229 LAKE SUPERIOR COLLEGE 650.00 GRADING/BASE 1 COURSES 125026 00102046 650.00 278992 12/1/2005 100852 LAWSON PRODUCTS INC. 5862.6408 5923.6136 5101.4413 05435.1705.20 5842.5514 5842.5515 4601.6103 1470.6530 1260.6104 GENERAL SUPPLIES VERNON SELLING PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS ART WORK SOLD CONSULTING DESIGN ART CENTER REVENUES VANVALK WATER TOWER REHAB COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING PROFESSIONAL SERVICES REPAIR PARTS POLICE FORFEITURE FIRE DEPT. GENERAL CONFERENCES & SCHOOLS ENGINEERING GENERAL 1 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 - 1211/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 243.27 FITTINGS, ROPE 125002 3784806 5913.6406 GENERAL SUPPLIES 243.27 278993 121112005 100853 LEEF SERVICES 34.42 SHOP TOWELS 125213 1026885 5422.6201 LAUNDRY 5111.6180 5101.4413 1550.6230 CONTRACTED REPAIRS ART WORK SOLD 11/30/2005 9:14:35 Page - 11 Business Unit DISTRIBUTION MAINT OF COURSE & GROUNDS ART CENTER BLDG/MAINT ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 5862.5514 COST OF GOODS SOLD BEER 34.42 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 278994 1211/2005 YORK SELLING 112619 LES JONES ROOFING INC. COST OF GOODS SOLD MIX YORK SELLING 5862.5515 COST OF GOODS SOLD MIX 135.00 REPAIRS 125214 513695 5842.5514 COST OF GOODS SOLD BEER 135.00 278995 12/1/2005 116882 LIPPERT, BARBARA 42.25 ART WORK SOLD AT EAC 125157 112005 42.25 278996 12/1/2005 106301 LOFFLER COMPANIES INC. 308.00 DICTATION EOUIPT MAINTENANCE 125027 133583 308.00 278997 1211/2005 101451 MAKELA, BARB 40.17 ART WORK SOLD AT EAC 125158 112005 40.17 278998 121112005 100868 MARK VII SALES .03 125091 867238 2,561.00 125092 869945 1,874.90 125093 870500 25.00 125094 870501 110.00 125095 869946 2,077.95 125096 870375 12.00- 125097 000964 6,636.88 278999 121112005 118997 MARSHALL, SANDRA 36.40 ART WORK SOLD AT EAC 125159 112005 36.40 279000 121112005 101030 MATHISON CO. 15.40 VARNISH 125215 617818 -1 415.37 CANVAS, ACRYLICS, OILS 125216 620321 -0 430.77 5111.6180 5101.4413 1550.6230 CONTRACTED REPAIRS ART WORK SOLD 11/30/2005 9:14:35 Page - 11 Business Unit DISTRIBUTION MAINT OF COURSE & GROUNDS ART CENTER BLDG/MAINT ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5101.4413 ART WORK SOLD ART CENTER REVENUES 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP CITY OF EDINA 11/30/2005 9:14:35 R55CKREG LOG20000 Council Check Register Page - 112. 12/1/2005 -1211/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 279001 12/112005 106112 MATTHEWS, CAROLINE 146.25 ART WORK SOLD AT EAC 125164 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 146.25 279002 121112005 101254 MCCORMICK, CAROL 100.00 PERFORMANCE 12/8/05 125189 112305 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 279003 1211/2005 117419 MCGLYNN, KELLY 27.30 ART WORK SOLD AT EAC 125160 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 27.30 279004 12/1/2005 101483 MENARDS 88.26 LUMBER 125003 80355 1646.6577 LUMBER BUILDING MAINTENANCE 35.25 PLUMBING REPAIR 125217 80640 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 123.51 279005 12/112005 100882 MERIT SUPPLY 190.64 LINERS, TOWELS, TISSUE 125004 68234 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 190.64 279006 121112005 102507 METRO VOLLEYBALL OFFICIALS 98.00 OFFICIATING FEES 125218 2842 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 98.00 279007 12/1/2005 102508 METZGER, MAURE ANN 51.03 ART WORK SOLD AT EAC 125165 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 51.03 279008 1211/2005 103186 MIDWEST FUELS 219.86 FUEL 125219 29743 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 184.96 DIESEL FUEL 125220 29744 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 404.82 279009 12/1/2005 102873 MILLER, SUSAN 2.43 REIMBURSEMENT 125303 112305 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 7.00 REIMBURSEMENT 125303 112305 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 14.51 REIMBURSEMENT 125303 112305 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 24.00 REIMBURSEMENT 125303 112305 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 40.98 REIMBURSEMENT 125303 112305 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 88.92 R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page,- 13 ., 12/1/2005 - 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 279010 1211/2005 102386 MINNEAPOLIS POLICE CONCERT BAN 100.00 PERFORMANCE 1214/05. 125185. 112305 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 279011 12/1/2005 100913 MINNEAPOLIS SUBURBAN SEWER &W, 2,340.00 WATER SERVICE REPAIR - 125221 32757 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,260.00 WATER SERVICE REPAIR 125222 .32758- 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,600.00 279012 121112005 102014 MINNESOTA CLAY USA 316.88 CLAY 125223 39938 5120.5510 COST OF GOODS SOLD ART - SUPPLY GIFT GALLERY SHOP 55.05 UNDERGLAZE 125224 40049 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 371.93 279013 12/1/2005 113638 MINNESOTA NATIVE LANDSCAPES IN - 150.00 LANDSCAPE MAINTENANCE 125028 2066 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 150.00 = 279014 12/1/2005 117418 MINNESOTA SNOFLAKES 205.08 ART WORK SOLD AT EAC 125162 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 205.08 279015 12/1/2005 100908 MINNESOTA WANNER 15.00 WELD STUDS 125225 00665634N 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 15.00 279016 1211/2005 117421 MOONEY, THERESA 39.00 ART WORK SOLD AT EAC 125161 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 279017 12/1/2005 114343 MULLEN, JANET 45.18 ART. WORK SOLD AT EAC 125166 112005 5101.4413 ARTWORK SOLD ART CENTER REVENUES 45.18 279018 _ 12/1/2005 118949 MY FABULOUS FIBERS 136.50 ART WORK SOLD AT EAC 125163 112005 5101.4413 ART -WORK SOLD ART CENTER REVENUES 136.50 279019 12/1/2005 101472 NEHA 85.00 MEMBERSHIP RENEWAL 125226 ID# 2245 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH 85.00 R55CKREG LOG26000 110832 PC2 SOLUTIONS, INC. COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 120.00 TECHNICAL SERVICE 125264 111905005 1554.6103 120.00 Council Check Register COST OF GOODS SOLD LIQUOR VERNON SELLING 279028 12/1/2005 100743 PHILLIPS WINE & SPIRITS 12/1/2005 — 1211/2005 841,48 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 279020 121112005 100076 NEW FRANCE WINE CO. 2265438 5862.5513 300.01 125105 2264776 1,264.00 314.94 125098 34333 5862.6513 COST OF GOODS SOLD WINE 8,67- 1,264.00 3328157 5822.5513 3.45- 125108 279021 1211/2005 100724 NISSEN, DICK 100.00 POLICE SERVICE 124980 120105 1419.6102 CONTRACTUAL SERVICES 100.00 279022 1211/2005 119002 O'NEIL, ALAN 417.00 OVERPAYMENT REFUND 125304 112305 5900.1211.1 ACCTS RECEIVABLE MANUAL 417.00 279023 121112005 105901 OERTEL ARCHITECTS 1,935.00 PUBLIC WORKS ANALYSIS 125029 103005 1260.6103 PROFESSIONAL SERVICES 1,935.00 279024 1211/2005 102712 OFFICE OF ENTERPRISE TECHNOLOG 37.00 OCT 2005 WAN 125263 DVO5100269 1400.6204 TELETYPE SERVICE 37.00 279025 12/1/2005 118999 OLSON, JANET 512.65 AMBULANCE OVERPAYMENT 125227 112205 1470.4329 AMBULANCE FEES 512.65 279026 12H/2005 100347 PAUSTIS & SONS 1,453.21 125099 8089684 -IN 5862.5513 COST OF GOODS SOLD WINE 664.00 125100 8089677 -IN 5842.5513 COST OF GOODS SOLD WINE 39.50 125101 8089294 -IN 5862.5513 COST OF GOODS SOLD WINE 279027 1211/2005 110832 PC2 SOLUTIONS, INC. COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 120.00 TECHNICAL SERVICE 125264 111905005 1554.6103 120.00 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 279028 12/1/2005 100743 PHILLIPS WINE & SPIRITS 841,48 125102 2265435 5862.5512 1,613.46 125103 2265437 5862.5513 1,835.52 125104 2265438 5862.5513 300.01 125105 2264776 5862.5513 314.94 125106 2264775 5862.5513 8,67- 125107 3328157 5822.5513 3.45- 125108 3328156 5862.5512 PROFESSIONAL SERVICES 11/30/2005 9:14:35 Page - 14 Business Unit VERNON SELLING RESERVE PROGRAM UTILITY BALANCE SHEET ENGINEERING GENERAL POLICE DEPT. GENERAL FIRE DEPT. GENERAL VERNON SELLING YORK SELLING VERNON SELLING CENT SERV GEN - MIS COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page - 15 12/1/2005 - 1211/2005 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4.82- 125109 3328155 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.00- 125110 3328158 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21.63- 125111 3328154 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 172.23- 125112 3327842 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 22.98- 125113 3327844 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 28.63- 125114 3327843 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 892.14 125288 2266247 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 298.57 125289 2266417 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5,818.71 279029 1211/2005 115069 PIZAZZ PRODUCTIONS 36.40 ART WORK SOLD AT EAC 125167 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 36.40 279030 121112005 101110 POLLY NORMAN PHOTOGRAPHY 290.00 PHOTOS 125005 112105 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 290.00 279031 1211/2005 101032 PRINT SHOP, THE 801.14 NEWSLETTER 125030 102678 1628.6575 PRINTING SENIOR CITIZENS 801.14 279032 1211/2005 100968 PRIOR WINE COMPANY 987.34 125115 324504 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.25 125116 325313 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 734.97 125117 325312 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,856.04 125118 324499 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 31.25 125119 324498 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 31.50 125120 324502 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 255.68 125121 322527 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 319.36 125122 322547 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,320.27 125123 323839 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 292.00 125124 324168 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,659.66 279033 1211/2005 100969 PROGRESSIVE CONSULTING ENGINEE 600.00 WELL 2 - INSPECTION 125031 05023.05 05450.1705.21 CONSULTING INSPECTION WM -450 2,270.00 BACKWASH RECYCLE SYS 125032 03034.25 05427.1705.20 CONSULTING DESIGN PLANT #3 BACKWASH RECYCLE SYST 2,400.00 BACKWASH RECYCLE SYS 125032 03034.25 05425.1705.20 CONSULTING DESIGN PLANT #2 BACKWASH RECYCLE SYST 2,400.00 BACKWASH RECYCLE SYS 125032 03034.25 05426.1705.20 CONSULTING DESIGN PLANT #4 BACKWASH RECYCLE SYST 7,670.00 279039 12/1/2005 102095 RICKERT, DAVID 37.70 ART WORK SOLD AT EAC 125168 112005 37.70 279040 1211/2005 11118779 ROGGEMAN, ERIC 5101.4413 Subledger Account Description Business Unit 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 VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR TELEPHONE TELEPHONE CONTRACTED REPAIRS REPAIR PARTS ADVERTISING LEGAL ART WORK SOLD 11/30/2005 9:14:35 Page - 1 16, LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON SELLING 50TH STREET GENERAL 50TH ST SELLING POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL PSTF OCCUPANCY EQUIPMENT OPERATION GEN ADMINISTRATION ART CENTER REVENUES CITY OF EDINA R55CKREG LOG20000 Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 279034 12/1/2005 100971 QUALITY WINE 8.32- 125125 630603 -00 5840.5518 841.20 125125 630603 -00 5842.5513 2.80- 125126 631997 -00 5840.5518 284.60 125126 631997 -00 5842.5513 5.20- 125127 631996 -00 5840.5518 530.31 125127 631996 -00 5842.5513 31.71- 125128 632027 -00 5840.5518 1,601.73 125128 632027 -00 5842.5512 5.20- 125129 630604 -00 5860.5518 525.75 125129 630604 -00 5862.5513 10.59- 125130 632084 -00 5860.5518 1,075.76 125130 632084 -00 5862.5513 26.15- 125131 631947 -00 5860.5518 2,642.51 125131 631947 -00 5862.5513 198.00- 125132 629451 -00 5862.5513 25.51- 125290 632446 -00 5820.5518 1,288.21 125290 632446 -00 5822.5512 8,476.59 279035 12/112005 101965 QWEST 105.89 952451 -6058 125305 6058 -11/05 1400.6188 112.11 952 920 -8166 125314 8166 -11/05 1550.6188 218.00 279036 121112005 100974 RAYMOND HAEG PLUMBING 163.50 WATER HEATER & PIPE REPAIR 125306 111705 7411.6180 163.50 279037 12/1/2005 102986 RECYCOOL 132.50 ANTIFREEZE RECYCLING 125228 3511184 1553.6530 132.50 279038 1211/2005 101111 REED BUSINESS INFORMATION 121.20 AD FOR BID 125229 3085290 1120.6120 121.20 279039 12/1/2005 102095 RICKERT, DAVID 37.70 ART WORK SOLD AT EAC 125168 112005 37.70 279040 1211/2005 11118779 ROGGEMAN, ERIC 5101.4413 Subledger Account Description Business Unit 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 VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR TELEPHONE TELEPHONE CONTRACTED REPAIRS REPAIR PARTS ADVERTISING LEGAL ART WORK SOLD 11/30/2005 9:14:35 Page - 1 16, LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON SELLING 50TH STREET GENERAL 50TH ST SELLING POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL PSTF OCCUPANCY EQUIPMENT OPERATION GEN ADMINISTRATION ART CENTER REVENUES f R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page - 17 12/1/2005 — 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 304.00 TRAINING EXPENSE 125230 110705 1160.6104 CONFERENCES & SCHOOLS FINANCE 304.00 279041 121112005 100988 SAFETY KLEEN 105.44 PARTS WASHER CHANGE OUT 125006 MB01508315 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 105.44 279042 1211/2005 103369 SANKEY, MOREAU J. 100.70 SEMINAR EXPENSE 125033 112205 1190.6104 CONFERENCES & SCHOOLS ASSESSING 100.70 279043 12/112005 105442 SCHERER BROS. LUMBER CO. 10.54 TIMBER SPIKES 125007 40202920 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 10.54 279044 121112005 108694 SCHWALM, ELISABETH 154.70 ART WORK SOLD AT EAC 125169 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 154.70 279045 1211/2005 100995 SEH 8,592.04 PRELIM DESIGN 125034 0138437 05451.1705.20 CONSULTING DESIGN WM-451 Nine Mile Village 86.00 CITY WORKS 125035 0137638 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 8,678.04 279046 12/112005 101587 SENIOR COMMUNITY SERVICES 1,112.00 DIAL -A -RIDE OCT 2005 125231 112305 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 1,112.00 279047 121112005 111824 SIDEKICK 1,278.00 SCANNING /INDEXING PLANS 125036 1945 1495.6136 PROFESSIONAL SVC - OTHER INSPECTIONS 1,278.00 279048 121112005 118069 SIJAY DESIGNS 95.50 ART WORK SOLD AT EAC 125170 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 95.50 279049 12/112005 103149 SMITH, PAM 96.56 ART WORK SOLD AT EAC 125171 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 96.56 279050 121112005 117426 SOMMERLAND, JUDY 60.91 ART WORK SOLD AT EAC 125173 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 11/30/2005 9:14:35 R55CKREG LOG20000 Council Check Register Page - 18 12/1/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 60.91 279051 1211/2005 101002 SOUTHSIDE DISTRIBUTORS INC 2,946.15 125291 173254 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 30.70 125292 173255 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 27.90 125293 173242 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 987.90 125294 173243 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,992.65 279052 12/1/2005 110977 SOW, ADAMA 54.60 ART WORK SOLD AT EAC 125172 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 54.60 279053 12/1/2005 101004 SPS COMPANIES 164.73 SAW BLADES, PIPE 125008 51345502.001 1646.6556 TOOLS BUILDING MAINTENANCE 164.73 279054 12/1/2005 101016 SRF CONSULTING GROUP INC 1,536.58 NE TRAFFIC STUDY 125037 5523 -1 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 1,536.58 279055 12/112005 117706 STS CONSULTANTS LTD 717.10 SOIL TESTING 125038 277778 01204.1705.21 CONSULTING INSPECTION BROOKVIEW - 52 TO 54 RECLAIM 492.24 SOIL TESTING 125039 277780 01217.1705.21 CONSULTING INSPECTION RECONSTRUCT SCHAEFER CIRCLE 1,068.04 SOIL TESTING 125040 277680 03420.1705.21 CONSULTING INSPECTION SS SHANNON DEWWEY TO KEMRICH 122.25 SOIL TESTING 125041 277779 01221.1705.21 CONSULTING INSPECTION M &O BROOKSIDE INTER TCW 829.02 SOIL TESTING 125042 277781 01328.1705.21 CONSULTING INSPECTION 58TH - CONCORD TO WOODDALE 302.25 SOIL TESTING 125043 277782 01328.1705.21 CONSULTING INSPECTION 58TH - CONCORD TO WOODDALE 1,126.83 SOIL TESTING 125044 277785 01326.1705.21 CONSULTING INSPECTION SUNNYSLOPE ST RECLAIM 4,657.73 279056 12/1/2005 101017 SUBURBAN CHEVROLET 1,570.79 REPAIRS 125232 CVCB492263 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,570.79 279057 12/1/2005 100900 SUN NEWSPAPERS 28.60 PUBLISH NOTICE 125233 817346 1180.6120 ADVERTISING LEGAL ELECTION 300.30 PUBLISH ORDINANCE 125234 817350 1120.6120 ADVERTISING LEGAL ADMINISTRATION 50.05 PUBLISH ORDINANCE 125235 817351 1120.6120 ADVERTISING LEGAL ADMINISTRATION 69.71 PUBLISH SAMPLE BALLOT 125236 818582 1180.6120 ADVERTISING LEGAL ELECTION 42.90 PUBLIC HEARING NOTICE 125237 818919 1120.6120 ADVERTISING LEGAL ADMINISTRATION 64.35 FIRE AFB 125238 821778 '0.6120 ADVERTISING LEGAL ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/1/2005 — 1211/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 555.91 279058 121112005 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 124979 120105 1419.6102 CONTRACTUAL SERVICES CONTRACTUAL SERVICES ART WORK SOLD SPRINKLER PERMITS ART WORK SOLD ART WORK SOLD PROFESSIONAL SERVICES 11/30/2005 9:14:35 Page - 19 Business Unit RESERVE PROGRAM GRILL ART CENTER REVENUES FIRE DEPT. GENERAL ART CENTER REVENUES ART CENTER REVENUES LEGAL SERVICES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER GRILL CONTRACTOR PAYMENTS CONSULTING DESIGN BA -321 VALLEY VIEW - WOODDALE BR-3 Browndale Avenue Bridge 100.00 279059 12/1/2005 111616 T.D. ANDERSON INC. 50.00 BEERLINE CLEANING 125307 732720 5421.6102 50.00 279060 1211/2005 108509 TAFFEE, MARY 35.75 ART WORK SOLD AT EAC 125174 112005 5101.4413 35.75 279061 1211/2005 118990 TECHNOLOGY FIRE PROTECTION 44.14 PERMIT REFUND 125009 ED037063 1470.4161 44.14 279062 12/1/2005 101526 THOMPSON, BETTY 64.68 ART WORK SOLD AT EAC 125175 112005 5101.4413 64.68 279063 121112005 102227 THOMPSON, PAUL 97.50 ART WORK SOLD AT EAC 125176 112005 5101.4413 97.50 279064 121112005 101034 THOMSEN & NYBECK 231.64 PROSECUTING - YEAZIZW 125239 16309 1195.6103 231.64 279065 1211/2005 101035 THORPE DISTRIBUTING COMPANY 4,699.70 125133 392593 5862.5514 184.25 125134 392594 5862.5515 223.00- 125309 20243 5421.5514 4,660.95 279066 12/112005 118992 TIMBER CREEK LAWN & LANDSCAPE 1,838.50 4226 VALLEY VIEW RD 125045 151 01321.1705.30 1,838.50 279067 12/1/2005 102742 TKDA ENGINEERS ARCHITECTS PLAN 763.80 PRELIM DESIGN 125046 000200504207 10091.1705.20 CONTRACTUAL SERVICES ART WORK SOLD SPRINKLER PERMITS ART WORK SOLD ART WORK SOLD PROFESSIONAL SERVICES 11/30/2005 9:14:35 Page - 19 Business Unit RESERVE PROGRAM GRILL ART CENTER REVENUES FIRE DEPT. GENERAL ART CENTER REVENUES ART CENTER REVENUES LEGAL SERVICES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER GRILL CONTRACTOR PAYMENTS CONSULTING DESIGN BA -321 VALLEY VIEW - WOODDALE BR-3 Browndale Avenue Bridge 11/30/2005 9:14:35 Page - 20 Business Unit COLLECTION SYSTEMS 213.00 CITY OF EDINA R55CKREG LOG20000 X023150 -01 01204.1705.30 CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM Council Check Register 12/1/2005 - 12/1/2005 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 763.80 279068 121112005 101038 TOLL GAS & WELDING SUPPLY 55.77 GLOVES 125240 384785 5923.6406 GENERAL SUPPLIES 112005 55.77 ART WORK SOLD ART CENTER REVENUES 279069 121112005 101411 TOP NOTCH TREECARE 11/30/2005 9:14:35 Page - 20 Business Unit COLLECTION SYSTEMS 213.00 TREE TRIMMING 125047 X023150 -01 01204.1705.30 CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM 213.00 279070 12/112005 103153 TREUTING, KRISTEN 4225 ART WORK SOLD AT EAC 125177 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 42.25 279071 121112005 101280 UAP DISTRIBUTION INC. 1,162.68 ICE BUSTER 125241 S004597814.001 4090.6406 GENERAL SUPPLIES STREET REVOLVING 1,162.68 279072 12/1/2005 101053 UNITED ELECTRIC COMPANY 719.19 LIGHTS 125010 799728 5912.6530 REPAIR PARTS BUILDINGS 719.19 279073 12/1/2005 101055 UNIVERSITY OF MINNESOTA 105.00 COURSE FEE 125048 D3201388 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 105.00 COURSE FEE 125049 D3201390 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 210.00 279074 121112005 100050 LISPS 4,000.00 ACCT 975983 125050 112205 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 279075 12/1/2005 101058 VAN PAPER CO. 69.14 LINERS, BAGS 125242 609747 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 574.54 LINERS, BAGS 125242 609747 5862.6512 PAPER SUPPLIES VERNON SELLING 356.24 BAGS 125243 609671 5822.6512 PAPER SUPPLIES 50TH ST SELLING 165.23 BAGS, TOWELS 125244 609670 5842.6512 PAPER SUPPLIES YORK SELLING 316.31 PLATES, BOWLS, UTENSILS 125245 609667 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 15.71- CREDIT 125246 609510 5862.6512 PAPER SUPPLIES VERNON SELLING 536.87 PAPER SUPPLIES 125308 609669 5421.6406 GENERAL SUPPLIES GRILL 2,002.62 279076 12/1/2005 101610 VERIZON DIRECTORIES CORP. R55CKREG LOG20000 CITY OF EDINA 11/30/2005 9:14:35 Council Check Register Page - 21 1211/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger, Account Description Business Unit 14.00 DIRECTORY AD 125247 390010341738 - 5822.6122 ADVERTISING OTHER 50TH ST SELLING 14.00 DIRECTORY AD 125247 390010341738 5842.6122 ADVERTISING-.OTHER YORK SELLING 14.00 DIRECTORY AD 125247 390010341738 5862.6122 ADVERTISING OTHER VERNON SELLING 42.00 279077 1211/2005 102970 VERIZON WIRELESS .77 125317 3643753708 5420.6188 TELEPHONE CLUB HOUSE 8.30 125317 3643753708 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 10.64 125317 3643753708 1190.6188 TELEPHONE ASSESSING 31.06 125317 3643753708 1140.6188 TELEPHONE PLANNING 37.72 125317 3643753708 2210.6188 TELEPHONE COMMUNICATIONS 40.13 125317 3643753708 1120.6188 TELEPHONE ADMINISTRATION 116.08 125317 3643753708 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 129.02 125317 3643753708 1600.6188 TELEPHONE PARK ADMIN. GENERAL 174.58 125317 3643753708 1495.6188 TELEPHONE INSPECTIONS 587.32 125317 3643753708 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,135.62 279078 121112005 102218• VINTAGE -ONE WINES 405.75 125135 9959 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 83.20 125295 9966 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 488.95 279079 1211/2005 1000231 VOGEL, ROBERT C. 1,750.00 HISTORIC REVIEW 125051 25029 07091.1705.20 CONSULTING DESIGN SIDEWALK INTERLACHENBLAKE 1,750.00 279080 12H/2005 118991 VOJTApDENEEN 132.08 INVISIBLE FENCE REPAIR 125052 111805 01204.1705.30 CONTRACTOR PAYMENTS BROOKVIEW - 52 TO 54 RECLAIM 132.08 279081 12/1/2005 101069 VOSS LIGHTING - . 19.38 LIGHTING 125248 15030464 -00 1552.6530 REPAIR PARTS CENT -SVC PW BUILDING 26.63_ LIGHTING 125249 15030362 -00 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 172.87 LIGHTING 125249 15030362 -00 5840.6406 r- GENERAL SUPPLIES LIQUOR YORK GENERAL 218.88. 279082 12/1/2005 105320 WADE, SHELLEY 76.05 ART WORK SOLD AT EAC • 125178 112005- . 5101:4413 ART WORK SOLD ART CENTER REVENUES 76.05 279083 .1211/2005 101080 WALSH, WILLIAM . CITY OF EDINA 11/30/2005 9:14:35 R55CKREG LOG20000 Council Check Register Page - 22 1211/2005 - 12/1/2005 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 POLICE SERVICE 124978 120105 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 279084 12/112005 118998 WATKINS, BONNIE 38.35 ART WORK SOLD AT EAC 125179 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 38.35 279085 1211/2005 103266 WELSH COMPANIES LLC 593.65 DEC MAINTENANCE 125011 120105 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 593.65 279086 1211/2005 103862 WERDIEN, COLLEEN 58.50 ART WORK SOLD AT EAC 125182 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 58.60 279087 12/1/2005 101153 WHITMAN, DONNA 52.00 ART WORK SOLD AT EAC 125181 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.00 279088 1211/2005 101033 WINE COMPANY, THE 971.50 125136 128653 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68.00- 125137 128486-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 389.75 125296 129137 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING _ 1,293.25 279089 1211/2005 101312 WINE MERCHANTS 2,129.50 125138 141136 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 849,80- 125139 26631 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 91.98- 125140 26630 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 80.98- 125141 26467 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.98- 125142 26535 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,437.41 125297 141383 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,509.17 279090 1211/2005 114571 WINTERER, NEYSA 134.06 ART WORK SOLD AT EAC 125180 112005 5101.4413 ART WORK SOLD ART CENTER REVENUES 134.06 279091 121112005 101086 WORLD CLASS WINES INC 80.00 125143 171736 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14.00- 125144 171863 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10.00 125298 172006 °.5513 COST OF GOODS SOLD WINE 50TH ST SELLING ,d_ R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 478.00 279092 12/12005 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 100.00 279093 12/12005 101726 XCEL ENERGY 1,015.47 51- 6223269 -1 26.64 51. 4197645-0 90.62 51 -4621797 -2 1,132.73 279094 12112005 118994 ZAMORA, DAWN 39.00 ART WORK SOLD AT EAC 39.00 692,717.27 Grand Total CITY OF EDINA Council Check Register 1211/2005 — 12112005 PO # Doc No Inv No Account No Subledger Account Description 124982 120105 1419.6102 CONTRACTUAL SERVICES 125250 48893048 5210.6185 LIGHT & POWER 125315 49329887 1322.6185 LIGHT & POWER 125316 49172890 1321.6185 LIGHT & POWER 125184 112005 5101.4413 ART WORK SOLD Payment Instrument Totals Check Total 692,717.27 Totes Payments 692,717.27 11/30/2005 9:14135 Page - 23 Business Unit RESERVE PROGRAM GOLF DOME PROGRAM STREET LIGHTING ORNAMENTAL STREET LIGHTING REGULAR ART CENTER REVENUES R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 30,251.26 02200 COMMUNICATIONS FUND 947.19 04000 WORKING CAPITAL FUND 468,796.92 04800 CONSTRUCTION FUND 7,023.43 05100 ART CENTER FUND 4,278.00 05200 GOLF DOME FUND 1,015.47 05400 GOLF COURSE FUND 1,013.57 05600 EDINBOROUGH/CENT LAKES FUND 575.00 05800 LIQUOR FUND 112,688.62 05900 UTILITY FUND 64,590.40 05930 STORM SEWER FUND 987.85 07400 PSTF AGENCY FUND 569.56 Report Totals 692,717.27 CITY OF EDINA 11/30/2005 9:15:40 Council Check Summary Page - 1 12/1/2005 - 1211/2005 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 pglicies and Procedures Finance City i4h. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII.B,C,D,E From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: December 6, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Fees and Charges Action ❑ Motion ® Resolution ® Ordinance ❑ Discussion Recommendation: Discuss the proposed fees and charges to be adopted by ordinance and resolution. Approve first reading of fees and charges ordinance and approve resolutions. Info /Background: Attached are the following schedules for fees and charges proposed for 2006. The fees that are proposed to change from 2005 to 2006 are in bold. 1) Schedule of General Code Provisions and Administration 185.01 — Schedule A. The rates reflect the overall increase as discussed during the budget assumption process. The Utility Fund fees are currently proposed to be increased by 6 %. This follows the recommendation of the City's consultant 2002 Rate Study for the period 2003 through 2007. The Minneapolis water rate has not been approved by the City of Minneapolis yet and will be brought to Council when it has been determined. 2) Schedule of General Fund revenues as they appear in the budget. 3) Ordinance No. 2005 -14 amending Code Section 185 Increasing Certain Fees. 4) Resolution 2005 -105 approved fees for Park and Recreation. Park fees other than Art Center fees were approved by the Park Board. Art Center fees were approved by the Art Center Board (a quorum was not present) 5) Resolution 2005 -103 approved Ambulance fees. 6) Resolution 2005 -104 approved Miscellaneous fees. City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE veneral Code Provisions and Administration 185.01 - Schedule A Propose. 2006 2006 AMOUNT DEPT REV 200 200.04 Public Dance Permit 50.00 52.00 Clerk 4137 215 215.04 Bingo Occasion, Gambling Device, 15.00 15.00 per permit Clerk 4313 Raffle Permit 220 220.04 Machine or Amusement Device License 21.00 21.00 annually per establishment, plus Health 4176 16.00 16.00 per machine Health 4176 225 225.04 Special Events Application Fee 50.00 50.00 Clerk 4125 300 300.02 Subd 2 Redemption of Impounded Animals 25.00 30.00 per day for feeding & care, any veterinarian services and impounding Police 4331 fee of 35.00 40.00 a) If animal has not been impounded within one year prior to the date Police 4331 of impounding 60.00 65.00 b) If animal has been impounded once within the year prior to the date Police 4331 of impounding 110.00 115.00 c) If animal has been impounded twice or more within one year prior Police 4331 to the date of impounding 300 300.02 Subd 3 Disposal of Animal 35.00 40.00 per animal Police 4331 300 300.03 Subd. 3 Dog License 15.00 15.00 per dog Police 4120 10.00 10.00 per neutered dog Late charge after March 1 10.00 10.00 Police 4120 300 300.03 Subd. 4 Duplicate Dog License Tag 6.00 6.00 per duplicate tag Police 4120 300 300.04 Subd. 2 Commercial Kennel License 55.00 55.00 per year Police 4174 300 300.15 Permit for Extra Dogs or Cats 100.00 100.00 Police 4120 405 405.01 Landscaping, Screening, or Erosion 100.00 100.00 Planning 4361 Control Site Plan Permit 410 410.02 Subd. 1 Building Permit If total valuation of work is: Then amount is: $ 1 to 500 23.50 23.50 • Building 4111 501 to 2,000 23.50 23.50 • for first $500 plus Building 4111 3.05 3.05 for each additional $100 or fraction thereof to and including $2,000 Building 4111 2,001 to 25,000 69.25 69.25 • for first $2,000 plus Building 4111 14.00 14.00 for each additional $1,000 or fraction thereof to and including $25,000 Building 4111 25,001 to 50,000 391.25 391.25 • for first $25,000 plus Building 4111 10.10 10.10 for each additional $1,000 or fraction thereof to and including $50,000 Building 4111 50,001 to 100,000 643.75 643.75 • for first $50,000 plus Building 4111 7.00 7.00 for each additional $1,000 or fraction thereof to and including $100,000 Building 4111 100,001 to 500,000 993.75 993.75 • for first $100,000 plus Building 4111 5.60 5.60 for each additional $1,000 or fraction thereof to and including $500,000 Building 4111 500,001 to 1,000,000 3,233.75 3,233.75 • for the first $500,000 plus Building 4111 4.75 4.75 for each additional $1,000 or fraction thereof to and including Building 4111 $1,000,000 1,000,001 and up 5,608.75 5,608.75 • for the first $1,000,000 plus Building 4111 3.65 3.65 for each additional $1,000 or fraction thereof Building 4111 • plus surcharge pursuant to M.S. 16B.70 Building 4380 Plan Review 65% 65% of Permit Fee Building 4111 410 410.02 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved) G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/1/2005 10:08 AM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Propos 2005 2006 AMOUNT DEPT REV 410 410.02 Subd. 3 Residential Building Contractor, 5.00 5.00 surcharge pursuant to M.S. 326.86 Building 4380 Remodeler or Specialty Contractor License Verification 415 415.02 Permit for Moving of Building 212.00 212.00 Building 4111 415 415.02 Subd. 3 Indemnity Deposit for Damages 530.00 530.00 unless licensed by Commissioner of Transportation Building 2605 Sustained by Moving of Building 421 421.03 R -O -W Work Annual Registration 200.00 200.00 Engineer 4341 421 421.04 R -O -W Excavation Permit Administrative 75.00 75.00 Engineer 4341 Fee Per Additional Excavation -Paved Area 35.00 35.00 Engineer 4341 Per Additional Excavation- Unpaved Area 20.00 20.00 Engineer 4341 Underground Utility/Telecom Installation 45.00 45.00 per 100 L. Ft. Engineer 4341 - Directional Boring or Tunneling (Plus Minimum Permit Fee) Underground Utility/Telecom Installation 60.00 60.00 per 100 L. Ft. Engineer 4341 - Open Trenching (Plus Minimum Permit Fee) Overhead Utility/Telecom Installation 5.00 5.00 per 100 L. Ft. Engineer 4341 (Plus Minimum Permit Fee 421 421.07 Subd. 3 Street Surface Repair 40.00 60.00 Per square foot under 10 square feet Engineer 4343 35.00 40.00 Per square foot from 10-25 square feet Engineer 4343 30.00 35.00 Per square foot over 25 square feet Engineer 4343 430 430.03 Subd. 8 Installer's Licenses: Oil Burner; Stoker, 55.00 55.00 Building 4115 Steam or Hot Water Heating, Mechanical Warm Air Heating and Air Conditioning; Refrigeration, and Gas Piping Installers 435 435.07 Gas Piping Permit; Oil Burner, Stoker, Minimum Fee: Steam or Hot Water Heating, Mechanical 22.00 22.00 Residential - plus surcharge pursuant to M.S. 1613.70 Building 4115 Warm Air Heating and Air Conditioning; 27.00 27.00 Commercial - plus surcharge pursuant to M.S. 1613.70 Building 4115 or Refrigeration Permit Fee Calculations: $0 to 1,000 16.00 16.00 ' plus 3.10% >$ 500 Building 4115 1,001 to 5,000 31.50 31.50 ' plus 2.60 % > $ 1,000 Building 4115 5,001 to 10,000 135.50 135.50 ' plus 2.15% > $ 5,000 Building 4115 10,001 to 25,000 243.00 243.00 • plus 1.85% > $10,000 Building 4115 25,001 to 50,000 520.50 520.50 • plus 1.65% > $25,000 Building 4115 50,001 and over 933.00 933.00 ` plus 1.30% > $50,000 Building 4115 • plus surcharge pursuant to M.S. 166.70 435 435.07 Subd. 1 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever is Building 4115 greatest (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved 440 440.04 Plumbing or Water Conditioning Permit Minimum Fee: Residential - per fee calculation Building 4112 27.00 27.00 Commercial - plus surcharge pursuant to M.S. 1613.70 G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/1/200510:08 AM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Propose, 2006 2006 AMOUNT DEPT REV 440 440.04 Plumbing or Water Conditioning Permit Fee Calculations: $0 to 300 15.00 15.00 Building 4112 $301 to 500 15.00 15.00 ' plus 5.00% >$ 300 Building 4112 $501 to 1,000 25.00 25.00 ' plus 3.10 % >$ 500 Building 4112 1,001 to 5,000 31.50 31.50 ` plus 2.60% > $ 1,000 Building 4112 5,001 to 10,000 135.50 135.50 . plus 2.15% > $ 5,000 Building 4112 10,001 to 25,000 243.00 243.00 ' plus 1.85% > $10,000 Building _- 4112 25,001 to 50,000 520.50 520.50 ' plus 1.65% > $25,000 Building 4112 50,001 and over 933.00 933.00 . plus 1.30% > $50,000 Building 4112 plus surcharge pursuant to M.S. 1613.70 440 440.04 Installation or Testing of RPZ Backflow 27.00 27.00 Building 4306 Preventers 440 440.04 Subd. 1. Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4306 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 445 445.08 Surcharge for Prohibited Connection to 100.00 100.00 per month Building 4391 Sanitary Sewer 450 450.05 Swimming Pool Construction Same as the fees for a building permit (See 410.02 Subd.1, fees) Building 4111 450 450.27 Subd. 4 Public or Semi - Public Swimming Pool 470.00 470.00 per year for each enclosed pool (partial or all of the year) Health 4173 License 250.00 260.00 per year for each outdoor pool Health 4173 450 450.27 Subd. 4 Public or Semi - Public Whirlpool Bath or 144.00 160.00 per year for each bath or pool Health 4173 Therapeutic Swimming Pool License 460 460.06 Subd. 1 Sign Permit 80.00 80.00 Planning 4185 460 460.06 Subd. 1 Courtesy Bench Sign Permit 15.00 15.00 per year Planning 4185 460 460.06 Subd 6 Sign Variance Fee 200.00 200.00 Residential Property Planning 4361 400.00 400.00 Commercial Property Planning 4361 475 475.03 Subd. 1 Parking Ramp License 125.00 125.00 per year Building 4134 605 605.07 Permits Required by UFC 80.00 86.00 Minimum Fee Fire 4322 Special Hazard Permit: 105.00 105.00 Class I: General hazard and fire safety inspections requiring a Fire 4322 special hazard permit 210.00 220.00 Class II: Special hazard inspection involving various hazardous Fire 4322 materials and /or processes in occupancies of buildings less than 3,000 sq. ft. in area. 315.00 330.00 Class III: Special hazard inspection primarily directed at, but not Fire 4322 limited to, buildings or occupancies 3,000 sq. ft. or larger where any of the following are present: Multiple hazards, Storage handling, and /or processes involving dangerous or toxic materials, substances and /or processes; or Occupancies in which valuation or high valuation presents unique circumstances. 605 605.07 General Fire Safety Inspection Fee 47.00 47.00 Fire 4325 Assessed under Provisions of UFC, Section 105.8 G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/l/2005.10:08 AM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE :eneral Code Provisions and Administration 185.01 - Schedule A Propose. 2005 2006 AMOUNT DEPT REV 615 615.03 License to Service Fire Extinguishers 45.00 48.00 per year per person licensed Fire 4325 620 620.04 Permit Fee for Cleaning Commercial 85.00 85.00 Fire 4321 Cooking Ventilation System 625 625.03 Sprinkler Permit Fees: Per Number of Heads: 1 - 5 55.00 60.00 . (minimum fee) Fire 4161 6- 25 105.00 110.00 . Fire 4161 26- 50 195.00 200.00 ' Fire 4161 51- 75 265.00 270.00 ' Fire 4161 76-100 310.00 325.00 ' Fire 4161 101-125 345.00 360.00 ' Fire 4161 126-150 370.00 390.00 ` Fire 4161 151-175 400.00 420.00 ` Fire 4161 176-200 420.00 440.00 ' Fire 4161 201 plus 485.00 510.00 ' for first 200 + $2.50 for each additional head Fire 4161 • plus surcharge pursuant to M.S. 16B.70 625 625.03 Fire Pump Installation and Associated 210.00 220.00 Fire 4325 Hardware Standpipe Installation 130.00 135.00 Fire 4325 Each Additional Pipe 20.00 25.00 Fire 4325 625 625.03 Fire Protection System Permit Same as the fees for a building permit See 410.02 Subd.1, fees) 635 635.02 False Fire Alarm 300.00 300.00 Residential Fire 4323 500.00 500.00 Commercial Fire 4323 640 640.02 License allowing sale of Fireworks 100.00 100.00 Per year Fire 4137 716 716.02 Recycling Service: 6.30 4.80 Per Quarter - Single Family Recycle 4640 6.30 4.80 Per Quarter - Double Bungalow Recycle 4640 5.50 4.00 Per Quarter - Apartments /Condos (2 -8 units) Recycle 4640 721 721.03 Subd. 1 Food Establishment 550.00 550.00 High risk food Health 4171 350.00 350.00 Medium risk food Health 4171 100.00 100.00 Low risk food Health 4171 110.00 115.00 Base fee Health 4171 53.00 53.00 Beer or wine table service Health 4171 105.00 110.00 Alcohol bar service Health 4171 135.00 135.00 Food vehicle Health 4171 115.00 120.00 Additional facility Health 4171 200.00 200.00 Pushcart Health 4171 115.00 115.00 Itinerant food Health 4171 16.00 16.00 Food vending machine Health 4172 721 721.03 Subd 1 Restaurant Plan Review Fee 100% of License Fee Health 4353 Restaurant Plan Review Fee for Remodel 60% of License Fee Minimum Restaurant Plan Review Fee 80.00 80.00 Health 4353 735 735.03 Lodging Establishment 3.00 4.00 per room Health 4177 Supervised Group Home 42.00 42.00 Health 4177 Boarding and Lodging House License 95.00 95.00 Health 4177 740 740.04 Multiple Dwelling Parking Garage 42.00 43.00 per single tract of land (may contain more than one building under Health 4179 same ownership) G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/1/2005 10:08 AM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE ieneral Code Provisions and Administration 185.01 - Schedule A Propose, 2005 2006 AMOUNT DEPT REV 740 740.04 Multiple Dwelling Parking Garage 73.00 75.00 per garage Health 4351 Inspection Fee 745 745.04 Subd. 2 Body Art Establishment License 260.00 260.00 Health 4137 810 810.09 Subd. 3C Neighborhood Property Owner List 1.00 1.00 per property owner name Planning 4361 810 810.09 Plat and Subdivision Filing Fee 100.00 100.00 per lot for division of one or more lots where no new buildable Planning 4361 lots are created 500.00 600.00 plus $50 /lot - all plats and subdivision other than above Planning 4361 810 810.09 Subd. 2 Developer's Agreement Fee for City .6.5% of the total construction cost of such public improvements Planning 4361 Services Rendered in Connection with Required Street, Water and Sewer Improvements 815 815.03 Antennas, Dish Antennas & Tower Same as for a building permit (See Subsection 410.02 Subd 1 fees) Building 4111 Permits 820 820.01 Filing of Application for Vacation of 400.00 412.00 Clerk 4391 Street, Alley or Easement 830 830.05 Subd. 2 Permit Fee for Tree Removal or Grading Same as fora building permit (See Subsection 410.02 Subd 1 fees) Building 4111 830 830.05 Subd. 2 Permit Fee for Open Pit or Excavation Same as for a building permit (See Subsection 410.02 Subd 1 fees) Building 4111 of 100 Cubic Feet or More 830 830.05 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 845 845.04 Restricted Access Parking Lot License 500.00 500.00 Planning 4137 Renewals: 100.00 100.00 0 - 50 spaces Planning 4137 150.00 150.00 51 - 100 spaces Planning 4137 250.00 250.00 100 - 200 spaces Planning 4137 400.00 400.00 Over 200 spaces Planning 4137 850 850.04 Subd. 1C Variance Fee 200.00 200.00 Residential Planning 4361 400.00 400.00 Commercial Planning 4361 850 850.04 Subd. 2A.2 Fee for Transfer of Land to Another 400.00 400.00 (One) R -2 Lot Planning 4361 Zoning District 500.00 500.00 (Two) R -2 Lots Planning 4361 1,000.00 1,000.00 All other Transfers Planning 4361 850 850.173 Subd. 4C.1a Temporary Retail Sales in PID Permit 300.00 300.00 First Permit Planning 4361 200.00 200.00 Subsequent Permits Planning 4361 850 850.04 Subd. 4 A.2 Conditional Use Permit 600.00 700.00 Fee shall be equal to City staff time expended and City's direct Planning 4361 cost incurred in processing applications. $700 deposit with application submission. Additional deposits of $700 shall continue to be made as prior deposits are expended. Deposits not expended shall be refunded to applicant. 850 850.04 Subd. 5 C.1 Temporary Conditional Use Permit 75.00 75.00 Planning 4137 850 850.10 Subd. 1D Landscaping Inspection 100.00 100.00 Planning 4361 850 850.04 Subd. 6 Final Development Plan Application Fee 600.00 750.00 Planning 4361 850 850.20 Subd. 10 Certificate of Appropriateness 175.00 175.00 Planning 4361 G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/1/2005 10:08 AM City of Edina SECTION SUBSECTION 3eneral Code Provisions and Administration 185.01 - Schedule A Propose, PURPOSE OF FEE OR CHARGE 2005 2006 AMOUNT DEPT REV 900 900.07 Subd. 1 Liquor License Fees (per year) 650.00 650.00 On -Sale Club License Police 4130 8,490.00 8,500.00 On -Sale Intoxicating License - Restaurants only Police 4132 560.00 575.00 Off -Sale 3.2 Malt Liquor (New) Police 4130 560.00 575.00 Off -Sale 3.2 Malt Liquor (Renewal) Police 4130 560.00 575.00 On -Sale 3.2 Malt Liquor (New) Police 4130 560.00 575.00 On -Sale 3.2 Malt Liquor (Renewal) Police 4130 2,000.00 2,000.00 Wine On -Sale - Restaurants only Police 4131 200.00 200.00 per event - Temporary On -Sale Intoxicating - Max 3 days by MS Police 4130 75.00 78.00 per event - Temporary On -Sale 3.2 Malt Liquor Police 4130 200.00 200.00 Sunda On -Sale License - Restaurants only Police 4130 1020 1020 False Automatic Alarm 110.00 110.00 for the 2nd thru 4th response within one calendar year Police 4332 200.00 200.00 for the 5th and subsequent false alarm within one calendar year 1040 1040.08 Loudspeaker Permit 17.00 18.00 Clerk 4137 1045 1045.05 Variance Fee RV's, Boats, etc. Storage 50.00 50.00 Planning 4361 1100 1100.03 Subd. 2 Sewer Service Charge: Based upon water usage during winter quarter. (November 1 to March 1) Single Family Dwellings, Townhouses, Two- Family Dwellings, Apartment Buildings Containing Four or Less 35.36 37.44 Per quarter up to and including 1600 cubic feet Finance 4641 Dwelling Units: 2.21 2.34 Additional from 1601 cubic feet and over Finance 4641 Apartment Buildings with More Than 30.31 32.13 Per quarter for each. unit over four or Finance 4641 Four Dwelling Units: 2.21. 2.34 per 100 cubic feet of water used during the quarter, whichever is greater Finance 4641 Commercial and Industrial Buildings, 35.50 37.44 Per water meter or approved sewage metering device on premises, or Finance 4641 Including Schools and Churches: 2.21 2.34 per 100 cubic feet of water used during the quarter, whichever is greater Finance 4641 1100 1100.03 Subd. 3 Industrial User Extra Strength Charges As allocated to City by Metropolitan Waste Control Commission Finance 4641 1100 1100.03 Subd. 4.A Shutting Off or Turning On Curb Water 25.00 25.00 For each turn -on and each shut -off. Finance 4628 Stops at Customer's Request or Due to Non - payment of Bill 1100 1100.04 Subd. 1.0 Issuance of Water Meter Cost of water meter, plus handling charges" Finance 4627 1100 1100.03 Subd. 2 Water Service 0.81 0.86 1. Per 100 cubic feet for areas of City, except as described in #2 below Finance 4626 2.61 2.61 2. Per 100 cubic feet - Morningside area and for east side of Beard Finance 4626 Ave. from West 54th to Fuller St. and both sides of Abbott PI. from West 54th St. to Beard Ave. 0.27 0.29 3. Per 100 cubic feet for Excessive Use Charge Finance 4626 Meter. Charge: 10.00 10.60 Per quarter for up to 3/4 inch meter Finance 4627 13.62 14.44 Per quarter for 1 inch meter Finance 4627 15.54 16.47 Per quarter for 1 1/4 inch meter Finance 4627 17.48 18.53 Per quarter for 1 1/2 inch meter Finance 4627 28.15 29.84 Per quarter for 2 inch meter Finance 4627 106.90 113.31 Per quarter for 3 inch meter Finance 4627 136.07 144.23 Per quarter for 4 inch meter Finance 4627 Flat Annual Charges as Follows: 0.00 0.00 Park Department for water used for sprinkling and skating rinks Finance 4626 0.00 0.00 Street Department for water used for flushing street Finance 4626 1105 1105.01 Subd. 1 Service Availability Charge (SAC) 1,450.00 1,550.00 Per SAC unit X number of SAC units computed pursuant to Subsection Building 4307 1105.01, Subd, 1 of this code 1105 1105.02 Charge for Connection to City Water or 1,000.00 1,000.00 Minimum or assessment cost of like abutting properties Building 4116 Sewer System 1110 1110.03 Storm Water Drainage Charge 6.74 10.74 Per quarter pursuant to formula in Subsection 1110.03 Finance 4642 1205 1205.01 Curb Cut Permit 40.00 40.00 Engineer 4344 G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls" 12/1/2005 10:08 AM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Propose 2005 2006 AMOUNT DEPT REV 1230 1230.07 Sidewalk Caf6 Permit 600.00 615.00 Clerk 4137 1230.08 Temporary Liquor License Special Permit 300.00 315.00 Per event Clerk 4137 1235 1235.03 Subd. 2 Parking Permit 4.00 4.00 per month pro -rated Police 4751 Refund Parking Permit - Sticker Must 4.00 4.00 per month pro -rated Police 4751 Be Returned 1300 1300.02 Subd. 1 Refuse or Recycling Hauler's License 300.00 300.00 per year for 1st vehicle Health 4178 95.00 95.00 per year for each additional vehicle Health 4178 1325 1325.03 Tobacco Sale License 341.00 341.00 per location Health 4170 1341 1341.05 Physical Culture & Health Service or 260.00 270.00 Business License Clerk 4137 Club, Reducing Club or Salon, Sauna Parlor, Massage Parlor or Escort Service License 1341 1341.05 Investigation Fee - Business License 1,500.00 1,500.00 Clerk 4314 1345 1345.05 Subd. 1 Sexually-oriented Business License 5,000.00 5,000.00 per year Clerk 4137 1345 1345.05 Subd. 2 Business License 1,500.00 1,500.00 At time of original application Clerk 4137 1350 1350.06 Subd. 1 Commercial Photography 27.00 28.00 Manager Permit - Still Photography Clerk 4133 110.00 115.00 Manager Permit - Motion Photography Clerk 4133 315.00 325.00 Council Permit Clerk 4133 1400 1400.12 Truck Restrictive Road Permit 30.00 40.00 Engineer 4190 1410 1410.01 Redemption of Impounded Vehicle Fee as posted in Police Department Police 4334 G: \Budget \Fees & Charges\2006 Fees & Charges\2006 Proposed Fees & Charges.xls 12/1/2005 10:08 AM ' ' CITY'OF EDINA ANNUAL BUDGET PAGE - 1 FUND: GENERAL REVENUE SUMMARY REVENUES SUMMARY 2003 2004 2005 2006 DESCRIPTION ACTUAL ACTUAL PROPOSED ESTIMATED BUDGETED IGENERALFUND: TAXES: PROPERTY TAXES $15,607,503 $15,629,848 $17,772,350 $17,772,350 $18,560,151 PENALTIES AND INTEREST 22,504 5,592 15,000 15,000 15,000 MARKET VALUE CREDIT - - (528,756) (528,756) (372,664) LOSS DUE TO ABATEMENTS - - 100,000 100,000 100,000 TOTAL TAXES 15,630,007 15,635,440 17,158,594 17,158,594 18,102,487 LICENSE AND PERMITS: HEAT/VENT LICENSE 45,332 33,991 23,000 23,000 35,000 BUILDING PERMITS 1,399,037 1,465,506 1,300,000 1,300,000 1,460,000 PLUMBING PERMITS 152,563 161,108 110,690 110,690 160,000 MECHANICAL PERMITS 241,901 237,990 250,910 250,910 240,000 WATER CONNECTION 8,000 7,982 - - - DOG LICENSES 13,903 13,207 12,500 12,500 13,000 BEER LICENSE 10,859 10,409 10,000 10,000 11,000 .,jNE LICENSE 25,167 26,500 25,000 25,000 27,000 ,UOR LICENSE 95,803 109,923 96,000 96,000 115,000 rrARKING RAMP 2,350 - 3,300 3,300 2,875 OTHER PERMITS 8 LICENSES 3,553 2,526 2,000 2,000 2,000 SPRINKLER PERMITS 25,867 21,545 28,500 28,500 25,000 ALARM PERMITS 8,995 6,802 9,270 9,270 8,800 TOBACCO LICENSE 9,395 8,450 8,925 8,925 8,900 FOOD ESTABLISHMENT LICENSE 82,122 83,598 88,200 88,200 88,900 FOOD VENDING LICENSE 3,345 1,875 2,940 2,940 2,000 POOL LICENSE 21,205 21,245 22,050 22,050 22,500 AMUSEMENT DEVICE LICENSE 1,440 630 1,575 1,575 900 LODGING LICENSE 141 282 158 158 450 GARBAGE COLLECTORS LICENSE 13,610 14,145 11,550 11,550 14,000 PARKING GARAGE LICENSE 2,800 2,730 2,625 2,625 2,725 SIGN PERMIT 10,095 9,060 11,000 11,000 9,500 ROAD RESTRICTION PERMITS 4,780 8,255 5,000 5,000 7,000. TOTAL LICENSES AND PERMITS 2,182,263 2,247,759 2,025,193 2,025,193 2,256,550 FEES AND CHARGES: BLDG CODE COMPLIANCE 188 - 300 300 300 OTHER BUILDING FEES 1,268 5,791 1,500 1,500 1,500 LIQUOR PENALTIES 2,000 3,000 - - - -HER CITY CLERK FEES 9,163 9,254 - - - _NTILATION SYSTEM 14;400 14,160 15,000 15,000 14,000 SPECIAL HAZARD PERMITS 2,525 2,800 3,400 3,400 3,000 FALSE ALARMS FIRE 4,100 15,400 13,000 13,000 11,500 OTHER FIRE FEES 5,046 5,401 4,200 4,200 4,500 AMBULANCE 1,065,177 1,227,400 1,081,500 1,081,500 1,237,300 ' CITY'OF EDINA ANNUAL BUDGET PAGE- 2 FUND: GENERAL REVENUE SUMMARY REVENUES SUMMARY 2003 2004 2005 2006 DESCRIPTION ACTUAL ACTUAL PROPOSED ESTIMATED BUDGETED FEES AND CHARGES: DOG IMPOUNDING FEES $ 1,861 $ 4,002 $ 3,700 $ 3,700 $ 3,800 FALSE ALARMS POLICE 36,250 72,295 65,000 65,000. 65,000 SAFETY /SECURITY CONTRIBUTION 100,300 165,460 .151,600 151,600 160,560 OTHER POLICE FEES 7,503 9,699 4,000 4,000 6,000 RIGHT OF WAY FEE 11,059 17,431 10,000 10,000 12,000 ENGINEERING & CLERICAL 105,885 87,092 90,000 90,000 90,000 CURB CUT FEE 3,180 2,880 3,800 3,800 3,000 ENGINEERING FEES 6,970 7,484 18,000 18,000 12,000 UNDERGROUND PARK INSPECTION 3,175 2,815 3,150 3,150 3,000 FOOD PLAN REVIEW FEE 2,150 5,120 3,150 3,150 3,200 PLANNING FEES 29,235 21,676 27,000 27,000 24,000 OTHER FEES 7,327 3,275 6,500 6,500 5,500 HOUSING FOUNDATION CONTRACT 24,988 57,666 31,100 31,100 31,700 SERVICES HRA 22,196 21,017 20,000 20,000 20,000 ASSESSING SEARCHES 557 3,188 - - - REGISTRATION FEES 81,777 75,346 77,250 77,250 78,800 SENIOR CENTER FEES 102,149 103,275 103,169 103,169 104,300 50TH & FRANCE ASSESSMENT 17,124 37,300 68,000 68,000 69,000 - 4ARGES TO OTHER FUNDS 172,320 247,728 263,616 263,616 271,413 OTAL FEES AND CHARGES 1,839,873 2,227,955 2,067,935 2,067,935 2,235,373 FINES AND FORFEITURES: MUNICIPAL COURT FINES 785,227 863,073 900,000 900,000 875,000 OTHER REVENUES: INCOME ON INVESTMENTS 68,344 83,233 110,000 110,000 150,000 SALE OF PROPERTY 86,044 119,922 45,000 45,000 45,000 RENTAL OF PROPERTY 267,254 265,085 280,000 280,000 285,000 DONATIONS 5,026 51,040 - - 5,000 MISCELLANEOUS REVENUE 5,021 73,577 5,000 5,000 5,000 CONTRIBUTION FROM LIQUOR - - 686,500 686,500 700,230 TOTAL OTHER REVENUES 431,689 592,857 1,126,500 1,126,500 1,190,230 INTERGOVERNMENTAL AID: FEDERAL AID 315,517 105,296 51,400 51,400 35,000 STATE AID MAINTENANCE 195,000 195,000 195,000 195,000 195,000 OTHER STATE AID 214,765 217,325 176,634 176,634 170,608 POLICE AID 320,482 321,199 310,000 310,000 320,000 COUNTY HEALTH AID 36,222 121,180 - - - TOTAL INTERGOVERNMENT AID 1,081,986 960,000 733,034 733,034 720,608 OTAL OPERATING REVENUE $ 21,951,045 $ 22,527,084 $ 24,011,256 $ 24,011,256 $ 25,380,248 ORDINANCE NO. 2005 - 14 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: City of Edina Section 1 The following described fees of Schedule A to Code Section 185 are amended to read as follows: SEG�TION�°SUBSE Im :; ,�PURP®SE"" 4pi4MOUN p k> 1, j FEE /CHARGE x , ' ate* . .� d��x I; 200 200.04 Public Dance $52.00 Permit 220 220.04 Machine or $21.00 Annually per establishment Amusement Device $15.00 Per machine License 300 300.00 Subd 2 Redemption of $30.00 per day for feeding and care, any Impounded Animals veterinarian services and impounding fee $40.00 a) If animal has not been impounded within one year prior to the date of impounding $65.00 b) If animal has been impounded once within the year prior to the date of impounding $115.00 c) If animal has been impounded twice or more within one year prior to the date of impounding 300 300.02 Subd 3 Disposal of Animal $40.00 per animal 421 421.07 Subd 3 Street Surface $50.00 per square foot under 10 square ft. Repair $40.00 per square foot from 10 -25 sq. ft. $35.00 per square foot over 25 s . ft. 450 450.27 Subd 4 Public or Semi- $470.00 per year for each enclosed pool public Swimming $260.00 per year for each outdoor pool Pool License 450 450.27 Subd 4 Public or Semi- $150.00 per year for each bath or pool public whirlpool Bath or Therapeutic Swimming Pool License 605 605.07 Permits Required by UFC $85.00 Minimum Fee Special Hazard Permit -Class 1: General $105.00 Hazard/fire safety inspections requiring a special hazard permit -Class II: Special 1 $220.00 City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952- 826 -0379 Hazard inspection in bldgs less than 3,000 sq R -Class III: Special $330.00 hazard inspection in bldgs over 3,000 sq R 615 615.03 License to Service $48.00 Fire Extinguishers 625 625.03 Sprinkler Permit Fees: Per Number of Heads: 1 - 5 $60.00 * (minimum fee) 6 -25 $110.00* 26 -50 $200.00 * 51 -75 $270.00 * 76 -100 $325.00 * 101 -125 $360.00 * 126 -150 $390.00 * 151 -175 $420.00 * 176 -200 $440.00 * 201 - plus $510.00 * for first 200 + $2.50 for each additional head 625 625.03 Fire Pump Installation and Associated Hardware $220.00 - Standpipe Install $135.00 -Each Add'1 Pie $ 25.00 716 716.02 Recycling Service: $4.80 Per Quarter - Single Family $4.80 Per Quarter - Double $4.00 Per Quarter /Apartments /Condos (2 -8 units 721 721.03 Food Establishment High Risk Food - $550.00 Medium Risk Food - $350.00 Low Risk Food - $100.00 Base Fee - $115.00 Beer or Wine Table Service - $53.00 Alcohol Bar Service - $110.00 Food Vehicle - $135.00 Additional Facility - $120.00 Pushcart - $200.00 Itinerant Food - $115.00 Food Vendin Machine $16.00 721 721.03 Subd 1 Restaurant Plan Review Fee 100% of License Fee Restaurant Plan Review Fee for Remodel 50% of License Fee Minimum Restaurant Plan Review Fee $80.00 735 735.03 Lodging Establishment $4.00 per room 740 740.04 Multiple Dwelling $43.00 per single tract of land (may contain more Parldng Garage than one building under same ownership) 740 740.04 Multiple Dwelling Parking Garage - Inspection Fee $75.00 per garage 810 810.09 Plat & Subdivision $100.00 per lot for division of one or more lots Filing Fee whre no new buildable lots are created $600.00 plus $50/lot - all plats and subdivision other than above 820 820.01 Filing of $412.00 Application for Vacation of Street, Alley or Easement 850 850.04 Subd 4 A.2 Conditional Use $700.00 Fee shall be equal to City staff time Permit expended and City's direct cost incurred in processing applications. $700 deposit with application submission. Additional deposits of $700 shall continue to be made as prior deposits are expended. Deposits not expended shall be refunded to applicant. 850 850.04 Subd. 6 Final Development $750.00 Plan Application Fee 900 900.07 Subd 1 Liquor License Fees (per year) -On- Sale Intoxi- $8,500.00 cating License/ Restaurants only - Off -Sale 3.2 Malt $575.00 Liquor (New) - Off -Sale 3.2 Malt $575.00 Liquor (Renewal) -On -Sale 3.2 Malt $575.00 Liquor (New) -On -Sale 3.2 Malt $575.00 Liquor (Renewal) - Temporary On- $78.00 (per event) Sale 3.2% Malt Liquor 1040 1040.08 Loudspeaker Permit $18.00 1100 1100.03 Subd. 2 Sewer Service Charge: -Bld s w /four or $37.44 Per quarter up to and including 1600 c.feet less dwelling units $2.34 Additional from 1601 cubic feet and over -Apt Bldgs w /more $32.13 Per quarter for each unit over four or than four dwelling $2.34 per 100 c.f. /water used in quarter whichever units is greater CommerciaUIndustr $37.44 Per water meter or approved sewage ial Bldgs, including metering device on premises, or per 100 cubic Schools & Churches feet of water used during the quarter, whichever is greater or $2.34 Per 200 cubic feet water used in quarter 1100 1100.03 Subd 2 Water Service $0.86 Per 100 cubic feet for in certain areas of City, except as described below $2.61 Per 100 cubic feet - Morningside area for east side of Beard Ave. from West 50 to Fuller St. and both sides of Abbott Pl. from West 54`h St. to Beard Ave. $0.29 Per 100 cf for Excessive Use Charge Meter Charge: $10.60 Per quarter for up to 3/4 " meter $14.44 Per quarter for 1" meter $16.47 Per quarter for 1 1/4 " meter $18.53 Per quarter for 1 Y2" meter $29.84 Per quarter for 2" meter $113.31 Per quarter for 3" meter $144.23 Per quarter for 4" meter $0.00 Park Dept water used for sprinkling and skating rinks $0.00 Street Dept for water used for flushing street 1105 1105.01 Subd 1 Service Availability $1,550.00 per SAC unit x number of SAC units Charge (SAC) computed as pursuant to Subsection 1105.0 1, Subd. 1 of this Code 1110 1110.03 Storm Water $10.74 Per quarter pursuant to formula in Drainage Charge Subsection 1110.03 1230 1230.07 Sidewalk Cafe $615.00 Permit 1230.08 Temporary Liquor $315.00 License Special Permit 1341 1341.05 Physical Culture & $270.00 Health Service or Club, Reducing Club or Salon, Sauna Parlor, Massage Parlor or Escort Service License 1350 1350.06 Subd 1 Commercial $28.00 Manager Permit - Still Photography Photography $115.00 Manager Permit/Motion Photography $325.00 Council Permit 1400 1410.12 Truck Restrictive $40.00 Road Permit Section 2. The effective date of this Ordinance shall be January 1, 2006. ATTEST: City Clerk Mayor a. �r4• ok � ^'mA�� RESOLUTION NO. 2005-105 SETTING 2006 PARK AND RECREATION FEES BE IT RESOLVED that the Edina City Council does hereby approve and set the follQ-4 m6ddina Park and Recreation Fees. r PARK AND RECREATION SUMMER SOFTBALL 2005 2006 PLAYGROUND $23.00 $24.00 ADULT TENNIS INSTRUCTION $40.00 $42.00 YOUTH TENNIS INSTRUCTION $40.00 $42.00 PEE WEE TENNIS $29.00 $30.00 TEAM TENNIS $69.00 $71.00 TENNIS CAMP $85.00 $88.00 FAB 4 & 5 $66.00 $68.00 NATURE CAMP $56.00 $57.00 SAFETY CAMP $25.00 $25.00 SUPER 6 & 7 $38.00 $40.00 CHEERLEADING CAMP $44.00 $44.00 BECOME A MAGICIAN $28.00 $28.00 TEA FOR TWO $5.00/ person $5.00/ person FISHING CLINIC $7.00 $7.00 BALLOON SCULPTING $20.00 $20.00 MINI HAWK $88.00 $91.00 CREEPERS, CRITTERS, CRAWLERS $41.00 $43.00 PRE -TEEN PARTY $35.00 $37.00 YOURE NOT TOO OLD FOR THIS $31.00 $32.00 WIN TWINS $12.00 $15.00 YOU'RE NOT TOO OLD W/TRANS $48.00 WALKING CLUB $20.00 OR $35 /COUPLE DRIVE IN MOVIE $3.00 /CHILD ADULT ATHLETIC FEES SUMMER SOFTBALL BASKETBALL 2005 2006 2005 2006 Co -Rec & Mens Classic League $410.00 $415.00 5 -Man C League $475.00 $490.00 Mens/Womens 35 & Over & Industrial Lea ue $375.00 $380.00 5 -Man B League $475.00 $490.00 Non - Resident Fee Individual $26.00 $26.00 HOCKEY Non - Resident Fee Team $160.00 $160.00 4 -Man League $250.00 $250.00 VOLLEYBALL BROOMBALL Officiated Leagues $315.00 $320.00 Co -Rec League 1 $250.00 $275.00 Non - Resident Individual $10.00 $10.00 CO -REC KICKBALL CO -REC KICKBALL $125.00 $125.00 City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 ATI C AQUC ENTER SEASON TICKETS RESIDENT'FAMILY= -2005= ; :2006 First 2 members $80.00/$90.00 $85.00/$95.00 Each additional member $40.00 $45.00 Maximum (8 members) $330.00 $365.00 RESIDENT INDIVIDUAL:' *40.00/$50.00 *40.00/$50.00 NON - RESID.ENT:FAMILY .. _ 2005`. "2006y , ..; First 2 members *$95.00/$105.00 *$100.00/$110.00 Each addition al member $45.00 $50.00 Maximum (8 members ) $375.00 $410.00 NON- RESIDENT:INDIVIDUAL -: 1 $50.00/$60.00 $50.00/$60.00 Daily Admission $9.00 $9.00 Admission after 6 P.M. $7.00 $7.00 Aquatic Instruction Contracted Contracted * Early Bird Special if purchased no. later than May 1, 2006. y' x ARENA 2005 _` '2006-" Hourly Rate (as of 9/95 ) $155.00 $160.00 Open skating Youth and Adult $4.00 $4.00 Skate Rental $2.00 $2.00. Skate. Sharpening $4.00 $4.00. SEASON TICKETS set first week of Se tmber RESIpENT FAMILY = ; . 2005 ` . 2006 First 2 members $85.00 $90.00 Each additional member $5.00 $5.00 Maximum (7 persons) $110.00 $115.00 RESIDENT INDIVIDUAL: $75.00 $80.00 NON-RESIDENT FAMILY: �'` 2004.. First 2 members $100.00 $105.00 Each additional member $5.00 $5.00 Maximum (7 persons) $125.00 $130.00 NON - RESIDENT INDIVIDUAL $85.00 $90.00 CLASSES $95.00 $100.00 :. ART CENTER -- 2005-1. Membership rates — FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 0 HOURS @. _ $6.60 /hour CLASS PRICE Non- Member, Member HOURS @, .$8.00 /hour WORKSHOP PRICE (parent/child) 30 $198/$178 9 $72/$65 24 $158/$143 8 $64/$48 22 $145/$131 7 $56/$50 20 $132/$119 6 $48/$43 18 $119/$107 5 $40/$36 16 $106/$95 15 $99/$89 HOURS @ $10.00 /hour 14 $92/$84 12 $79/$72 4 $40/$36 10 $66/$59 3 $30/$27 9 $59/$54 2 $20/$18 8 $53/$47 1 $10/$19 7 $46/$42 4 $40/$36 ART CENTER - 2006 Membership rates — FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 0 HOURS @ $7.00 /hour CLASS PRICE Non- Member, Member HOURS @ $8.00 /hour WORKSHOP PRICE (parent/child) 30 $210/$189 9 $72/$65 24 $168/$151 8 $64/$48 22 $154/$139 7 $56/$50 20 $140/$126 6 $48/$43 18 $126/$113 5 $40/$36 16 $112/$101 15 $105/$94 HOURS @ $10.00 /hour 14 $98/$88 12 $84/$76 8 $80/$72 10 $70/$63 7 $70/$63 9 $53/$57 6 $60/$54 8 $56/$50 5 $50/$45 7 $49/$44 4 $40/$36 6 $42/$38 3 $30/$27 5 $35/$31 2 $20/$18 4 $28/$25 1 $10/$9 BRAEMAR GOLF COURSE GREEN FEES 2005 2006 18 hole - non - patron $33.00 $34.00 18 hole - patron $25.00 $26.00 9 hole - non-patron $18.00 $18.00 9 hole - patron $14.00 $14.00 Junior 18 Hole Rate $18.00 $18.00 Junior 9 Hole Rate $9.00 $9.00 GROUP FEES - 18 holes $47.00 $47.00 GROUP FEES - 9 holes $20.00 $20.00 PATRON CARDS before April 1 2005 2006 Individual $65.00 $65.00 Executive Course $25.00 $25.00 PATRON CARDS (after March 31) 2005 2006 Individual $70.00 $70.00 Executive Course $25.00 $25.00 COMPUTERIZED HANDICAPS . 2005 2006 Resident $22.00 $22.00 Non - Resident $27.00 $27.00 LOCKERS 2005 2006 Men's 72 inch $40.00 $40.00 Men's 42 inch $30.00 $30.00 Ladies 72 inch $20.00 $20.00 CLUB STORAGE $45.00 $45.00 CLUB RENTAL $8.50 $8.50 PULL CARTS $3.00 $3.00 GOLF CARS 2005 2006 18 holes $26.00 $28.00 9 holes $15.00 $16.00 18 holes/ person with disabili /s I rider $16.00 $16.00 Group Car Fees $36.00 $36.00 GROUP GOLF LESSONS 2005 2006 Adult $85.00 $99.00 Junior $42.00 $44.00 BRAEMAR ROOM 2005 2006 Resident - wedding related $800.00 $800.00 Non - residents - wedding related $900.00 $900.00 Other events $350.00/$900.00 $350.00/$900.00 4 B'RAEMAR fEXECUTI ', E 'CO ' RSE ;'GREEN FEES, ` ti `.- I ;:. ;. 2006_.:; .2006 } Adult non-patron $12.00 $12.00 Adult patron $10.00 $10.00. Junior - non-patron $8.00 $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00. DRIVING RANGE:,- Large Bucket $6.75 $7.00 Small Bucket $4.50. $4.75 Warm-Up Bucket $2.75 $2.75. Y 2 - FRED RI HA .dOLF' C 7 RSA GREEN 'FEES -, 2005 •.2006 , Adult - non-patron $12.00 $12.00 Adult - patron $10.00 $10.00 Junior - non-patron $8.00. $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00 5 EDINBOROUGH PARK 2005. "2006 Pool & Track Daily Passes $4.00 residents $5.00 non residents $4.00 residents $5.00 non residents "POOL & TRACK" SEASON PASSES 2005 2006 Edina Individual $225.00 $230.00 Each Additional Member $40.00 $60.00 Maximum (7 Members) $440.00 $590.00 Non -Edina Individual $250.00 $260.00 Each Additional Member $50.00 $70.00 Maximum (7 members) $530.00 $680.00 Towel Fee $1.00 $1.00 Locker Rental $0.25 $0.25 BUILDING RENTALS EXCLUSIVE RENTAL 2005 2006 NON- EXCLUSIVE RENTALS /HR Friday Evening $2,000.00 $2,000.00 Great Hall $300.00 $300.00 Saturday Evening $2,000.00 $2,000.00 Theater $125.00 $150.00 Prom $2,500.00 $2,500.00 Grotto $75.00 $100.00 Adventure Peak $125.00 $150.00 Pool (swim team onl $25.00 $25.00 Commercial Photo Shoot hour) Domestic Photo Shoot (hourly) Any Park Area Blocked Off $ 200.00 $ 200.00 Any Park Area Blocked Off $75.00 $100.00 Grotto $ 200.00 $ 200.00. Grotto $ 75.00 $100.00 Theatre $ 200.00 $ 200.00. Theatre $ 75.00 $100.00 Great Hall $ 300.00 $ 300.00 Great Hall $ 75.00 $100.00 F �.r s ' ;EDI,N'BO `O , 3' PARK ";PLi4Y,PARK�' Rental Concession Items Weekend Rental - Full'Evenin 6 PM -12 M) Paddle Boats Playpark Daily Admission 2006 Resident $4.00/ person $4.00/ person Non - resident $5.00/ person $5.00/ person Children Under 12 Months FREE FREE Adults Free With Paid Child Free With Paid Child Edinborou h Association Members Daily Pass $2.00 $2.00 Playpark Punch Pass,'-, 10 Uses,'-_.,," $4.00 Champion Puffin Resident $35.00 $35.00 Non - resident $40.00 $40.00 Resident: 18 hole $8.00 First Member $75.00 $75.00 Each Additional Member $55.00 $55.00 Maximum "7" Members $405.00 $405.00 Non - Resident: $200.00. $200.00 First Member $100.00 $100.00 Each Additional Member $80.00 $80.00 Maximum "7" Members $580.00 $580.00 Total. Facility Daily Admission '; Resident $6.00 $6.00 Non - resident $8.00 $8.00 CVENTENNIAL LAKES Rental Concession Items Weekend Rental - Full'Evenin 6 PM -12 M) Paddle Boats = 2005 2006 2005,-,', 4 person boat Y2 hr $6.00 $6.00 Friday evening $850.00 $900.00 Winter sled per hr $6.00 $6.00 Saturday evening $850.00 $900.00 Ice Skates $4.00 $4.00 Champion Puffin BUILDING RENTALS 9 hole $4.00 $4.00 %2 day - Salon M -TH $175.00 $200.00 18 hole $8.00 $8.00 Sunday- %2 day Salon $275.00 $300.00 Amphitheater Rental Lawn Games Amphitheater Rental $200.00. $200.00 Per Court $12.00/hr $14.00 /hr COMMERCIAL PHOTO SHOOT $50.00 /hr $50.00 /hr _ PARK DEPARTMENT RENTALS General. Park Areas . VanValkenburg /Courtney Fields: , Residents Onilyy 2005 2006 2005 2006.` Resident Use /hour $42.00 $45.00 Per field /day includes building $155.00 $160.00 Resident Use /day $125.00 $130.00 '.. Edina Athletic Associations Commercial Use (i.e. TV )/hour $70.00 $70.00 Field User fee/participant $8.00 $8.00 Commercial use with light/hour $125.00 $125.00 Edina Hockey Association .' Outdoor Ho key Rink` Picnic shelter /day - Cornelia $130.00 $135.00 Field User fee/participant $870 $8. 00 Showmobile /day $700.00 $700.00 Park Shelter Buildings half -da -' Athletic Fields - Residents Onl Weber Park $60.00 $65.00 Per field - per day $125.00 $130.00 Cornelia School Park $60.00 $65.00 Per field - per hour $42.00 $45.00 Todd Park $60.00 $65.00 Per field - per hour with lights) $65.00 $70.00 Walnut Ridge Park $60.00 $65.00 ARNESON ACRES PARK/TERRACE ROOM ONLY Park Shelter Buildings (full -da .° Per hour, first hour $42.00 $45.00 Weber Park $90.00 $100.00 Each additional hour up to 3 hours $32.00 $35.00 Cornelia School Park $90.00 $100.00 Per day (4 hours or more $135.00 $150.00 Todd Park $90.00 $100.00 ` ARNESON ACRES PARK/GAZEBO ONLY_ Walnut Ridge Park 1 $90.00 1 $100.00 day (6 hrs or less) $32.00 $35.00 - Rosland Park Pathway: Full day (over 6 hours) $64.00 $70.00 Per hour $55.00 $55.00 Arneson Acres Terrace Room /Gazebo: Per day $210.00 $210.00 Per day (4 hours or more $155.00 $175.00 Utley Park Fire Ring Rental Per hour, first hour $60.00 $61.00 Fire Ring - per day $25.00 Each additional hour up to 3 hours $32.00 $33.00 Picnic Shelter Rentals full da4 Picnic Shelter Rentals (half-day) Chowen Park $40.00 Chowen Park $25.00 Sherwood Park $40.00 Sherwood Park $25.00 Rosland Park $130.00 $135.00 Wooddale Park $25.00 Wooddale Park $40.00 PEGGY KELLY MEDIA ARTS STUDIOS DO -1T YOURSELF, 2005 2006 EQUIPMENT" 2005 2006' . SERVICES HOURLY RENTAL 2 DAY FEE .. .; RENTAL Transfer movies to video $18.00/ $20.00/ 35mm Slide $20.00 $20.00 VHS tape or DVD disk $40.00 $40.00 Projector Pictures or slides to video $18.00/ $20.00/ VHS Camcorder $25.00 $25.00 (album) $40.00 $40.00 Audio Dubbing or $14.00/ $15.00/ Overhead $20.00 $20.00 Transfer $40.00 $40.00 Projector Digital Video Editing $20.00/ $25.00/ Opaque $25.00 NIA $50.00 $50.00 Projector 35mm Photo Copies $12.00 $12.00 16mm Movie $30.00 $25.00 Projector 35mm Slide Copies $12.00 $12.00 Super 8mm $30.00 $30.00 Projector with sound VHS Video Copies $7.00 $8.00 8mm Movie $25.00 $25.00 (up to 3 at one time) Projector Studio does it $14.00 $15.00 Foreign Conversion $14.00 $15.00 Lowell Light Kit $20.00 $20.00 (PAL, SECAM) Studio does it $21.00 $21.00 Audio Cassette Dupl. $1.00/ $1.00/ Movie screen $5.00 $5.00 I COPY COPY Customer provides blank cassettes (video and audio), film and lamination supplies. * STUDIO COPYING/TRANSFERRING PHOTO/VIDEO STUDIO RENTAL 2005 2006 Photo Studio - not staffed $20.00 member $22.00 member non - members pay add9 non - members pay add'I daily access fee daily access fee COMPUTER OPEN STUDIO TIME 2005 2006 Macintosh G3 or Compaq 266 Mhz PC $12.00 /hr. $14.00 /hr. (includes use of Adobe Photoshop, PageMaker and non - members pay non - members pay Illustrator software with Epson Color Stylus an add1 $10.00 an add'I $10.00 printing - prints purchased separately) daily access fee daily access fee MEMBERSHIP 2005 2006 One day/one visit pass - $10.00 $15.00 $15.00 Annual Individual Membership 12 months $30.00 $30.00 Annual Family Membership 12 months $40.00 $40.00 EDINA SENIOR CENTER. - FEES 2005 2006 Golf League Membership Richards Golf Course $10.00 $10.00 55+ Softball League Membership Van Valkenbur $35.00 $35.00 Bowling League Membership $10.00 $10.00 Edina Senior Center Membership $16.00 $16.00/$26.00 Greeting Cards $1.00 $1.00 Trips & Tours $2.50 $2.50 Defensive Driving $19.00 4 hr. class $24.00 8 hr. class $19.00 4 hr. class $24.00 8 hr. class Elder Learning Institute Classes $17.00 $17.00 Dance Lessons (Square, Line & Tap) 15% of fee 15% of fee Card Tournaments $1.00/ person $1.00/ person Social Card Groups $.25 per person per day $.25 per person er da Podiatrist $1.00 /Patient $1.00 /Patient Community Education $2.00 /person per class per day $2.00 /person per class per day ROOM RENTAL Fireside Room & Classrooms per hour - minimum 2 hours $35.00 $35.00 Fireside Room & Classrooms per day $135.00 $135.00 Gathering /GRANDVIEW Room per hour - minimum 2 hours $45.00 $45.00 Gatherin /GRANDVIEW Room per day $185.00 $185.00 Wall Art Display Rental 15% of Sale 15% of Sale EQUIPMENT RENTAL TelevisionNCR/DVD $10.00 $10.00 Overhead Projector $5.00 $5.00 Portable Screen $5.00 $5.00 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 December 6, 2005, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 10 ,20 City Clerk RESOLUTION NO. 2005 -103 SETTING AMBULANCE FEES FOR 2006 City of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for 2006. AMBULANCE FEES Service Level Fees for Ambulance .Service, including medical treatment and /or transportation to a medical facilitv: City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 2005 2006 Level 1 - ON SCENE TREATMENT $275.00 $290.00 Specialized medical services performed at scene with no transport involved Level 2 - MINOR CARE (BLS) $605.00 $635.00 Vital Signs Splinting Bandaging, etc. Level 3 - MODERATE CARE (ALS) $760.00 $800.00 IV, Nitrous, Nitro Spray, ASA EKG Monitoring Spine Immobilization Level 4 - MAJOR CARE $930.00 $975.00 Medications PCT (inflated) Cardiac Pacing Cardioversion Interosseous Infusions Airway Management Level 5 - RESPIRATORY /CARDIAC $995.00 $1045.00 ARREST Level IV plus any: Cardio/ Pulmonary Resuscitation (CPR) Defibrillation OXYGEN ADMINISTRATION $41.00 $43.00 MILEAGE FROM SCENE TO $12.00 /mile $12.00 /mile HOSPITAL ADDITIONAL MANPOWER OR $460.00 /hour $480.00 /hour MECHANICAL EXTRICATION 1 hour minimum 1 hour minimum City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 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 December 6, 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 RESOLUTION NO. 2005 -104 City of Edina SETTING MISCELLANEOUS FEES FOR 2006 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 2006: SPECIALIZED RESPONSE 2005 2006 Engine/Fire Company $345.00 $365.00 Ladder Company $465.00 $490.00 HazMat Unit $525.00 $550.00 Special Operations Team $630.00 $660.00 Limited Response $175.00 $185.00 Gas Line Rupture Response $345.00 $360.00 Specialized Equipment Cost + 15% administrative charge Cost + 15% administrative charge Supplies Cost + 15% administrative charge Cost + 15% administrative charge Disposal Cost + 15% administrative charge Cost + 15% administrative charge Other City Resources Cost + 15% administrative charge Cost + 15 %. administrative charge Ambulance Standby $160.00 $165.00 * Charges are per hour — one hour minimum PLANNING DEPARTMENT 2005 2006 Zoning Compliance Letter $150.00 $175.00 ATTEST: City Clerk Mayor City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 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 December 6, 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 v .�It • MEMORANDUM fees CITY OF EDINA DATE: November 30, 2005 TO: Wayne Houle, Director of Public Works / City Engineer FROM: S� Steven Lillehaug, Assistant City Engineer / Traffic Engineer SUBJECT: 2005 Regional Solicitation — Federal Aid Preliminary Prioritizing Scoring The City of Edina submitted three apylications for Federal funding for 2009 -2010 under the Transportation Equity Act for the 21 Century (TEA -21) and has received the preliminary prioritizing scoring determined by the Metropolitan Council's Technical Advisory Committee (TAC) for Funding and Programming. The following are the three projects that were submitted by the City of Edina, the federal solicitation category, the score received, and the ranking out of the number of applications within the contending category: • Valley View Road / TH 169 Interchange Reconstruction Project Federal Surface Transportation Program — "A° Minor Arterial Reliever 722 Points 6'h out of 7 applications • Edina CP Rail Bicycle / Pedestrian Trail Federal Surface Transportation Program — Bikeways and Walkways 590 Points 49th out of 55 applications • Edina CP Rail Bicycle / Pedestrian Trail Federal Transportation Enhancements 572 Points 8"' out of 8 applications Additionally, the City of Edina competed with 11 other applicants in the new bonus point process, Transportation Investment Planned Economic Development Districts ( TIPEDD), with a possible $1,000,000 additional federal funds for integrated projects and a bonus of 50 points to be applied to the winner's main solicitation application. The winner of the TIPEDD bonus was the City of Minneapolis. V Date: 11/23/2005 2009 -2010 "A" Minor Arterial Reliever - Prioritizing Criteria Scores Page 1 of 1 prioritizing Criteria project no. applicant project name federal: match $ A.I. 8.1. 6.2. B.3. B.4. C.I. C2 C.3. 0.1. D1. E.I. TIPED Total 0.100 0.100 0425 0.100 0400 0.125 0 -75 0 -75 0-200 0.100 0400 Bonus Points AR -05-03 Hennepin County CSAH 61/8637 - North of Bran Road to South of CSAH 3 - A 1.53 -mile, two -lane, rural road will be reconstructed as a 4 -lane, urban, 10-ton road which will be channelUmd at the Intersections of Smetana Dave and K -Tel Drive. Temporary signals at two locations will be replaced with permanent signals. Project excludes two bridges on the route. One new, &foot wide off -mad path, will be constructed on the west sloe of CSAH 61 to facilitate pedestrian and bicycle travel. $5,280000 $1,320,000 531 511 110 851 71 1001 59 65 200 351 88 917 AR -05-04 Anoka County CSAH 116 - CR 57 (Sunfish Lake Boulevard) to Geranium St Reconstruction Project. - Implements a number of mobility Improvements on a 1 mile segment of CSAH 116 from CR 57 (Sunfish Lake Boulevard) to Germanium Street The project reconstructs CSAH 116 to a four -lane divided roadway. Includes the oonstruction of separate pedestrian/bicycle facilities along the CSAH 116 corridor. $3440,000 $86,000 77 68 125 75 47 94 49 60 190 48 591 892 AR -05-06 City of Rogers CSAH 81 Realignment Project - South of Its Intersection with the 1.94 eastbound ramps in the Gty of Rogers. Addition of through lanes In each direction. Indude additional turn lanes where necessary and a bicyde/pedestrian path on both skies of the roadway. $1,680,000 $420.000 591 37 85 50 49 120 75 601 190 44 65 834 AR -05-07 City of Burnsville Dakota CSAH 5 Extension - Phase 11- Extend this county road from the North Frontage Road to Interstate 35W as a fourdane divided highway, approximately 1.1 mile in length. 35,500,000 $4,352,000 49 51 110 100 100 0 0 75 170 62 94 911 AR -05-05 City of Eagan TH 149 Reconstruction Project - Includes expanding TH 149 to a six -lane facility. Improvements extend from TH 55 to the 1 -494 north ramps Intersection. Constructs a sidewalk on the east side of the corridor between TH 55 and Northwest Parkway. $2,424,000 $606,000 79 90 80 701 22 125 61 65 00 39 591 T70 AR -05-02 City of Edina Valley View Road/rH 169 Interchange Recanstrudlon Project - Mobility _ Improvements on a 114 -mile segment of Valley View Road at the Valley View _ Road/Trunk Highway (TH)189Interchange. Improvements extend from about 175feet west of the Valley View RoadWashington Avenue Intersection to the Valley View RoadrrH 169 East Frontage Road with roundabout Inorsecdone, and consolidate the two easterly Intersections Into one roundabout. Conversion of sidewalk Into muftWae trail along the south aide of Valley View Road. 54800000 $1,200,000 68 48 76 75 32 50 48 50 140 75 71 722 AR -05-01 City of Lino Lakes CSAH 23 (Lake Drive) and 1-35W Interchange Reconstruction Project - Improvements to approximately 0.7 miles of CSAH 23 (Lake Drive) between CSAH 12 (Apollo Drive) and approximately 1,250 -feet south of Tam Center Parkway, including reconstruction of CSAH 23 as a four4ane divided highway with left and right turn panes, realigning the 1-35W access ramp In the southeast quadrant of the Interchange. and replaoement of the bridge over MW. $5,600,000 $3,653,000 54 21 100 45 15 60 46 30 170 68 100 709 TOTAL FEDERAL FUNDS 1 $28,624,0001 $12,4111,000, Page 1 of 1 Date: 11/23/2005 2009 -2010 W Minor Arterial Expander - Prioritizing Criteria Scores 1 of 2 prioritUing criteria project no. applicant project name federal $ match $ A.I. I B.I. B2. B.3. 6.4. C.I. C.2. C.3. D.I. I D.2. E.I. TIPED Total 0 -100 0.150 0475 0160 0150 0425 0.75 0.75 0,200 0.100 0.100 Bonus Points AE -05-10 Dakota County County State Aid Highway (CSAH) 23 Expander - Construction of a six -lane facility (south of 153rd Street), Intersection upgrades, and related roadway Improvements to address highway operation and accommodate Bus Rapid Transit buses on Cedar Avenue (CSAH 23) from 147th Street to 1/4 mile south of 160th Street (CSAH 46). 1.5 miles. $5,500,000 $2,500,000 100 150 99 15 15 125 20 20 175 95 55 889 AE -05-03 Hennepin CSAH 109/0025 (Weaver Lake Road/85th Avenue) - Construct Second Half of CSAH County 109 as a 4-tame Road from East of Main Street to East of Jefferson Highway. - Construction of the second half of a planned 1.95 mile, 4 -lane, divided roadway from east of Main Street to east of Jefferson Highway In Maple Grove and Brooklyn Park. The existing road is being used as a two-lane road, until the remaining two lanes can be constructed, resulting In a 44ane divided roadway. An off -road, mu01 -use path will be Constructed on at least one side of the roadway. $5,5110,000 $2,100,000 251 831 95 401 25 1171 481 40 1951 85 41 792 AE -05-01 City of Maple CSAH 30 - CSAH 101 to Dunkirk Lane - The upgrade of CSAH 30 to a four4ane divided Grove roadway. Two pedestrian/bicycle trails will be constructed, one on each side of the corridor. Includes Installation of traffic signals at CSAH 101 and Lawndale Lane, 1.68 miles. $5,500,000 $3,750,000 24 65 130 32 35 107 30 50 190 70 55 788 AE -05-08 Anoka County CSAH 17 (Lexington Avenue) Access Management and Reconstruction Project - Improvements on a 2.2 mile segment of CSAH 17 (Lexington Avenue) from CSAH 14 (Main Street) to 1,000 feet north of CSAH 116 (Bunker Lake Blvd.), reconstructs CSAH 17 to a six -lane divided roadway within Blaine and to a four -lane divided roadway within Ham Lake. Includes exclusive hum lanes at major Intersections. Includes the construction of separate pedestriaNbkycle facilities along one side of CSAH 17. $5.456,0001 $1,364,000 60 31 119 45 501 91 67 65 125 601 61 774 AE -05-06 Anoka County CSAH 14 Interchange Reconstruction - (City of Uno Lakes) existing CSAH 14A-35E diamond Interchange to a diamond Interchange with a loop in the northwest quadrant, widening of the bridge to accommodate a four4ane divided roadway with a tail on one side, accommodate a future park-and-fide In the southeast quadrant of the Interchange. The project segment extends one -half mile from 21 st Avenue to Otter Lake Road. $5,500,000 $4,400,0001 26 301 1591 20 40 68 331 251 190 85 75 751 AE -05.14 Washington West Broadway Avenue (CSAH 2) Reconstruction - CSAH 2 from 19th Street SW to County 12th Street SW and the 1-35 Interchange. Access will be reduced through the Introduction of a raised median converting three private access points Into right Wright out road. $5,500,000 $4,700,000 24 88 110 251 40 112 33 50 1351 551 68 740 AE -05-18 Scott County Construction on CSAH 21 from CSAH 16 to CSAH 18 • Includes parallel trails and a transit park-and-fide lot In the southwest quadrant of CSAH 16 and CSAH 18. $4,658,600 $1,164,700 21 23 140 50 20 85 75 75 125 0 100 714 AE -05-05 City of Nonnandale Blvd. (CSAH 34) - 94th Street to 8500 Block (Nine Mlle Creek) - The Bloomington upgrade of Nonnandale Boulevard to a four4ane divided roadway with exclusive left turn lanes at Intersections. A two -way trail along the west side of the corridor. Total project length Is 0.8 miles (4,334 feet. $4,880,000 $1,220.000 41 27 144 45 251 90 36 5 145 67 75 700 AE -05-04 Carver County Pioneer Troll Reasgnment /ReconstruetlonProject - Reallgnment/reconsWCtionof Pioneer Trail from TH 41 to CSAH 11. Improvements for a 0.75 mile segment of Pioneer Trail from just west of TH 41 to west of Bavaria Road, extends the divided four - lane section from the TH 41 Intersection through Bavaria Road. Includes exclusive turn lanes at key Intersections and construction of a separate pedestrian/bicycle facilities along one side of Pioneer Trail. $4,154,400 $1,038,600 261 11 155 10 10 351 30 551 2001 75 891 696 AE -05-13 Qty of Hugo Trunk Highway 61 Reconstruction and Access Management - Reconstruct TH 61 through downtown Hugo. (approximately one mile) expand to four lane with channeloxf bum lanes at key intersections. Signals will be provided. Access points to the east of the roadway will be dosed and the existing bike tail west of the roadway will be reconstructed, accommodate the future Rush Line commuter train service. $4,400,000 $1,100,000 37 44 103 20 20 110 36 45 110 50 82 657 AE -05-12 Dakota County County State Aid Highway(CSAH) 9 •Expander - Construction of a 4-lane divided highway of County State Aid Highway 9 (Dodd Blvd) In Lakeville. Included are parallel bike trails, (1 mile to length) $2,240,000 $560,000 13 7 1371 13 401 551 30 751 120 801 551 625 AE -05-07 Anoka County CSAH 78 - 139th to CR 18 Reconstruction Project - Improvements on a 1.5dnlle segment of CSAH 78 (Hanson Boulevard) from 139th Lane to CR 18 (Crosstown Boulevard). Reconstructs CSAH 78 to a four4ane divided roadway, Includes the construction of separate pedestrlan/bIcyde factllties along both sides of CSAH 78 and reconstructs traffic signals at key locations. $4,744,000 $1 186 goo 23 32 138 0 35 96 0 35 130 70 55 618 1 of 2 Date: 11/2312005 2009 -2010 W Minor Arterial Expander - Prioritizing Criteria Scores Page 2 of 2 priorittiting criteria project no. appllcant project name federal $ match $ Al. B.I. 82. 6.3. 1 8.4. C.I. C.2. C.e. D.I. D2. E.1. TIPED Total 0.100 0.150 0.175 050 050 0.125 0 -75 0.75 0 @00 0400 0400 1 Bonus Points AE -05-02 Hennepin CSAH 103/9239 (West Broadway) - Reconstruct CSAH 103 from North of 85th Avenue County (CSAH 109) to North of CSAH 30. - Reconstruction 1.01 mile to 10 -ton, urban, 44ane, divided road. The CSAH 30 Intersection will be reconstructed with turn lanes, and a permanent signal. A dedicated, pedestrian -bike path will be provided on at least one side throughout the entire project length. (City of Brooklyn) $4,720,000 $1,180,000 23 13 144 28 30 43 28 35 155 75 41 615 AE -05-17 Washington Radio Dmre Reconstruction - (CSAH 13) from Bailey Road (CSAH 18) to Glen Road in County the city of Woodbury. This 1.5 mile segment will be reconstructed to a four4ane divided highway with separated pedestrlan/bicyclePath. ¢1,400,000 $1,100,000 29 21 109 371 20 0 62 60 125 701 89 603 AE -05-10 Washington Woodbury Drive Reconstruction - (CSAH 19) from Park Crossing to 1000 feet south of County Bailey Road (CSAH 18) In the dry of Woodbury. This 1.9 mile segment will be reconstructed to a four4ane divided highway with separated pedestriaNbkyde path. $4,960,000 $1,240,000 29 18 114 30 15 86 50 30 125 55 41 579 AE -05-09 Anoka County CR 18 - Andover Boulevard to Hanson (CSAH 78) Reconstruction - Improvements on a 1.2 mile segment of CR 18 (Crosstown Boulevard) from Andover Boulevard to CSAH 78 (Hanson Boulevard). Reconstructs CR 18 to a four -lane divided roadway. Includes the construction of separate pedestrian/bicycle facilities along both aides of CR 18 and a traffic signal reconstruction at Andover Boulevard. $3,148,000 $787.000 21 18 111 15 10 301 30 601 145 55 61 558 AE -05-15 Washington Manning Avenue Reconstruction - Manning Avenue (CSAH 15) from 75th Street North County (CSAH 12) to TH 96 In the cities of Stillwater and Grant. The 1.63 -mile segment will be reconstructed to a four4ane divided highway with separated pedestdan/blcyde paths. $3.492,0001 $873,000 241 0 103 37 40 0 67 65 70 65 68 539 AE -05.11 Dakota County County State Ald Highway (CO. RD.) 32 Extenslon - Expander - Extension of County Road (CO. RD.) 32 (Cliff Road) from CSAH 71 (Rich Valley Blvd) to Trunk Highway 52. The new alignment follows CSAH 71 southerly to 117th St. unlit connects to the newly constructed Interchange at Trunk Highway (TH) 52 in the City of Inver Grove Heights. Upgrade approximately 2 miles to a three -lane facility. Including right hum lanes. $4,768,000 $1,192,000 38 10 95 28 10 9 46 25 70 75 82 488 AE -05.19 Scott County CSAH 21 from Fish Point to County Road 87 - Construct turn lanes, median, and trail construction In upgrading the current four -lane undivided highway. $4,010,400 $1,002,600 31 3 141 0 15 0 0 40 110 0 96 496 TOTALFEDERALFUNDS $67591800 592 7900 Page 2 of 2 Date: 11/2312005 2009 -2010 W Minor Arterial Connector - Prioritizing Criteria Scores a1of1 prioritizing criteria project nm applicant project name federal 6 match S Al. B.I. B2. B.S. B.4. 1 C.I. C.2. C.3. D.I. D.2. E.I. TIPED I Total 0.100 0.150 0425 0.75 0 -75 0 -125 0.75 0.75 0.200 0.100 0 -100 ewrus PoIMa AC-05-02 Carver County CSAH 11 (Guernsey Avenue) - CSAH 10 to TH 212 Reconstruction "ad - Provide a continuous CSAH 11 from TH 212 In Chaska to TH 51n Victoria. Reconstructing CSAH 11 (Guernsey Avenue) between CSAH 10 and CR 140 to a paved 10-ton roadway. A potion on new alignment to provide a connection to existing CR 147. A bicycle ball will be constructed on the east sloe of CSAH 11 from CSAH 10 to TH 212. $2,622,400 $655,600 68 8 125 75 70 0 75 58 200 60 73 812 AC-05-05 Washington CSAH 18 Reconstruction - (St. Croix Trail South) from Upper 5th Street North to 7th County Street South in the cities of Lakeland and Lakeland Shores, 1.3 mile segment reconstructed to a divided two-lane roadway with left and right turn lanes, a frontage road and pedestrian facilities. $1,944,800 $486200 07 751 so 34 601 651 48 37 125 701 1001 779 AC-05-04 Washington West Broadway Avenue (CSAH 2) Reconstruction - From 12th Sheet SW to TH 61 In County downtown Forest Lake. Access will be reduced through the Introduction of a raised median reducing 44 full access points to 5. $2,980,000 $740,000 28 750 94 10 20 125 9 0 130 70 67 703 AC -05-06 Scott County CSAH 8 west of CSAH 23 to Calmor Avenue - Reconstruct approximately 1 mile of CSAH 8 from approxlmateW /4 mile west of CSAH 23 through the Calmore Avenue Intersection, create a single 4-way Intersection between these roadways and eliminate the existing approach skew. $1,504,000 $376,000 341 37 120 0 65 61 0 75 200 0 731 1 665 AC-05-01 Hennepin CSAH 12 / 8740 (Dayton River Road) - Reconstruct CSAH 12 from CSAH 13 through County Intersection at CSAH 144. - Reconstructs CSAH 12 as a two lane, rural, 10 ton, roadway with 0 fool shoulders on each side from east of CSAH 13 to southeast of CSAH 144, a distance of 4.02 miles. A separated bike path will be provided on one side of the Great River Road. $5,500,000 $4,800,000 52 36 83 35 751 261 111 57 1701 60 47 652 AC-05-03 Dakota County Fast -West Transition Segment Connector - Between rural growth center of Farmington through the urban reserve and rural area boundaries between Farmington and Lakeville. From CSAH 23 (Cedar Avenue) to CSAH 31 (Pilot Knob Road), construction of a new 24ane undivided highway on new alignment Parallel bike trail connections Disqualified on both ends. Approximately 1.67 mile In length. $0 $01 01 0 0 0 01 1 0 TOTAL FEDERAL FUNDS $14 531,200 $6,957,8001 a1of1 Date: 11/2312005 2009 -2010 'A' Minor Arterial Augmenter - Prioritizing Criteria Scones Page 11 rloritlzin criteria project no. applicant project name federal 5 match $ A1. 8.1. 8.2. 6.9. 8.0. C.1. C2. C.9. DA. 02. E.I. TIPED Total 0 -150 0.100 0 -125 0400 0a0 0.125 0.75 1 0 -75 0.200 0 -100 0.100 Bonus Paints AA -05-01 Hennepin County CSAH 81/ 0118 (County 81) - Reconstruct CSAH 81 from North of TH 100 to North of CSAH 10 - 1.41 miles of new 61ans, 10 -ton, urban, divided roadway. Will support a proposed Minneapolis to Rogers Bus Rapid Transit (BRT) line In mixed use lanes. The Intersection at CSAH 10 (Bass Lake Road) will be expanded. Add a pedestrian and bike path on one side. $5,600,000 $2.500.000 130 100 125 100 50 79 75 25 200 100 53 1097 AA -05-02 Hennepin County CSAH 81/ 0119 (County 81) - Reconstruct CSAH 81 from North of CSAH 10 to North of 83rd Avenue. - Reconstructs 1.17 miles of new 64ane, 10.ton, urban, divided roadway. Will support a proposed Minneapolis to Rogers Bus Rapid Transit (BRT) line In mixed use lanes. The Intersection at 83rd Avenue will be expanded. Integrate with a park and ride facility at the northwest comer of 63rd Avenue and CSAH 81. The project will utilize the frontage road / connecting streets for pedestrian and bicycle accommodation. $5.500.000 $1,500,000 120 471 Q51 so 45 211 55 431 20D 501 53 899 AA -05-07 City of Minneapolis Cedar, Franklin and Minnehaha Avenue Intersection Safety and Capacity Improvement Project - Reconstruct several Intersections and connect street segments to the portion of Cedar Avenue located between 144 and TH 55 (Hiawatha Avenue) In south Minneapolis. Improve multlmodad transportation safety and capacity, reduce pedestrian and vehicular conflicts. Improve aomss to transit services, reduce banters to development and Improve access management to adjacent land uses and major development sites along this segment of Cedar Avenue. $844,800 $211,200 1301 14 105 601 5 851 60 tit 1851 0 801 501 898 AA-05-03 Ramsey County County Road B2 — Reconstruction between Fairview Avenue and TH 51 (Snelling Avenue) - (0.5 miles) build a si x4ane facility. Include signal and turn lane 1 modifications. 52,280,00D $570,000 135 54 70 70 10 102 85 85 90 0 47 708 AA -05-04 Minnesota TH 120 Mill 8 Overlay and Frontage Road Realignment - Add an auxiliary lane and Departrnent of realign the Frontage Road (Hudson Road) via a new Frontage Road section Transportation (Maplewood and Oakdale in Ramsey and Washington counties.) $976,000 $244,000 135 45 80 0 35 125 0 75 90 20 100 705 AA -05-06 City of Minneapolis Hennepin - Lyndale Reconstruction - Includes Lyndals Avenue from Dunwoody Blvd. to Groveland Tan and Hennepin Avenue from Groveland Ten to Franklin Avenue. The total length Is approximately .75 miles. Reconstruction including grading. paving, striping, signals, lighting and storm drain. $3,920,000 $3,830,000 135 81 951 01 0 0 0 0 155 70 531 518 AA-05-05 City of SL Paul Pierce Butler Route Extension Phase I - On a new alignment from Grofto Street (west of Dale) to Arundel Street at Mlnnehaha Avenue (one dock west of Western Avenue ) Disqualified about 4,000 feet long. $0 $0 0 TOTAL FEDERAL FUNDS $19,02000 $8 855 00 Page 11 Date: 11/2312005 2009 -2010 Principal Arterials - Prioritizing Criteria Scores age 1 1 prioritizing criteria project no. applicant project name federal $ match $ A.I. I B.I. 82. B.S. 8.4. C.I. C2. I C.3. D.I. I D2. E.I. TIPED Total 0.100 0.150 0.175 0a0 OSO 0.125 0 -75 0.75 0400 0.100 0400 Bernie Points PA -05-02 MN/DOT Metro TH 65 and 129M 8 TH 65 and 121 at Ave/Paul Parkway Overpass Project (Blaine) - The District current signalized Intersections will be converted to overpasses. $2,880,000 $720,000 35 150 122 50 50 125 75 75 110 70 94 959 PA -05-01 Anoka County TH 242 Reconstruction Project - Access management and mobility Improvements on a 1.1 mile segment from Thrush Street to Crane Street in the City of Coon Rapids. Widening TH 242 to a four-lane divided highway, Intersection improvements and construct a pedestrian walkway on the south side of TH 242 for the entire project length. $5,500,000 $2,080,000 19 84 167 45 17 98 85 1121 125 80 100 790 PA -05-05 City of Savage TH 13 Access Improvements (Savage) - Between Vernon Avenue and Lynn Avenue, a distance of approximately 0.9 mile. Close four city street access points onto TH 13. TH 13 shoulders will be Improved to meet bus ony standards. $3,750,000 $750,000 90 19 175 30 0 33 62 0 130 80 85 704 PA-05-03 City of St. TH 7/Wooddale Avenue Interchange - Construction of a grade- separated Interchange at the Louis Park Intersection of TH 7 and Wooddale Avenue In the City of SL Louis Park Includes a dedicated pedestrian/bicycle facility on the bridge crossing over TH 7. $5,500,000 $4,500,000 49 42 82 40 27 30 80 29 200 50 71 880 PA -05-08 Washington TH 36 grade separation at Lake Elmo Avenue (CSAH 17) and the construction of north and County south frontage roads. Access to TH 36 from CSAH 17 will be eliminated. $3,169,600 $792,400 30 49 127 38 33 100 70 65 601 60 47 679 PA -0S12 City of Blaine CSAH 14 Access Management and Reconstruction Project - Access management and mobility Improvements on a 2.62 -mile segment of CSAH 14 from CSAH 52 (Radisson Road NE) to CSAH 17 (Lexington Avenue) In the City of Blaine. Widening CSAH 14 to a four4ane divided highway, intersection Improvements; median treatments and construction of a pedestrian walkway on the south side of CSAH 14 for the entire project length. $5,500,000 $3,800,000 141 57 1271 32 22 631 45 14 140 50 71 835 PA -05-04 City of TH 169 / CSAH 30 Interchange - Brooklyn Park - Replace the existing at -grade signalized Brooklyn Park Intersection of TH 169 / Hennepin CSAH 30 (93rd Avenue North) with a new partial Interchange. $3,677,000 $2,416,000 50 78 82 42 31 101 651 39 85 0 59 632 PA -05-07 city of TH 13 and CSAH 5 Interchange (Bumsville) - Construct a grade separated Interchange with Burnsville County State Aid Highway 5 passing over Trunk Highway 13 In Burnsville. This Intersection Is presently traffic signal controlled. $5,500,000 $9,500,000 51 120 107 35 32 80 40 18 85 0 47 615 PA -05.11 City of Ham Trunk Highway 65 Fast Frontage Road Extension south to 153rd Avenue and north to 159th Lake Avenue In the City of Ham Lake. Eliminate the accesses and extend the existing Frontage Road from 157th Avenue to 159th Avenue In the north and from the Machinery Hill access to 153rd Avenue in the south. $400.&Ul $1,404,500 281 32 681 0 0 111 0 01 25 0 651 329 PA-05-09 City of Ham Trunk Highway 65 West Frontage Road/Johnson Street Extension to 142nd Avenue In the Lake City of Ham Lake - Eliminate the median cross -over at 141st Avenue on TH 65, eliminate the access to G&A Mobile Homes from TH 65 and extend the existing Frontage Road/Johnson Street from 139th Avenue to 142nd Avenue. $958,246 $863,747 31 12 64 0 0 67 0 0 40 0 65 279 PA -05.10 City of Ham Trunk Highway 65 West Frontage Road Extension to Andover Boulevard (CSAH 16) In the Lake City of Ham Lake. The Improvements propose to eliminate the access at 149th Avenue to TH 65 and extend the existing Frontage Road/Central Avenue from 149th Avenue to Andover Boulevard. $1,084,020 $990,412 30 41 74 0 0 0 0 0 25 0 65 198 PA -05-06 City of Rogers TH101- Grade-Separated Ramp Improvement - Grade-separated TH 101 northbound ramp lover ��$/lualified South Diamond Lake Road In the Gty of Rogers. $o $0 4 0 TOTAL FEDERAL FUNDS 1 $37,917,698 $27,817.0591 age 1 1 Date: 11/2312005 2009 -2010 Bikes and Walkways - Prioritizing Criteria Scores Page 1 of 1 prioritizini 1 criteria project no. applicant project name federal 5 match 5 Al. B.I. or B.2. C.I. I. Da. I D.3. DA I F.I. F.I. F2. G.1. TIPED Total 0.150 0.200 0.200 0 -100 G.W 040 Oa0 Oa0 0.100 0,200 Ob0 0-100 Bonus Points 13W -05-01 City of Richfield Pedestrian/Bicycle Bridge over 1-35W at 76th Street - Will be added to a new bridge replacing the 76th Street Bridge as it crosses over 1 -35W beginning at Emerson Avenue east of 1-35W and ending west 1 -35W at Humboldt Avenue, approximately 940 feet In length. 5352 000 $88,000 150 80 42 50 5o 50 50 90 190 50 93 895 BW -05-02 City of SL Paul Midtown Greenway - SL Paul Extension, Phase I (City Limits to Prior Avenue) - Construcl an oft road Ncyc e/pedestrian path to connect the Minneapolis Midtown Greenway to a Saint Paul extenslon.(2) 711 bike lanes and (1) 611 pedestrian lane. Utilize existing bridges within the acquired right of way at Pelham, Fairview, and Marshall/Snelling. Communication Infrastructure would be Installed along the new corridor to provide potential future emergency call boxes and security cameras. $3080,000 $770.0001 140 200 601 101 10 201 20 90 170 40 80 860 BW -05-03 City of SL Paul Midtown Greenway - St. Paul Extension, Phase II (Prior Avenue to Ayd Mill Trail) Construct an off road bicycla"destrian path to connect the Minneapolis Mkftoem Greenway to a Saint Paul extension. (2) 7ft bike lanes and (1) Oft pedestrian lane. Infrastructure would be Installed along the new corridor to provide potential future emergency call boxes and security cameras. $4,320,000 $1,080,000 130 1801 95 15 10 10 101 90 170 401 80 830 BW -05-08 City of 18 th Avenue NE Trail Phase 1- Approximately 1.1 mile long bikewayhralkway Is Minneapolis located along 18th Avenue NE Minneapolis from Monroe Street NE to Stinson Bid. A 10.14 foot wide bituminous trail, Includes lighting, retalnlog walls, fencing, signage, striping. ped ramps. crosswalk Improvements. $2,600,000 $6W.0001 90 180 67 25 251 20 15 551 175 45 100 1 777 BW -05-07 City of Bumaville Pedestrian Bridge Over Trunk Highway 13 at Nicollet Avenue - In Burnsville. Located approximately 0.2 miles north of Nicollet Avenue, will also Include a 1270 foot trail extension. $792,000 $198,000 90 60 41 35 35 20 30 65 200 35 84 895 BW -05-04 Ramsey County Lower Afton Road Detached Bike / Pod Trail - Lower Afton Road (CSAH 39), located In the City of Maplewood. 10 foot bituminous trail would be constructed on the north side of Lower Afton Road on property owned by Ramsey County. Connect McKnight Road and Century Avenue, a distance of 5,700 feel $480,000 $120,000 120 1001 50 40 40 201 30 85 90 10 87 852 BW -05-05 Anoka County Rica Creek North Regional Trail Expansion - Expansion of the existing Rice Parks and Creek North Regional Trail that currently terminates In the City of Circle Pines. A Recreation new trail will be constructed from a point just south of Golden Lake Elementary Department School to a new northern temsnus at the Llno Lakes Town Center Development. Just over foure miles long, 10 feet wide, and will include five boardwalk sections to minimize Impacts to wetlands plus three bridges over Rice Creek The existing trail through Circle Pines will be Improved from 8 feet to 10 feet wile and skeet lamps will be Installed at all Intersections with roadways. $2.551.200 $637.8001 110 1201 1 601 101 15 01 0 501 130 25 731 593 BW -0 5-06 Gy of Edina Edina CP Rail Bicycle / Pedestrian Troll -Construct a bicycle /pedestrian bail adjacent to the existing Canadian Pacific Railroad in the City of Edina from West 1 78th Skeet to West 44th Street. $5,042,900 $1,261,000 100 140 68 0 0 20 25 70 90 10 67 590 TOTAL FEDERAL FUNDS $19,218,100 0 Page 1 of 1 Date:11/2312005 2009 -2010 Transportation Enhancements - Prioritizing Criteria �e 1 of 3 riorMin criteria project no. applicant brief project description federal $ match $ Cat 1 Call Cat 3 Cat 4 Cat 5 Gen 1 Gen 2 Gen 3 Gen 4 1 TIPED Total 0.150 0 -75 0425 0.100 050 0.150 0.150 0.200 0400 Bonus Points Minneapolis Park and Lower West River Parkway Bike and Pedestrian Trail: Reconstruct approximately 1.5 miles of frail 993 TE -05-02 Recreation Board in Minneapolis to Improve safety, signage. lighting, amenities and landscaping. $1,000,000 $300,000 100 65 t0o 100 50 150 150 200 66 Dakota County Office ol Misalsslppl River regional troll: Construct blcycWpedestUn trail approximatey 1.5 mires tram Cahill TE -05.33 lPlanning Avenue to the Pine Bend Bluffs trallhead In Inver Grove Heights. $736,000 $184,000 150 75 105 100 60 140 85 200 81 988 Lowry Avenue corridor Phase 2: Build sidewalks, landscaped boulevards, on -steet bicycle lanes, TE -05.17 Hennepin County pedestrian lighting and amenities on Lowry Av. in Minneapolis approx. 1.06 miles. $1,000,000 $7,500,000 130 75 85 100 35 120 120 200 100 985 Cedar and Franklin Avenues pedestrian access and safety Improvements: In Minneapolis, Install pedestrian scale lighting Improve pedestrian street crossings, sidewalk and boulevard TE -0551 Minneapolis enhancements and wayfinding signage. $800,000 $545,000 150 751 95 95 201 95 110 200 75 50 965 Phalan Arcade Park trailhead facility. Construct traithead with restrooms, parking. signage, St. Paul Parks and lighting, etc ... for the Bruce Vento Regional Trail at Phalan Boulevard between Payne Avenue and TE -0546 Recreation Arcade Street In SL Paul. $1,000,000 $250,000 150 55 80 100 15 125 140 200 63 926 18th Avenue NE trail phase 2: Construct 1.1 mile blkewayt alkway in Minneapolis along 18th TE -0552 Minneapolis Avenue with lighting, retaining walls, fencing, signage, signal work utility relocation. etc ••• $1,000,000 $250,000 140 75 100 95 25 90 105 2001 94 924 Lexington Parkway blryde connection: Construct an oft -road bicycle/pedestrian path with lighting TE -0542 St. Paul Public Works and signage along Lexington Pkwy. In SL Paul from Minnehaha Av. to Energy Park Dr. $1,000,000 $600,000 140 75 80 70 20 130 125 200 751 915 Rlverlake Greenway. Construct 2.5 mile bikeway/walkway In Minneapolis along E. 40th and 42nd TE -05-53 Minneapolis Streets Including traffic darning, landscaping and streetscape amenities. $1,000,000 $250.000 130 551 100 90 15 90 130 200 88 898 Dakota County Office ol Mississippi River regional trail: Construct bicycle/pedestrian trail approximately 1.5 miles from the TE -05-34 Planning Pine Bend Bluffs trallhead to 117th Street In Inver Grove Heights. $881,600 $220,400 75 75 100 100 50 140 70 200 81 891 Rios Creek North regional trail expansion: Construct trail from just south of Golden Lake Anoka County Parks Elementary School In Circle Pines to the Lino Lakes Town Center development, approximately 4.0 TE -05-26 and Recreation miles. $1,000,000 $2,189,000 145 55 85 60 50 130 75 200 75 875 Replace Old Long Meadow Lake Bridge: In Bloomington, replace old badge with a helix screw TE -05-15 Bloomin ton anchor boardwalk crossing the Minnesota River Valley at Long Meadow Lake. $1,000,000 $2,000,000 145 35 100 65 25 140 110 200 69 869 Killebrew Drive grade separated crossing: Construct an elevated bicycle and pedestrian facility on TE -05-13 Bloomington south side of the MOA connecting 20th and 22nd Avenues over Killebrew Dr. In Bloomington. $960,000 $240,000 1251 75 951 65 0 11351 90 200 761 860 CSAH 10 Corridor Trail: Construct 1.3 mile of -road trail from County Road H to Sliver Lake Road TE -0527 Mounds View in Mounds View. $500,000 $125,000 135 75 70 80 30 145 60 200 81 958 St. Paul Parks and Bruce Vend Nature Sanctuary/Indian Mounds Regional Park trail /stair connection: Construct new TE -0545 Recreation stairway and blkewalk that will traverse 110 feet of vertical bluff. $1,000,000 $250,000 130 55 50 IG01 50 110 95 200 63 853 Carver County Dakota Rail Line Trail: Construct bike /pedestrian ball on abandoned Dakota Rail TE -05-04 Carver County Line corridor from the city of Mayer to the Hennepin/Carver county line. $976,000 $244,000 125 55 100 65 40 115 65 200 81 808 Three Rivers Park BePoine separated grade crossing: Construct a grade separated crossing on the Hopkins to TE -05-25 District Midtown Greenway Regional LRT Trail at Bettllne Bind. In St. Louis Park $960,000 $240,000 145 75 75 40 30 1151 951 200 69 844 St. Paul Parks and Harriet Island Regional Park trail connection: Construct 1,100 feet of espalande along Harriet TE -05-44 Recreation Island in St. Paul, Including 800 feet of rip-rap, and a 1,300 foot trail connection. $1,000,000 $250,000 130 55 80 90 60 100 125 125 81 838 Three Rivers Park Woodale separated grade crossing: Construct a grade separated crossing on the Hopkins to TE -05-24 District Midtown Greenway Regional LRT Trail at Woodale Av. in St. Louis Park. $960,000 $240,000 145 75 75 25 30 115 95 2001 69 829 Mississippi River Boulevard trail renovation: Renovation and repaving of the existing bituminous St. Paul Parks and bicycle and pedestrian trails and associated Improvements on Mississippi River Boulevard In SL TE -0541 Recreation Paul. $1,000,000 $250,000 100 75 go 100 30 40 120 200 63 818 Midtown Greenway Condor segments: Freemont Av. Bridge: Construct a pedestrian/bicycle ramp to the Midtown Greenway In conjunction with reconstruction of the Freemont Avenue Bridge in TE -05-50 Minneapolis Minneapolis. $400,000 $425,000 150 55 851 75 25 60 125 200 38 813 Lake Minnewashta Regional Park and TH 41 underpass and trail: Construct bike/pedestrlan underpass and bail Inside Lake Minnewashla Park (1.6 miles) and connecting to Minnetonka West TE -05.03 Carver County Middle School (1.0 mile) In Chanhassen. $1,000,000 $250,000 135 55 76 40 40 125 60 200 691 799 St. Paul Parks and Hidden Falls/Crosby Regional Park trail system: Construct approximately 4.0 miles of new trails, TE -0542 Recreation additional parking for trail users and other improvements in SL Paul. $1,000,000 $250,000 100 55 70 100 30 45 120 200 75 795 CSAH 14 bicycle and pedesdan underpass: In Lino Lakes, construct underpass of CSAH 14 east TE -05-16 Anoka County ITransportartion of 135W In the Rice Creek Chain Lake Regional Pads Preserve. $247,200 $52,800 145 55 80 85 25 110 85 125 81 791 Washington County Bailey Road/Radio Drive bike/pedestrian underpasses: Construct bicycle/pedestrian underpasses 1 TE -0535 Dept. across radio drive and Bailey Road In Woodbury. $f180 000 $170,0001 150 75 75 50 15 75 60 200 81 781 �e 1 of 3 Date: 11/23/2005 2009 -2010 Transportation Enhancements - Prioritizing Criteria Page 2 of 3 riorltizin criteria project no. applicant brief project description federal $ match $ Cal 1 Cal 2 Cat 3 Cat 4 Cat 5 1 Gen 1 Gen 2 Gan 3 Gen 4 TIPED Total 0.150 0 -75 0425 0.100 030 0.150 0.150 0400 0.100 Bonus Points Fort Snelling stormwater detention pond: In the cities of Mendota Heights and Fagan, reconstruct a stormwater retention pond and bens to prevent sediment and nutrient flow Into Gun Club Lake TE -05-21 MN/DOT Metro Dist. North and the Minnesota River. $384,000 $96,00 130 55 45 10 40 90 125 200 69 764 Keller Lake water quality Improvement project Construct a stormwater treatment system to Ramsey - Washington channel stormvrater from the TH 36 and TH 61 Interchange In Maplewood through three treatment 764 TE -06-55 1 MetroWatershed District ponds to remove phosphorous -rich sediment, organic matter, oil, and other debris. $148,000 $37,000 130 75 50 90 15 50 75 200 79 Centerville reglonaMocal bicycle and pedestrian link: Construct a bicycle/pedestrian trail In Centerville, approximately 8,770 feet, linking downtown, the elementary school, Chauncey Barett TE -05.22 Centerville Gardens, Centerville Lake and other trails. $588,750 5196,250 140 55 85 50 25 110 75 125 Be 753 SL Paul Parks and Lillydale Regional Trail extension and railroad underpass: Develop a new 1,310 foot bail with a TE -0543 Recreation bicycle/pedestrian underpass under the UP railroad in Wlydale. $739 .200 $184,800 130 55 85 50 30 90 125 125 63 753 Loring Park Greenway Phase II public space: Complete site Improvements to the existing Loring Park biketpedestrian facility In Minneapolis Including seating, lighting, plantings and playground TE -05.48 iMinneapolis features. $924,000 $570,000 100 55 105 20 30 120 120 200 0 760 Washington County Point Douglas trail phase II: Install connections to the U.S. Highway bridges at each and of the trail TE -05-39 Parks corridor and pave the 2.5 mile trail In Denmark Township. $760,000 $190,000 100 75 70 75 30 50 75 200 63 798 Main Street Trail: Construct 1,700 foot bike and pedestrian bail from Main Street to the Intersection TE -05-01 City of Anoka of TH 10 and Falroak Avenue In the city of Anoka. $120,120 $30,030 75 55 70 100 10 90 45 200 Be 733 Washington County CSAH 19 Central Corridor trail connection: Site preparation, grading and bituminous surfacing the TE -05-38 Parks trail corridor along CSAH 191n Cottage Grove. $460,000 $120,000 125 55 70 75 30 301 85 200 63 733 Falls Creek stormwater treatment system: Construct a slormwater treatment system to remove TE -05-08 MN/DOT Metro Dist. sediment and reduce thermal Impacts to Falls Creek In New Scandia Twp. $216,000 $54,000 135 75 5o 15 15 60 1001 200 89 1 719 East Bush Lake Road grade separated crossing: Construct a grade separated crossing over East TE -05-14 Bloomington Bush Lake Rd. near Bush Lake Beach In Bloomington. $960,000 $240.000 140 75 55 65 15 110 65 125 69 719 East Ditch Repair along 1-35W between CIIH Road and TH 13: Construct two sheet pile dams and TE -05-06 MNIDOT Metro Dist. ponds to reduce sediment flow Into Burnsville City ponds. $192,000 $48,000 150 75 40 15 15 55 90 200 62 702 Selby Avenue Enhancements Phase 3: Widen the boulevard and sidewalk on Selby Av. from Kent TE -05-20 St. Paul St. to Arundel Av. In St. Paul, approximately 1,320 feet. $960,000 $240,000 130 55 65 60 251 120 110 5o 81 896 TH 55 and Wirth Lake water quality pond: Construct a pond to settle out sediment and reduce TE -05-09 IMNIDOT Metro Dist. phosphorous flow Into Wirth Lake In Golden Valley. $158,400 $39,000 130 75 35 15 15 50 100 200 56 676 Payne Avenue Enhancements Phase 1: Widen the boulevard and sidewalk and Install historic TE -05-18 St. Paul lighting on Payne Av. from Edgerton St. to Reaney Av. in St. Paul, approximately 1,000 feet. $960,000 $240,000 130 55 65 70 20 100 110 50 69 669 Payne Avenue Enhancements Phase 2: Widen the boulevard and sidewalk and Install historic TE -05-19 St Paul lighting on Payne Av. from Reaney Av. to Wells Av. In SL Paul, approximately 1,300 feet $960.000 $240.0001 130 55 65 70 20 1001 110 50 69 see TH 7 and Carver Park Reserve gully. In the city of Victoria, 811 In and revepltele a gully formed by TE -05-07 MN/DOT Metro Dist. stormwater runoff and redirect storm sewer. $144,000 $36,000 125 75 30 15 0 50 90 2GOI 81 888 1 -35W and Blade Dog Road culvert and ponding area: In Burnsville, construct two ponds and TE -05-10 MN/DOT Metro Dist. replace a flood gate to reduce sediment flow Into the Minnesota River. $144,000 $36,000 130 75 30 15 15 70 100 125 75 035 Minneapolis Bikeway Lighting: Replace poles, fixtures and electrical wiring associated with the TE -0549 Minneapolis lighting systems along many scenic parkways In Minneapolis. $1,000,0 $250,000 100 55 8D 25 35 60 130 50 81 818 TH 169/Dean Lake pedestrian/bloycie bridge and trail: Construct a pedesblan/blcyde bridge In TE -05-29 Shakopee Shakopee over TH 169 north of Dean Lake and connecting trails, approximately 1,440 feet $1,000,000 $500,000 75 751 65 801 251 115 551 50 691 609 US 212 and Purgatory Creek: Regrade and extend geotextile fabric and dprap over an eroded TE -05-11 MN/DOT Metro Dist. area under US 212 bridge #27077 In Eden Prairie to reduce erosion. $120,000 $30,000 135 75 25 15 0 55 70 125 81 581 Washington County CSAH 18 multi -modal overpass: Construct bicycle/pedestrian bridge over CSAH 161n Lakeland TE -05,38 Transportation Dept. and Lakeland Shores In conjunction with reconstruction of CSAH 18. $516,000 $129,000 75 75 45 90 20 30 35 125 86 Sol TH 47 storm sewer upgrade: Replace two storm sewers In the city of Anoka to Increase capacity TE -0505 MNIDOT Metro Dist. and reduce sediment runoff Into the Rum River. $187,000 $46,800 135 55 35 15 15 50 70 125 75 575 TH 1691CSAH 15 bicycle bridge and ball: Construct a pedestrian/bicyde bridge and connecting trails on CSAH 15 over TH 169 In Shakopee from 17th Av. to Vlerling Dr., approximately 2220 TE -05-30 Shakopee feet. $800,000 $200,000 75 75 55 80 15 100 55 50 fig 574 TH 169/CR 77 bicycle/pedestrian bridge: Construct a bicycle/pedestrian bridge over TH 169 on CR TE -05-31 Shakopee 77 and connecting trails in Shakopee, approximately 2.220 feet $1180,000 $170,000 75 751 55 80 15 100 55 50 69 5T4 Edina CID rep blcydelpedestrlan trail: Construct a b1cyde/pedesblan trail adjacent to the existing 1 TE -0528 Edina CP railroad from W. 78th Street to W. 44 th Street in Edina, approximately 4.05 miles. $1 000 000 $5 304 000 45 55 75 0 15 90 105 125 82 672 Page 2 of 3 Date: 11123/2005 2009 -2010 Transportation Enhancements - Prioritizing Criteria ' - - rioritizin criteria project no. applicant brief project description federal S' match ,$ Cat 1 Cat 2 Cat 3 Cat 4 Cat 5 Gen 1 Gen 2 Gen 9 Gans TIPED` Total 0450 0.75 0.125 0.1001 OSO 0.150 0450 1 '0.200 0400 1 . -Bonus Points TE -05.40 - Washington County Transportation Dept. ' Manning Avenue enhancements #2: Landscaping along Manning Av: (CSAH 15) from CSAH 12 to TH 96 In Stillwater and Grant in conjunction with the reconstruction of Manning Av. - , S20D,000 : $50,000 140 75 25 50 - 20 - 30 70 50 83 629 TE -0532 Burnsville 7H 13 pedestrian bridge: ConsWCtpedestrlan bridge over TH 13 at Dlffley Road and 650 foot trail extension in Burnsville. $754,400 $188,800 130 - 75 BS 75 20 35 15 0 89 514 - TE -05.37 Washington County Transportation Dept. Manning Avenue enhancements #1: Landscaping along Manning Av. (CSAH 15) from CSAH 12 to TH 36 in Stillwater and Grant In conjunction with the reconstruction of Manning Av. ' - $298,000 $74,000 100 75 25 75 20 20 70 50 69 504 TE -05-47 St. Paul Public Works Green Stair Tower reconstruction, bridge #94232: Reconstruct the 90-year-old old steel pedestrian stairway that connects Wabash Street to Prospect Boulevard In St. Paul. $1,000,000 $1,500,000 - 140 55 30 0 10 - 0 - �50 0 75 380 _ Minnesota Valley Minnesota Valley National Wildlife Refuge Rapids Lake trd0 development - North: Develop 4.7 TE -O&SC National Wildlife Refuge miles of o8 -road trails for bicycling and hiking on the Minnesota Valley national Wildlife Refuge, -- Rapids Lake Unit, Carver County. $650.224 $182,556 0 75 - 15 0 40 0 55 0 88 279 TE -05.23 RICO Creek Watershed District RCWD WilolOe Crossings: Construct six concrete spans at txitical roadway Intersections wi wetland preservations areas In Blaine to minimize wilotile mortality and vehicle damage. DISQUALIFIED 0 TOTAL FEDERAL FUNDS $38,142894 $28,4a3.2361 ' - - 6820 Wooddale Ave. So. Edina, MN 55435 December 1, 2005 Mayor and Council City of Edina 4801 W. 50' St. Edina, MN 55424 Dear Mayor and Council, I am sure you are aware that there may be a new Twins stadium, three quarters of which the Hennepin County Board of Commissioners plans to finance with a 1.1 billion dollar, 30 -year bonding proposal. This money would be raised by means of a 0.015% sales tax imposed throughout Hennepin County. Unlike other sales taxes, for which state statute requires a referendum, the 1.1 billion dollars for the Twins stadium would not be voted on by the people, but would require only legislative approval. Several cities in Hennepin County have voiced their desire for a referendum on this issue. The City Councils of Plymouth, Eden Prairie, and Mound adopted resolutions sending letters to the Hennepin County Board of Commissioners supporting the required referendum before any stadium sales tax is levied. A similar situation is taking place in Anoka County. On December 7t' the Lino Lakes City Council will consider a resolution supporting the necessity of a referendum for the sales tax proposed to finance a new Vikings stadium. The Centerville City Council has already passed such a resolution. As an Edina taxpayer, I feel we should follow existing statute when it comes to levying new taxes. When the City of Edina wants to impose a tax to fund renovation of our schools' gymnasia, it must hold a referendum. Certainly an item of discretionary spending such as a stadium should be held to the same standard. I have spoken with our State Representative, Ron Erhardt, who supports a referendum on this issue. In addition, several polls have shown that the majority of Hennepin County residents favor a referendum on any stadium tax. There is no reason to believe residents of Edina would feel differently. A referendum would merely restore their lawful right to vote on this tax. I hope that the Edina City Council will consider passing a resolution in support of a stadium tax referendum and send a copy to the Hennepin County Board of Commissioners. Thank you for your thoughtful consideration of this important issue. Sincerely, r' Laura J. Le ann, M.D. h.952- 929 -0052 cell 612-310-7658 encl.: Letter, City of Plymouth to Hennepin Co. Board of Commissioners• Lino Lakes resolution STATE OF MINNESOTA COUNTY OF ANOKA CITY OF LINO LAKES Resolution WHEREAS, Anoka County and the Minnesota Vikings are proposing to construct a sports stadium in the City of Blaine; and WHEREAS, Anoka County is proposing to financially fund a portion of the stadium with a County-wide sales tax and other fees which will be paid by taxpayers; and WHEREAS, Anoka County and others are in favor of bypassing a state law, which requires a referendum in order to increase taxes to fund a stadium, NOW THEREFORE BE IT RESOLVED that the Lino Lakes City Council, which is the representative government body of the residents of Lino Lakes, supports the necessity of a referendum, as it is required by law. If there are questions about this resolution please call Lino Lakes City Council member Donna Carlson (651)429 -1372 May 2, 2005 RYA OS wka..c.r c: .&-&i E agip Hennepin County Commissioners Government Center Hennepin County Government Center Minneapolis, MN 55487 Subject: Stadium Funding Proposal Dear Commissioners: CITY OF PLYMOUTR We understand that you are seeking input on the stadium funding proposal and that you are scheduled to deliberate the issue on Tuesday. The Plymouth City Council discussed the stadium issue at a recent council meeting. While individual members offered a variety of thoughts on the matter, we unanimously agreed on one thing — if the County Board decides that the stadium funding plan should be pursued, the question should be put to a public referendum. We are strong supporters of local control and representative government, particularly with respect to essential services. However, in Plymouth, we have a history of sending large, discretionary projects with great citizen interest to our voters. In recent years, Plymouth voters have supported construction of an activity center, acquisition of 125 acres of open space, and construction of ice center /swim facilities (in partnership with LifeTime Fitness and the Wazyata Hockey Association). It was important to the City Council to allow residents to vote on these issues. We have found that a referendum process allows for education of the citizenry and engenders trust. The City Council believes that Plymouth residents want to speak on the stadium issue. The stadium is a significant project with statewide benefit, for which only Hennepin County residents would be taxed. Council members also expressed concern about the state of the economy and budget constraints. All levels of government are facing great challenges, such as transportation, health care, and increased social service needs. One must question the priority of the use of tax dollars for this purpose in comparison to the many other needs we are facing. We respect the hard work that you do and appreciate your consideration of our opinion on this matter. At your service, Judy A. Johnson, Mayor PLYMOUTH :Idding Qpafity to Lye' 3400 PLYMOUTH BOULEVARD . PLYMOUTH, MINNESOTA 55447 -1482 • TELEPHONE (763) 509 -5000 www.d.piymouth.mn.us 271 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, November 14, 2005 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of October 25, 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.) RECOGNITION ➢ National Blue Ribbon Schools: Highlands Elementary School and Normandale Elementary French Immersion School — Principal Peter Hodne, Highlands Elementary and Principal John Devine, Normandale Elementary PRESENTATION ➢ South View 7th Grade Science 'Quizdom' Activity — Science Teacher. Jim Caspar and 7th Grade Students, South View Middle School REPORT ➢ Budget Development Process, 2006 -2007 — Jay Willemssen, Director of Business Services ACTION 150 Personnel Recommendations 151 Expenditures Payable on November 14, 2005, appended 152 Certification of School Board Election 153 2006 National Merit Scholarship Program Semifinalists and Commended Students 154 Transfer of Funds to Edina Resource Center 155 CBOC Contracts and Change Orders 156 Copier Machine Lease Agreements 157 Music Curriculum Purchase 158 Federal Grants for Fiscal Year 2006 -2007 159 Back -to -Back Cultural Exchange Program 272 -276 277 278 -280 281 -282 283 284 -290 291 292 293 -295 296 CONSENT 160 Community Education Services Personnel Recommendations 297 161 Gift from Dr. Robert and Joan Bonello 298 162 Gift from Edina Athletic Boosters 299 163 Gift from Edina Soccer Association 300 164 Gift from Edina Soccer Club 301 165 Gift from Edina Girls' Lacrosse Association 302 166 Gift from Edina Lacrosse Club 303 167 Gift from Concord Elementary School PTO 304 168 Gifts from Edina Education Fund 305 DISCUSSION 169 Course Description Change at Edina High School, 2006 -2007 306 170 Course Description Change at Edina High School, 2006 -2007 307 171 Course Description Change at Edina High School, 2006 -2007 308 172 Course Description Change at Edina High School, 2006 -2007 309 173 Course Description Change at Edina High School, 2006 -2007 310 174 Course Description Change at Edina High School, 2006 -2007 311 175 Course Description Change at Edina High School, 2006 -2007 312 176 Course Description Change at Edina High School, 2006 -2007 313 177 Name and Course Description Change at South View Middle School 314 and Valley View Middle School, 2006 -2007 178 Course to be Dropped at Edina High School, 2006 -2007 315 179 Course to be Dropped at Edina High School, 2006 -2007 316 180 Course to be Dropped at Edina High School, 2006 -2007 317 181 Course to be Dropped at Edina High School, 2006 -2007. 318 182 Course to be Dropped at Edina High School, 2006 -2007 319 183 Course to be Dropped at Edina High School, 2006 -2007 320 184 Course to be Dropped at Edina, High School, 2006 -2007 321 185 Course to be Dropped at Edina High School, 2006 -2007 322 186 Course to be Dropped at Edina High School, 2006 -2007 323 187 New Course at Edina High School, 2006 -2007 324 188 New Course at Edina High School, 2006 -2007 325 189 New Course at Edina High School, 2006 -2007 326 190 New Course at Edina High School, 2006 -2007 327 191 New Course at South View Middle School and Valley View Middle 328 School, 2006 -2007 INFORMATION 192 Bond Fund Expenditures Payable.on October 27, 2005 329 -330 193 Bond Fund Expenditures Payable on November 10, 2005 331 -334 194 Enrollment as of October 28, 2005 335 195. World Language Course Descriptions Updated 336 7342 196 Recognition of Staff 343 Adjournment Darlene Wallin From: B Porter [wwp @unique- software.com] Sent: Monday, November 28, 2005 9:17 AM To: Wayne Norris Cc: Wayne Houle; Darlene Wallin; Jennifer Bennerotte Subject: 1-494 South, Central Barrier Mr. Norris - I was so pleased to see that the new central median cable barrier is now in place on I -494 near Bush Lake Road in Bloomington and Edina. This past holiday weekend was none too early as I personally watched spinouts due to icy roads conditions. I think it got a working test and I am glad to see it finally in place. While frustratingly overdue and under engineered to begin with, the cable is a quick compromise which will save lives on one of our busiest stretches of freeway in the state. You need to hear when things are rectified for the better. I appreciate the effort to find some sort of a safer solution here for the public. Regards, Bill Porter Citizen 1 Pandemic Flu Avian Influenza (Bird Flu) Page 1 of 2 L Home Contact Us Avian Flu in Birds is Spreading in Asia and Other Countries • Avian influenza - commonly called "bird flu" - is an infection caused by influenza viruses that occur naturally in birds. • Wild birds can carry the viruses, but usually do not get sick from them. However, some domesticated birds, including chickens, ducks, and turkeys, can become infected, often fatally • One strain of avian influenza, the H5N1 virus, is endemic in much of Asia and has recently spread into Europe. Avian H5141 infections have recently killed poultry and other birds in a number of countries. • Strains of avian H5N1 influenza may infect various types of animals, including wild birds, pigs, and tigers. • Symptoms in birds and other animals vary, but virulent strains can cause death within a few days. Avian HSN1 Flu in Humans is Currently Very Limited and Not a Pandemic • Human H5N1 influenza infection was first recognized in 1997 when this virus infected 18 people in Hong Kong, causing 6 deaths. • Since 2003, more than 100 human H5N1 cases have been diagnosed in Thailand, Vietnam, Cambodia, and Indonesia. Of those cases, more than half have died as a result of the virus. • Currently, close contact with infected poultry has been the primary source for human infection. Though rare, there have been isolated reports of human -to -human transmission of the virus. • Genetic studies confirm that the influenza A virus H5N1 mutates rapidly. Should it adapt to allow easy human -to -human transmission, a pandemic could ensue — it has not done so to date. • At this time, it is uncertain whether the currently circulating H5N1 virus will lead to a global disease outbreak in humans — a pandemic. • The reported symptoms of avian influenza in humans have ranged from typical influenza -like symptoms (e.g. fever, cough, sore throat, and muscle aches) to eye infections (conjunctivitis), acute respiratory distress, viral pneumonia and other severe, life - threatening http:// www. pandem'icflu .gov /general/avian.html 11/14/2005 Pandemic Flu complications. Preventing and Treating Avian Flu in Humans Page,,2 of 2_� • Vaccines to protect humans against H5N1 viruses currently are under development. In addition, research is underway on methods to make large quantities of vaccine more quickly. • So far, research suggests that two antiviral medicines, oseltamavir (Tamiflu@) and zanamavir (Relenza ®), may be useful treatments for H5N1 avian influenza. However, H5N1 viruses are generally resistant to two other available antiviral medications, amantadine and rmantadine, so they cannot be used to treat avian flu. For more information on the avian H5N1 virus and pandemic influenza visit: www.pandemicflu.gov. Last revised: November 2, 2005 • Home • About Us Contact Us • Accessibility • Privacy Policy • Disclaimer • Freedom of Ii • White House • FirstGov This is an official U.S. Government Web site sponsored by the U.S. Department of Health & Humai http:// www. pandemicflu .gov /general/avian.html 11/14/2005 Pandemic Flu Page 1 of 2 Home pandemlowS Try Contact Us What Is an Influenza Pandemic? A pandemic Is a global disease outbreak. An influenza pandemic occurs when a new influenza A virus emerges for which there is little or no immunity in the human population, begins to cause serious illness and then spreads easily person -to- person worldwide. Historically, the 20th century saw 3 pandemics of influenza: • 1918 influenza pandemic caused at least 500,000 U.S. deaths and up to 40 million deaths worldwide • 1957 influenza pandemic caused at least 70,000 U.S. deaths and 1 -2 million deaths worldwide • 1968 influenza pandemic caused about 34,000 U.S. deaths and 700,000 deaths worldwide Characteristics and challenges of a pandemic 1. Rapid Worldwide Spread o When a pandemic influenza virus emerges, its global spread is considered inevitable. o Preparedness activities should assume that the entire world population would be susceptible. o Countries might, through measures such as border closures and travel restrictions, delay arrival of the virus, but cannot stop it. 2. Health Care Systems Overloaded o Most people have little or no immunity to a pandemic virus. Infection and illness rates soar. A substantial percentage of the world's population will require some form of medical care. o Nations unlikely to have the staff, facilities, equipment and hospital beds needed to cope with large numbers of people who suddenly fall ill. o Inadequate supplies antivirals drugs, the two most important medical interventions for reducing illness and deaths, are of particular concern. o Death rates are high, largely determined by four factors: the number of people who become infected, the virulence of the virus, the underlying characteristics and vulnerability of affected populations and the effectiveness of preventive measures. o Past pandemics have spread globally in two and sometimes three waves. http:// www. pandemicflu .gov /general/whatis.html 11/14/2005 Pandemic Flu 3. Medical Supplies Inadequate o The need for vaccine is likely to outstrip supply. o The need for antiviral drugs is also likely to be inadequate early in a pandemic. Page,; of 2. o A pandemic can create a shortage of hospital beds, ventilators and other supplies. Surge capacity at non - traditional sites such as schools may be created to cope with demand o Difficult decisions will need to be made regarding who gets antiviral drugs and vaccines. 4. Economic and Social Disruption o Travel bans, closings of schools and businesses and cancellations of events could have major impact on communities and citizens. o Care for sick family members and fear of exposure can result in significant worker absenteeism. Communications and Information are Critical Components of Pandemic Response Education and outreach are critical to preparing for a pandemic. Understanding what a pandemic is, what needs to be done at all levels to prepare for pandemic influenza, and what could happen during a pandemic helps us make informed decisions both as individuals and as a nation. Should a pandemic occur the public must be able to depend on its government to provide scientifically sound public health information quickly, openly and dependably. For additional information on pandemic influenza visit: www.pandemicflu.gov. Last revised: November 2, 2005 e Hom a About Us a Contact Us a Accessibility a Privacy Policy a Disclaimer a Freedom of Ii e White House a FirstGov This is an official U.S. Government Web site sponsored by the U.S. Department of Health & Humai http:// www. pandemicflu .gov /general/whatis.html 11/14/2005 Seeking to keep the continuity in event of avian flu Page 1 of 3 StarTribune.com Seeking to keep the continuity in event of avian flu H.J. Cummins, Star Tribune November 10, 2005 One security analyst is a little upset with our president, because he chose to announce the U.S. government's response to the avian flu at the National Institutes of Health. "It sends the message that there's going to be a medical solution to this problem, that we can all line up and get a shot and then get back to work," said Robert Armstrong, a,senior research fellow at the government's Center for Technology and National Security Policy. In fact, people can't stop working while they wait months or years for a vaccine against whatever pandemic ultimately hits -- be it the avian flu or something else. One of Armstrong's assignments is to figure out how we can pull that off. "It's going to be difficult. There are going to be economic losses," said Armstrong, whose center is part of the U.S. Department of Defense in Washington: "But if we maintain continuity, the society is not going to collapse." The implication being, of course, that if we don't, it could. That's why some big Minnesota companies already are organizing to share help, said Chris Terzich, incident manager for Wells Fargo in Minneapolis. In the case of a pandemic, those companies' Minnesota Information Sharing and Analysis Center will collect advice on how to prepare, provide updates during the frantic, infectious time, and then help send out recovery instructions when it has passed. All the information will be available to the public. Eighty -five percent of what the federal government has declared "critical infrastructure" is in private industry -- including health care, transportation, finance, food, agriculture and energy -- Terzich said. "So we're discussing, from the standpoint of continuity, what do we need to do as businesses ?" he said. Armstrong has some ideas. Broadly, his model fights contagion with hyper -use of technology and the principles of infectious disease -- to get the most work done with the least human contact. "People need to understand that while this on the surface is a medical problem, the response is going to be in large measure non - medical," he said. First of all, that means the standard arsenal against contagion: face masks, clean workstations and a lot of handwashing. Then comes what Armstrong calls "social distancing." That means more people working at home. Or possibly spreading the standard work day across three eight -hour shifts. That will allow the one -third of the staff at work at any one time to keep some distance from one another. In stores, that one -third of retail clerks on duty around the clock could serve customers who need to start shopping around the clock. And isn't there some way to complete a sale without handing bills and receipts and credit cards back and forth? Armstrong asked. Employers have to think of everyone, he said. http : / /www.startribune.com/dynamic /mobile story.php ?story = 5718032 11/10/2005 Seeking to keep the continuity in event of avian flu Page 2 of 3 "I say that the Typhoid Marys this time will be the contract cleaners who come in at night," he said. "I can hear companies say, 'Oh, we forgot about the cleaners.'" Remember Y2K in 2000, when people worried that computers couldn't cross into a new millennium? Armstrong asked. Companies started adding "Y2K compatible" clauses to all their contracts, he said. Now they'll start requiring "pandemic- prepared" clauses, he said. There still are plenty of unanswered questions: How much liability does an employer have if workers get sick on the job? How much right do workers have to refuse to report for workout of fear? ' And with this virus you're most contagious when you feel fine, Armstrong said. "Imagine a boss calls and says, 'How do you feelT and you say, 'I feel great,' and he says, 'Well you better stay home today, then,'" he said. Still, what develops, he believes, ultimately will make U.S. business better, just as all the Y2K attention persuaded businesses to back up their computer systems and add off -site databases. So, to people who say a pandemic is nonsense, Armstrong says: "Let's pray to God it doesn't happen. And when it doesn't, we'll still be better off if we spend our time identifying new efficiencies at work." What are your workplace issues? You can reach H.J. Cummins at workandlife @startribune.com. Please sign your e- mails; no names will appear in print without prior approval. A FLU BY ANY NAME The one the world is watching now has has been called avian influenza, chicken flu, bird flu, H5N1, chicken ebola, fowl plague AND A 'PANDEMIC' MEANS ... A vast -- even worldwide -- epidemic. In Greek, " "pan"" means " "all "" and " "demos "" is " "people."" THIS PANDEMIC COULD LAST ... It probably would come in waves, and about a fourth of the population could be infected in each wave. People who get sick in the first wave can get sick again in later waves. Each wave probably would last eight to 12 weeks, with the time between each eight to 20 weeks. Most likely an H5N1 pandemic would have at least three waves and last more than a year. Sources:. National Security Health Policy Center, MN -ISAC FOR MORE INFORMATION The Minnesota Information Sharing and Analysis Center: www.mnisac.ora The U.S. Centers for Disease Control and Prevention: www.cdc.gov The World Health Organization: www.who.int http : / /www.startribune.com/dynatnic /mobile story.php ?story = 5718032 11/10/2005 Dear Mr. Mayor and Edina City Council Members: Mr. Keprios. has graciously invited Todd Park residents to meet with him on Wednesday, November 30 at 7 p.m. in the Mayor's.conference room to discuss the criteria for determining the success or failure of the temporary Todd Park hockey rink. Approximately five Edina residents will represent the neighborhood at this meeting. Knowing how much you all struggled with the decision to place a temporary rink in Todd -Park, we would like to "extend an invitation to each of you to join us: in this discussion. We are appreciative of the time you have spent on this issue and look forward to a collaborative effort as we work to outline the criteria for evaluation. We truly hope that all of you can join us. It is our understanding that if more than two of you.participate, the meeting must be publicized and it must be open for all interested parties`to attend. So that we may be in compliance, please respond to me via e-mail by Monday, November 21 and let me know if you will or will not join us. Sincerely,,, Nancy Haley 4521. Parkside Lane Edina, MN 952 -285 -4388 nhaleyOmn.rr.com 5701 VeN4a roue. • �5 c , 55436 -2501 952-94,F-4700 ;?ax: 95240-4701 uve o. ade�, edam., 02. wa. as November 4, 2005 Mr. Marty Scherer Edina Fire Department 6250 Tracy Ave. _ Edina, MN 55436 ` Dear Mr. Marty Scherer, Thank you so much for your willingness to participate with our National Young Reader's . Day on Friday, November 4th. ' We really appreciate the support of the Edina Fire Department. I hope -that you will be able to come again next year. Again, thanks! Laura Mestler. . Countryside Media Center 8 I wanted to thank you for helping me gather information on fire safety for the Early Childhood Pamily Education parent resource book. Special thanks to Pat for the great directions, Lt. Craig for his hospitality and the Fire Chief for the hat and stickers. You are all a great bunch to work with. Busy �vPtiSaA ( ,q�t wse a - FauOLa SwAdak E:2) Page 1 of 2 Darlene Wallin From: Gordon Hughes Sent: Thursday, November 17, 2005 8:19 AM To: Darlene Wallin Subject: FW: Salut Restaurant Project For back of next packet. From: Loretta Reeves [mailto:lorettar @ldreeves.com] Sent: Wednesday, November 16, 2005 5:55 PM To: Gordon Hughes Cc: Deb Mangen; Jane Timm; Steve Stroh; Steve Kiehn; Joyce Repya; Greg Gadel; Alan Ackerberg; Shelly Wright Subject: Salut Restaurant Project Gordon- On behalf of Parasole Restaurant Holdings, please allow me to tell you how much we appreciate the City of Edina and the City folks who made this project possible. We are very proud of the end product, and I know Parasole is excited about having both a wonderful new restaurant and their corporate offices located in the City of Edina. I sincerely thank you for initially listening to me whine about the liquor licensing /seating dilemma. Your suggestion to pursue a code amendment was the beginning point of our journey. Without your support and guidance, we could have never achieved completion of our restaurant. While working with Steve Kiehn was both painful for him and us at times, he always maintained the highest level of professionalism. His patience and stamina are amazing, and the City is served well by him. There was nothing but pleasure while working with Joyce. Her input was invaluable at the onset of the project, we faithfully complied with her guidelines and she gave us the required permits for our signs and awnings. She was, however, so very pleasant to deal with throughout the whole process. Being an urban planner myself, I know how easy it is to become jaded. She never showed any sign of this. Her follow -thru and communication skills are so very strong. Working with Deb Mangen and Jane Timm has been an amazing experience. I have told them repeatedly they have my utmost respect and I would never want their jobs. They are well organized, efficient and perfectionist - exactly what you need in their positions. More importantly, however, they have always been helpful and so very pleasant (even after doing something three or four times for us). The City is fortunate to have them as part of its team. I did not deal directly with Sgt. Stroh, but Shelly Wright who works with me did. Based upon her comments, and also knowing what he did for us during his investigation phase, he must be a remarkably patient man as well. He took time from his schedule to promptly return calls as he methodically went about his investigation. He pushed hard to meet deadlines instigated by us -not the City. We appreciated him taking this investigation so seriously and getting it done in plenty of time. Bottom line, Gordon, you have a remarkable group of people working with you. I do work nation -wide and have done work in ever state in the United States. Believe me when I say - -You are a lucky man to have a group of folks who apparently love their community and their work as much as these folks do' Please thank the Mayor and the City Council for us. I attempted to find their e-mail addresses on -line, but was not successful. Take care. Loretta D. Reeves 11/17/2005 Principal LDRA 1625 W. Marion Avenue, Suite 11 Punta Gorda, FL 33950 941- 575 - 3555 -T 941- 575 -9885- F 865 - 300 -6877- M www.ldreeves.com 11/17/2005 ;z o 0 I le./a ai, z4e e-: ke- e-Z �Z&ey &A dfool ,t.A&A20, zez7w. 7, hie.. e -71-4-40 oe z.-W zx� AL" L, Z.A. —d ej 5tevenJ. Timmer 55+8 Oaklawn Avenue Edina, Minnesota 55424 95 z.9 ZZ.8440 November 10, 2005 Mayor James Hovland and Members of the City Council 4801`West 501h Street Edina, Minnesota 55424 Dear Mayor Hovland and Ladies & Gentlemen: I am writing to you about the significant increase in traffic that has occurred in our neighborhood in the last several months. As yet another large construction materials truck or single occupant SUV - often piloted by a grim -faced driver on a cell phone - rockets past our house, I have to conclude that the new development activity at 50th and France is accomplishing the diminution of the quality of life in South Harriet Park, and I suspect in Countryside, too. We have lived in this house twenty -five years. We raised two boys here, and we felt that the area was safe for them. Now, of the four houses between Kellogg and Oaklawn on 54th Street, the other three of them are occupied by families with small children, including coincidentally two of Fred Richard's grandchildren across the street from us. There are kids all along Wooddale, 541h Street,: Halifax, etc. and etc. that are greatly affected by the traffic congestion created by the development and construction activity at 501h and France. There are significant externalities to this activity that are being borne by the . neighborhoods, Edina's historic neighborhoods. I am particularly dismayed because the current - and future proposed - development requires not simply permits, but material variance or amendment of Edina's zoning ordinance. The' quiet enjoyment of their property of many long time residents is being sacrificed for the benefit of a couple of developers. For what? Canyons at 501h and France and buildings with more chain store tenants? I really think the following must be done: 1. A competent traffic study must be undertaken and serious consideration given to the effect on the neighborhoods of any more multi -story development at 501h and France, especially if it requires zoning variance or amendment. Remember, the zoning ordinance is not only a regulator of property uses, it is a covenant with surrounding property owners, too. 2. Traffic calming measures should be considered and undertaken for streets that are receiving materially- increased traffic because of this development. From my standpoint, the object of the exercise is not to see how broad and straight a drainage ditch for traffic we can create. Stop signs, lower speed limits, and perhaps some of the traffic routing strategies taken in southwest Minneapolis need to be considered. 3. Additional traffic enforcement is badly needed. The City needs more officers dedicated to traffic enforcement. I have requested enforcement along 541h Street at least a few times this summer, but it doesn't happen, or doesn't last long. I would be pleased to meet with any appropriate city officials to discuss this further. In fact, I request the opportunity to meet with people in the Planning Department and the Police about this. Thank you. /sjt Very truly yours, teven J. Timmer Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 21, 2005 8:27 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Forum Invite From: TMFORCE @aol.com [mailto:TMFORCE @aol.com] Sent: Sunday, November 20, 2005 5:21 PM To: Jennifer Bennerotte Subject: Forum Invite Attn: Jim Hovland, Scot Housh, Alice Hulbert, Linda Masica, and Ann Swenson. Just a quick note to invite to a forum you may find interesting. I hope you can make it. Rethinking Minnesota Taxes Friday, December 09, 2005 at 7:00 PM Rethinking Minnesota Taxes will be the topic of a forum cosponsored by DFL Senate District 41, DFL Education Foundation and Normandale Community College. Joel Kramer, former publisher and president of the Star Tribune and current executive director of Growth & Justice, will present material assessing how Minnesota state and local governments finance their operations as well as outlining how a mix of revenues can simultaneously support both economic growth and economic justice. Findings by Growth & Justice suggest changes in Minnesota's tax system could make it better for both families and business. The forum will be held Friday December 9th at 7:00 PM in room C -1095 Normandale Community Colleg France Ave. South and 98th Street. For further information contact: Dwaine Lindberg 952 835 3344 or email: dlindberg76()mn.rr.com We 17, Tom LaForce Chair, SD41 Democrats 5901 Tingdale Ave Edina, MN 55436 952 - 920 -3313 tmforce @aol.com Keep up on the local political scene at www.sd4l.dfl.org. 11/21/2005 347 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, December 6, 2005 Room 349, Edina Community Center PUBLIC HEARING Determination of Quorum and Call to Order Tax Levy for 2005 Payable 2006 (Taxes for the 2006 -2007 School Year) DISCUSSION Final Tax Levy for 2005 Payable 2006 (Taxes for 2006 -2007 School Year) AGENDA Determination of Quorum and Call to Order Approval of Minutes of Special Meeting of November 7, 2005 Approval of Minutes of Meeting of November 14, 2005 Approval of Minutes of Special Meeting of November 18, 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) RECOGNITIONS ➢ Newly Elected and Reelected Board Members — Ms. Idith Almog, Mr. Brian Hedberg, Mr. Jeff Johnson, and Mr. Randy Meyer ➢ Outgoing Board Member — Mr. Tim Walsh ➢ Commendation of Dr. Michael Burke — TIES 2005 District Technology Leader REPORTS ➢ Audit Report — Mr. Ken Malloy, CPA, of Malloy, Montague, Karnowski, Radosevich, & Co., P.A. ➢ District 287 Update — Ms. Maureen Andre - Knudsen and Mr. Peyton Robb, Board Representatives to District 287 ➢ Northern Star Online Academy — Dr. Michael Burke, Director of District Media & Technology Services ➢ CBOC Update — Mr. Peyton Robb, Board Member and CBOC Chair ACTION 197 Certificates of Election, appended 348 198 Personnel Recommendations 349 -352 199 Acceptance of Financial Statements and Report of Independent 353 233 Certified Public Accountants for Fiscal Year Ended June 30, 2005 399 200 2005 -2006 General Fund (01) Budget Adjustments, appended 354 201 2005 -2006 Food Service Fund (02) Budget Adjustments 355 -358 202 2005 -2006, Transportation Fund (03) Budget Adjustments 359 -362 203 2005 -2006 Capital (05) Budget Adjustments 363 -366 204 CBOC Change Order 367 205 Contract Renewal Between West Suburban School District 368 -370 Consortium and Capitol Gains, Inc., 2005 -2006 206 Course Description Change at Edina High School, 2006 -2007 371 207 Course Description Change at Edina High School, 2006 -2007 372 208 Course Description Change at Edina High School, 2006 -2007 373 209 Course Description Change at Edina High School, 2006 -2007 374 210 Course Description Change at Edina High School, 2006 -2007 375 211 Course Description Change at Edina High School, 2006 -2007 376 212 Course Description Change at Edina High School, 2006 -2007 377 213 Course Description Change at Edina High School, 2006 -2007 378 214 Name and Course Description Change at South View Middle School 379 and Valley View Middle School, 2006 -2007 215 Course to Be.Dropped at Edina High School, 2006 -2007 380 216 Course to Be Dropped at Edina High School, 2006 -2007 381 217 Course to Be-Dropped at Edina High School,, 2006 -2007 382 218 Course to Be Dropped at Edina High School, 2006 -2007 383 219 Course to Be Dropped at Edina High School, 2006 72007 384 220 Course to Be Dropped at Edina High School, 2006 -2007 385 221 Course to Be Dropped at Edina High School, 2006 -2007 386 222 Course to Be Dropped at Edina High School, 2006 -2007 387 223 Course to Be Dropped at Edina High School, 2006 -2007 388 224 New Course at Edina High School, 2006 -2007 389 225 New Course at Edina High School, 2006 -2007 390 226 New Course at Edina High School, 2006 -2007 391 227 New Course at Edina High School, 2006 -2007 392 228 New Course at South View Middle School and Valley View Middle 393 School, 2006 -2007 229 Normandale Elementary Grade 5 Environmental Trip to Eagle Bluff 394 -395 CONSENT 230 Commendation of Tim J. Walsh. 396 231 Commendation of Dr. Michael Burke 397 232 Commendation of Scott Woelber 398 233 Lease Addendum with The Works 399 234 Commendation of Edina High School. 2005-2006 Girls' Soccer Team 400 235 Commendation of Edina High School 2005 -2006 Girls' Swimming and 401 Diving Team a 236 Commendation of Edina High School 2005 -2006 Girls' Tennis Team 402 237 Commendation of Edina High School 2005 -2006 Boys' Cross 403 247 Country Team 413 238 Commendation of South Suburban Adapted Soccer Team — Cl — 404 248 the Jets 414 239 Commendation of South Suburban Adapted Soccer Team — PI — 405 249 the Flyers 415 240 Gift from the Edina High ;School Parent Council 406 241 Gift from the Edina Athletic Booster Club 407 242 Gift from the Edina Baseball Association 408 243 Gifts from the Edina Football Association 409 244 Gift from the Edina Hornettes Dance Team 410 INFORMATION 245 Expenditures Payable on November 28, 2005, appended 411 246 Enrollment as of November 29, 2005 412 247 Girls' Varsity and Junior Varsity Hockey Teams to Grand Rapids and 413 Duluth, Minnesota 248 Girls' Varsity, Junior Varsity, and Sophomore Basketball Teams to 414 Grand Rapids and Duluth, Minnesota 249 Boys' Varsity and JV Hockey Teams to Grand Rapids and Duluth, 415 Minnesota 250 DECA District Competitions Conference 416 251 Competition Cheerleading Team to Orlando, Florida 417 252 Edina Concert Choir Performing Tour to Chicago 418 253 Recognition of Staff 419 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. NOAH & ASSOCIATES 952 925 8328 1 o: p1oogenatcicer(aci.eam&mn.us xw Woridnet From: snoah@att.net (Sara Noah ) To: jhoogenakker@d.edina.mn.us Subject: Cypress Equities Development Date: Fri, 2 Dec 2005 19:28:05 +0000 To: Whom It May Concern, Planning Department City of Edina 12/02105 0sl13pm P. 001 rage ! or i From: Sara Noah, Homeowner - 511 Coventry Lane, Edina 55435 V 0,M . 3z.A. [Print] lc aml I am a yC.McgRge od homeowner who was not notified by the City of Edina about the proposed development at the 7311 France Ave site and environs because I live more than 500 feet from said property. i found out about this development from another concerned neighbor who forwarded the notice of the public hearing. First of all, I understand the desire to redevelop this piece of property from the perspective of tax revenues and commerce. However, I do believe that what I understand to be a very tall high rise structure that would completely dominate the skyline would not be fitting for this neighborhood. One of the reasons that this area Is desirable and livable Is because of the green space and non - intrusivenes of the commercial buildings surrounding this area. Having an 18 story building just across the pond will definitely change the neighborhood feel, plus vastly Increase the density of people and automobiles in an already congested area. Do you really think that Edina should sell short one of it's finer neighborhoods for the benefit of out of town developers? Is this really going to improve the look, feel and livability of this area? We do not believe this Is so. Why not develop the property in keeping with what Is already here? Why do you need to create a very large building less than 500 feet from 1 to 2 story homes? Bi9ger is not better when you are trying to develop a neighborhood feeling. Why not put an 18 story building at 50th and France? Would any members of the Council, Planning Department or Planning Commission propose such a structure within 500 feet of their own home? I seriously doubt It. Let us not be short- sighted for the benefit of tax revenues. We as a community may lose out in the long run. We would appreciate the opportunity to have this project reviewed, modified and approved by the homeowners most effected by It. Sara Noah (952) 920 -2240 •. . .. • • • ••-ww • wow www� • wAwwwwwA •r.ww. ��w /A / / /AAAr.A. I.I.A 1I.NIA AAr w To All Task Force Members — for Public Record This is attached to this email for download and easier reading. . (Listed as Summary) A couple reference pieces attached as well I thought it would be useful to clarify what I am suggesting and some of the reasoning behind it. To that end, I have put together National and Local perspectives on this issue. I would like to see a Youth Sport Council in Edina. I think the important link which would allow community input into how youth sports are being approached does not now exist. Our Park and Recreation department has made it clear that they do not see this as their role. The nature and make -up of this Council will require input from a variety of interested parties, including representatives of the sport associations. The exact role and membership of such a Council remains to be defined and will require careful deliberation. The end result of this process will be a strengthening of our sport programs, better retention rates, and a better experience for many of our children and families. Broad questions now affecting the youth sport landscape could be addressed in such a forum. The community would have a venue for consideration of their perspectives without the fear of retribution. In order to explore some of the background as to why I am suggesting such a Council the following information is provided; NATIONAL PERSPECTIVES The Physician and Sports Medicine In July 2000, the American Academy of Pediatrics issued a policy statement warning against sports specialization and elite training and competition on a year -round basis for young athletes. "Those who participate in a variety of sports and specialize only after reaching the age of puberty tend to be more consistent performers, have fewer injuries and adhere to sports play longer than those who specialize early," the statement warned. The Institute for the Study of Youth Sports - Michigan State University 70% of all kids drop out of organized sports by the age of twelve - thirteen. "* "At a time when an epidemic of obesity is plaguing the nation's youth, 70% of America's children are abandoning organized sports by age 13. "The only way to reverse this crisis," Svare argues, "is to fundamentally rethink the way America's kids play organized sports." The National Center for Health Statistics Seven in ten adults do not exercise regularly, and nearly four in ten are not physically active at all. Nearly half of American youth activity; participation in all types of physical activity declines strikingly as age or grade in school increases; 61% of U.S. adults are overweight or obese; and 12% of children between 6 -11 are overweight. The Center For Kids FIRST In Sports State that two major cultural issues have also helped to create this epidemic: 1) the near extinction of mandatory physical education for all children K -12, and 2) a "select -the- best, win -at -all- costs" mentality in organized youth sports. Why they Quit The Youth Sports Institute at Michigan State, From a survey of 10,000 kids nationwide, listed the top ten reasons why kids quit organized youth sports: 1. They lost interest 2. They were not having fun 3. It required too much time 4. The coach played favorites 5. The coach was a poor teacher 6. They got tired of playing 7. Too much emphasis on winning 8. They wanted to participate in other non -sport activities 9. They needed more time to study IO.There was too much pressure From Scott Lancaster NFL Youth Senior Director. Kids drop out of organized sports because they find no satisfaction or enjoyment. Many kids begin to get turned off from sports early on, and it often happens without you realizing it....... Traditionalists who believe sports should remain constant in all regards are not concerned about the large dropout rate of kids at the age of twelve.... No one takes into consideration or thinks about late bloomers...... The biggest changes in physical abilities occur around puberty, which can be an extended process - and "elite" teams are usually formed well before puberty. "72% of both males and females say they would rather play on a team with a losing record than sit on the bench for a winning team." - Josephson Institute of Ethics, Sportsmanship Survey 2004. www.charactercounts.orci. Results from a U.S. Department of Education Center for Educational Statistics study of 18,500 students found that those who participated in athletics generally had higher grade point averages than those who did not. Similarly, a 1996 study concluded that student - athletes had fewer discipline problems, were less likely to drop out, were better prepared for post- secondary education and had a higher sense of self -worth than non - athletes. - Athletics & Achievement, Report of the Commisi on High School Athletics in an Era of Reform, National Association of State Boards of Education, 2004 Abrams — University of Missouri `Florida now has a state championship T -ball tournament for five and six- year -olds; this year's state champs (whose "defense was incredible" and "really kept us in all the ballgames," according to the exuberant assistant coach) traveled to South Carolina to play that state's champions for the "regional" T -ball title. [FN49] The state and regional champs will undoubtedly have lots to tell their kindergarten classmates this autumn. Some travel teams for children nine or younger play seventy or more games a season, complete with interstate commutes and hotel life that threaten schoolwork and academic achievement. Many of these teams play schedules longer than the professional teams in their sports." A short interview with Dr. Abrams youth sport specialist from the University of Missouri. He has some interesting insights about this youth sport stuff. You can listen to the 20- minute interview on KBIA's website (http: / /www.kbia.org /darren /index.php); just click on "Our discussion of youth sports and sportsmanship Citizenship Through Sports Alliance (Made up of National leaders in Youth Sport) I have attached this - it was brought up at the last task Force meeting. Abridged A national report card released Wednesday probably only confirmed what many parents who enroll their children in athletic programs already suspected. There are serious problems in the world of youth sports. And the finger of blame is being pointed squarely at adults for spoiling the fun. The first Youth Sports National Report Card, prepared by a group called Citizenship Through Sports Alliance, issued low grades for parents' behavior and a win -at -all -cost mentality fostered by the grown -ups who oversee kids' sports.... A panel of experts based its results on evaluations of youth sports programs for children 6 to 14. But the report is a sharp rebuke of adults. The worst grades --,Ds -- were issued in the categories of parental behavior and "child- centered" philosophy. "Nearly all the problems in youth sports are caused by people over the age of 18," said panel member Doug Abrams, a University of Missouri School of Law professor.... "There is a real silent majority of parents who don't like what's going on and are uncomfortable with the direction youth sports has taken," said Thompson, a member of the panel. "Yet even though they have this anxiety, they also don't know what to do." One concern that all youth sports experts share is research that shows 70 percent of kids drop out of sports by 13 -- and the primary reason is pressure exerted by adults. That age is about when kids begin to face the influences of drugs and alcohol. "This is exactly the time we should be encouraging kids to participate in sports," Abrams said........ Two Highly Recommended Books (I can suggest several others if interested) "Just Let the Kids Play" by Bob Bigelow. He is a former NBA player who has spent a bunch of years researching and describing the rapidly changing scene of Youth Sports. I have extra copies of this book if you are interested. "Many years ago I was asked to officiate a scrimmage between the two "select" teams of a sixth - grade boys' basketball players in my community.... I asked the coaches how they had selected these squads- in other words, "How many kids did you cut ?" They told me that thirty -seven boys had tried out -thirty had been selected for two teams and seven had been cut..... As I officiated this scrimmage of sixth -grade boys, I got angry. Seven boys had been cut; seven boys were likely sitting at home, maybe playing video games while their friends were being given the chance to play basketball.... At the end of the scrimmage, I walked over to the coaches. I told them I had spent four years playing in the NBA, that I have worked as a professional basketball scout since. I told them that if they had asked me to watch those thirty -seven original sixth -grade hopefuls try out, I could have picked out five, six or seven. who were the "least worst" of the entire group of players.... Then I could have concentrated on watching the other thirty "less than least worst" players. I could have watched them for another three hours - or maybe another three days - and I would not have been able to tell much difference in abilities among them..... Instead of cutting seven boys from tryouts and creating two "elite" squads of fifteen players each, my community should have created three teams of about twelve boys, or four teams of about nine boys, established man -to man defense, and guaranteed each player a minimum twelve minutes of playing time. That would have been in the best interests of all the children....... "The Cheers and the Tears: A Healthy Alternative to the Dark Side of Youth Sports' by Shane Murphy — A very insightful book about what is happening in today's youth sport world. "If the talent development system in youth sports were a car, it would need a major overhaul." (p•5) 5 Most of the above is talking in general about problems now apparent in youth sports throughout the country. Edina is not insulated from such issues. LOCAL PERSPECTIVES and SPECIFICS TO EDINA From Dan Klinkhammer - President of WAS - Minnesota Youth Athletic Association - also President of Minnesota AAU. Dan is president of the biggest Youth Sport organizations in the Minnesota. Paul, N have no problem with the sharing of my e-mail. I applaud the effort being made in Edina. Even though this concept may be a work in progress, and it will probably go through many stages of construction before completed, it is still a significant "warning" to those associations that they are going to be held accountable for their actions. The biggest problem in the world of "volunteer administration" is that there is no consequence for their actions. They operate independent of everyone and that's like giving them a license to abuse the system, facilities and possibly the children. It's about time that someone stands up and says, "You need to act responsibly and in the best interest of the community, if you are going to utilize the community's facilities and public work force." As regards specifically to Edina you have the emails written, but I have also placed some of the feedback to John Sherman's articles - SunCurrent 2004 below. M "Many thanks to you and to Paul Bearmon for the article on how sports and coaches have lost sight of the main ingredient — youth. I raised three sons in the Edina sports programs. All three participated in at least one traveling sport as well as house leagues. "I showed them the article and they agreed with Dr. Bearmon's premise that the more elite players get greater amounts of playing time and practice time. As adults, they look back now on how distorted and even unfair the treatment was. "I truly believe they will help change this distortion ... become coaches and advocates for all youth who want to play and yes ... have a lot of fun!" !1 "I have been reading your insightful articles and passing them on to my 11- year -old son to read. am particularly impressed with Dr. Paul Bearmon's efforts. "My concerns have skyrocketed in the past year, watching adults taking over with their competitive ambitions, hence taking the fun out of the games. "I hope you are interested in organizing forums where young adults like my [older] son can participate in discussions with you and perhaps other athletes on the value of healthy participation in athletics R Said, "I read your recent article and I agree with you and Dr. Bearmon. We do a disservice to our children by attempting to create elitism with young athletes. While certain children have an early aptitude, many children will search for a particular sport that fits their mental and physical capabilities; mental and physical abilities that are not well developed until a child reaches 12, 13, 14 years of age. The more we lock -in or lockout children at an early age, the more potential athletes we lose, to the detriment of the children and also the community. "I am personally acquainted with several examples of kids with no sports talent who, as they matured, became top -notch athletes. There are options for including more child athletes in a non - elitist environment, such as the return of Little League Baseball. Also my 8- year -old is a swimmer with the Edina Swim Club, which offers a fun, competitive environment for kids of all ages and abilities. Perhaps other sports can follow the lead of the Edina Baseball Association and the Edina Swim Club to create environments where more athletes can be allowed to develop as they mature 11 An Edina parent who has three children involved in youth sports said, 'We have experienced the elation of making 'A' teams and the anguish of making 'B' teams; as if making a 'B' team dubs a child a 'lesser human.' Many of the points in your article are right on. My deep concern, however, is how to get the zealots to hear what all of us rational folk are saying. "... I have had countless conversations with parents who. won't question certain issues because they fear it will affect how their children are treated by coaches, or what team they will make. I experienced some of this fear over the years, but I am at the point where I really don't care what the repercussions are; I need to do the right thing. .. It seems to me that living through one's children, coupled with the overwhelming need of parents (and now children) to feel as though "I'm the best" has created this deeply engrained culture of ultra competition in youth sports. The question of how to change this culture must be answered if we are ever to 'Just let the kids play!' I'll be interested in other comments to your article and, again, I very much appreciate you bringing this to the fore." C "Our family experienced fallout from the Edina Basketball Association's fifth -grade tryouts. This fall we learned tough lessons about handling disappointments, taking risks and building 9 character. As a parent, I'm still trying to decide if cut - throat tryouts are the right thing for a 10- year -old. "The fact remains that there is a wide disparity between traveling and in -house leagues in terms of gym time, number of games played and resources committed. The great difficulty lies in focusing on a select group of players at such a young age. We understand kids develop at different times, so, in my view, the system makes for an uneven playing field in the long run." !1 Mother of Breck School All -State football player Brandon Robinson, said, "I believe you and Dr. Bearmon are right on the money. I've been around sports and participated in them my whole life, and somehow we have lost our balance when it comes to youth sports. "I think all teams should have goal- setting sessions, where the kids decide what kind of team and culture they wish to have. The parents and kids should work together to establish a code of team behavior and a code of parent behavior. "Most parents want to do the right thing for their kids, but they don't know how. Coaches need to participate as well, because often times the kids just want to play and winning is secondary. My son Brandon played in way too many serious youth soccer games and when I asked him what he remembers, it's not the wins and losses. "And yet, at some level, we all want our kid to be featured in the Sun or see their name in the paper, or get all- conference or whatever. I've been there. I know. But, with experience, comes wisdom and putting all these sports in the proper perspective is really important. Yet it can really be difficult. "Our culture puts sports and athletes in an unreal spotlight. I don't have the answers, but I feel so bad for the kids, and the parents of kids who get cut from teams. My 11- year -old daughter's soccer team just went through this and three girls were cut. Somehow we have lost sight of what sports are really about" C "We are becoming a selfish and self - indulged society. Citizens are becoming too much "It's all about me." It truly takes a village to raise a child. If only more citizens would devote their energies to more constructive efforts that serve the community. Maybe we should ask all boards to accept the creation of an Edina Youth Athletic Board made up of presidents and community leaders who dictate how these boards should structure their program and see what type of response we get. Your thoughts ?" From the 1977 Guidelines issued by Park and Recreation "Also, the Edina Park and Recreation Department acts as a liaison between the associations and the Edina Park board to help see that the associations are providing a well rounded and equal program for all participants." #1 That all boys and girls receive an equal opportunity to participate in any activity at whatever ability level they may play #7 Have a reasonable amount of practice and games However — The City of Edina believes that the community is best served by recognizing only one youth athletic association per sport to avoid duplication and confusion. If the majority of those board members choose to change their program offerings, so be it. Not everyone will always be pleased. A few of (from several hundred) emails sent to me. Changed only to protect confidentiality. M Thanks, Paul. I understand how sensitive this topic can be. I've seen how kids can be blacklisted if their parents speak out at the local board meeting. It happened in Lakeville to one of the parents I know who protested the idea of creating younger and younger traveling and premier teams. I hope that our kids will see the error of our ways and create a better system for their kids. N Paul, I just read your editorial in the paper. I thought it was great and something that needs to be addressed. S is one of those kids you're talking about. I will be writing to the appropriate people. Please let me know if I can do more. I so appreciate all your efforts and the wonderful i times S had with you as a coach. Those were such positive times for him. Thank you. Alvin Rosenfeld ( From lecture sent to me by him- youth sport specialist) "Just when we need better family relationships, hyper - parenting has eroded them: In the past 20 years, structured sports time has doubled, unstructured children's activities have declined 50 %, household conversations have become far less frequent, family dinners have declined 33 %, and family vacations have decreased 28 %. Hyper - parenting is weakening marriages and getting many insecure, discontented students diagnosed as learning disabled, ADD, anxious, or depressed." C I felt compelled to contact you) I had daughters in girls Edina hockey - one started out in fourth grade and the younger in second grade. I can FULLY identify with the plight of stressed families because of over the top demands made on their time. These demands on my girls burned them out. I (and they) would have LOVED a program that offered a couple of practices and a couple of games a week and little or no traveling. (Those tournaments on the road got to be a REAL DRAG not to mention the expense!) An Thank you for your initiative in pursuing this topic. How sad to have so many kids quit participating in sports at such a young age. The logic of what you are saying is so compelling that it will surely resonate with community leaders. I think it is wise also to make the analogy you have made to discrimination - we are so sensitive not to discriminate in so parts of our society, yet discrimination is made in sports without hestitation, and often without concern for those impacted. X Let me know if there is any way I can help. I have 20 years of coaching experience at the high school and college level. I also have daughters who love participating in Edina athletics. I am concerned about the pressure to be on traveling teams, the exorbitant fees, creating elementary superstars, etc. It sure would be nice to see kids play, develop, and have fun again. Let me know if you would like any help - I have done a lot of research on the topic of youth sports. But, if.you don't need any help - I look forward to participating in your forums and trying to bring sanity back to youth athletics. 1.1 Comments THANK YOU, THANK YOU, THANK YOU! We would love to be part of this catalyst for change. Youth sports have gotten far to out of control. As an educator, I believe that we need to remember the YOUTH in youth sports. Developmentally many children are not, nor should they be, ready for such competitive types of "play ". I'll stop here ... I could go on and on! M Keep up the good work. Your voice is needed to make a change. Its hard for people like me to speak up within my community because I have X children and it could affect all of them. We also have a private business and we have to be careful what we say so our business doesn't get hurt. But I have saved news articles on this topic and would have loved to give a speech to the local community about this subject but I would fear retaliation in many ways because of the goals these parents have, 0 Paul, my husband is also coaching 5th grade house league and for the first two weeks of the season the 5th grade teams get 1 hour of gym time per week. We would love to help your efforts to reform how Edina does basketball. Let us know how we can help. Thanks, S I would like to say "its about time" that there is a group of people getting together on this subject, and allowing people something to look at and think about! I have coached hockey for years, and I've beeen involved in youth sports of all kinds for quite some time. Sometimes adults look at the whole youth sports issue, very narrow minded. Thanks again C Read first before passing parents names around to their school district or area coach... Retribution from the Childs coach is the # 1 reason more people don't speak up ... making the problem of "bench sitting" even worse for their child... P City is like many other Schools ... the kids are given playtime if they are "connected... live in town ... have a "Name" in the community... etc. The Average Student ie: playing ability... sees through the coach's "favorites" and it Hurts. I've seen the mental effects on one daughter ... and her cousin J I am the Program Director of the Lakeville Football Association and a Level Director in the Lakeville Baseball Association. I would like to get some more information on your organization. I believe that many of the sports in our community are getting out of control and that is why I became involved in the first place. R Comments I am a traveling team and tournament director for our youth baseball association. I want to keep abreast of current trends in youth sports. I have read Bob Bigelow's book and so am somewhat familiar with your goals and objectives. I would like to strike a happy medium in youth sports if there is such a thing. K I am an active advocate in support of your philosophy in Albertville MN. I worked 17 years for the YMCA and currently serve as Director of Community Relations at Arc Hennepin - Carver. In St. Michael /Albertville, I coordinate the gr.l thru 6 youth basketball program and the 5th /6th grade football program run thru Comm. Ed. I have extensive coaching experience and was highly involved with youth sports training programs while with the Y.I have 4 sons who all participate in sports. I would love to get involved—please advise. A I have heard from numerous parents who's kids were crushed because they didn't "make it ". In addition, traveling basketball is a HUGE time and financial commitment for families... 4.5 hours of practice a week, plus 11 traveling tournaments over a 5 month time frame. Cost of over $700 (with fees, uniform, shoes and traveling cost). It seems a little much for 10 year olds. Though others will tell you to look at Hockey and Soccer and compare the cost and time commitment with those sports... This concerns me but as a parent. It seems disconcerting to have 10 year olds go through an elimination process, and to be weeded out as not being good enough. X (wife of board member) I AGREE 100% and I believe there are a large and growing number of parents in your camp, as well. With your permission, I would like to forward your note to friends. H Thanks for the work you do on behalf of keeping all kids in sports. I have a 9 yr.old son who's right in the midst of this stuff. He just wants to play sports, but not turn all his free time over to sports. As a result, he and his friends who have chosen similar routes get pegged as "not being committed" to the sport. F I have about x years of coaching experience in Edina including Soccer and football. My sons have played soccer, football, basketball, baseball and lacrosse. I agree that it is best for the kids to be able to compete in a non -cut league so that if kids want to play they can. However I also believe that there should be opportunities for higher levels of competition for the kids that are excelling in a particular sport if desired. My preference would be for kids to be able to participate in school sanctioned sports in 7th grade through high school. So that they can go directly from classes to the sport of their choice right after school. I kind of like the idea of a youth sports over site community as long as you don't end up with too many people trying to control everything. It would really be nice if the different associations would try to work together better so that the schedules don't conflict. I also believe that kids should have seasonal sports rather than specializing. I hear from some kids that their "A" team coach tells them that if they go outfor other sports that conflict with their "A" team that they won't make the "A" team again the next year. This type of presure is inexcusable to me. Coaches should work together and should encourage kids toplay multiple sports. It is a real shame that kids burn out and quit playing sports early. They only have a short window of time in which to have the opportunity to play organized sports and we should do everything we can do to keep kids playing for as long as we can because it goes by way to fast. Hopefully in the end they will look back at their experience with sports very fondly. In Summary; I think there is a need for a Council where the community has a place to explore concerns and questions about how youth sports are being approached, both in a global sense and in those situations where specific concerns are present. This needs to be formalized. Park and Recreation has made it clear they do not see this as their role. It is my belief that by taking this approach we will insure more kids stay involved which will result in Edina seeing an improvement in its' sport teams. It makes sense, it you allow more kids to develop, more kids become good athletes. Better teams result. I favor an Youth Sport Council which can set the tone, review and resolve global and specific concerns, and give the community a way to have a say. Thanks Paul Bearmon 952 926 3551 r KEAP Statement Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 06, 2005 3:42 PM Pagel of 2 To: John Keprios; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Response to Recent letter - Please forward to Task Force - City Council - From: Bearmon, Paul (M.D.) [ mailto :Paul.Bearmon @ParkNicollet.com] Sent: Tuesday, December 06, 2005 3:33 PM To: Jennifer Bennerotte Subject: Response to Recent letter - Please forward to Task Force - City Council - For Task force and City Council - for Public Record - (Please forward) My name is Paul Bearmon and I head a nonprofit organization, KEAP, (Keep 'em All Playing) founded in Minnesota three years ago to promote youth sports participation in healthy, family - friendly environments. KEAP has a seven member Board of directors, including medical doctors, a lawyer, parents, and youth workers. KEAP has sponsored public forums, a website, and networking of parents, youth groups, coaches, and other interested people. Thousands of people have participated in our efforts. As reported today in the Minneapolis Star Tribune, KEAP's influence has reached as far as Upper Arlington, Ohio, where an organization inspired by KEAP now oversees youth sports activities. There are several others around the country. KEAP supports certain principles that should govern all publicly supported youth sports programs. Our guiding principle is fair and equal access for all children. We believe that youth sports can play an important role in development and growth of our boys and girls, and that the opportunity to participate should not be denied based on discriminatory factors such as gender, race, or perceived ability at young ages, which we basically define as before puberty. Experience and medical research show that selecting students based on ability before puberty is irrational and discriminatory against kids who develop interest in sports at a later age or who are late bloomers physically. Statistics showing that 70% of all kids drop out of organized sports by the age of 12 or 13 represent a failure of sport programs. One of the most destructive influences on participation is a policy of cutting children from teams at the grade school level, and forming elite teams and groups of players at that level. Ironically, elite teams and cutting kids at grade school age have come under criticism from coaches and others concerned with the quality of high school varsity programs; the pool of potential star players is reduced, rather than enhanced by the failure of youth sports programs to maintain high participation levels 12/6/2005 KEAP Statement Page 2 of 2 A primary issue KEAP has raised has to do with the ability of the community to have a forum or council where parental concerns can be brought forth without fear of retribution, where associations can work out issues between themselves such as access to facilities, and where global issues in youth sport can be addressed. And the writer ignored all this. Instead we have a diatribe against the "over the top" parent (me). To drive his point home for me, and for demonstration purposes to anyone else that expresses concerns about some aspects of todays youth sports environment, a few jabs were aimed at my kid, in a public letter, and in a public forum. False statements about me and one of my sons have been produced by a person claiming to speak for youth sports, and circulated by Park Board staff, in an attempt to personalize the issues and to distract attention from the principles involved. The letter is a clear example of what can happen to parents and their kids if they raise questions. Usually it isn't so easily obvious. Public oversight is very threatening to people who are used to doing things their own way. KEAP is not about kids like my son who have the will to participate despite the barriers. KEAP is about all those kids that are not heard from again. KEAP is about girls basketball programs that can't get gym time because they are not sanctioned by an elite association. KEAP is about the fact that the associations prefer to give back unused gym time to the school system rather than use it for unsanctioned programs. KEAP is about the blind support given to the sports associations by Park Board staff. KEAP is about the unfair, unequal allocation of sports facilities time among youth programs based on association politics. Parents need a safe venue where they can raise concerns about their kids' participation in our publicly sponsored sports programs. The proposed independent youth sports council should be designed to provide this safe venue. This statement has been approved and adopted by the KEAP Board of Directors for public distribution. Paul Bearmon MD 12/6/2005