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HomeMy WebLinkAbout2006-11-06_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 6, 2006 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 October 17, 2006 II. ADTOURNMENT EDINA CITY COUNCIL MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED - November 13 -19, 2006 AMERICA RECYCLES DAY PROCLAIMED I. APPROVAL OF MINUTES - Regular Meeting of October 17, 2006 and Work Session of October 17, 2006 II. PUBLIC HEARING ON PROPOSED IMPROVEMENTS - 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 vote of all members of the Council required to pass if improvement is petitioned for; 4/5 favorable rollcall if no petitions. Rollcall A. PUBLIC HEARING - ROADWAY IMPROVEMENT PROTECT - Woodhill Neighborhood Sewer, Water & Street. Reconstruction, - Imp. No. BA -337 Rollcall B. PUBLIC HEARING - ROADWAY IMPROVEMENT PROTECT - Southdale First Addition Neighborhood, Sewer Water & Street Reconstruction - Imp. No. BA -338 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 * A. LOT DIVISION - Christopher & Gina Drazan, 4612 & 4608 Oak Drive IV. CONCERNS OF RESIDENTS V. ORDINANCES — First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. Rollcall A. SECOND READING ORDINANCE NO. 2006 -8 - An Ordinance Amending Sections 705, 715 and 1300 of the City Code to Provide New Requirements for the Storage and Placement of Refuse Containers Agenda/ Edina City Council November 6, 2006 Page 2 Rollcall B. SECOND READING ORDINANCE NO. 2006 -9 - An Ordinance Establishing a Special Board of Appeal and Equalization VI. AWARD OF BID * A. Refuse/Recycling Contract for City Facilities * B. Bobcat Skid -Steer Loader - Centennial Lakes Park VII. REPORTS /RECOMMENDATIONS * A. Gymnasium Construction Change Orders Tues B. North East Edina Traffic Study Report Thur. C. Housing Succession Plan for Edina's Future - Doug Mayo and Carol Mork Fri D. Resolution No. 2006 -97 Accepting Various Donations * E. RESOLUTION NO. 2006-98 Authorizing Special Assessment Deferral - 5308 Kellogg * F. Set Hearing Date (12/19/06) - Municipal Consent of TH169 / I494 Interchange Project * G. Set Hearing Date (11/21/06) Appeal of Order to Abate Dangerous & Substandard Building, Tues 6809 Creston Road * H. Set Hearing Date (12,/5/06) Vacation of Scenic/Open Space Easement - Braemar Park Addn. VIII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated October 18, 2006, TOTAL $1,081,086.63; October 25, 2006, TOTAL $1,179,250.34, and November 1, 2006, TOTAL $667,686.34. IX. COMMUNICATIONS AND PETITIONS A. Letter Received From David Burley (Edina Grill) Requesting Amendment to Edina Code 900.10 Subd. 7B, Hours Alcohol Can Be Served * B. Receive Petition Requesting Reconstruction of Woodland Road between Wooddale & Brookview C. Letter Received From Debbie Gangelhoff Requesting Amending To Edina Code Section 1341 Increasing The Number Of Therapeutic Massage Business Licenses Available. X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM Tues Nov 7 Wed Nov 8 Fri Nov 10 Tues Nov 21 Tues Nov 21 Thur. Nov 23 Fri Nov 24 Wed Nov 29 Mon Dec 4 Mon Dec 4 Tues Dec 5 Tues Dec 19 Mon Dec 25 SCHEDULE OF UPCOMING MEETINGS GENERAL ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M. CANVASS OF GENERAL ELECTION 5:00 P.M. COUNCIL CHAMBERS VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Workshop with Park Board/ City Council 5:00 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed GETTING TO KNOW OUR NEIGHBORS 5:30 -7:30 P.M. MPLS CENTRAL LIBRAR' Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Comprehensive Plan Community Meeting 6:30 P.M. BRAEMAR CLUBHOUS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS CHRISTMAS HOLIDAY OBSERVED - City Hall Closed 0� e r �o • ,�CORPORf`��0� 1888 MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED NOVEMBER 13 - 19, 2006 WHEREAS, over half a million Americans will die this year from alcohol, tobacco and other drug - related causes; and WHEREAS, it costs every man, woman and child in Minnesota more than $1,200 annually to cover the costs of unnecessary health care, extra law enforcement, auto accidents, crime and lost productivity resulting from substance abuse; and WHEREAS, every person in the State of Minnesota is affected by alcohol, tobacco and other drug abuse; and WHEREAS, prevention and treatment efforts have made major gains in reversing the trend toward more and more alcohol, tobacco and other drug use in our communities; and WHEREAS, alcohol, tobacco and other drug use are major factors in fires, drownings, rape and other crimes, school failure, child abuse, injury, disease, violence and lost productivity; and WHEREAS, fetal alcohol spectrum disorders are the leading cause of mental retardation in the United States, yet these disorders are 100 percent preventable; and WHEREAS, business, government, law enforcement, schools, religious institutions, service organizations, neighborhoods, youth, senior citizens, and other individuals are encouraged to demonstrate their commitment to help reduce and prevent alcohol, tobacco and other drug abuse by wearing and /or displaying the color red during Minnesota Chemical Health Week. BE IT RESOLVED that November 13 - 19, 2006, be declared MINNESOTA CHEMICAL HEALTH WEEK throughout the City of Edina; and BE IT FURTHER RESOLVED, that the Council Members of the City of Edina support the activities of Minnesota Chemical Health Week, The Great American Smokeout and the work of the Minnesota Prevention Resource Center and encourages the citizens of the City of Edina to participate in Minnesota Chemical Health Week activities and other alcohol and drug abuse prevention efforts year `round. ATTEST: City Clerk Mayor MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 17, 2006 ROLLCALL Answering rollcall were Commissioners Hulbert, Swenson and Vice Chair Housh. CONSENT AGENDA ITEMS APPROVED Motion made by Vice Chair Housh and seconded by Commissioner Hulbert approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR OCTOBER 3, 2006, APPROVED Motion made by Vice Chair Housh and seconded by Commissioner Hulbert approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for October 3, 2006. Motion carried on rollcall vote — three ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Vice Chair Housh declared the meeting adjourned. Executive Director Cn • �^COR�e ��Q • Proclamation America Recycles Day November 11, 2006 Whereas, citizens and visitors of Edina enjoy the beauty of our City and its parks and public spaces; and, Whereas, reduction through recycling and buying recycled products saves precious energy, conserves valuable natural resources, protects the environment, creates jobs, prevents littering by eliminating material from the litter stream and prolongs the useful life of many materials; and, - Whereas, recycling and buying recycled products are becoming increasingly important in our efforts to ease the growing problems of solid waste management; and, Whereas, the President of the United States has declared November 11, 2006, as America Recycles Day to stress the significance of buying recycled products; and, Whereas, participating in the America Recycles Day is one way citizens can help raise awareness about the need to reduce waste by reusing, recycling, and buying recycled products; and, Whereas, the theme of America Recycles Day is "It All Comes Back to You ". Now Therefore, Be It Resolved, I James B. Hovland, Mayor of the City of Edina, do hereby proclaim November 11, 2006, as: America Recycles Day and encourage all citizens to join in the nationwide effort to make more efficient use of natural resources by maximizing recycling, buying recycled products and preventing waste. In Witness Whereof, I have hereunto set my hand and caused the Great Seal of The City of Edina to be affixed this sixth day of November, 2006. James B. Hovland, Mayor City of Edina MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 17, 2006 7:00 P.M. ROLLCALL Answering rollcall were Members Hulbert, Swenson and Mayor Pro -tem Housh. Mayor Hovland entered the meeting at 8:05 P.M. Member Masica was absent. CONSENT AGENDA ITEMS APPROVED Motion made by Mayor Pro -tem Housh and seconded by Member Hulbert approving the Council Consent Agenda as presented. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. *MINUTES OF THE REGULAR MEETING OF OCTOBER 3, 2006, AND WORK SESSION OF OCTOBER 3, 2006, APPROVED Motion made by Mayor Pro -tem Housh and seconded by Member Hulbert approving the Minutes of the Regular Meeting of October 3, 2006, and Work Session of October 3, 3006. Motion carried on rollcall vote - three ayes. RESOLUTION NO. 2006 -96 APPROVING THE SPECIAL ASSESSMENT FOR SOUTH HARRIET PARK WEST ROADWAY IMPROVEMENT A -204 Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been given, public hearings were conducted and action taken as recorded on the following proposed special assessment. ROADWAY IMPROVEMENT NO. A -204 Location: South Harriet Park West Improvements Analysis for Assessment for Roadway Improvement No. A -204 for South Harriet Park West. Total amount of the assessment was $580,230.04 against 93,333 assessable lots at $6,216.75 per lot in a ten year assessment. Engineer Houle indicated that Roadway Improvement No. A -204 was continued from the Public Hearing of October 3, 2006, for further information regarding the assessable lot allocated to the City for their parkland. Following the Engineer's presentation, Member Swenson made a motion closing the public hearing, seconded by Member Hulbert. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. Member Hulbert made a motion introducing Resolution No. 2006 -96 approving the Special Assessment for South Harriet West Roadway Improvement. Member Swenson seconded the motion. Page 1 I Minutes/Edina City Council/October 17, 2006 Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. c� RESOLUTION NO. 2006 -95 APPROVING FINAL PLAT FOR MUIR WOODS 5TH ADDITION - 7108 VALLEY VIEW ROAD Director Teague explained the location of the proposed plat, and noted that the Council had approved the Preliminary Plat on March 21, 2006. He said the proposed plat would divide the property into three lots creating one new lot. Mr. Teague reported the Planning Commission recommended the Council consider granting the requested plat subject to proof of the shared driveway easement and a subdivision dedication of $24,000.00. Council briefly discussed the proposed plat with Mr. Teague. David Gageby, 7108 Valley View Road, clarified why the plat was being proposed. Member Swenson made a motion to close the public hearing seconded by Member Hulbert. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. Member Swenson introduced Resolution No. 2006 -95 approving the Final Plat for Muir Woods 5th Addition at 7108 Valley View Road, conditioned upon collection of subdivision dedication of $24,000.00 and shared driveway easement. Member Hulbert seconded the motion. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. CONCERN OF RESIDENTS - No residents appeared to speak. FIRST READING GRANTED - ORDINANCE NO. 2006 -8 - AN ORDINANCE AMENDING SECTIONS 705, 715, AND 1300 OF THE CITY CODE TO PROVIDE NEW REQUIREMENTS FOR STORAGE AND PLACEMENT OF REFUSE CONTAINERS Manager Hughes explained at the October 3, 2006, meeting the Council directed staff to prepare an ordinance allowing, but not requiring curbside placement of refuse containers and yard waste containers on collection day. Three sections of the City Code would be amended, 705, 715 and 1300 to affect the change. Mr. Hughes reported a survey was completed and the Edina Recycling and Solid Waste Commission recommended amending Ordinance No. 2006 -8. He concluded by saying this would be a permissive ordinance not a mandatory ordinance The Council discussed the proposed ordinance. Concerns were expressed over garbage haulers increasing rates to those persons who could not bring their refuse containers to the curb. Page 2 Minutes/Edina City Council/October 17, 2006 Bill Horn, 4511 Browndale Avenue, voiced concern with the aesthetics of receptacles being placed at the curb.. Bill Bryan, 5908 Drew Avenue, Chair of the Recycling and Solid Waste Committee, indicated support behind the recommendation, and said the survey spoke for itself. Spud Carpenter, 4356 Oakdale Avenue, said he was concerned that the two larger haulers, BFI and Waste Management be allowed to put the squeeze on local, private haulers. Jim Grotz, 5513 Park Place, stated he and his neighbors favored refuse pick up curbside. He voiced concern that residents with smaller lots /homes would be subsidizing larger lots /homes in Edina. Elsa Maren, 5320 Brookview Avenue, stated her 96 year old neighbor and a 50 year resident should not have to be charged more to have her refuse picked up at the garage. Correspondence was received via e-mail from Carolyn Peterson stating her concerns with amending the Ordinance. Member Hulbert made a motion to close the public hearing seconded by Member Swenson. Ayes: Hulbert, Swenson, Housh Motion carried. Following a Council discussion, Member Hulbert made a motion granting First Reading to Ordinance No. 2006 -8, Amending Sections 705, 715, and 1300 of the City Code Providing New Requirements for Storage and Placement of Refuse Containers. Member Swenson seconded the motion. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. FIRST READING GRANTED FOR ORDINANCE NO. 2006 -9 - AN ORDINANCE ESTABLISHING A SPECIAL BOARD OF APPEAL AND EQUALIZATION At the October 17, 2006, Council meeting, the Council passed a motion granting First Reading to Ordinance No. 2006 -9, approving establishment of a Special Board of Appeal and Equalization to hear appeals concerning property valuation. The Board would consist of five members who were residents of the City and experienced in property valuation matters. One of the five members would be required to be an appraiser, realtor or a person familiar with property values and to take a statutorily required training course. Appointment to the Board would be similar to other board, commission, or committee appointments and be for a one year term. Motion made by Member Swenson granting First Reading for Ordinance No., 2006 -9 - An Ordinance Establishing a Special Board of Appeal and Equalization. Member Hulbert seconded the motion. Ayes: Hulbert, Swenson, Housh Page 3 Minutes/Edina City Council/October 17, 2006 Motion carried. *BID AWARDED FOR MISCELLANEOUS SUMP DRAIN IMPROVEMENT PROTECT - CONTRACT ENG 06 -8 Motion made by Mayor Pro -tem Housh and seconded by Member. Hulbert approving the award of bid for Contract No. ENG 06 -8, 2006 Sump Drain and Storm Sewer Improvements, Improvement Nos. STS -309, 311, 320, 327, 328, 329, 330, 331, to recommended low bidder Ellingson Companies at $186,708.14. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR SURVEY AND MAPPING EQUIPMENT - _ENGINEERING DEPARTMENT Motion made by Mayor Pro -tem Housh and seconded by Member Hulbert approving the award of bid for Survey and Mapping Equipment for the Engineering Department to sole bidder Leica Geosystems, at $25,840.10. Motion carried on rollcall vote - three ayes. NEW INTOXICATING AND SUNDAY SALE LIQUOR LICENSES APPROVED FOR CRAVE HOSPITALITY INC., DBA/CRAVE RESTAURANT Mr. Hughes informed the Council an application was received from Crave Hospitality, Inc., for new intoxicating and Sunday On -Sale liquor licenses to operate Crave Restaurant at 3520 Galleria, the site formerly occupied by Sidney's. The. Administration, Health, Planning and Police Departments have completed their investigation with no negative findings. Mr. Hughes said staff recommended issuance of the licenses. Kevyan Talebi, 1920 South 1St Street, #2202, Minneapolis, MN, explained the upscale restaurant will have an eclectic array of foods including sushi and will be opening in January, 2007. Member Hulbert made a motion to close the public hearing, seconded by Member Swenson. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. Member Hulbert made a motion approving issuance of an Intoxicating and Sunday Sale Liquor License for Crave Hospitality, Inc., DBA/Crave Restaurant. Member Swenson seconded the motion. Rollcall: Ayes: Hulbert, Swenson, Housh Motion carried. RESOLUTION NO. 2006 -93 APPROVING ACCEPTANCE OF VARIOUS DONATIONS Mayor Pro -tern Housh explained in order to comply with State Statutes, all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Swenson introduced Resolution No. 2006 -93 accepting various donations and moved its adoption. Member Hulbert seconded the motion. Page 4 Minutes/Edina City Council/October 17, 2006 Ayes: Hulbert, Swenson, Housh Motion carried. RESOLUTION NO. 2006 -94 APPROVED AUTHORIZING SPECIAL ASSESSMENT DEFERRAL - 5217 KELLOGG AVENUE SOUTH Assessor Wilson explained State Statute and City policy allow deferment of special assessments for property owners who meet the required eligibility standards and complete an application. Member Hulbert introduced Resolution 2006 -94, Authorizing Special Assessment Deferral for 5217 Kellogg Avenue South and moved its adoption. Member Swenson seconded the motion. Ayes: Hulbert, Swenson, Housh Motion carried. UPDATE GIVEN ON INTERLACHEN TRAIIJBLAKE ROAD Mr. Hughes reminded the Council at the October 3, 2006, Council meeting, Mayor Hovland suggested a meeting with Carl Orn of the Metropolitan Council to learn more about the technical advisory committee and the transportation advisory board's decision to turn down the proposed revisions to the trail. Mayor Hovland entered the meeting at 8:05 P.M. Following a Council discussion, Member Swenson made a motion to withdraw the application revision from the TAB agenda alleviating receipt of a denial of the application allowing the Bikeway Task Force time to examine the plan in greater detail. Member Hulbert seconded the motion. Ayes: Hulbert, Housh, Swenson, Hovland Motion carried. *TRAFFIC SAFETY STAFF REVIEW FOR OCTOBER 2, 2006, APPROVED Motion made by Mayor Pro -tem Housh and Member Hulbert approving the Traffic Safety Staff Review for Monday October 2, 2006, Section A: 1.. Parking be restricted to "2 -Hour Parking" on both sides of Grandview Square to the south of Sherwood Road in the parking bay areas. Section B, and C. Motion carried on rollcall vote - three 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 October 4, 2006, and consisting of 32 pages: General Fund $690,681.75; Communications Fund $15,395.90; Working Capital Fund $35,721.24; Art Center Fund $18,295.84, Golf Dome Fund $1,309.62, Aquatic Center Fund $4,228.43; Golf Course Fund $33,044.74; Ice Arena Fund $2,409.98; Edinborough/Centennial Lakes Fund $19,523.08; Liquor Fund $131,257.97; Utility Fund $103,142.18; Storm Sewer Fund $5,225.11; PSTF Fund $4,779.11; TOTAL $1,065,014.95; and for approval of payment of claims dated October 11, 2006, and consisting of 31 pages: General Fund $95,085.73; Communications Fund $6,146.16, City Hall Debt Service $900.00, Working Capital Fund $416,587.12; Page 5 Minutes/Edina City Council/October 17, 2006 Construction Fund $620.43; Art Center Fund $2,936.54, Golf Dome Fund $120.24, Aquatic Center Fund $755.89; Golf Course Fund $14,546.05; Ice Arena Fund $4,319.05; Edinborough/Centennial Lakes Fund $3,036.62, Liquor Fund $161,640.83; Utility Fund $383,089.25; Storm Sewer Fund $2,288.71; PSTF Fund $1,643.44; TOTAL $1,093,716.06. Motion carried on rollcall vote - three ayes. PETITION RECEIVED - PUBLIC HEARING SET ON NOVEMBER 21, 2006 FOR RENAMING 56TH STREET TO SURREY LANE Mr. Hughes indicated a petition had been received requesting the re- naming of 56th Street to Surrey Lane. Chris Rofidal, 5037 West 56th Street, and John Lohmann, 5220 West 56th Street, asked that the Council call for a public hearing to consider renaming 56th Street back to the original historic name of Surrey Lane. Following a discussion, Member Swenson made a motion accepting the petition to rename 56th Street to Surrey Lane from Highway 100 to Hansen Boulevard and to call a public hearing for November 21, 2006. Mayor Pro -tern Housh seconded the motion. Ayes: Housh, Hulbert, Swenson, Hovland Motion carried. Mayor Hovland shared information about his recent experience at the Intercity Leadership Visit held in San Diego, California. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 9:05 P.M. Respectfully submitted, Page 6 City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT EDINA FIRE STATION #1 OCTOBER 17, 2006 5:00 P.M. ROLLCALL Answering rollcall were Members, Hulbert, Swenson, and Mayor Pro tem Housh. Member Masica and Mayor Hovland were absent. Mayor Pro tern Housh said the purpose of the special work session was to receive information from Gary Hay, Hay Dobbs Architects about different options to remodel or rebuild Fire Station No. 1 and receive information about estimated costs of each option. Mr. Hay reviewed the reasons Fire Station #1 needed to be updated. He presented three options as follows: 1.. Demolish the living quarters and office space of the station leaving the apparatus portion of the station and rebuild living quarters and office space around the existing apparatus space at a cost of approximately $4,247,000. 2. Demolish the living quarters and office space of the station and significantly modify the apparatus floor rebuilding a larger addition onto the apparatus space at a cost of approximately $5,149,000. 3. Demolish the entire station and rebuild on the same site a new station for a cost of approximately $5,474,000. The Council reviewed with Mr. Hay, Chief Scheerer and Manager Hughes the pros and cons of each option as well as preliminary designs for each. Following their review and discussion, their consensus was a total rebuild would make the most efficient use of property and tax dollars. Mr. Hughes said the staff will put together more detailed information on financing options and present them in conjunction with the Capital Improvement Program. Mayor Pro tern Housh adjourned the meeting at 6:20 p.m. Respectfully submitted, Debra Mangen, City Clerk 0 (T1) REPORT /RECOMMENDATION TO: Mayor & City Council From: Wayne D. Houle, PE ��Q� City Engineer �l Date: November 6, 2006 Subject: Public Hearing for Woodhill Neighborhood Sewer, Water & Street Reconstruction — Improvement No. BA -337 Recommendation: Agenda Item Consent Information Only Mgr. Recommends Action # II. A. ❑ To H RA ® To Council ® Motion ® Resolution ❑ Ordinance Discussion If the Council determines the project to be warranted and necessary, Council shall adopt a resolution approving the following for the Woodhill Neighborhood Water, Sewer & Street Reconstruction, City Improvement No. BA -337: • Roadway Reconstruction to include any necessary City utility upgrades, • Install a 5' sidewalk along the easterly side of West Shore Drive from West 70'h Street to Upper Terrace and along the westerly side of West Shore Drive from Upper Terrace to West 66'h Street, • Do not install decorative street lights. Authorize plans and specifications to be completed, and bids taken. Info /Background: Staff initiated this project as part of the City's street reconstruction program. The proposed project involves reconstructing the roadway, upgrading the storm sewer system and installing a 5' sidewalk along West Shore Drive from West 70' Street to West 66th Street. Staff is proposing a construction start of spring 2007. Attached you will find the feasibility study for this project. As part of this feasibility study the Consultant, SEH, Inc. conducted two surveys which can be found in the Appendix of the report. The first survey included a question regarding adding sidewalks to the neighborhood; only 26 of the 118 returned questionnaires were in favor of sidewalks. Staff, however, is proposing a sidewalk along West Shore Drive due to the amount of traffic along this roadway. At the Informational Meeting staff proposed a sidewalk that would be maintained by the adjoining neighbors due to being on a local roadway. Since this meeting staff has learned that this sidewalk would qualify as a School Zone sidewalk, therefore reducing the homeowners' sidewalk assessment by 50% (the feasibility report indicates the correct amount). The Edina Public Works Department would maintain the sidewalks, Page 2 of 2 RR Public Hearing - BA -337: Woodhill Neighborhood Roadway Reconstruction which includes snow removal and future repair / replacement. The second questionnaire confirmed that the majority of residents do not want to upgrade the existing lighting system. The estimated project cost is $3,833,000; this cost includes all utility repairs and upgrades and all assessed costs. The proposed special assessment for this project is: Roadway Reconstruction - $9,300 per residential equivalent unit (REU), Sidewalk Construction - $ 700 per REU Decorative Street Lighting - $2,100 per REU (not recommended) Staff analyzed the project and feels that the project is feasible from an engineering standpoint. G: \Engineering \Improvements \BA337 Woodhill Neighborhood Improvements \PRELIM DES IGNTEASIBLITIY\Public Hearing \RR Public Hearing - BA337.doc FEASIBILITY STUDY — BA -337 w a 1 ENGINEERING DEPARTMENT ok �, CITY OF EDINA v WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION NOVEMBER 1, 2006 LOCATION: The project area includes Dunberry Lane (Brittany Road to West Shore Drive), Brittany Road (66th Street to Dunberry Lane), Southcrest Drive (66" Street to Upper Terrace), West Shore Drive (66th Street to 70" Street) Upper Terrace (Brittany Road to West Shore Drive), and Wilford Way (Brittany Road to West Shore Drive). Drawing 1 in this study's Appendix is a detailed project location map of the Woodhill Neighborhood (neighborhood) Sewer and Street Reconstruction Project. 1 1 1 i� � III PROJECT LOCATION • ... �1 ..1 J L�� L -�l_LI . q ................ ■ • .._ WTHSTW • ra P,3 L ■r C] 4 ■ r s • n Project Location W iy. • a ■ . i . INITIATION & ISSUES: This project was initiated by the City's Engineering and Utility Departments as part of the City's street reconstruction program and Capital Improvement Program to update aging infrastructure and address several issues including drainage problems and sanitary sewer repairs. The streets and public utilities were constructed in the late 1950's and early 1960's. In determining the feasibility of the project, the following existing issues and /or features are addressed in this study: • Surface rain water drainage. • Poor condition of existing pavement. • Existing landscaping, retaining walls, driveways, etc. • Sump pump discharging directly into street. • Existing mature trees. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 2 • Existing residential roadway lighting. • Neighborhood traffic issues. • Location of existing sidewalks. EXISTING CONDITIONS: Public Utilities Drawing 2 in this study's Appendix is a map of the existing public utilities present in the neighborhood. Sanitary sewer within the neighborhood is 6 -inch clay pipe. Based on the condition of sanitary sewer network in the recently completed Creston Hills Neighborhood project, there are likely pipe joints that have separated over the life of the pipe in the neighborhood. It is also likely that the upper portions of some of the sanitary sewer manholes have deteriorated over the life of the manhole. The upper portions of the sanitary sewer manholes have likely decayed due to freeze and thaw cycles and the presence of road salt. These faults facilitate the inflow and infiltration of clear ground water into the City's sanitary sewer pipe network. The sanitary sewer service pipes at 6636 and 6640 Brittany Road are longer than others within the neighborhood. This can create problems during cleaning operations of these sanitary sewer service pipes. Water main within the neighborhood is 6 -inch cast iron pipe. It is in goo( condition. Only 3 repairs have been needed in the neighborhood since 1978. Storm sewer within the neighborhood is concrete or corrugated metal pipe of various sizes. The neighborhood relies on overland drainage through the intersections using bituminous valley gutters and concrete curb and gutter to convey storm water runoff to storm sewer inlets. In some areas runoff must flow in the street 2 to 3 times as far as the recommended distance of 500 feet to the nearest storm sewer inlet. Once inside the inlets, the pipes are large enough to accommodate the neighborhood's storm water runoff needs. The storm water drainage needs of the project area are marginally satisfied with the existing storm sewer network, bituminous valley gutters, and longitudinal street slopes. Private Utilities Providers of privately owned gas, electric, telephone, and cable television utilities all have infrastructure in the neighborhood. These utilities are either overhead on poles or buried underground both within and outside of the street right -of -way (ROW). The gas mains and service pipes are a variety of steel and plastic pipes. These are buried within the ROW. The power lines are mainly overhead on poles located in the backyards of the neighborhood except along West Shore Drive. Along West Shore Drive the poles are located approximately 4 -feet behind thf existing west side concrete curb and gutter. Many residents own and operate underground pet containment and lawn irrigation systems within the ROW. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction 'ovember 1, 2006 age 3 Sidewalks Drawing 3 in this study's Appendix is a map of the existing sidewalks present at the edges of the neighborhood. Existing sidewalks surround the neighborhood. They are located along 66`h Street and 70`h Street. The sidewalk along 66`h Street leads to Rosland and Normandale Parks and to the retail / healthcare area near the Southdale Center. The sidewalk along 701h Street leads to Anreson Acres Park, Cornelia Elementary School, the retail area at Southdale Center, and destinations west of Highway 100. Streets The streets were constructed in the late 1950s and early 1960s. The roadway widths are typically 30 -feet with existing concrete curb and gutter. The concrete curb and gutter is in generally sound condition. The existing bituminous pavement is 3- to 4- inches thick with 6- to 8- inches of sand with traces of gravel beneath it. The pavement condition varies throughout the neighborhood but is in poor condition overall. Patches, overlays, and sections of alligator cracking are present at random locations throughout the project. Figure 1 shows a sample of the pavement condition in the neighborhood. Figure 1. Looking east on Upper Terrace from 4809 Upper Terrace Traffic Issues An informational meeting for neighborhood residents was held on October 12, 2006. At the meeting residents were able to meet with the project team members, including city officials, and review with them the proposed improvements, reconstruction schedule, and estimated project costs and the effects on their property, street, or neighborhood. The estimated amount of the possible special assessment was discussed along with how it can be paid if the Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 4 Council chooses to move forward with this project. During the meeting residents brought up the following traffic issues. • Excessive vehicle speeds along West Shore Drive. • Presence of vehicles using the neighborhood streets to avoid busy streets and intersections at the edges of the neighborhood. Residential Roadway Lighting The neighborhood's roadway light network consists of standard cobra head lights mounted on wood poles. These lights are typically located at the intersections with some lights at mid -block locations. PROPOSED IMPROVEMENTS: On July 28, 2006 179 newsletters were mailed to the residents of the neighborhood. The newsletter told residents about the possible scope of the project and included separate residential roadway lighting and sewer, water, and street questionnaires for them to complete and return. The newsletter, questionnaire, and a summary of resident responses to the questionnaire are included in the Appendix of this study. The resident responses to the questionnaire are included with the September 29, 2006 invitation to the October 12, 2006 informational meeting. Following the October 12 informational meeting, a second residential roadwa, lighting questionnaire was sent to the neighborhood on October 19. The second questionnaire and a summary of resident responses to this questionnaire are included in the Appendix of this study. Input from the all of the completed and returned questionnaires was taken into account in the proposed improvements. Public Utilities Sanitary sewer trunk pipe joint repairs will be done throughout the neighborhood. Exact locations of these repairs will be determined from a closed circuit television (CCTV) inspection of all of the neighborhood's sanitary sewer trunk pipes. This inspection will be completed in late- November 2006. These repairs will be done by a trenchless method. A machine is inserted into the sanitary trunk sewer pipe at a manhole. The machine tracks up the trunk pipe to the location of the separated joint and seals the joint with a grout mixture. Sanitary sewer manhole repairs will also be done throughout the neighborhood. Exact locations of these repairs will be determined from a field inspection of all of the neighborhood's sanitary sewer manholes. This inspection will be completed in late- November 2006. Figure 2 is the extension of the existing sanitary sewer trunk pipe along Brittany Road. This extension brings the length of the private sanitary sewer service pipes at 6636 and 6640 Brittany Road into accordance with the length of most of th other service pipes in the neighborhood. New sanitary sewer service pipes will be extended from the extended trunk pipe to the ROW line in front of each of these Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 age 5 homes. The new service pipe will be connected to the existing service pipe at the ROW line. Figure 2. Some of the fire hydrants will be replaced in the neighborhood. Wherever necessary, existing fire hydrants will be moved to the nearest boulevard location adjacent to side -yard property lines. Drawing 4 in this study's Appendix shows the improvements to the neighborhood's storm sewer pipe network. 6 residents reported storm or ground water issues via the questionnaire. Staff reconnaissance of the project area after a rain event noted additional storm water drainage issues. Wherever feasible, these issues have been addressed. Most of these issues were addressed by adding additional storm sewer pipe extensions and inlets that will allow storm water runoff to enter the storm sewer pipe more quickly. Drawing 4 in this study's Appendix shows the improvements to the neighborhood's storm sewer pipe network. Street grade corrections are proposed in a few specific locations to improve the storm water drainage issues. The existing curb and gutter will be removed and the street will be either lowered or raised. These locations are shown in Drawing 4 in this study's Appendix. 21 and 23 residents responded that they had existing drain tile /footing drains and operating sump pumps respectively. It is feasible to install 6 -inch drain tile trunk pipe throughout the project such that sump pump discharge service lines can be connected to the storm sewer network. These discharge service lines can help mitigate the following problems • Water reentering basements when discharged onto the side or rear yard. x-� Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 6 • Erosion of the street surface caused by sump pumps that frequently pump their discharge flows into the street. • Potential discharge of the pumped water into the sanitary sewer. • Increased fees the City is charged to treat its sewerage because of clean water from sump pumps being discharged into the sanitary sewer pipes. These increased fees are passed onto residents in their sewer bill. The drain tile trunk pipe will be located approximately 3 -feet behind the curb and 3 -feet below the curb. It will be installed by horizontal directional drilling method. This trenchless method requires little surface restoration after installation. A 4 -inch service line pipe will be installed towards the ROW line in front of the resident's home from the trunk drain tile pipe. From their ROW line, the resident is responsible for installing an underground pipe and any plumbing modifications needed to connect it to their sump pump or footing drain at their own cost using their own contractor. The 4 -inch service line will be installed by open -cut method. This will create an approximate 8 -foot by 8 -foot by 3 -foot deep area that will be restored with topsoil and sod after installation. Private Utilities Privately owned gas, electric, telephone, and cable television utility infrastructure in the neighborhood's street ROW may need relocation at specific locations where it conflicts with street and utility reconstruction activities. If the Council orders bid documents for this project, relocation activities would be coordinated with these utilities. CenterPoint Energy will use the opportunity afforded them by street reconstruction to upgrade the gas main network. They will be replacing all the steel gas mains and service lines in the neighborhood. This work will be done by horizontal directional drilling therefore little surface restoration is needed. If both the council orders sewer and street reconstruction bid documents and the weather allows it, CenterPoint Energy would like to begin installing the gas mains this fall. This will give their service crews and the street reconstruction contractor a place to begin in the spring with fewer conflicts. Via the questionnaire, 10 and 61 residents told us they own and operate underground pet containment and lawn irrigation systems respectively within the ROW. If the Council orders this project, the project will include the repair of any damage to these pet containment and irrigation utilities that were caused by the project. Sidewalks Drawing 5 in this study's Appendix shows both the results of the returner' questionnaires and the proposed 4 -foot wide concrete sidewalk's alignmer along West Shore Drive. 26 residents had an interest in constructing a new sidewalk within the neighborhood. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 age 7 City staff recommends sidewalks for streets with average daily trips (ADT) greater than 750. In July of 2003, the recorded ADT for West Shore Drive was 1,300. The sidewalk along West Shore Drive has been part of the City's Comprehensive Plan since 1980. Between 70`h Street and Upper Terrace the sidewalk is proposed along the east side of West Shore Drive. The topography along the west side of this segment of West Shore Drive had too many potential conflicts with the proposed sidewalk. These conflicts include a steep driveway and wood fences. Figures 3 and 4 shows the extent of some of these conflicts. Figure 3. 4701 Wilford Way Figure 4. Looking north on West Shore Drive from Wilford Way Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 8 Between Upper Terrace and 66`h Street the sidewalk is proposed along the west side of West Shore Drive. With the exception of existing power poles that the City can have the private utility relocate, the west side of this segment favors the installation of the proposed sidewalk. Figures 5 and 6 show the favorable topography of the west side of West Shore Drive that facilitates the installation of sidewalk. Figure 5. Looking south on West Shore Drive from 6632 West Shore Drive Figure 6. Looking south on West Shore Drive from Balfanz Road As an alternative to a sidewalk, this study investigated a dedicated on- street pedestrian lane. In a study by the Federal Highway Administration, a sidewalk has been shown to increase the volume of pedestrians and distance they were , Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 age 9 walking while reducing the number of mid -block crossings, jaywalking incidents, and pedestrian /motor vehicle conflicts. The on- street pedestrian lane also requires an entire side of the street designated as "No Parking". At the Informational Meeting on October 12, residents voiced a need for a sidewalk along the south side of 66`h Street between West Shore Drive and Brittany Road. Drawings 5 and 9 in this study's Appendix shows this potential future 4 -foot wide concrete sidewalk. This potential future sidewalk would be paid for using State Aid Funds. It would not add to the assessment rate for the neighborhood. Streets Existing curb and gutter not needing removal to improve storm water drainage will be left in place throughout the neighborhood. Sections of curb and gutter and /or concrete driveway aprons that are cracked or have sunk or heaved will be removed and replaced. The proposed street width is the same as the existing street width. The existing pavement section between the existing concrete curb and gutter will be recycled and used in the new street section. Drawing 7 in this study's Appendix shows the proposed 9 -ton street section. It includes 4- inches of new bituminous pavement over 8- inches of aggregate base course material. The aggregate base course material is comprised of approximately 4- inches of recycled material and 4- inches of imported material. Existing street subgrade material will need removal and disposal to make room for this 12 -inch thick proposed pavement section. Traffic Issues At the October 12 informational meeting for neighborhood residents, staff took the names of residents interested in attending a neighborhood traffic issues workshop. This study's Appendix contains the invitation dated October 17, 2006 sent by staff to these residents inviting them to the workshop on October 24. This study's Appendix contains the attendance roster of this October 24'h workshop. At this workshop, residents reviewed, discussed, and applied options that are available to them to deal with the neighborhood's traffic issues. The residents were given a handout outlining these options. This handout is in this study's Appendix. Drawings 8 in this study's Appendix show recommendations staff chooses to bring forward from the workshop to deal with the traffic issues in this neighborhood. Drawings 9 -11 show in detail the recommendations contained in Drawing 8. The gateway entrance treatments shown in Drawings 9 and 11 would feature a median surface treatment. Examples of likely treatments are shown in Figures 7 and 8. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 10 L Figure 7. Figure 8. Residential Roadway Lighting As part of every street reconstruction project, the City asks the affected residents if they would like to add a new residential roadway lighting system (system). Thr existing system would then be removed. The cost for the new system is paid fog by special assessment. Drawing 12 in this study's Appendix shows the approximate location of existing roadway lights in this area. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 age 11 The first step of this process is educating residents about their choices for a system. The second step is to ask for resident input about the system. This was done via the July 28, 2006 newsletter and its residential roadway lighting questionnaire. The newsletter, questionnaire, and a summary of resident responses to the questionnaire are included in the Appendix of this study. The resident responses to the questionnaire are included with the September 29, 2006 invitation to the October 12, 2006 informational meeting. The returned questionnaire told staff that the 21% of the neighborhood did not want any changes made to the existing roadway lighting. Based on this response, the City chose to study a proposed system for the neighborhood. Via the questionnaire the neighborhood also told staff to study adding post -top style with an octagonal lantern for the proposed system set -out at approximately a 300 -foot interval including intersections. This style of lighting is similar to that shown in Figure 9. The location of lights that are part of the proposed system are shown in Drawing 12. Figure 9. Post Top Pole with Octagonal Lantern The estimated project cost to add the new system to the neighborhoods and the resulting estimated assessment on a per lot basis were developed first. After the cost and assessment was developed and shared with the neighborhood at the October 12 informational meeting, a second residential roadway lighting questionnaire dated October 19 was sent to the neighborhood. This questionnaire and a printed summary of resident responses to the questionnaire are included in the Appendix of this study. A graphical summary of the resident responses to the questionnaire is also included in Drawing 13 in this study's Appendix. 98 of the 180 questionnaires sent were completed and returned (54 %). 58% of the returned questionnaires told staff that the neighborhood does not want any changes made to their system. 'UTURE STUDIES: During both the October 12 informational meeting and the October 24 traffic issues workshop, the neighborhood brought forth the following issues for discussion. However, these issues are beyond the scope of the study. Staff will address the issues as part of future projects. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 12 RIGHT -OF -WAY: FEASIBILITY: EASEMENTS: PROJECT COSTS: • The addition of a potential future concrete sidewalk along the south side of 66th Street between Brittany Road and West Shore Drive. • Study of alternatives to the current merge of 2 lanes of westbound traffic into 1 lane of westbound traffic along 66th Street just west of Valley View Road. • Study of the addition of a dedicated free -right turn lane for eastbound 66th Street traffic to southbound .Valley View Road. • Study the possibility of decreasing the speed limit on 66th Street from 35 mph to 30 mph. Adequate ROW exists to implement this project. The improvements are necessary, cost - effective, and feasible from an engineering stand point. No additional easements requirements are anticipated for the project. The total estimated project cost is $3,833,000 (2007 Dollars). The estimated construction cost is summarized in the Table 1. Table 1 Summary of Total Estimated Project Cost ITEM ESTIMATED COST 2 CITY EDINA PUBLIC SCHOOLS RESIDENTS Sanitary Sewer $370,000 Water Main $74,000 Storm Sewer $1,176,000 Street Reconstruction' $1,644,000 Sidewalk Construction' $51,000 $28,000 $124,000 Residential Roadway Lighting $366,000 Sub -total $1,671,000 $28,000 $2,134,000 Total $3,833,000 ' Cost to be assessed to residents 2 Costs are given in 2007 dollars The total estimated project cost includes a 15% contingency and indirect costs associated with engineering, clerical, and finance costs. Table 1 shows that the estimated cost of the sidewalk along West Shore Drive i. divided among the City, Edina Public Schools, and the residents. The division of cost takes into account the presence of the Cornelia School Zone and the Destination Zone. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 'age 13 A copy of the map showing the Cornelia School's Zone is included in this study's Appendix. Definitions of these 2 categories of zones are found in the City's sidewalk financing plan. A copy of this plan is included in this study's Appendix. This study's Appendix contains a sidewalk construction cost breakout table dated November 1, 2006. The table explains how the total estimated cost of the sidewalk was divided based upon the City's sidewalk financing plan. ASSESSMENTS: An estimated special assessment rate of approximately $12,100 (2007 Dollars) per lot is proposed to be levied against the residents adjacent to the roadways in the neighborhood. City -owned lots will not be assessed. Christ Presbyterian Church (CPC) will be assessed at 3.7 residential equivalent units. Detailed calculations explaining why CPC is considered as 3.7 residential equivalent units are in this study's Appendix. Properties that abut the project but their address is not included in the project will be assessed either 1/3 or 2/3 of the assessable unit cost as shown in Drawing 14 in this study's Appendix. The estimated assessment rate per lot is summarized in Table 2. Table 2 Summary of Estimated Assessment Rates ITEM ESTIMATED NUMBER OF ESTIMATED COST RESIDENTIAL ASSESSMENT' EQUIVALENT UNITS Street Reconstruction $1,644,000 178.04 $9,300 Sidewalk Construction $124,000 178.04 $700 Residential Roadway $366,000 178.04 $2,100 Lighting Total $12,100 'Assessment rates are given in 2007 dollars The rate considers the benefits the entire neighborhood will likely receive. A copy of the preliminary assessment roll is included in this study's Appendix. PROJECT SCHEDULE: The estimated schedule shown in Table 3 is feasible from an Engineering standpoint. Feasibility Study Woodhill Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 14 . Table 3 Estimated Project Schedule Event Date Neighborhood Informational Meeting to Review Draft Feasibility Stud - October 12, 2006 Neighborhood Traffic Issue Focus Group October 24, 2006 Public Improvement Hearing November 6, 2006 Neighborhood Open House to Review Final Plans January 2007 Bid Opening March 2007 Award Contract May 2007 Begin Construction May 2007 Complete Construction Fall 2007 Assessment Hearing Fall 2007 APPENDIX Drawing No. 1 Location Map Drawing No. 2 Existing Public Utilities Drawing No. 3 Existing Street and Sidewalk Alignments Drawing No. 4 Proposed Storm Sewer Drawing No. 5 Proposed Sidewalk Alignments Drawing No. 6 Not Used Drawing No. 7 Typical Section Drawing No. 8 Proposed Street Alignments and Traffic Issues Drawing No. 9 Proposed Gateways at Brittany, Southcrest, & West Shore Drive at 66th Street. Drawing No. 10 Proposed West Shore Drive from Laguna Drive to Upper Terrace Drawing No. 11 Proposed Gateway at West Shore Drive at 70`h Street Drawing No. 12 Residential Roadway Lighting Drawing No. 13 Residential Roadway Lighting Questionnaire #2 Results Drawing No. 14 Assessment Summary ➢ Certification Page ➢ Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Newsletter dated July 28, 2006 ➢ Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Property Owner Questionnaire dated July 28, 2006 Residential Roadway Lighting Questionnaire dated July 28, 2006 Woodhill Neighborhood Sewer, Water, and Street Reconstruction Invitation to October 12, 2006 Informational Meeting dated September 29, 2006 ➢ Woodhill Neighborhood Sewer, Water, and Street Reconstruction Informational Meeting Attendance Roster dated October 12, 2006 ➢ Woodhill Neighborhood Sewer, Water, and Street Reconstruction Residential Roadway Lighting Questionnaire #2 dated October 18, 2006 ➢ Woodhill Neighborhood Sewer, Water, and Street Reconstruction Residential Roadway Lighting Questionnaire #2 summary as of November 1, 2006 ➢ Woodhill Neighborhood Traffic Issue Workshop Invitation dated October 17, 2006 ➢ Woodhill Neighborhood Traffic Issue Workshop Attendance Roster dated October 24, 2006 ➢ Woodhill Neighborhood Traffic Issue Workshop Handout ➢ City of Edina Future Sidewalk Financing Policy ➢ Woodhill Neighborhood Sidewalk Construction Cost Breakout ➢ Notice of Public Hearing Woodhill Neighborhood Sewer, Water, and Street Reconstruction. Improvement Number BA -337 ➢ Christ Presbyterian Church Residential Equivalent Units Calculations ➢ Preliminary Assessment Roll ➢ Miscellaneous Resident Correspondence 681 O 6813 — 6812 4876 4812 4808 48014729 9 TFR 6801 a , 4804 4725 4701 ' 6816 682' } 6817 m rn 1 6816 4800 4721 4705 6805 ' Q Q �' 1 4717 4713 4709 6820 6825 4817 = 6824 4613 4728 6809 cn to — — — 69-fH ST — no* `` 1 4809 4724 4720 4704 4700 6824 6829 r `— J 4816 4805 41, 4724 4716 4712 4706 6813 1 Z 1 4812 4801 % wAy 6817 1 6828 6833 a ' 4808 4729 1 6832 p 6637 Q ' 4821 4804 4800 4725 4721 4717 4713 4709 4705 4701 6821 1 6836 p ' 4728 6825 1 ~ 4724 `4817 4720 4700 W 1 ` 4716 4712 4708 4704 ! 6900 4509 ' 4813 6901 1 ` 4809 4805 DUNBERRY LN 6901 1 ' 1 ` 4801 4721 4701 6905 6904 6905 l 1 4804 ` 4725! 4717 4713 4709 4705 1 1 4800 0% 1 — — — — — — MM OM 6909 1 6908 6909 ` — ■ 1 4740 4728`, 4724 4720 4716 4712 4708 47041 4700 69, 3 1 6912 4512 70TH ST W ARNESON ACRES PARK Legend ® 7 4805 4801 700, 4521 4519 45,7 Project Limits 7000 Q O p N 7007 cy 7008 6528 6533 4 4728 6533 U) p UJ U)0 66TH ST W ' 6 6601 4905 ' 6604 6 6601 LAKE - -� 4 48 °g 1 —! 6605 ♦ L 6605 6 6602 6605 6604 6609 ; CORNEL IA 6612 z 6617 i 6616 m m 6613 6608 6613 6612 6617 1 6620 6621 6617 6612 � 6617 6616 6621 ♦ ♦ 6624 G 6621 6705 ' 6628 6 6625 9fn� 6624 , 6629 ' 6 6620 6625 4p , , 4524 6709 6632 6 6624 6628 6 6633 663 6 6633 6628 6 GVNp,OP 6713 6 6633 6 6632 6636 t two 4912 4908 4904 ' 6640 a O N N Q [n[ 1 � 4 PAYTON CT 1 6700 R ROYCAR RD 6641 = O ! , , Z Z 6 6704 o o w 4913 4909 4905 1 6704 ¢ ¢ 4821 o 6701 p w O — — Z Z e 4805 6708 � � ` °o °0 6 6801 1 6800 ¢ ¢ 4820 Q 6705 6 6709 ' PO Q Q 1 1 4 4804 ' ' 6 6713 M 3r 3: T 6805 1 6804 4 6720 6709 6 & 1 T 6 1 4 4817 6 6717 & 0 6 4805 � 6525 6524 O 6525 6526 6529 1 ° cc 6529 4812 4730 j� 4720 f 6528 6533 4728 6533 0 U) w 4905 ' 6604 6600 6601 ' 4705 ' 6600 6601 , Existing Storm .1 4809 6606 ♦ LAKE 6608 6602 Lwow it Existing Sanitary , 6605 6604 6609 %$ CORNELIA 6612 6609 6604 6609 6608 6613 , Existing Watermain 6616 { ' 6613 6608 6613 6612 6617 , i; i ® Existing Bituminous ' 6620 Valley Gutter 6617 6612 6617 6616 6621 �.� j 6624 6620 6626 ��� r Projects Limits _ 6621 6616 6621 6626 6628 6625 6624 $0• 45 Area not in Study , 6620 6625 , )1 6629 6628 % 4524 6632 6624 6629 6633 , 6633 6632 6636 e 6636 6628 ' 6633 0 N 6632 6636 13 --- 1 ° 04 ' 6640 � e e 6637 4529 0 4900' 4804 6700 t 6636 ' o 6700 6641 45281 Z 6704 c a n ' 0 4913 4909 4905 6704 4821 m v 6701 p , c 4805 6708 6700 6801 6800 4820 a 6705 6709 ' = m 4808 6712 C7 , 4804 6713 , = 6805 ; 6804 , 4817 6720 6709 6716 6717 = 4813 4809 4716 4704 l g �_ 6809 6808 ' 4805 4712 4708 6721, ~ 4816 4801 r ' 4812 4 0 - 8813 _ _812 48084804 4729 4725 4701 6801 , 6816 6805 ° 6817 m m ' 6816 4800 4721 4713 4705 ' 6820 Oo v 4817 4717 4709 6824 4813 4728 6809 , > 69TH ST W *` 4724 4700 ' -4 r 4809 4720 4704 6824 _ O `4! % 4816 4716 4712 4708 6813 ' 1 M -1 4805 6828 C/) T 4812 4801 6817 1 4808 4729 5 � 4804 4725 4721 4701 6621 6832 4821 4800 4717 4713 4709 4705 �! , 6836 I ,48 4724 17 4728 6825 WNNESOTA = ,�13 4720 4716 4712 4708 4704 4700 '� 4 69.'. 4809 ioof 6900 kl % 4805 6901 ' 4804 4801472 4721 4717 4713 4709 4705 4701 6905 6904 4800 ,` A 6909 6908 1 4740 I4724 4720 4716 4712 4708 4704' 4700 4728 . 6913 6912 ARNESON ACRES PARK N 4809 4807 4805 4801 7001 a 4621 acts P 7000 N O N WOODHILL NEIGHBORHOOD SEWER & STREET RECONSTRUCTION SEH EDINA, MINNESOTA FILE NO. DRAWING DINA0605.00 Existing Public Utilities NO. 2 DATE 11/01/06 6525 W > Q 6524 0O 6525 - - -- -- 0: o W 6526 6529 CC O 6529 4812 4730 4720 U) 6528 W 6533 4728 6533 = W 6601 ; 6601 4905 1 6604 6600 6601 1 4705 ; 6600 4809 % LAKE � Ml Lwow 6 605 1 6608 , 0 604 Cr z 6602 6605 6609 ,, CORNELIA 6612 Existing Sidewalk a r 6606 6604 6609 6606 6613 ,, Alignment Project Limits ; 6616 1 6620 Cc 6613 6608 6613 6612 6617 6617 N 6617 6616 662, 6612 Area not in Study 1 6624 J 6621 OG� 6620 6625%00 - � y0 � 1 6616 6621 6625 9(n 6624 6629 1 45 '. 6628 I N 6620 .1 6625 O'9 `40�MW ` e 6632 6629 6628 6624 6629 , 4524 6633 , 6636 6636 6632 6633 6628 Q ♦Ll"JNPO rl I 6633 N 6632 6636 ��� Z w 4912 4908 4904 1 6640 49001 e ° 4804 6637 6636 6700 m 45291 v c U) 1 < o PAYTON CT 1 6700 ROYCAR Rp 6641 o = 452 N Z Z 0 0 Q ¢ 4W 4913 4909 4905 1 6704 6704 ? 4821 Q O ,N 7J 1 v fl T ? 3 3 z M x _ i 6701 z v 4805 6708 F 6700 p ANZ RD ` 09 O O 2 2 6801 , 6800 1 S 4820 a 6705 00 v a 4808 6712 6709 4804 6713 , Q� 6805 6804 6720 6709 3 6809 1 6808 6716 4817 4813 4809 4776 4704 4805 Gqq 4712 4708 6717 f 6721 , U 0 6813 6812 IMM ' 4801 ; '9 4816 4812 4808 x729 TFR , 6801 ' 6816 O 0 6816 6817 v c 1 4804 4725 4701 4705 4817 4800 4721 4717 4773 4709 6605 , 1 6820 > _ 6924 69TH ST W M M M M X`� ' `r+ 4813 4728 4809 4724 4720 4704 4700 t'V7(FOA 4716 4708 6809 ' 6824 6813 1 M = ; 4816 4712 4805 6828 4812 4801 wAV 6817 1 p ; 4608 4729 4725 4701 4721 4717 x713 4709 4705 4804 4800 1 6832 p 6821 1 Z 4821 U3 , I 4728 ,4817 4724 4720 4700 1 , 4813 4716 4712 4708 4704 6836 O 6825 I rn Q 4, [MINNESOTA "'� 6901 , 4609 DuNBERR �00 01 6900 ® 4845 Y LN 1 4801 6601 , 6904 1 4804 4721 4717 4713 4709 4705 4701 1 4800 , 4721` _ Mft 6905 1 1 6908 _ _ _ _ _ _ 4740 `` 14724 4720 4716 4712 4708 47041 4700 6909 1 4728 6913 6912 4 70TH ST W ARNESON ACRES PARK OR N 0 P`� 4809 4807 4805 4801 a y 7001 4521 4519 6516 W _ J bS2J 11524 f Q Q W 6525 6524 0O 6525 6526 QQ 6529 O o x 4812 4730 4720 6529 6528 W 6533 4728 6533 N = W t 66TH T — Existing Storm Sewer — Proposed Storm Sewer Houses Reporting Storm or Ground Water Problems Observed On- Street Storm Water Problems N 6605 1 6809 6813 0 n 0 6817 0 0 = O co XI -i O 4905 ' 6604 S 6600 6601 ' 4705 ; 6600 6601 4809 1 o L ow 6605 T608 Cr 6602 ' >_ 6605 6604 6609 6612 Z FQ- 6609 5604 6609 6608 ' 6616 m ' 6613 6608 6613 6612 ' 6670 ' 6617 6612 N 6617 6616 0 6624 6621 G� 662 6616 X01 6621 ' 6628 6625 N 9(� . 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' S 6620 A 6625 6629 OP 6632 6624 6629 6633 6628 6636 6636 6633 ' 6632 O iq 6640 � v v � 6637 4900' 4804 6636 I LAKE CORNELIA 6613 6617 , 6621,, 0 6625 %.000 S 66210 ssza 6628 , 4524 6633 6632 66' 6700S w ' MINNESOTA J 4812 4801 Aa wAY 4808 4729 4821 4804 4800 4 58 4725 4721 4717 4713 4709 4705 4701 x,4817 4724 ,813 4720 4716 4712 4708 4704 4700 4809 Du ,% 4805 N$ERRY LN ` 4801 4804 , 472 4721 4717 4713 4709 4705 4701 4800 % �`-- - - - -�� 4740 8%j 4724 4720 4716 4712 4708 4704; 4700 4728 — — — — 4809 4807 4805 4801 ARNESON ACRES PARK 7000 � N N 4529' 4521 ; 0 I" RONZ RD 6709 6713 , 56717 x/21 , 6801 ; 6816 6805 ' ' 6 6809 820 ' 6824 6813' 6 68 17 828 ' 6832 p 6821 ' Cr 6836 p 6825 1 F_ C/) ' ' CC LLJ CC �� 6900 6901 , s 6905 904 6909 6908 6913 6912 ° 7001 4621 e o 7007 O WOODHILL NEIGHBORHOOD FILE No. DRAWING AEDINA0605.00 Proposed NO. SEH SEWER &STREET RECONSTRUCTION DATE Storm Sewer EDINA, MINNESOTA 11/01/06 4 ' 6700 ROYCAR RD 6641 r O It > 6704 4905 — , Z 4821 Q m ro C v v 4805 S 6701 S 6708 6700 6800 FC 4820 co m c 6705 o 4808 712 6 ' 4804 ' 6804 6720 6709 ' ' 6808 4877 4813 4809 4716 &n' S 6716 4704 71 S 38162 4805 4801 4712 4708 — — EN 4808 4729 Fq S m ' 6816 4804 4725 4800 S 4701 05 4817 4721 4728 4777 4713 4709 69TH ST W `6` — �` 7 4913 x809 4724 w7 4720 - 47 4704 r %] 4816 4805 �P 4716 4708 4712 w ' MINNESOTA J 4812 4801 Aa wAY 4808 4729 4821 4804 4800 4 58 4725 4721 4717 4713 4709 4705 4701 x,4817 4724 ,813 4720 4716 4712 4708 4704 4700 4809 Du ,% 4805 N$ERRY LN ` 4801 4804 , 472 4721 4717 4713 4709 4705 4701 4800 % �`-- - - - -�� 4740 8%j 4724 4720 4716 4712 4708 4704; 4700 4728 — — — — 4809 4807 4805 4801 ARNESON ACRES PARK 7000 � N N 4529' 4521 ; 0 I" RONZ RD 6709 6713 , 56717 x/21 , 6801 ; 6816 6805 ' ' 6 6809 820 ' 6824 6813' 6 68 17 828 ' 6832 p 6821 ' Cr 6836 p 6825 1 F_ C/) ' ' CC LLJ CC �� 6900 6901 , s 6905 904 6909 6908 6913 6912 ° 7001 4621 e o 7007 O WOODHILL NEIGHBORHOOD FILE No. DRAWING AEDINA0605.00 Proposed NO. SEH SEWER &STREET RECONSTRUCTION DATE Storm Sewer EDINA, MINNESOTA 11/01/06 4 6529 6524 QOn 6525 6526 6529 X141 4812 4730 4720 6528 6533 4728 6533 6601 490 86041 j 6600 6601 ' 47051 �� 4809 I 1 6608 Cr 6602 6605 Z 6610 6612 k6609 6604 I 6601/ , 6605 6605 66-04 6609/ 6609 6608 66 6617 6616 [C -- m 6817 6613 6606 ` 6613 ,� 6612 6620 17 6616; , 6/621 6612 6617 1 68 u' / i Existing Sidewalk Alignment O / 24 6621 `•`, G� ' 6620 6E Proposed Sidewalk 6616 09 6621 �l Alignment ' 6628 j 6626 �(P 6624 6620 �, 6625' 6632 6824 ❑ Houses Not Interested sszs 66 �9 6629 6628 , in a New Sidewalk 6633 %'.. % / , 66322 6628 = " III Houses Expressing an 66361 j 6633 Interest in a New Sidewalk ; „ a m <1 8632 8898 6640 6637 Project Limits 49001 -- 4804 6636 6700 , 6700 ROYCAR R—D - _ 8641 Area not in Study ¢ %� 6704 0 n 905 r6704 Z 4821 v J 6701 4805 6700 6708 e J � � m 0 6800 m 4820 6705 /4808 _ -L' _ 6712 4804 � S2 2 2 Z �� 6720 6709 112 6805 6804 �- ��� ' � - - - -- 4817 � 4813 6716 108 6809 6808 /4809,' % 4716 4704 4805' AAA 4712 4708' 1104 F- 6813 ' 6812 4816 4812 aeon 4801 :r ,i•=1% _ / 4729 i l N m o 66,6 -� 4725 - - -� f '... 4701 I 100 n 6817 Q °m °m /4600 4721 4705 i 4817 l 4728 4717 4713 4709 — ° 6824 4813 i ° 69TH ST W 4724 4700! } ' M M M M �``' 480? �/ 47214�7— 47081 4704 \ 41♦ + 4816 4805 <F� - 4712 101 (_ ; 4812 4801 9� wAy -� - 1 05 4808 4729 4804 :� 4725 [4721 4701 09 O , 4821 4800 721 4705 \ j Z , 4728 ,4817 4724 13 S - 4720 � 4700 [MINNESOTA , ' , 4813 44704 ` 17 6901 % 4809 D 0 1 4805 - PRY LLNN 4801 �. 4701 4804 472Sy1 4721 i FT 1 4713 4709 1 4705 4800 ` I`��������r■.._ 4740 ,, 14724 4720 4716 4712 4708 4704} 4700 ,� � ■■ ■' 4726 . 70TH ST W ARNESON ACRES PARK 4809 4807 4805 4801 v 7000 ►jFfflfifal CORNELIA ►,W1rWOII 6629 , 4524 66�3p3, , 1 •NPpP m 2 77 N 26 428, •1 , v 'm C) B�f1Z RD 6709 , 6713 , 6717 1 16721 6801 16816 6805' - -1 6820 6809 - ' 6824 6813 x 6817 828 —.A 6832 p 6821 ' Cc 6836 p 6825 ' ~ U) ' cc LLI cc 6900 6901 ' 6905 6904 6909 6908 6913 6912 7001 vNi 4521 451 0 7007 NOT USED INN 60' RIGHT-OF-WAY ( ROW ) (TYPICAL) 15' BLVD 30 4 7 BACK TO BACK (TYPICAL) I BLVDI WALKI BLVD ROW j I I PROPOSED B618 CURB & GUTTER 4 - PROPOSED " STUB 6 -INCH DRAINTILE INSET A INSET B ROW INSET A INSET B 2 -INCH BITUMINOUS WEAR COURSE 2 -INCH BITUMINOUS BASE COURSE 8 -INCH AGGEGATE BASE 6 -INCH TOPSOIL WITH SOD TYPICAL SECTION * SIDEWALK PROPOSED FOR EAST SIDE OF WEST SHORE DRIVE BETWEEN UPPER TERRACE & 70TH STREET AND WEST SIDE OF WEST SHORE DRIVE BETWEEN 66TH STREET & UPPER TERRACE i WOODHILL NEIGHBORHOOD FILE NO. Typical ical DRAWING 10`231-1-11, AEDINA0605.00 NO, SEH SEWER & STREET RECONSTRUCTION Section EDINA, MINNESOTA 11//01/06 % Z 6525 0 6525 6526 W 6529 Q 6524 O my O 4812 4730 - 4720 7- d> 2 U 6529 O 6528 L 6533 4728 6533 ~ 2 W N 5000 n 0 lY 5001 w J Q 0 0 Z 2 J cc Q O 0 z z Q °o °o cr O Z 116 � Z: 2 S 112 1108 66TH ST W rm—r — mal—ml 5104 F I 6601 6600 660, 1 4705 1 6600 ♦ LAKE U) ' _l S 3e-Alignment 5100 n 6602 6605 6604 6609 CORNEL IA 6612 1 Q ♦♦ Q 6609 6604 6609 6608 6613 ♦ O 6616 ro 6613 6608 6613 6612 6617 ; e 6620 0 6621 6617 6612 cP 6617 0 6616 61 0000 G� 0 6621 6620 6625 6616 SO 6621 6629 1 > 6628 2 o 5101 6620 .� 6625 6629 6628 , 4524 ? cc 6713 6636 6636 6632 6633 6628 1�G0 N 5105 6633 6632 6636 4912 4908 4904 I 6640 49001 6637 R, 45291 4804 6636 6700 1 a i109 - - ROYCAR RO 6641 = 45261 O } 6704 O ,N 4827 a 0 m sII� a CD 6701 BFAIVZ R v e 4805 Z z Q 6708 6700 _1 N U3 113 4820 6705 6709 ' a 4808 6712 = 4804 6713 4f 6720 6709 6717 [MIN NESVT 46,7 6716 4813 6809 6808 117 4809 4776 4 704 4805 �/pA 4712 4708 21 , 6813 1 6812 4876 4812 4808 4801 R TFR 807 I 4729 r 4804 6876 0 ARNESON ACRES PARK 4809 4807 4805 4801 0 o e 7001 4521 45 � 7000 66TH ST W rm—r — mal—ml 4905 1 __, 66�)a I 6601 6600 660, 1 4705 1 6600 ♦ LAKE 1S ' _l 4809 Lwow 6605 3e-Alignment I 6608 1 ¢ 6602 6605 6604 6609 CORNEL IA 6612 1 Q ♦♦ Q 6609 6604 6609 6608 6613 ♦ 6616 ro 6613 6608 6613 6612 6617 ; e 6620 6621 6617 6612 cP 6617 0 6616 61 0000 G� 6624 6621 6620 6625 6616 SO 6621 6629 1 6628 6625 9�N 6624 ,�, r 1 6620 .� 6625 6629 6628 , 4524 6709 6632 6624 6629 6633 , 6713 6636 6636 6632 6633 6628 1�G0 N 6633 6632 6636 4912 4908 4904 I 6640 49001 6637 R, 45291 4804 6636 6700 1 PAYTON CT I 6700 - - ROYCAR RO 6641 = 45261 4913 4909 4905 1 6704 } 6704 O ,N 4827 a 0 m sII� a CD 6701 BFAIVZ R v e 4805 z Q 6708 6700 _1 N 6801 1 6800 oo 4820 6705 6709 ' a 4808 6712 6805 1 6804 4804 6713 4f 6720 6709 6717 1 46,7 6716 4813 6809 6808 4809 4776 4 704 4805 �/pA 4712 4708 21 , 6813 1 6812 4876 4812 4808 4801 R TFR 807 I 4729 r 4804 6876 6817 m I 68,6 4725 4701 4800 4721 4705 6805 ' .a v � 1 4717 4713 4709 , 6820 4817 4728 6824 _ � ` q ` 4873 6809 1 4809 � 4724 4700 6824 4704 6813 /Z 4716 4708 1 r r 4816 4805 P, 4712 6826 4812 4801 w4Y 6817 4808 4729 1 6832 0 4804 472, 4725 4701 6821 I Z 4821 4717 4713 4709 4705 I 4800 6836 0 4728 6825 1 1 1 ,4817 4724 4813 4720 4716 4712 4708 4704 4700 to U ui ' 1 630' 4809 UN 6900 S 4605 BERRY LW 6901 ' 1 1 4801 6904 1 , 4721 4701 6905 I 4804 , 472 4717 4713 4709 4705 4800 , �` � � so 1 6908 1 ! � m � 6909 4740 4,, ,4724 4720 4716 4712 4708 47041 4700 I 6912 6913 I _ Lw Ulm 70TH ST W ARNESON ACRES PARK 4809 4807 4805 4801 0 o e 7001 4521 45 � 7000 1 i i 48121: 1 1 i i i ,1 1 1 . 1 f 6604 i 1 low— )-.---65261 -- ......... N 52 i I � - j 6 9 - 4730 ! 47281 ; 6533 ! 4720 i kr- --i O 6608 66,12 z 1 1 6616' ; I 1 1 66TH ST W . 1 1 i ' 6600 i 4809 j 1 � 1 6602 i i f - tt i R S Mn S 1 6609 6604 i 6613 �"� 6608 EDINA SEH MINNESOTA O ui F- 0 b.+ t• ! 1 1. -" '• 6601, 6600, `• 6601 1 4705 i ! ■ • 1 % -♦0*0r li I _ -6605 �nn =` y O =� 6604 6605 -,- WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA. MINNESOTA Gateways at Brittany, Southcrest, & West Shore Dr at 66th St 60 n Feet FILE NO. DRAWING AEDINA0605.00 NO. DATE 11/01/06 • r 1 _ ' -••- EXISTING PROPERTY LINE 6609 !,- •r' PROPOSED BACK OF CURB & GUTTER i PROPOSED EDGE OF CONCRETE SIDEWALK i661 0 30 WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA. MINNESOTA Gateways at Brittany, Southcrest, & West Shore Dr at 66th St 60 n Feet FILE NO. DRAWING AEDINA0605.00 NO. DATE 11/01/06 fA` 4709. WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA, MINNESOTA West Shore Dr from Laguna Dr to Upper Terrace FILE NO. AEDINA0605.00 • DATE 11/01/06 �1 470,1 Joar • �. 4708 4704. - III II 6716 0 II II a• 6705 6712 '6708 ST SHO j j 1 j �l • -.. DR 6805 i r• 6801 ! -••�. 6721 ! 6717 --� 6709 i sh 6816 D w �. _ ! -n z N ._•.ri._.._••_r._.• a ! I 1 1 I i I 6700 6704' I l_ 6628 6632 6636 1 � • s T, ,�.._.._.._.._.._.._.._..T. '� � 6633 1 Y4528 Pi o EXISTING PROPERTY LINE ....... _._..{... PROPOSED BACK OF CURB 1 ; & GUTTER PROPOSED EDGE OF i CONCRETE SIDEWALK 4524 PROPOSED STORM SEWER PIPE AND CATCH BASINS o 30 60 eet .._.._. ._.,,.4520. -V e P SEH EDINA MINNESOTA WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA, MINNESOTA West Shore Dr from Laguna Dr to Upper Terrace FILE NO. AEDINA0605.00 DRAWING NO. 10 DATE 11/01/06 A 47i6 4708 4712 1 4704 47 i e ERRY LN DUB$ o- lF` 1 i 4701 f 4709 4705 f � ' f j6* `. +` r � 4700 4716 4712 47081 4704, ; i `• ! 1 4709 70TH ST W jW_l At 4707 4705 "` 47, 01, r�(e) • •- " EDINA �•,.•• .• SEH MINNESOTA 0 cr O F_ L1J �. -'' 6825 . • •- " AEDINA0605.00 �•,.•• .• DATE 11/01/06 I ..• ''� a 6900 6901 j • ty;�� ' f �-w�- _r._.�.•-wr_riii�f�wrw _' 1 Lr_r�wr••�i.r i••wrw.rw 6904 i j i 6905; i �_..._ _..r._.,...-_r._._; i 6908 a ' 6909 j � 1 rw rwr_ rw -w rw ri.w rw.r� 1 6913 � 6912 , j 7001. 4525 45; i ' I WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA, MINNESOTA Tl 4509 j 4505 ! i 6905 16900 Z 0 i •� ! U) ' ! i Ll 16904 U 6909 r f 4504 4512 j 1 1 I 1 i _.._ EXISTING PROPERTY LINE PROPOSED BACK OF CURB & GUTTER PROPOSED EDGE OF CONCRETE SIDEWALK o sa Gateway at West Shore Dr and 70th St 60 m Feet FILE NO. DRAWING AEDINA0605.00 NO, i DATE 11/01/06 I Q 0 W 6525 6524 O 6525 6526 da 6529 O 3 4812 4730 4720 7- 6529 6528 ¢ 4728 6533 W 6533 2 W 66TH ST W • 4905 1 6604 6600 6601 ' 4705 ; 6601 6600 _f 4809 L MW 6605 1 6608 ¢ 6602 6605 6604 6609 , 1 } Z ` 6612 Fa- 6609 6604 6609 6608 6613 1 6616 ~m % 1 6613 6608 • 6613 6612 6617 ' 6620 6621 6617 6616 LAKE CORNELIA _. .. �... _.._. ....---.- _- _._- _...:. ' • 6612 NO G� Octagonal Lantern 6624 w 6621 6620 6625 6616 s� 6621 • 6629 , ' 6628 6625 N 6624 ��� r 6629 6620 �A 6625 •9 6628 ` 4524 6632 6624 6629 6633 6636 6636 6633 6632 6628 ♦�NPOk - 6633 6632 6636 Vol • N ?i* 1 .. 4904 1 6640 49001 y • ° 6637 4804 6636 6700 m 45291 0 1 T 1 6700 • ROYCAR RD 6641 • 6704 = 45261 0 4W 3 4905 1 C >_ 4821 Q • M 1r 6704 . Q Q M 6701 4805 6708 6700 = Z RD + .ti 1 6600 4820 �^ w ca v • 6705 v 4808 6712 4804 6709 ■ ' , Post -Top Pole 1 6804 • 6720 6709 6713 18 1 onus 6808 1 4817 4813 6716 4809 • 4716 4704 4805 ob 4712 4708 6717 �■ • 6721 l }4 = 6813 6812 M12 •4816 4812 4808 46074729 9 TF9 • • 6801 , 6876 )0 c 1 6816 6877 g' • 4804 4725 4707 4800 4721 4705 4717 4713 4709 6805 , , 6820 - c 1 6824 69TH ST w �` 4817 4813 • 4728 4724 4700 6809 ' 6824 __. � Jo 3 1 � � � M nv �` ' 4 r 4816 4809 w7 4 4720 4716 4712 4708 4704 4805 F0 • 6813 • 1 6828 M = Z ' 40 4812 4801 % WAY • 6817 1 )5 0 ' 4808 4729 4804 4725 4721 4701 4777 4713 4709 4705 1 6832 p 6821 M 1 4821 4800 • 4728 4724 6836 in 6825 1 LLJ � 3 ' , Z ® �L , ,4817 4813 ,% 4720 4716 4704 4700 4712 4708 Q 0 7 6901 ,, 4809 D • 4805 DUNS LN • �� 6900 6901 1 1 4804 4801 472_ 4721 4717 4713 4709 4705 4701 6904 6905 1 1 6908 1 4800 , 4740 4724 4708 47041 4700 1 6909 - 4720 4716 4712 a,,� 691J 6912 Nam • Existing Roadway Light �W • • Proposed Roadway Light Project Limits Area not in Study W ARNESON ACRES PARK I 7001 4521 4519 7000 N N m 7007 v 6516 w 6525 6524 ❑ g 6526 "' O 6529 ISO 6529 3 - 4812 4730 4720 Y 6528 W 6533 4728 6533 N S w 66TH ST W Do nothing to the existing network. This 1 6601 option results in no residential roadway lighting reconstruction assessment. 4905 1 66C4 6600 6601 ' 4705 6600 , LAKE �I Decrease the amount of roadway -� 4809 1 _ 1 � 6605 ` 6608 lighting in the neighborhood by removing all of the existing network's lights except 1 w 6602 6604 — 6605 ' -- - -� Z _ 6609 CORNELlA those at street intersections. This option results in no residential roadway lighting re construction assessment. 8612 ` -I 6609 6604 �, 6609 6613 s, I 6616 m 6617 Increase the amount of roadway lighting ` - - - -- 6613 6608 6613 -� 8812 in the neighborhood by adding enough lights, just like those already present in ' 6620 6617 - 8818 ` 6621 \� the neighborhood's network, to produce lights that are approximately 300 feet ' _.-___ 6612 tP�' 6617 ��� 6624 6620 6620 \� 6625 apart. Additional wooden poles and overhead wires would be installed to y w 6616 6621 Stn 6629 1 4 support these additional lights. This option in lighting ' 8828 6625 6624 Tk `�� �/ results no residential roadway 6620 6625 reconstruction assessment. , 6629 1� 6628 6632 6624 , 4524 6633 Decrease the amount of roadway lighting 6628 ` m the neighborhood by removing the existing network and replacing it with 6632 6 �' 6628 F{ octagonal lanterns atop decorative posts located only at street intersections. This 6633 �- a j `_ 6632 6636 �P' ! results in an estimated residential roadway ' 6640 I °`g 6637 lighting reconstruction assessment that 904 a I m 4529' o is less than $2,300. 4900' 1 �4804 6636 6700 -' 0 2 45281 Increase the amount of roadway lighting in the neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative ' 6700 _ ROYCAR Rp 6704 ^ ^ 4905 1r 6704 y 4821 670 4805 664)4704 c O m 1 ° O t2nl_ -MZ RD f posts spaced approximately 300 feet � IL ¢ L apart. This results in a $2,300 estimated residential roadway lighting reconstruction assessment. '. 4820 ' 6800 4808 6705 Y �-'- 6709 1 "L Did not return Survey -_ �� - 6720 6709 ;j 1 6713 ' Project Limits 6804 ` 4817 ^\ 6716 4813 6808 4809 4716 III_,`' E7t7 ' in ' 4805 010 4712 1 4708 6721 Area not Study ' W4112 4801T - -._ 6812 E) 4808 a72s FR T --t _ 4804 4725, .__._�� 4701 I' 6801 ' "- 6816 mo °0 1 6816 ,` 4721 , 4705 4713' 4709 6805' (- - - - -- 6820 4817 4728 1 6809 ° > 6824 4813 69TH ST W *4 ` 4809 ; 4724/ _ - 4700 1� ` 7 tb� 4720 1 4704 6824 6813 1 2 Z 716 4716114712' 4712 4708 41.1 4816.4812, 4805��, 4FO,SjD�_ � 1 6826 4801 WAY 6817 — 5 cmn 1 p - 4808] 4729 4725// 41 �� 4701 4804 \ 4713 47094705 4821 41800 ' 6832 p 6621 OC Z 6836 g [umnESa :F 4728 O , 3 co ' „ x`G 4817._ `� 4720471814712,4708 6825 to ' w ' , 6901 4813 4704 ' -- t .. 4809 U 1 7 f ` DUNBERRY 6900 4805 LN 6901 1 ' 4804 48014725 4721 4717 4713 47091'. 470511 4701 ' 4800 % r ` —i �r"� -' 6905 1 6904 6909 �1 6908 ' 4740 4728 `` /4724 4720 4716 4712 4708 4704 4 691J 6912 70TH ST w ARNESON ACRES PARK 4809 4807 4805 4801 e v ^� 7001 v 4521 4519 7000 N 0 0 7007 N N 4908 4904 4800 ° o a WOODHILL NEIGHBORHOOD FILE NO. Residential DRAWING / AEDINA0605.00 Roadway Lighting NO. DATE � SEH SEWER 8 STREET RECONSTRUCTION Questionnaire #2 13 EDINA, MINNESOTA 11/01/06 Results 6524 O 4730 4720 N Y 1 6528 6533 4728 8533 WI I w �j 3 - 66TH ST W i 4906 ' 6604 6600 6gp1 , 4706 ' 6600 81 N i" 6601 �� 1 �-' LAKE 6605 610 i _1 I 6617 6620 - - - -- -- 6621 6606 8612 6616 6620 8628 6632 6636 6836 q 6640 4900 -" 1 6700 4905 f 6704 6600 6804 6808 6812 8816 Q 6605 Z6602 I 6605 - -�\ 660!1 CORNELIA a 6609 6604 / 6609 8808 8813 � , m 6613 y 88DB 6613/ 8612 6617 8818 6621�� F66625 6612 N 6817 OG� 6620 j 6625 �-� 6616 - 6621 6629 1 a y�� " (O 6624 - oo � 1 - 6620 Na 6625 / 6629 l9 ` 6628 4524 6624 6629 6833j 6633 /- 6632 Qa 6628 GV�1P 8833 - ro _N 6632 6636 N % }2 6637 r 45zs 4804 8836 1 6700 �. l ROYCAR RD - ..__.._,1 1I �1 �= 4521 e - 6704 0 ( 4821 m o m } v co v 4805 6701 8708 0 RD -- " - - -- 6700 i -�-- ��� EE 4820 Q, 6705 6709 `� Q 4808 - 4 8712 00 I 4804 ��� 6713 - -- - _. 6720 6709 ✓ /`/- ' �48116 17 ' 4809 4718 l'1 4�\ X18 6717 4913 4805 AAA 74712 4708 " '� 1 812 4801 q TFR i_ - -- 680116816 4808 4729 4804 4725 - - -- -- 4701 4800 4721 4705 68055 + 20 4717 4713 4709 - - 76820 4817 4728 6809 ■ 4813 47244712 4700 -- 6824 1 4816 4809 4805 �NQFO. -47� 47161 4708 4704 6813 - 4812 4801 �� wAY 68n seza _ 4808 4729 - - 6832 4804 4`/4721 4701 6821 t -- - -- - 4821 4800 - 471714713 4709 4705 ,� 6!!!---, Q 4728 -- 6825 I ./ y ,4817 - 4724 4704 4700 '� S 4813 _ 472014716 4712 4708 O 4609 6900 4606 _UNB -- LN 6901 1 �- �� 4801 472 4721 4717 4713 4709 4705 4701 6905 �1 6904 4800: , 51` M, 8909 ■ 6908 14740 ,, ,4724 4720 4716 4712 4706 47041 4700 4728 l 6913 1 6912 70TH ST W — -- 0: ARNESON ACRES PARK � � w 7001 m 4521 1451' 4809 4807 4805 4801 r e s O e l J 0 7000 1 REU - Estimated $12,100 Assessment (2007 Dollars) 2/3 REU - Estimated $8,100 Assessment (2007 Dollars) 1/3 REU - Estimated $4,000 Assessment (2007 Dollars) y� 3.7 REU - Estimated [� $44,770 Assessment (2007 Dollars) No Assessment Project Limits Area not in Study e 0 01 I 2 05 09 O Z 13 17 � Ir u1NNE SOT A i 6606 8612 6616 6620 8628 6632 6636 6836 q 6640 4900 -" 1 6700 4905 f 6704 6600 6804 6808 6812 8816 Q 6605 Z6602 I 6605 - -�\ 660!1 CORNELIA a 6609 6604 / 6609 8808 8813 � , m 6613 y 88DB 6613/ 8612 6617 8818 6621�� F66625 6612 N 6817 OG� 6620 j 6625 �-� 6616 - 6621 6629 1 a y�� " (O 6624 - oo � 1 - 6620 Na 6625 / 6629 l9 ` 6628 4524 6624 6629 6833j 6633 /- 6632 Qa 6628 GV�1P 8833 - ro _N 6632 6636 N % }2 6637 r 45zs 4804 8836 1 6700 �. l ROYCAR RD - ..__.._,1 1I �1 �= 4521 e - 6704 0 ( 4821 m o m } v co v 4805 6701 8708 0 RD -- " - - -- 6700 i -�-- ��� EE 4820 Q, 6705 6709 `� Q 4808 - 4 8712 00 I 4804 ��� 6713 - -- - _. 6720 6709 ✓ /`/- ' �48116 17 ' 4809 4718 l'1 4�\ X18 6717 4913 4805 AAA 74712 4708 " '� 1 812 4801 q TFR i_ - -- 680116816 4808 4729 4804 4725 - - -- -- 4701 4800 4721 4705 68055 + 20 4717 4713 4709 - - 76820 4817 4728 6809 ■ 4813 47244712 4700 -- 6824 1 4816 4809 4805 �NQFO. -47� 47161 4708 4704 6813 - 4812 4801 �� wAY 68n seza _ 4808 4729 - - 6832 4804 4`/4721 4701 6821 t -- - -- - 4821 4800 - 471714713 4709 4705 ,� 6!!!---, Q 4728 -- 6825 I ./ y ,4817 - 4724 4704 4700 '� S 4813 _ 472014716 4712 4708 O 4609 6900 4606 _UNB -- LN 6901 1 �- �� 4801 472 4721 4717 4713 4709 4705 4701 6905 �1 6904 4800: , 51` M, 8909 ■ 6908 14740 ,, ,4724 4720 4716 4712 4706 47041 4700 4728 l 6913 1 6912 70TH ST W — -- 0: ARNESON ACRES PARK � � w 7001 m 4521 1451' 4809 4807 4805 4801 r e s O e l J 0 7000 FEASIBILITY STUDY BA -337 WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION SEH No. A- EDINA0605.00 November 1, 2006 I hereby certify that this report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota Paul J. Pas](9411, PE Date: //' A. e96 Lic. No.: 24628 Reviewed by: � X'/ 11 06 Date Short Elliott Hendrickson Inc. 10901 Red Circle Drive, Suite 200 Minnetonka, MN 55343 -9301 952.912.2600 Southdale First Addition and Woodhill o e C l�C�RPOR A�'� • leas Project Background and Update Neighborhoods Sewer, Water, and Street Reconstruction Newsletter July 28, 2006 As part of the citywide street reconstruction program, staff is recommending roadway and utility reconstruction (reconstruction) for the Southdale First Addition and Woodhill Neighborhoods (neighborhoods). For your convenience, page 3 of this newsletter contains a detailed map showing the limits of the neighborhood included in this project. Once reconstruction is complete in the neighborhoods, all of the local streets in the area bordered by Normandale Road, 661x' Street, Valley View Road, and 70 °i Street (with the exception of Payton Court) will have been reconstructed. In recent years, roadways needing repairs are occurring with increased frequency throughout the neighborhood. The roadways were built in the early 1960s. Most of the roadways in this neighborhood are approaching the end of their usefiil lives and costs to maintain these roads are increasing. The utilities throughout the neighborhood were built in the late 1950s and early 1960s. While these utilities are not at the end of their useful lives, they are currently being evaluated for any necessary repairs and replacements that are needed to extend their life. The increased road maintenance costs and need to evaluate utilities lead the City to ask if it is time to reconstruct these roadways. The first step in answering this question is to consider the costs and benefits of roadway and utility reconstruction to the neighborhood. That is done by preparing a report on feasibility (report) for the improvements. Short Elliott Hendrickson, Inc. (SEH), a consulting civil engineering firm, was retained by the City to prepare that report. The report will consider the benefits of reconstructing roadways and making any necessary repairs, replacements and improvements to the utility infrastructure versus the cost of these improvements, not only in dollars but also in disruptions to water and sewer service and vehicle and pedestrian traffic. The report will also address how to fiord this project. improvements will be funded hrough a combination of the City's utility enterprise funds and special assessments to the property owners within the project area. The study will identify the amount of each of these two revenue sources necessary to fund the reconstruction. Inside Estimated Assessment Costs 2 Concrete Curb and Giiner St mp Pamp Discharge Service Line -2 Decorative Street Light . Option 2 Pedestrian Asses 3, Private UnderRronnd Utilities Local DrainuRe Problems Estimated Project Time Line Whom to Email or Call with Questions 3. If reconstruction occurs, it will likely include repairs to sanitary sewer and water main trunk pipes in the street, reconstruction of the water service pipes between their trunk pipes and the right -of -way (ROW) line and curb stop respectively, storm sewer improvements, street reconstruction, spot repairs to the existing curb and gutter, removal and replacement of some existing curb and gutter to either add additional storm sewer catch basins or improve its slope, and restoration of boulevards damaged by reconstruction with topsoil and sod. Other possible options include installation of a decorative street lighting network and adding side_ walks at potential locations in the neighborhoods. Report on Feasibility Has Begun Besides this newsletter and its questionnaires, other work has begun on the report. During the next few weeks, an inspector from SEH will walk the streets in the neighborhoods noting the condition of both the streets and their adjacent boulevards. Additionally, City staff will use a video camera to inspect all of the sanitary sewer trunk pipes in the neighborhoods. When the report is completed in October 2006, the Council will review it and decide 3 whether or not to proceed with the preparation of detailed plans and specifications for bidding purposes. A neighborhood improvement Open House is tentatively scheduled for late September 2006, and a Public Improvement Hearing is tentatively scheduled for 4 October 2006. 4 We need your help and feedback to complete the report! The following pages detail the information we need from you. Please complete and return the Residential Roadway Lighting questionnaire, and Sewer, Water, and Street Property Owner questionnaire no later than August 9, 2006. Please use the enclosed postage paid envelope to return both of the questionnaires to SEM Estimated Assessment Costs Preliminary assessment_ costs will be known at the Open House and at the Public Improvement Hearing. If the Council orders this project at the Public Hearing, the actual project costs will not be known until reconstruction is complete. Until then, the City will rely on estimated project costs. Therefore, the assessment rate per lot will also be an estimated value until the reconstruction is complete. The estimated rate will be based upon the estimated project costs for that portion of the project funded by special assessments. Once reconstruction is complete, the estimated assessment rate per lot may be adjusted to reflect the actual cost of the reconstruction. After an assessment hearing that will occur at the end of reconstruction, you can choose to pay the entire assessment amount up front to avoid interest expenses. You can also choose to spread yoiu• payment of the assessment amount out over 10 years as part of your property tax at an interest rate to be determined. Concrete Curb and Gutter Recently, the City revised its policy regarding finding for the maintenance of concrete curb and gutter. The new policy indicates that costs for concrete curb and gutter maintenance will be funded though the storm water enterprise fund and will not be directly assessed to the benefiting properties. This new policy will lessen the direct individual assessment for the roadway reconstruction portion of the project. Sump-Pump Discharge Service Line Do you use a sump punip or have you considered installing one? Do you currently have a footing drain? The project could add a drain tile system in some streets to collect not only groundwater and stone water runoff but also discharges from private sump pumps. If the Council chooses to proceed with this project and you have a sump pump or footing drain, a service connection pipe could be extended to the ROW line in front of your home. From the pipe end at the ROW line to your house, you. would be responsible for installing an underground pipe and any plumbing modifications needed to connect it to your sump pump at your own cost using your own contractor. Page 2 Using the service line can help mitigate the following problems: • Water reentering your basement when discharged onto your yard. This water can also cause probl.--e; for adjacent yards and basements. • Discharging into the street causes erosion of the street. surface, and icing in cold weather. • Discharging this water into the sanitary sewer system is prohibited by City ordinance and State Statute. You are subject to a fine. • These discharges increase the fees the City is charged to treat its sewage and the higher cost is reflected_ back to you in your sewage bill. If you currently have a sump pump or footing drain or are considering adding a sump pump someday, please complete the sump pump discharge service line section of the enclosed Sewer, Water, and Street Property Owner questionnaire. It is important that you indicate this now so a service connection pipe can be planned with the project. A drain tile system may not be available on all streets, depending on final street design and topographic features. Decorative Street Lighting Option As part this project, and every street reconstruction project, the City asks the residents if they would like to add a decorative street lighting system (system). The cost fo. system is paid for by special assessment. At this time, the City will consider installing a new system along the streets in the area bordered by Normandale Road, 66`x' Street, Valley View Road, and 70`x' Street (area). The map on page 3 of this newsletter shows the approximate location of existing street lights in this area. The first step of this process is educating residents about their choices for a system. The second step is to ask for resident input about the system. The enclosed Residential Roadway Lighting questionnaire (questionnaire) addresses both of these steps. This questionnaire has been sent to all of the residents in the area. Based on your input taken from the returned questionnaires, the City will decide which, if any, system to study in this entire area. If the City decides to study a new system, it will develop an estimated project cost to add the new system to the neighborhoods and the resulting estimated assessment on a per lot basis. After this cost is developed, another questionnaire will be sent to the neighborhoods asking whether or not the neighborhoods want to install the new system. Plepse complete and return the Residential Roadway Lighting questionnaire no later than August 9, 2006. Pedestrian Issues part of this project, City staff will consider if opportunities to enhance your neighborhood and provide additional pedestrian safety by constructing sidewalks. In the pedestrian issue section of the Sewer, Water, and Street Property Owner questionnaire, please indicate your preference regarding sidewalk. Additionally, if you know of a specific pedestrian and /or safety issue, please tell us about it in the pedestrian crossing problems section of the Sewer. Water, and Street Property Owner questionnaire. Private Underground Utilities Some residents install private underground utilities in the City right -of -way. These utilities are usually lawn irrigation or pet containment systems. Utility reconstruction can damage these utilities. If they are damaged, they will be repaired as part of the project. However, if the reconstruction Contractor knows the location of these private utilities. they can attempt to avoid damaging them. If you have an underground private utility, please tell us in the private underground utilities section of the Sewer, Water, and Street Property Owner questionnaire. Local Drainage Problems Does stown water runoff stand in the street in front of your home? As part of the storm sewer and drain tile design process, we would like to know if this or similar situations are occurring in your locality. If so, please describe it in the local drainage problems section of the Sewer. Water, and Street Property Owner questionnaire. We will then review them in the field for possible corrective action should the project proceed. WOODHILL NEIGHBORHOOD nu ( «es ewa Y,r was wc9 � Mb wn Mar SOUTHDALE FIRST ADDITION c. ::r 1 _ w» ' w :.+ � �.•_. i,; NEiGHB_OR_ HOOD -- wa.l WITHIN PROJECT rl _ b _ NN siaa.F nnor e>� �1 aoo ; 5 po G«a "«„ cN ,t311. �- + 1 3 �_ ^ `•'t r r I�w 1 ret tN, I 1 woo s' rxo } s rw .nIOn . cw3o o o oant os nnw c- c °I ° A 3 d g • cx er wco r n ror `�. ntwoo . a _ swwu � - / "ON ­7 r, tq,Et 67,6 K n,f r d ° sst, Yoe 0 3 .: ON wn 1 r,e t1 ro, 1 Y,. QQ �7 .,: : - { _ I alxl .RIJ rf1 a:N "�ecC s>n � 1 t93a B3` w)t � � Iwe ]'w• `3 —' 1 MIxr09 ..)»ate _ ..,..JW .?Y wA �•.'' 'i i ~`l ON me rn ane y� wn� ( rte Iwo ' on wT k v, wn tc w'= YJ: r ret _._ w,J t .]: 9s f / .)� r» NO 3 _ Nx: a ro s c L wa- r a • I wat �)_ w o w)) w+) a . r» ,r« t1:9'aJ .7o, w¢t teY f 1 t»a wlT wt) �r:t • rN ;n tin axtt• Nw 1 Nat a�.t f «, a ` a. i tHJ Ya, su «» N» G 011 r r `r,3 a3e a•3o .. _ - n!x ecs I 11•'' f. .,, r. la ..:� w« w« w+, 3. /J aeet \rn . >t1 a:,3 nN'aa 1 .I .'° r., no. • a ..t � :aruatr✓.�' s]: NO ` wap � qtr• �i� u w 1- -. ON- an! w'^ «< v mla� .o. \\ _ •;: .m tln .m +ws a:o, sos ( w>. r-' r -. rt. r x rw ..e• r 1 c ,� wa -' Legend `� /�'a• m:..,..,,: ow ce,Iaoo s„ 1 ►,. et: wat ... �°t r� .c rw r. rN ..o..cr� ar r..lwa rxt ,1�,. +wo (al Protectt,mJls e �•uw � � ��_� c y. AR7rox,rneM E)m:mq I - u, r r, ,s pox tea•, rn alt $t He L.Qht Lo ons o ,.A . : j r.. r s.• rT, aC, r, �, , - ,� ` mr �fltl left • )¢n mria t loN 7]Gt _ Southdale First Addition and Woodhill Neighborhoods Area Map Page 3 Estimated Project Timeline This report will be completed in October 2006. Therefore it is important for us to receive your completed questionnaires no later than August 9, 2006. The following is a preliminary schedule for the improvement process. Item Date Residential Roadway Lighting and August 9, 2006 Sewer, Water, and Street Property Owner Questionnaire Forms Due Neighborhood Open House Late - September 2006 DRAFT Report on Feasibility Late - September completed 2006 FINAL Report on Feasibility to October 2006 City Council / Public Improvement Hearing Possible Start Sewer, Water, and Spring 2007 Street Reconstruction Whom To Email or Call With Questions? If you have questions about any.'of the "information presented in this newsletter, or have other concerns,.: you can send an a -mail or call the staff listed below at the City of Edina or SEH. City of Edina Sh6rt Elliott Hendrickson Wayne Houle Chad Millner City Engineer - (Sewer, Water, Street whoule@ci.edina.mn.us Improvements) 952:826.0443 952.912.2633 cmillnernasehmc.com Ken Taillon (Street Lighting Improvements) 651.765.2980 ktaillon&ehinc.com Paul Pasko (Sewer, Water, Street Improvements) 952.912.2611 ppasko&dhinc.com Page 4 July 28, 2006 Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Property Owner Questionnaire Please do not answer these questions until after you have read the entire newsletter. Complete and return this survey to Karen Anderson at SEH no later than August 9, 2006. I. II. Sump Pump Discharge, Service Line: A. Does your home have a drain tile /footing drain? B. Does your home have a sump pump? Please sketch in the space to the right: your house, garage, driveway, and approximately where along the ROW line you would like the service connection pipe placed. Pedestrian Issues: A. Do you prefer constructing new sidewalks in your neighborhood? B. If Yes, Where? ❑ Yes ❑ No ❑ Yes 0 No HOUSE ❑Unknown (AMPLE GARAGE HOUSE SERVICE CONNECTION X PIPE HERE ❑ Yes ❑ No C. Please list any specific neighborhood pedestrian comments below (e.g. crossing problems, etc.). III. Private Underground Utilities A. Do you have an underground lawn irrigation system in the City right -of -way boulevard? (Typically the right -of -way is 10' to 15' behind the roadway.) ❑ Yes ❑ No B. Do you have an underground electric pet containment system in the City right -of -way boulevard? ❑ Yes ❑ No IV. Local Drainage Problems: July 28, 2006 Please tell us how we can reach you if we have questions or comments about the data you have given to us on this questionnaire. Day Phone Email Address Evening Phone The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form. Under the law, your telephone number and email address are private data. This survey when submitted will become public information. There is no consequence for refusing to supply this information. Thank you for your cooperation. Please complete all questions and return the questionnaire to Karen Anderson at SEH using the enclosed postage paid envelope no later than August 9, 2006 even if your answers are "No." �91I•SAr� Roadway Lighting Questionnaire o e . Residential Roadway Lighting OMany neighborhoods have simple wood -pole intersection lighting systems, or they Hw �y may have existing decorative lighting systems that are in need of replacement. As a. part of most residential roadway reconstruction projects, residents will have an e opportunity to make changes to these lighting systems by adding new decorative lighting, or replacing the existing poles with new styles. The information contained in this guide will help you select a style appropriate for your neighborhood. If, after reviewing this document you decide you do riot want any changes to occur to your neighborhood's existing lighting system, please check this box. Even if you have checked the box, we are still interested in feedback as to your preferred styles of lighting. Please rank the style of lighting system and luminaires you would prefer. Pole Placement Pole placement will be limited to one pole at every intersection and one pole at approximately every 300 feet between intersections. Your neighborhood may elect to have intersection only lighting. Neither of these installations will provide security lighting levels. Security lighting levels would require a maximum pole spacing of approximately every 120 feet which is not economically feasible. From the following spacing options, please tell its which spacing you prefer. Rank the spacing option in order from 1 to 2 on the lines provided below (I being the most desirable). Approximately every 300 feet between intersections _ Intersection only avreawautc:Y l CR INTERSECitON ONLY Pole and Luminaire Options Style options consist of Post -top, Pendant, and Utility. Most. luminaires are available in two different types of light distribution; semi- cutoff and cutoff. A cutoff luminaire minimizes upward light and lighting spill (light pollution) more effectively than a semi- cutoff luminaire. A semi- cutoff luminairc will contribute more light along the roadway and sidewalks. Pole options have been established to provide a 14' mounting height for post -top luminaires, 18' for pendant luminaires, and 25' for utility luminaires. The decorative pole used for post -top and pendant luminaires will be the same style for both. The pole used for utility luminaires will have a straight round shaft. From the following Pole Style Options below, please tell us which pole style you prefer options in order from 1 to 3 on the lines provided below (1 being the most desirable). a' r ,.1 Rank the pole style —Post-top Pole t,� _Pendant Pole _Utility Pole From the Following hu►►inaire style options, please tell us which huninaire style you prefer. Post -top Options Rank the Post -top Luminaire Style Options in order from 1 to 4 on the lines provided below (1 being the most desirable) . _Octagonal Lantern Pendant Option Pendant Round Lantern + r •.� _ Acorn 1" _ Coach Light Utility Options Rank the Utility Luminaire Style Options in order from 1 to 2 on the lines provided below (1 being the most desirable). Shoebox Cobra Head Woodhill Neighborhood Sewer, Water, and Street Reconstruction City Project No. BA -337 September 29, 2006 To: Woodhill Neighborhood Property Owners and Residents, Edina, Minnesota From: City of Edina and Short Elliott Hendrickson Inc. (SEH) Reference: What: Sewer, Water, and Street Reconstruction Informational Meeting When: Thursday, October 12, 2006; 7:30 p.m. to 9:00 p.m. Where: Edina City Hall, Council Chamber and Adjacent Foyer 4801 West 50th Street, Edina, MN You are invited to an informational meeting. At the meeting City staff and other project team members will review the schedule, estimated costs, and proposed improvements. A brief presentation will occur at 8 pm with a question and answer session following. Due to issues unique to the Woodhill Neighborhood and physical space constraints at City Hall, the Southdale. First Addition Neighborhood will meet separately at 5:30 pm on October 12 at City Hall. The following activities have taken place in the past few weeks. Schedule: Thanks for responding to the property owner and residential roadway lighting questionnaires. We included your answers to the questionnaires with this invitation. After the informational meeting, another questionnaire will be sent to you specifically asking whether or not to reconstruct the street lighting in your neighborhood. A Public Hearing for this project has been scheduled for Monday November 6. At the Hearing, the City Council will vote whether or not to construct the project in 2007. This fall SEH land surveyors and engineers working from marked vehicles will gather more data in the project area. Please do not disturb any wooden stakes they may set -out. They will remove these stakes when they are done gathering their data. Estimated Costs: Both the amount of your estimated special assessment and how it is typically paid for will be discussed at the informational meeting. Proposed Improvements: Roadway Lighting: City staff considers the Woodhill, Southdale 1St Addition, and Creston Hills neighborhoods (shown on the other side of this invitation) one neighborhood roadway light reconstruction design area. However, each neighborhood will itself decide whether or not to replace its roadway lighting. Street Reconstruction: Reconstruction may include the spot repair of existing concrete curb and gutter, extensions to the storm sewer pipe network, installation of drain tile and minor repairs to the sanitary sewer trunk pipe in the street. Center Point Energy may reconstruct their natural gas pipe distribution network prior to the start of street reconstruction. Sidewalks: A sidewalk is proposed along the easterly side of West Shore Drive. This sidewalk has been part of the City's comprehensive plan since 1980. We look forward to seeing you at the Open House. OODHILL SOUTHDALE FIRST ADDITION NEIGHBORHOOD NEIGHBORHOOD' LAKE 7 7. 4f?.k4 6604 J 4 8WN9 4313 6617 66D!,-- 6606';6612 fim CORNELIA 6609 8605 6604 mg wo 4311 W16 M21 6612 % 6609_-, 813 625 can Saw 6613 1 6613 6612 6629 6620 6" N)6 66" 111.4 .. . ....... 6612 6701 ------- "e r 6624 WITHIN PROJECT 6620 U25 1 , ;`1 , - �-.- - - .-1 6700 1, 619, eeoo 6621 6029 670D "f 1-3 .21 .7. 1621 do, 6 6' W W25 I 6]09 67M 67! �67.. 6629 6628 1 L 032 6629 -.1 '.4 6713 6712 W28 66M 6712 \ I- " - 1 6717 C� -1 1X 8 16698 am 3 L 7' 6717 6636 aa�o w 4. — r ... ­ 67 6W+ 4 6804 ON CT 6700 t6636 yCAfF'-- .- T /48 6701 CRESTON HILLS NOS I4 J-6612 .4P -;'A% 'y;L'K 1 0 a -IGHBORH0-- ja ';f I 1' 67 a.' 820 i 6800 67 6712 o '4804/ 6901 6904 I 681 C 6720 6709 -4" .Z, 4817 i 6905 6m 6- 4704 rl..�? .7 6912 6625 1, saos -1 �-' M -6 4712 4708 694 W20 68 11,; '. , 6900 4 ago, \47011 • 7 6921 1725 6917 k4705 GM /47211 1 �17M 411114711 4817 .7. ML W24 1 114813/ Lae" -9 'L 6.1 69M "�"Rl 'i i ---/ 8913 i 4- 1 1 - \4700 "10 ft 1 4809.1 69M agn - r /4121 k,47N 4716 4712 1708 6� 691 3 Me a. 563V �iaT 6932 6. t". 036 "4812, �%32� a w'? f- -20 69',o M-. -.,-'4 4.1 �am GI40 693:1 211 472 -T- tv t. 114121 W21 6924 7,5\4701 N98 1821 48001; P \8912 6921 a ' 47W'4 ------- 6"0 69P - 4 6825 47U'/ 4noi4l 6W 1 6948 3 16t4712 470 1813 . ..... -7 6_ 92 j; ?'jp 41105,' 4301 4n5 6937 4717 4713 470 4705 4701 j "0' 6 -4. P 9 5K0. v". -521 4519[411 Legend e.' Project Limits 175 350 N r. gNJnC==31p1K= Feet EDINA SOUTHDALE FIRST ADDITION AND WOODHILL NEIGHBORHOODS FILE NO. AED1.605-2 DRAWING NO. DATE 09113/06 SEH MINNESOTA STREET & UTILITY IMPROVEMENTS LOCATION MAP Woodhill Neighborhood Questionnaire Results September 29, 2006 1.0 Sewer, Water, and Street Reconstruction (Woodhill Neighborhood only) 1.1 Summary Number of questionnaires mailed 179 Number of returned questionnaires 118 Percentage returned questionnaires 66% 1.2 Sump Pump Discharge Service Line: A. Does your home have a drain tile /footing drain? Yes 21 B. Does your home have a sump pump? Yes 23 1.3 Pedestrian Issues: A. Do you prefer constructing new sidewalks in your neighborhood? Yes 26 B. If Yes, Where? Answers to this question will be available at the Open House for your review. C. Please list any specific neighborhood pedestrian comments below (e.g. crossing problems, etc.). Number of Comments Received: 32 Comments will be available at the Open House for your review. 1.4 Private Underground Utilities A. Do you have an underground lawn irrigation system in the City right -of -way boulevard? (Typically the right -of -way is 10' to 15' behind the roadway.) Yes 61 B. Do you have an underground electric pet containment system in the City right -of -way boulevard? Yes 10 1.5 Local Drainage Problems: Number of Local Drainage Problems Reported 6 Comments will be available at the Open House for your review. 2.0 Residential Roadway Lighting (Woodhill, Southdale First Addition, and Creston Hills Neighborhoods) 2.1 Summary Number of questionnaires mailed 488 Number of returned questionnaires 294 Percentage returned questionnaires 60% Page 1 of 2 2.2 Desire to Reconstruct Residential Roadway Lighting Neighborhood Percentage of Residents Who Returned Their Questionnaire and Do Not Want Any Changes Made to the Existing Roadway Lighting Creston Hills 49% Southdale First Addition 37% Woodhill 21% 2.3 Pole Placement Ranking 300 Feet/Mid -Block Intersection Only 1 77 66 2 31 40 2.4 Pole and Luminaire Options Rankin Post-top Pendant utility 1 108 95 43 2 92 85 22 3 28 20 135 Least Expen-s-iv-eT 3 47 61 2.5 Post -top Options Ranking Octagonal Round Acorn Coach 1 95 60 38 34 2 59 94 15 32 3 39 49 47 61 4 24 7 107 69 2.6 Utility Options �iStyle chosen by project team for inclusion in the proposed roadway lighting reconstruction plan. P:\AE\E\Edina \060500 \IGenl \l4 \Southdale St Sum Quest Inv.doc Page 2 of 2 Shoebox Cobra Head —Ranking 1 113 86 2 77 103 3 2 4 1 �iStyle chosen by project team for inclusion in the proposed roadway lighting reconstruction plan. P:\AE\E\Edina \060500 \IGenl \l4 \Southdale St Sum Quest Inv.doc Page 2 of 2 � SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Date of Meeting: October 12, 2006 N6 Edina, MN Time of Meeting: 7:30 p.m. to 9:00 p.m. Project Manager: Paul J. Pasko, PE Location: Edina City Hall, Council Chamber and Adjacent Foyer City Project No. BA -337 SEH No.: A- EDINA0605.00 AM 92, ©U �� � G;r�l �Z- Please Print ��`` Name: Name: GktCSG +C I NO` SEW NEM- Address: LlCif7 bui[V2P Address: 41 clel /JUN6t�Ry l.fFrJt MN) 3 6 - Telephone: 2 -� V [ ®'f Telephone: qrX •- 9X0 - (o j 3 e -mail: - ��+r'k to ( �? S �; c o n~ e-mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail. 9S -2 - 9 &a 4en \/1(1 V I �Y, cLt�Qb �U l,.iF2s' 256/7 w• ,� o✓1G_ D�. 92 e Name: 0H ^-Vt- So�KA Address: G-71-2 r o t 5 S- -f 3 T, Telephone: `q z - .9 S-1 I `3 e -mail: N Name: Ricx, 4 4 &J"" L" -2. Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: corr Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer I www.sehlnc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax J SEH SEWER AND STREET RECONSTRUCTION INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Edina, NN Project Manager: Paul J. Pasko, PE City Project No. BA -337 Date of Meeting: October 12, 2006 Time of Meeting: 7:30 p.m. to 9:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 Name: Please Print h is �elT 71-- Lie �J�� [ LLtUE� Address: �7 Z/ �+ J-�}a �'-e 1 I%� Name: Address: 't2Ur( (J(Eg Telephone: q 2 t' Z7 Telephone: c352-925-5303 e -mail: e-mail: me"at?n a Ca yfl60• C-P, Name: �0J24.. ,f� W4 Name: Address: Address: Telephone: q52 - q 2-Q —tCl Z'6 Telephone: e -mail: (� yjJ� tV1 tt rol;n •C orA e -mail: Name: AI- It- Wd u P r- Name: Address: 42 �a .? I Y1/, 56 ire t— Address: Telephone: 015- Z- 92 -7 - !?,C 3 Telephone: e -mail: rvtC-c I ctVc K w Q ko'rwa, I. colts e-mail: Name: IM YWAPA Name: Address: 6 6 �� lti SC�DY2_ r, Address: Telephone: vl ZQ - Telephone: e -mail: q'3 vKSy1.COwt e -mail: Name: Ll /'�/_ ✓Dfi�-5' °� Name: Address: e;713 Address: Telephone: 9L.G - V�45"2_ Telephone: e -mail: e-mail: Name: C.i " Name: Address: fit'► w {,J� 4r. Address: Telephone: 9 SZ - Y15G-i6 9 Telephone: e -mail: () ��. r,.. "W% e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Date of Meeting: October 12, 2006 Edina, MN Time of Meeting: 7:30 p.m. to 9:00 p.m. Project Manager: Paul J. Pasko, PE Location: Edina City Hall, Council Chamber and Adjacent Foyer City Project No. BA -337 SEH No.: A- EDINA0605.00 14.00 Please Print Name: .56 Name: Address: Address: Telephone: Telephone: e -mail: s-n 6 se hw q1gVz.& /. &-om e-mail: Name: Name: Address: be 11/, `' a ra Address: ��%J`G � � I YI ►1 . Telephone: Telephone: e -mail: e-mail: Name: � t� i�Nl) (Fd i2 L4 f fA.nl)), Name: Address: q-713 W/ LAtL d Vol Address: Telephone: eft �`�_� �-fl %3 Telephone: e -mail: e -mail: Name: �( ``". �)�^ "A -J� y-�t-{ A4A relAIKAJSName: Address: �I%fC Address: Cdfwa s-'5k6 Telephone: 11 2 Ig 2 2 5 7 s 3 Telephone: e -mail: ✓ R�lu1.CU✓1-,_ e -mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax i SEH SEWER AND STREET RECONSTRUCTION INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -337 Name: Address: Telephone: Date of Meeting: October 12, 2006 Time of Meeting: 7:30 p.m. to 9:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 �,' Please Print cl ih V � NyW rp— Name: ( Address: e -mail: 01KA IDW- Name: 3o�tn (s,' 6+4rr)) � C_ Address: T� l/,�,eQp„ ,�J►�j�°,o Telephone: 91$-�2 e -mail: C-4 c' Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH Is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax � SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Date of Meeting: October 12, 2006 Edina, AIN Time of Meeting: 7:30 p.m. to 9:00 p.m. Project Manager: Paul J. Pasko, PE Location: Edina City Hall, Council Chamber and Adjacent Foyer City Project No. BA -337 SEH No.: A- EDINA0605.00 14.00 Please Print Name: Name: Address: ,4 Address: / Telephone: qG; ?z _5`/3 Telephone: e -mail: e-mail: Name: M/11,Ak/ �-�(VA ik,4 le, 'V1 Name: Address: ` Address: _2C'_' 4 Telephone: ";- 9'aj 1'`a51j Telephone: e- mail: e-mail: Name: Name: Address: q615 0UN68r' "Y GN Address: e 01414 Telephone: 019Z - °l26 Telephone: e -mail: b • ovefc+.r2ef e-mail: Name: % 4 `0 Name: Address: (n70k U S'f S Address: Telephone: e -mail: .,-Name: dress: Telephone: e -mail: Name: Address: Telephone: e -mail: - -. l / I .. -- Telephoni- e-m Name: Address: Telephone: e -mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax r SEH SEWER AND STREET RECONSTRUCTION INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Woodhill Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -337 Date of Meeting: October 12, 2006 Time of Meeting: 7:30 p.m. to 9:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 Please Print Name: "1gf.k S�p�n�� Name: Address: tALO$3 w. S ri Dr; v.e. Address: Telephone: (A)L--79 9 - 91 $ Y e -mail: j,nna.rl�C . s fv p" 9 L r Name: 1 d " Address: Telephone: e -mail: Name: 6 cv� - ` Address: � �� = 60 '<h 0 Ae _Pd Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: "'Z — 7 2- 62 e -mail: e . e par\ e-mail: Name: NA-4- neb Name: Address: 2 Address: Telephone: cz>a,- a - ���— Telephone: e -mail: e-mail: Name: Address: Telephone: e -mail: Name: Address: Name: Address: Telephone: e -mail: Name: Address: Telephone: Telephone: e -mail: e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Southdale First Addition Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -338 Date of Meeting: October 12, 2006 Time of Meeting: 5:30 p.m. to 7:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 Name: se Print d Name: Addres Address: a� Telephone •3 Telephone: �J e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Short Elliott Hendrickson Inc., 10901 Red circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH Is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax Woodhill Neighborhood Sewer and Street Reconstruction City Project No. BA -337 October 19, 2006 To: Woodhill Neighborhood Property Owners and Residents, Edina, Minnesota From: City of Edina and Short Elliott Hendrickson Inc. (SEH) Reference: Residential Roadway Lighting Questionnaire No. 2 Thanks to the 46 property owners that chose to attend the informational meeting held Thursday evening October 12 at City Hall for the sewer and street reconstruction in the Woodhill neighborhood. Your input and questions will help us finalize the project's feasibility study. As we promised at the informational meeting, and enclosed with this memo, please find the residential roadway lighting questionnaire (questionnaire) that allows property owners to again give us input regarding the reconstruction of the residential roadway lighting network in the neighborhood. The difference between this and the July questionnaire is that this questionnaire gives you the estimated cost that could be assessed to each property owner in the neighborhood to reconstruct the network. Using input taken from the July questionnaire, we estimate that the total cost to install octagonal lanterns atop decorative posts spaced approximately 300 feet apart is $366,000. This would result in an estimated $2,100 assessment cost per property owner to reconstruct the network. The estimated total assessed cost per property owner could be as much as is listed the following table: . Item Estimated Assessed Cost Per Property Street Reconstruction $9,300 Sidewalk Construction $1,200 Residential Roadway Lighting Reconstruction $2,100 Total $12,600 The assessments will become pending if the City Council authorizes the project on November 6; a final assessment hearing will be held after the project is completed. Following the final assessment hearing the assessments can be paid in one of four ways: 1. Prepay the entire amount by the end of November of the year of the final assessment hearing (potentially November of 2007 or 2008). 2. Partial prepayment in excess of 25 percent of the total assessment, the remainder of the assessment will be added to the tax roll and will be spread out over 10 -years with interest payable on the unpaid balance at a rate set by the Council (typically 2 percentage points added to a 10 -year Aaa bond rate). 3. Add the assessment to the tax roll and make payments over 10 -years with interest payable at a rate set by the Council (typically 2 percentage points added to a 10 -year Aaa bond rate). 4. Defer the assessment through the Deferral on Homesteads Owned by Persons 65 Years of Age or Older program. Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. For further information and application forms, please call or visit the City Assessor's office. Woodhill Neighborhood Sewer and Street Reconstruction City Project BA -337 Residential Roadway Lighting Questionnaire No. 2 October 19, 2006 Knowing the value of the estimated assessments, please place a check mark in the box below next to the option that best describes how you think the City should approach the reconstruction of the network. Please check only one (1) box. ❑ Do nothing to the existing network. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the neighborhood by removing all of the existing network's lights except those at street intersections. This option results in no residential roadway lighting reconstruction assessment. ❑ Increase the amount of roadway lighting in the neighborhood by adding enough lights, just like those already present in the neighborhood's network, to produce lights that are approximately 300 feet apart. Additional wooden poles and overhead wires would be installed to support these additional lights. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts located only at street intersections. This results in an estimated residential roadway lighting reconstruction assessment that is less than $2,100. ❑ Increase the amount of roadway lighting in the neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts spaced approximately 300 feet apart. This results in a $2,100 estimated residential roadway lighting reconstruction assessment. Along West Shore Drive's westerly boulevard the existing wood poles will remain in place regardless of the option chosen. Because these poles support wires which supply power to the neighborhood's homes. Your input to this questionnaire will assist project staff choose what recommendation to put in the feasibility study regarding the reconstruction of the network. Please return your completed questionnaire, in the enclosed stamped envelope addressed to Karen Anderson at SEH no later than Friday October 27, 2006. Thank you. ((OWNER-1)) ((OWNER-2)) ((OWNERS_STREET_ADDRESS)) «CITYSTATEZIP» P:\AE\E\Edina\ 060500 \4Prel\newsletter \Woodhill rdwy light qstnre 10 19 06.doc - ""�fe Woodhill Neighborhood o e A Sewer and Street Reconstruction \- .�y City Project BA -337 <, Residential Roadway Lighting Questionnaire No. 2 October 19, 2006 Number of Questionnaires Sent 180 Number of Questionnaires Returned 98 Percentage of Questionnaires Returned 54% P:WE\E\ Edina\ 060500 \4Prel\newsletter \Woodhill rdwy light qstnre Sum.doc Number of Residents Percentage of Returned Selecting this Option Questionnaires that Chose this Option ❑ Do nothing to the existing network. This option 57 58.16% results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the 3 3.06% neighborhood by removing all of the existing network's lights except those at street intersections. This option results in no residential roadway lighting reconstruction assessment. ❑ Increase the amount of roadway lighting in the 14 14.29% neighborhood by adding enough lights, just like those already present in the neighborhood's network, to produce lights that are approximately 300 feet apart. Additional wooden poles and overhead wires would be installed to support these additional lights. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the 3 3.06% neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts located only at street intersections. This results in an estimated residential roadway lighting reconstruction assessment that is less than $2,300. ❑ Increase the amount of roadway lighting in the 21 21.43% neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts spaced approximately 300 feet apart. This results in a $2,300 estimated residential roadway lighting reconstruction assessment. Totals 98 100% P:WE\E\ Edina\ 060500 \4Prel\newsletter \Woodhill rdwy light qstnre Sum.doc October 17, 2006 Southdale 1St Addition and Woodhill Neighborhood Residents RE: Traffic Issue Focus Group Dear Resident: �'`f VZ41A 060„57oo /Z/100 City of Edina RECEIVED OCT 1 9 2006 SEH- Minnetonka, MN Thank you for volunteering to help with reviewing the neighborhood traffic issues that were raised at the October 12 Informational Meeting. We have reserved the lower level of Arneson Acres (4711 West 70th Street) for a meeting on Tuesday, October 24 at 7:00 PM. If you have any questions or need additional information please contact me at 952- 826 -0443 or at whoulea-ci.edina.mn.us. Sincerely, Gv4'09VO0 Wayne D. Houle, PE Director of Public Works / City Engineer C: Paul J. Pasko, III — SEH, Inc., Chad Milner — SEH, Inc. G:\Englneedng \Improvements \BA337 Woodhill Neighborhood Improvements \PRELIM DESIGN \Traffic Issues \101706 traffic issue focus group invitation.doc City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 -826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 �rjYlG�lb vl fe'Y A* VJS UE awd4 6qa5" U/+vdf9h4" D♦ qs� ti 22 ti 3s3 6617W.yuVOl • 9TZ926.3e s"meM com Z A f�I tf'. , �1 finition: A raised plateau where roads intersect. The plateau is generally 4 inches above the surrounding street. ised junctions, intersection humps, plateaus.) Description: • Flat raised areas covering entire intersections, with ramps on all approaches and often with brick or other textured materials on the flat section and ramps. Applications: • Local streets. • Allowed on collector and arterial streets at all -way stop controlled intersection only. • Works well with curb extensions and textured crosswalks. • Often part of an area wide traffic calming scheme involving both intersecting streets. Design /Installation Issues: • Storm drainage modifications may be necessary. • Typically rise to sidewalk level. • May require bollards to define edge of roadway • Installations typically have gentle 1:40 slopes on ramps. • Not typically used in densely developed urban areas where loss of parking would be unacceptable. Evaluation Considerations j-+err. i�lrb i, H i lio J Advantages: • Reduction in through movement speeds at intersection. • No effect on access. • Makes entire intersections more pedestrian - friendly. • Designed to be aesthetically pleasing. Disadvantages: • May slow emergency vehicles to approximately 15 miles per hour. • May impact drainage. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Medium to Possible Permanent Possible Increase Increase High Increased Installation Drainage Res onse Time Onl Problem City of Edina Transportation Policy B -7 April 2005 Definition: Physical curb reduction of road width at intersections. Similar to lane narrowing but used at intersection(s). Widening of street corners at intersections to discourage cut - through traffic, to improve pedestrian access and to help efine neighborhoods. (Nubs, bulb -outs, knuckles, intersection narrowings, corner bulges, safe crosses.) Description: • Realignment of curb, reducing street width at intersections. Applications: • Residential, local streets. • Should not be used in locations where turn lanes or through lanes would be lost. • County typically does not allow neckdowns directly adjacent to county roads. • Can be used in multiple applications or on a single segment of roadway. Design /Installation Issues: • Must result in a minimum intersection opening and radii to accommodate turning movements. • Drainage issues may be significant. • Vertical delineators or object markers are often used to make visible to snowplow operators. Evaluation Considerations Advantages: • May be aesthetically pleasing if landscaped. • Reduces pedestrian crossing distance. • May reduce speeds and traffic volumes. • Self- enforcing. • May improve sight lines. Disadvantages: • Unfriendly to cyclists unless designed to accommodate them. • Landscaping may cause sight line problems. • Increased maintenance if landscaped. • May impact drainage. • May impact bicycle accommodations. • May impact parking. • May require signage that may be considered unsightly. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Small Small Medium to Minimal Impact Test Increase Increase High Installation Possible City of Edina Transportation Policy B -10 April 2005 Definition: Treatment to a street that includes a sign, banner, landscaping or other structure that helps to communicate n sense of neighborhood identity. Description: • Monument or landscaping used to denote an entrance into a neighborhood. Applications: • Used at entrances to residential neighborhoods typically adjacent to collector or arterial roadways. Design /Installation Issues: • Determination and agreement for responsibility of maintenance. • Drainage issues may be significant. • Must maintain proper intersection sight lines. Evaluation Considerations Advantages: • Positive indication of a change in environment from arterial /collector roadways to residential street. • May reduce entry speed. • Helps give neighborhood a sense of identity. • Allows neighborhood creativity and participation in design. Disadvantages: • Increased maintenance. • Determination and agreement of maintenance responsibility. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible No Change Small Medium to Minimal Impact Permanent Increased Decrease High Installation Maintenance Only City of Edina Transportation Policy B -11 April 2005 Definition: Physical realignment of intersection typically used to promote better through movements for a -oadway (vs. a minor roadway). (Modified intersections.) Description: • Revised street geometrics of an existing intersection that typically improves and decreases the traffic delay for the main through movement (vs. the less important road). Applications: • Typically used to correct and provide a non -stop condition for the legs of an existing intersection with the larger traffic volume. • Used to help define driver's right -of -way. Design /installation Issues: • Drainage may be an issue. • May require mitigation signage due to substandard curvature of roadway. Evaluation Considerations Advantages: • Provides a more fluent through movement for the major roadway. • Improves driver expectation by providing a more typical intersection. • May better define driver's right -of -way. • May reduce traffic volume. Disadvantages: • May impact parking and driveway access. • May impact drainage. • May be perceived as an inconvenience by some neighbors. • May require additional right -of -way acquisition. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Varies Varies Small Small High Varies Permanent Decrease Decrease Installation Onl City of Edina Transportation Policy B -14 April 2005 Definition: Educational campaign used to appeal for compliance with traffic laws. )escription: • Neighborhood traffic safety campaigns that typically consist of personalized letters or general flyers that are distributed to all residents of a neighborhood that cite statistics on speeding within the neighborhood and appeal for compliance with traffic laws. Applications: • Used in local residential neighborhoods. Design /Installation Issues: • Target all residents of an. entire neighborhood (not certain individuals). Evaluation Considerations Neighborhood Traffic Management .. Area Advantages: • Low cost. • May reduce speeds. • Residents may feel better after the experience despite lack of noticeable results. Disadvantages: • Effects may be short term. X Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible No Effect No Effect No Effect Low No Effect Temporary or Permanent City of Edina Transportation Policy B -24 April 2005 FUTURE SIDEWALK FINANCING POLICY CITY OF EDINA INTRODUCTION: The City of Edina is experiencing a need to review the financing of future sidewalks and pathways through -out the City. This need came about from recent requests for sidewalks along Maple Road and from Edina School District. This report covers a very aggressive future sidewalk plan and will be included in this year's City Comprehensive Plan. The following describes the thought - process and potential funding mechanisms for these future sidewalks and pathways. PURPOSE: Determine preliminary costs to install sidewalks and pathways within the City. Analyze potential financing policy to fund sidewalks. PROCESS: All sidewalk requests are and will continue to be `petition initiated" with the exception of State -Aid reconstruction routes. PROPOSED SIDEWALK REQUIREMENTS: Currently sidewalks and pathways follow many collector and arterial streets within the City. City staff analyzed the existing pedestrian ways using the following criteria to propose new sidewalks and pathways: • Identify all existing sidewalks within the City. • Identify all retail business walking zones within the City. • Identify all park walking zones within the City. • Identify all public schools walking zones within the City. • Identify all public transit facilities within the City. • Identify all proposed State -Aid funded sidewalks. Edina School District currently uses a 0.7 mile walking zone policy for elementary schools and 1 mile walking zone for middle and senior high schools. Staff also used the 0.7 mile radius walking zones for all retail business centers, parks, and public elementary schools along with the one mile walking zone radius for middle and senior high schools. Sidewalks and pathways are proposed for both regional type loops and for destination type walks. The regional loops would allow a pedestrian to circle any one of the four quadrants of the City; typically these routes are found along State -Aid Streets. The destination type walks would allow a person living within any of the above walking zones to access these destinations from their residences. Sidewalks and pathways within the City are divided into the following four categories: State -Aid sidewalks and pathways are located adjacent to Municipal State - Aid Streets (MSAS) and are funded from MSAS funds. School Zone sidewalks and pathways are identified by the City and Edina School District and are located within the identified school walking zones. Page 1 09/18/98 Destination Zone sidewalks and pathways are typically located along roadways that are geographically a link between two existing systems and adjacent to a roadway that carries over 750 vehicles per day. Local / Low Volume Street Zone sidewalks and pathways are any sidewalks or pathways that do not meet any of the above definitions. FINANCING: Financing of the proposed sidewalks can be separated into four categories: 1. State -Aid Costs that cover any proposed sidewalk located adjacent to a State - Aid designated roadway. 2. Public School Zone Costs that will be split between City funds, School funds, and Special Property Assessments. 3. Destination Zone Costs that will be split between City funds and Special Property Assessments. 4. Local / Low Volume Street Zone Costs will be financed through Special Property Assessments. Special property assessment policy will be reviewed per each individual project. The City Council will have the discretion to order a project assessed on a per adjacent lot basis, per local area assessment, or a combination of both. City staff recommends the following percentages be used for financing these sidewalks and pathways. The Edina School District staff was given this information last July along with a proposed sidewalk - pathway map. However, due to the individual school Site Councils schedules City staff has not received their comments. STATE -AID COSTS ENTITY PERCENT OF COST STATE -AID 100 SCHOOL ZONE COSTS ENTITY PERCENT OF COST CITY 25 SCHOOL 25 SPECIAL ASSESSMENTS 50 DESTINATION ZONE COSTS ENTITY PERCENT OF COST CITY 25 SPECIAL ASSESSMENTS 75 LOCAL/ LOW VOLUME STREET ZONE COSTS ENTITY PERCENT OF COST SPECIAL ASSESSMENTS 100 Page 2 09/18/98 These percentages would translate into the following costs: ENTITY TOTAL COST 10 -YR AVERAGE STATE -AID $2,261,000.00 $226,000.00 CITY $495,000.00 $50,000.00 SCHOOL $250,000.00 $25,000.00 SPECIAL ASSESSMENTS $1,114,000.00 $111,000.00 TOTAL $4,120,000.00 $412,000.00 CONCLUSION: The City sidewalk funding policy entails a cost split for any proposed sidewalk that is located on a street with Average Daily Traffic of over 750 vehicles within the City. Any proposed sidewalk located on a State -Aid route will be financed through State -Aid financing. Any proposed sidewalk located within a public school walking zone will have a cost split between the Residences, School, and City. Page 3 09/18/98 a Christ Presbyteria Ch urcij 0 et t. 0 ------------ P Corn Iia Scho I City of Edina Cornelia School Route Plan Map School Crosswalks Crossing Guard Elementary School Zone Existing Sidewalk or Path Signal Pedestrian Route Stop Sign Yp Yield Engineering Dept April, 2005 WOODHILL NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION SIDEWALK CONSTRUCTION COST BREAKOUT CITY PROJECT NO. BA -337 SEH NO. A- EDINA0605.00 11/1/2006 REVISED P:WEMEdina\060500\4Prelt[WHILL SW.xls]Sheetl TOTAL ESTIMATED SIDEWALK COST - $203,000 TOTAL SHARE OF SIDEWALK 56% OF THE SIDEWALK'S LENGTH IS IN THE CORNELIA SCHOOL ZONE - 44% OF THE SIDEWALK'S LENGTH IS IN THE COST $114,000 DESTINATION ZONE - $89,000 CITY - 25% $29,000 CITY - 25% $22,000 $51,000 SCHOOOL DESTINATION SCHOOL - 25% $28,000 $28,000 ZONE ZONE COSTS SPECIAL SPECIAL COSTS ASSESSMENT- $57,000 ASSESSMENT- $67,000 $124,000 50% 75% City of Edina October 19, 2006 NOTICE OF PUBLIC HEARING WOODHILL NEIGHBORHOOD SEWER, WATER, AND STREET RECONSTRUCTION IMPROVEMENT NUMBER BA -337 The Edina City Council is scheduled to meet Monday, November 6, 2006 at 7:00 p.m. at Edina City Hall to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429: Woodhill Neighborhood Sewer, Water, and Street Reconstruction Estimated Total Assessment Cost: $2,213,000 The area proposed to be assessed the cost of the proposed improvements includes the following: 480966 th Street West; 4700 70th Street West; 4528 Balfanz Road; 6604 to 6824 Brittany Road; 4700 to 4821 Dunberry Lane; 4529 Laguna Drive; 6901 Normandale Road; 4804 to 4821 Roycar Road; 6600 to 6720 Southcrest Drive; 4701 to 4820 Upper Terrace; 6600 to 6913 West Shore Drive; 4700 to 4817 Wilford Way. These properties are proposed to be assessed at $12,600 per assessable lot. These assessments can be divided over a ten -year period with interest accumulating on the unpaid balance. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties, which are considered to be benefited by the improvement. The City Council can authorize the proposed project immediately upon the close of the hearing. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 1��OPI%/4 ( O�57, 00 9z. Oo -A SEH EDINA, MINNESOTA WOODHILL NEIGHBORHOOD STREET AND UTILITY IMPROVEMENTS CITY PROJECT NO. BA -337 SEH NO. EDINA0605 CHRIST PRESBYTERIAN CHURCH TRAFFIC STUDY October 6, 2006 Revised: 10/11/06 Undated column and row headings. P:\ AE\ E1Edina \060500\5FinahExceh[Christ P Church Traffic Study.xls]Sheetl Column No. A B C D E F Row No. Street Weekday Average without Wednesday (1.) Wednesday Trips (1.) Sunday Trips (1.) Additional Trips - Weds (Column C - Column B) Additional Trips - Sunday (Column D Column B) 1 Dunber Lane - East Bound 2. 127 150 104 23 -23 2 Dunber Lane - West Bound 2. 75 62 70 -13 -5 3 Brittany Road - North Bound 2. 198 267 209 69 11 4 Brittany Road - South Bound 2. 228 354 282 126 54 5 West 69th Street - East Bound 2. 138 140 130 2 .8 6 West 69th Street - West Bound 2. 57 112 130 55 73 7 8 Total Trips 823 1085 925 262 102 9 10 Total Additional Trips Wednesday and Sunda E8 +F8) 364 11 Total Additional Trips per Da B10 / 7 52 12 Additional Residental Equivalent Units (14 trips per days - Edina Average) (B11 /14) 3.7 Notes: (1.) Based on traffic counts taken in the field by City staff between 9/20/06 and 9/27/06, at the locations shown in cells Al thru A6. (2.) See attached location map for placement of the traffic counting devices. LO( lap Output Page Page 1 of 1 ML -ti 4 BATH ST 1h' ik C �lA +, r IFtFF CH 04 aft 1 �� :,: ..,. , 'aNN -•fill .� �'.. 4 .� � :�, r�j� ,`� IC10 • J/ `y ti . Ste.: 11.nc000dr:iA-cf1 ¢h 9 -�+ +2))i_� t �_ •�!'� http:// gis. logis .org/servlet/com.esri.esrimap. Esrimap ?ServiceName= ed_LOGISMap_OV &ClientV ersion... 10/4/2006 -A Ce } SEH City of Edina Woodhlll Neighborhood Sewer and Street Reconstruction City Project No. BA -337 SEH No. A- EDINA0605.00 Preliminary Assessment Roll 10/12/06 Revisions: 1111/06 P :WE\E\Edina \06050044Prel\Assess Roll\[Woodhill Assess Roll.xls]Assessment Roll PID OWNER 1 OWNER 2 PROPERTY NO. PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824320092 QUAY A MITCHELL JOHN B MITCHELL 4809 66TH ST W 0.33 $3,100 $200 $700 $4,000 PID: 3002824330101 JOHN B MITCHELL 4809 66TH ST W 1 $9,300 $700 $2,100 $12,100 PID: 3002824340081 MARY BRYCE AINSWORTH 4700 70TH ST W 0.33 $3,100 $200 $700 $4,000 PID: 3002824310041 MARGARET W MULLEN 4528 BALFANZ RD 0 $0 $0 $0 $0 PID: 3002824320001 HELEN E PERSON 6604 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320029 RALPH BRUCE CATHERINE A BRUCE 6608 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320013 WILLIAM FUHR ALISON FUHR 6609 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320030 STEVEN B NOSEK ROSANNE H WIRTH 6612 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320012 MARJORIE THOENEN ALAN THOENEN 6613 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320015 JANET L CHERUBINI DONALD F SPOOR 6616 BRITTANY RD 1 $9,300 $700 $2.100 $12,100 PID: 3002824320091 JAMES K SANDER 6617 BRITTANY RD 1 $9,300 $7001 2 100 $12.1001 PID: 3002824320017 THOMAS J BUTTERFIELD KRISTI K BUTTERFIELD 6620 BRITTANY RD 1 $9,300 $700 $2100 $12100 PID: 3002824320090 PAUL J BREMHORST CATHERINE M BREMHORST 6621 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320019 PAMELA D HOYE NICHOLAS J HOYE 6624 BRITTANY RD 1 $9300 $700 $2.100 100 PID: 3002824320089 WOON KUEN WU CHUEN SAI WU 6625 BRITTANY RD 1 $9 300 $700 $2,100 $12100 PID: 3002824320028 ARTHUR S NELSON 6628 BRITTANY RD 1 $9 300 $700 $2100 $12100 PID: 3002824320088 MARTIN J PROBST DEANNE E PROBST 6629 BRITTANY RD 1 $9 300 $700 $2100 $12,100 PID: 3002824320021 ROSE E FOSSUM KENNETH C FOSSUM 6632 BRITTANY RD 1 $9,30 $700 $2 100 $12100 PID: 3002824320087 LOIS HANSKE EDWARD HANSKE 6633 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320022 HENRY T WARNER 6636 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320086 JULIE A SIMONS JAMES K SIMONS 6637 BRITTANY RD 1 $9,300 $700 $2100 $12,100 PID: 3002824320031 PATRICIA LINDELL EDWARD A LINDELL 6640 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320032 GREGG D SWEDBERG CATHERINE C SWEDBERG 6700 BRITTANY RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320033 VIRGINIA MCCOLLISTER ROBERT MCCOLLISTER 6704 BRITTANY RD 1 $9 300 $700 $2,100 $12,100 PID: 3002824330015 DIANE KAY BOMSTA 6800 BRITTANY RD 1 9.3001 700 1 2,1001 12.1001 PID: 3002824330022 MARY P RATELLE JOHN M RATELLE 6804 BRITTANY RD 1 $9,300 $700 $2,1001 12.100 PID: 3002824330023 STEVEN E HALLSTROM DEBORAH L HALLSTROM 6808 BRITTANY RD 1 $9,300 $700 $2.100 12,1001 PID: 3002824330024 SANTONU JANA RUPA JANA 6812 BRITTANY RD 1 $9,300 $700 $2.100 12.100 PID: 3002824330100 PEGGY B GOOD JONATHAN B GOOD 6816 BRITTANY RD 1 $9300 $700 $2.100 12,100 PID: 3002824340087 JANE M SUNDIN GARY R SUNDIN 4700 DUNBERRY LA 1 $9 300 $700 $2100 $12100 PID: 3002824340050 MICHAEL R ROONEY KIMBERLY A ROONEY 4701 DUNBERRY LA 1 $9.300 $700 $2100 $12100 PID: 3002824340088 MARY F MORTON MARK J MORTON 4704 DUNBERRY LA 1 $9,300 $700 $2100 $12100 PID: 3002824340051 EMMA J FREEMAN DOUGLAS FREEMAN 4705 DUNBERRY LA 1 $9,300 $700 $2.100, $12100 PID: 3002824340089 MARCIA B SCHUG 4708 DUNBERRY LA 1 $9,300 $700 $2,100 $12 100 PID: 3002824340052 MICHAEL T HOFFLANDER LINDA K HOFFLANDER 4709 DUNBERRY LA 1 $9,300 $700 $2.100 $12,100 PID: 3002824330058 MURLANE D HENDERSON 4712 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 300282433059 025 TRUSTEE LESTER W STEVENSON JR 4713 DUNBERRY LA 1 $9,300 $700 $2,100 $12100 PID: 30028243300MICHAEL A TSAKISTOS 1J EANETTE K TSAKISTOS 4716 DUNBERRY LA 1 $9,300 $Z2 0 $2 100 12 100 PID: 3002824330026 MICHELE M PANKEN ERIC J PANKEN 4717 DUNBERRY LA 1 $9,3001 $700 $2 100 $12,1001 Page 1 of 4 PID OWNER 1 OWNER 2 PROPERTY NO. PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL - ASSESSMENT COST PID: 3002824330060 STEPHEN W DAVIES ANDREA L DAVIES 4720 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330027 PAUL W CHAPIN 4721 DUNBERRY LA 1 $9,300 $700 $2,100 $12100 PID: 3002824330061 KAREN HUFFMAN 4724 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330043 ELIZABETH SHOBER CHARLES LITTLE 4725 DUNBERRY LA 1 $9.300 $7.00 $2,100 $12,100 PID: 3002824330062 ALEX P KAROS 4728 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330063 RICHARD K SIMMONS 4800 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330042 GILBERT W ROBERTS DIANE L GOODELL- ROBERTS 4801 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330064 RICHARD J FOLEY BONITA L FOLEY 4804 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330008 PAUL ADKINS CHERYL L ADKINS 4805 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330065 GRACE WU 4808 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330007 GREGG A BENNETT CYNTHIA R BENNETT 4809 DUNBERRY LA 1 $9,300 $700 $2.1001 $12.100 PID: 3002824330066 SCOTT D BERG SARAH E BERG 4812 DUNBERRY LA 1 $9.300 $700 $2,100 $12,100 PID: 3002824330006 KAY OVERSTREET JON B OVERSTREET 4813 DUNBERRY LA 1 $9300 $700 $2,100 $12,100 PID: 3002824330067 HERBERT A NELSON 4816 DUNBERRY LA 1 $9!300 $700 $2,100 $12,100 PID: 3002824330041 SUZANNE S IRENE 4817 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824330040 ROBERT J HURSH JOAN W HURSH 4821 DUNBERRY LA 1 $9,300 $700 $2,100 $12,100 PID: 3002824310038 LEROY H UTNE 4529 LAGUNA DR 0 $0 $0 $0 $0 PID: 3002824330095 CHRIST PRESBYTERIAN CH EDINA 6901 NORMANDALE ROAD 3.7 $34,400 $2,570 7,8001 44,770 PID: 3002824320082 PATRICK J NOLAN III KATHE A NOLAN 4804 ROYCAR RD 1 $9,300 $700 $2,1001 12,1001 PID: 3002824320071 NOI ZABEL 4805 ROYCAR RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320083 RAYMOND C JOSCHKO CHARMAINE G JOSCHKO 4808 ROYCAR RD 1 $9.300 $700 $2,100 $12,100 PID: 3002824320070 LINCOLN HAYES BIBIE WU 4809 ROYCAR RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320084 MARY ONEILL 4812 ROYCAR RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320069 KIMBERLY M ROESLER DAVID R ROESLER 4813 ROYCAR RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320085 - THOMAS CARRICO ELIZABETH CARRICO 4816 ROYCAR RD 1 $9,300 $700 $2,100 $12,100 PID: 3002824320068 MARY E ANDERSON 4817 ROYCAR RD 1 $9300 $700 $2,100 $12,100 PID: 3002824320067 KAY F KOVACK DEAN R KOVACK 4821 ROYCAR RD 1 $9 300 $700 2.1001 12.1001 PID: 3002824320061 JOHN E DENNEHEY CAROL L DENNEHEY 6609 SOUTH CREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320007 KATHLEEN P KENNY JOHN W KENNY 6600 SOUTHCREST DR 1 $9,3001 $700 $2,100 $12,100 PID: 3002824320063 JOHN W MOSEY HONOR M MOSEY 6601 SOUTHCREST DR 1 $9,3001 $700 $2,100 $12,100 PID: 3002824320009 GERDA E NORVAL 6602 SOUTHCREST DR 1 $9.30 $700 $2,100 $12,100 PID: 3002824320010 JOHN M WYANT ALISON E WYANT 6604 SOUTHCREST DR 1 $9.300 $700 $2,100, $12 100 PID: 3002824320062 ROBERT L SCHNELL NICOLE S SCHNELL 6605 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320011 STEPHEN E ORTH HELENA K ORTH 6608 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320075 ROMONA D TOKHEIM JERRY A TOKHEIM 6612 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320060 RONALD STUTES KINDRA STUTES 6613 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320076 NANCY E QUINLAN JOHN C QUINLAN 6616 SOUTHCREST DR 1 $9.300 $700 $2,100 $12,100 PID: 3002824320059 THOMAS F SABOW KIMBERLY K SABOW 6617 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320077 NANCY J OUSKA JERRY M OUSKA 6620 SOUTHCREST DR 1 $9,300 $700 $2.100 $12,100 PID: 3002824320058 RAMASESHAN SURYANARAYANAN IYER LESLIE M IYER 6621 SOUTHCREST DR 1 $9,300 $700 $2,100 12,100 PID: 3002824320078 STEPHEN H BROWN MARA M BROWN 6624 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320057 RICK F SCHNEIDER KAROL K SCHNEIDER 6625 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320079 PATRICK J DELANEY JENNIFER J DELANEY 6628 SOUTHCREST DR 1 $9.300 $700 $2,100 $12,100 PID: 3002824320056 KRISTINE S BAUMGARDNER BRIAN E BAUMGARDNER 6629 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320080 JOLENE A TUCKER ANDREW C TUCKER 6632 SOUTHCREST DR 1 $9,300 $700 $2,100 $12100 PID: 3002824320055 MAI JARADAT EMAD S EBBINI 6633 SOUTHCREST DR 1 $9,300 $700 $2,100 $12 100 PID: 3002824320081 DAVID BAYER / TRUSTEE CHARLOTTE BAYER / TRUSTEE 6636 SOUTHCREST DR 1 $9,300 $700 2,1001 12,1001 PID: 3002824320054 SYLVESTER SANFILIPPO EDNA SANFILIPPO 6637 SOUTHCREST DR 1 $9.300 7001 $2,100 $12100 PID: 3002824320053 RUTH E JOHNSON RICHARD S JOHNSON 6641 ISOUTHCRESTDR 1 $9 300 $700[_ $2,100 $12,100 PID: 3002824320072 IVIRGINIA YOUNGBLOOD 6700 1 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320052 STEPHEN R LITMAN JANE E LITMAN 6701 SOUTHCREST DR 1 $9,3001 $700 $2,100 $12,100 PID: 3002824320051 MARGARET S JOHNSON BRADLEY C JOHNSON 6705 ISOUTHCREST DR 1 $9,3001 $700 $2,100 $12100 PID: 3002824330039 I ROBERT L SCHNELL JR JULIE A SCHNELL 6709 SOUTHCREST DR 1 $9 300 $700 $2.100 $12,100 Page 2 of 4 PID OWNER 1 OWNER 2 PROPERTY NO. PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824330089 OMAR SOUKA JULIE SOUKA 6720 SOUTHCREST DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824340093 TIMOTHY J SWENSON SUSAN SWENSON 4701 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824340055 JOHN A CICH CATHERINE A CICH 4704 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824340094 PATRICIA A TUCKER LAWRENCE J TUCKER 4705 UPPER TER 1 9.3001 700 $2,100 12,1001 PID: 3002824340056 ROBERT L HOBBINS CARMELA HOBBINS 4708 UPPER TER 1 $9,300 $700 $2,100 12.100 PID: 3002824340095 WILLIAM C HAMER VIRGINIA A HAMER 4709 UPPER TER 1 $9.300 $700 $2,100 $12100 PID: 3002824330037 PAUL 0 MONSON DEANNA M MONSON 4712 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330078 VICTORIA BARZEN TIMOTHY J BARZEN 4713 UPPER TER 1 $9,300 $700 $2100 $12,100 PID: 3002824330038 NOEL A HAUGE NANCY C HAUGE 4716 UPPER TER -1 $9,300 $700 $2 100 $12,100 PID: 3002824330079 JOYCE M EHMKE JANICE E LOHSE 4717 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330080 JENNIFER JENSEN JEFF JENSEN 4721 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330081 MARILYN R KEMME K JOHN KEMME 4725 UPPER TER 1 9,3001 700 1 2.1001 $12,100 PID: 3002824330082 WU PUI WONG KWAM KAM 01 4729 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330083 SOPHIE RISVOLD FLOYD RISVOLD 4801 UPPER TER 1 $9,300 $700 $2.100 $12,100 PID: 3002824330088 DAVID L REIMER ANNETTE Y REIMER 4804 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330084 SIMA F SHAHRIAR SHAHRIAR SHAHRIAR 4805 UPPER TER 1 $9,300 $700 $2 100 $12.100 PID: 3002824330090 LAURA L HEALEY JOHN F HEALEY 4808 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330085 MARILYN LARSON JOHN LARSON 4809 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824330091 EVANN OELSCHLAGER 4812 UPPER TER 1 $9,300 $700 $2,100 12,1001 PID: 3002824330086 SANDRA J KUEHN JOHN C KUEHN 4813 UPPER TER 1 $9,300 $700 $2,100 $12,10 PID: 3002824320073 MARY J FETZEK ALBERT D FETZEK 4816 UPPER TER 1 $9,300 $700 $2,100 $12,10 PID: 3002824330087 DEBORAH LUNDSTROM DAVID J LUNDSTROM 4817 UPPER TER 1 $9,300 $700 $2,100 $12100 PID: 3002824320074 STEVEN J HARTWIG KAREN L HARTWIG 4820 UPPER TER 1 $9,300 $700 $2,100 $12,100 PID: 3002824320065 KURT W SMITH ELIZABETH G SMITH 6600 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320066 THOMAS GULLIFORD TERRYL A GULLIFORD 6601 WEST SHORE DR 1 $9,300 $700 $2100 $12,100 PID: 3002824320046 THOMAS J WARNER SUSAN F WARNER 6604 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310029 TIMOTHY L CARIS JANE LUCAS CARIS 6605 WEST SHORE DR 1 $9,300 $700 $2,100 $12,1001 PID: 3002824320047 WILLIAM I WEST CHRISTINE M WEST 6608 WEST SHORE DR 1 $9,300 $700 $2,100. $12100 PID: 3002824310030 MICHAEL P THEIS BRITT E THEIS 6609 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320048 R DALE GREER AVIS J GREER 6612 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310031 THOMAS L EVANS JOAN M EVANS 6613 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824320049 MARSHA J RAUENHORST CHARLES J RAUENHORST 6616 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310032 SUSAN K POWERS RICHARD B POWERS 6617 WEST SHORE DR 1 $9.300 $700 $2.100 $12,100 PID: 3002824320050 JUDITH A NORBACK BRUCE A NORBACK 6620 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310033 WALTER J MCCLURE NANCY A MCCLURE 6621 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310022 DIANE M HERMAN DANIEL S HERMAN 6624 IWEST SHORE DR 1 $9,300 $700 $2,100 $12100 PID: 3002824310034 ELLINOR D HAYWARD EDWARD J HAYWARD 6625 WEST SHORE DR 1 $9,300 $700 $2,100 $12 100 PID: 3002824310023 THOMAS P BOSCHWITZ DAWN A BOARTS- BOSCHWITZ 6628 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310044 ELIZABETH BURGER ANTHONY BURGER 6629 WEST SHORE DR 1 $9,300 $700 $2.100 $12.100 PID: 3002824310024 MARK J HELEY CHERYL W HELEY 6632 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824310045 TIERZA M STEPHAN 6633 WEST SHORE DR 0.67. $6,200 $500 $1,400 $8,100 PID: 3002824310025 MARGARET L MURPHY DENNIS A MURPHY 6636 WEST SHORE DR 1 $9,300 $700 $2,100 $12 100 PID: 3002824310026 MICHAEL R KELLY JR GRETCHEN G KELLY 6700 WEST SHORE DR 1 $9,300 $700 $2,100 $12100 PID: 3002824310027 STEPHEN H COLEMAN/TRUSTEE KATHLEEN COLEMANITRUSTEE 6704 WEST SHORE DR 1 $9300 $700 $2,100 $12,100 PID: 3002824310028 MARY E HATZUNG DAVID G HATZUNG 6708 WEST SHORE DR 1 $9300 $700 $2,100 $12,100 PID: 3002824310042 SHIRLEY A BAXTER SHERRI BAXTER 6709 WEST SHORE DR 0.67 $6,200 $500 $1,400 $8,100 PID: 3002824340053 KURT A ECKSTROM 6712 WEST SHORE DR 1 $9,300 $700 $2 100 $12,100 PID: 3002824340072 NEAL H JOHNSON JANICE L JOHNSON 6713 WEST SHORE DR 1 $9,300 $700 2.1001 $12,100 PID: 3002824340054 TROY J KERIN LYNNE M KERIN 6716 WEST SHORE DR 1 $9,300 $700 $2,1001 $12,100 PID: 3002824340071 MARTIN LAVENTURE COBY F LAVENTURE 6717 WEST SHORE DR 1 $9,300 $700 2,1001 $12,100 PID: 3002824340070 ROBERT A GILL ILEE A GILL 6721 WEST SHORE DR 1 $9,3001 $7001 $2,1001 $12,100 PID: 3002824340069 RICHARD A HOLTAN PEGGY J HOLTAN 6801 WEST SHORE DR 1 $9.3001 $700 $2 100 100 PID: 3002824340068 LAURIE KOTZEN MILLER 6805 WEST SHORE DR 1 $9,3001 $700 $2 100 �12, 100 PI D: 3002824340067 KENT M LOKKESMOE JACQUIN C LOKKESMOE 6809 WEST SHORE DR 1 $9 300 $700 $2 100 100 Page 3 of 4 PID OWNER 1 OWNER 2 PROPERTY NO. PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824340066 MICHAEL B HARREL 6813 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824340065 CHRISTINA BOETTCHER BRENT BOETTCHER 6817 WEST SHORE DR 1 $9300 $700 $2,100 $12,100 PID: 3002824340064 SAMEER SIKRI ABHILASHA SIKRI 6821 WEST SHORE DR 1 $9 300 $700 $2,100 $12100 PID: 3002824340063 THERESE B KAKALIOS JAMES KAKALIOS 6825 WEST SHORE DR 0.67 $6,200 5001 1 400 $8,100 PID: 3002824340080 RUBY G BOSS 6901 WEST SHORE DR 0.67 $6,200 $500 $1,400 $8,100 PID: 3002824340079 KATHERINE M FERNANDS JONATHAN S FERMAMDS 6905 WEST SHORE DR 1 $9,300 $700 $2,100 12,100. PID: 3002824340078 RICKY KEE HUIE MINH QUOC TRAN 6909 WEST SHORE DR 1 $9,300 $700 $2,100 12.100 PID: 3002824340077 ROBERT E SMITH 6913 WEST SHORE DR 1 $9,300 $700 $2,100 $12,100 PID: 3002824340092 MICHAEL J ERDALL CAROL H ERDALL 4700 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 P113:3002824340086 JAMES L COOL BONNIE F HAUGEN 4701 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824340091 GARY A STOLTZ 4704 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824340085 KRISTIN E CELMS DARIN TESKE 4705 WILFORD WAY 1 $9.300 $700 $2,100 $12,100 PID: 3002824340090 VICTOR VITULLO PATRICIA VITULLO 4708 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824340084 TANYA B DMOWSKI MICHAEL L DMOWSKI 4709 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824330077 DOUGLAS MAXWELL 4712 WILFORD WAY 1 $9,300 $700 $2,1001 12,1001 PID: 3002824330057 LOIS SAND/TRUSTEE 4713 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824330076 MARY LEE SKRINNER DON PAUL DARGONTINA 4716 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824330056 MILES J KUNERT LINDA E KUNERT 4717 WILFORD WAY 1 $9,300 $700 $2,100 $12,100 PID: 3002824330075 D JOHN STERMER 4720 WILFORD WAY 1 $9 300 $700 $2,100 $12,100 PID: 3002824330055 ROBERT V HAHN JANICE L HAHN 4721 WILFORD WAY 1 $9 300 $700 $2,100 $12,100 PID: 3002824330074 LOREN D CARLSON JACQUELINE P CARLSON 4724 WILFORD WAY 1 $9.3001 $700 $2,100 $12,100 PID: 3002824330054 A WALID KOUATLI 4725 WILFORD WAY 1 $9,300 7001 2,100 12.100 PID: 3002824330073 MILTON C RASK HILDUR M RASK 4728 WILFORD WAY 1 $9,300 $700 2.1001 12.1001 PID: 3002824330053 JESSICA N SERVAIS IK JUN CHOI 4729 WILFORD WAY 1 $9,300 $700 $2,100 $12,1001 PID: 3002824330072 HENRY C MEEKER 4800 WILFORD WAY 1 $9,300 $700 $2,100 12,1001 PID: 3002824330052 SHARON R BENSON EDWARD R BENSON 4801 WILFORD WAY 1 $9,300 $700 $2,100 00 PID: 3002824330071 RICHARD SWANSON ETHEL SWANSON 4804 WILFORD WAY 1 $9,300 $700 $2,100 $12,1001 PID: 3002824330051 GLADYS SULLIVAN GEORGE SULLIVAN 4805 WILFORD WAY 1 $9,300 $700 $2,100 12.1001 PID: 3002824330070 JOAN B GUDOVF CRAIG M GUDOVF 4808 WILFORD WAY 1 $9,300 $700 $2,100 $12.1001 PID: 3002824330050 POLLY BOWLES DANIEL L BOWLES 4809 WILFORD WAY 1 $9,3001 $700 $2,100 00 A$12 PID: 3002824330069 DARREN IVERSON 4812 WILFORD WAY 1 $9,302 $700 $2,1 0000 PID: 3002824330049 MARCIA A COON GEGORY K COON 4813 WILFORD WAY 1 $9,3001 $700 $2,100 0 PID: 3002824330068 VICKI L DENSINGER CHARLES W DENSINGER 4816 WILFORD WAY 1 $9,3001 $700 $2,100 0 PID: 3002824330048 FLOYD E GRABIEL ANN M GRABIEL 4817 WILFORD WAY 1 $9 300 $700 $2 100 0 Page 4 of 4 A "Wayne Houle" To - <cmillner @sehinc.com> AMA <WHoule @ci.edlna.mn.us> cc 10/09/2006 07:14 AM bcc Subject FW: Woodhill Project FYI .... include this in the back of report with the rest of the comments. Thanks Wayne Houle whoule@ci.edina.mn.us 952 - 826 -0443 From: Sharon Allison Sent: Wednesday, October 04, 2006 1:00 PM To: Wayne Houle Subject: Woodhill Project Hi Wayne - Ms. Rose -mary Utne, 4529 Laguna Dr, called to say that tons of cyclist/strollers /walkers /runners would be using the sidewalk along West Shore Dr. and this cannot be safe. She suggested designating an on- street walking area through striping on the easterly side of West Shore and consider eliminating parking on one side of the street. She is going to following up with something in writing. She will not be at the open house and wanted to get her two cents worth in. She said she is impressed with the employees) on the Creston Hills project and the city to resident communication is very good. �'iaaarv�av Sharon Allison Engineering Admin. Asst. Engineering Department City of Edina sailison@ci.edina.mn.us 952.826.0449 _,_�, ­ -Paul Pasko /seh To Chad Millner /seh @SEH 1EL4 09/18/2006 09:07 AM cc bcc Subject Fw: Roadway Questions Paul J. Pasko III, PE I Associate Project Manager SEH 10901 Red Circle Drive, Suite 200 Minnetonka, MN 55343 -9301 952.912.2611 ppasko @sehinc.com www.sehinc.com - - -- Forwarded by Paul Pasko /seh on 09/18/2006 09:07 AM -- "Wayne Houle" { <WHoule @ci.edina.mn.us> 09/16/2006 09:48 AM Mr. Bruce: 19,0c-�40 -®6os ee iy OC2 To "Bruce, Ralph" <Ralph_Bruce @admwodd.com> cc <ppasko @sehinc.com> Subject Roadway Questions Thank you for your email. I apologize if you did not reach me by phone. Most streets throughout Edina are at a point of requiring substantial reconstruction; the majority of Edina streets were constructed from 1950 to 1970. This puts the majority of our roadways at over 30 years of age. The streets in your neighborhood were constructed in 1960. An average bituminous roadway, with normal maintenance lasts 30 to 35 years. The City has adopted a Capital Improvement Program that does includes a very aggressive street reconstruction program. Staff does realize that this is a painful process and therefore this is why we have started to notify residents in advance of projects. Hopefully within the next year we can notify residents of projects coming up within the next 3 to 4 years. As with all projects you need to start somewhere, we currently are in the very early stages of a feasibility study for this project. Our public process does start early, however, we do need good information to be able to come back and share it with the neighborhood, and then take input on the project. A neighborhood informational meeting will be held on October 12. The City Council will then review this project at a Public Hearing on November 6. All properties will be notified via mail of these meetings. Per your question below, Christ Presbyterian Church is also on the assessment role as with any property that is adjacent to the project. Hopefully I have answered your initial questions and I apologize for not getting back to you sooner. Thank you. Wayne D. Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 Direct 952 - 826 -0443 Fax 952 - 826 -0389 whoule@ci.edina.mn.us www.citvofedina.com From: Bruce, Ralph [mailto:Ralph_Bruce @admworld.com] Sent: Monday, August 28, 2006 10:16 AM To: Wayne Houle Subject: Mr. Houle, I attempted to contact you, but received no response ! I guess I must resort to email. I have not been convinced of the necessity of these repairs or that there are not other reasonable alternatives. You are asking many, many people to accept the cost and inconvenience of this process without consulting those effected or making any attempt to convince them of its' necessity or of any possible alternatives. If this is primarily a repaving issue, will Christ Presbyterian Church being assessed for the use of Brittany road as access to the church ? I OBJECT TO THE PROPOSED PLAN AND THE LACK OF "BEFORE THE FACT" PUBLIC FORUM! Sincerely, Ralph Bruce; 6608 Brittany rd. rbruce@nm.ff.com 952- 915 -1973 AGENDA ITEM: II.B. November 6 2006 Dear Edina City Council Member, We would like to ask you to vote no on the proposed sidewalk for West Shore Drive as currently designed for the following reasons: We live on the west side of West Shore Drive where the sidewalk is currently being placed. Most of the walkers have as their destination the path around Lake Cornelia. The current concept has pedestrians crossing West Shore Drive at Upper Terrace from the east to the west side which would result in having to cross West Shore Drive to go east again around the lake path. Our concrete driveway was designed with our daughter Lynn in mind. She has cerebral palsy and relies exclusively on a wheelchair for her mobility. The top of our drive is flat allowing for her chair to safely enter and exit a specially adapted van that we own. Our Dodge Caravan body was lowered 10" to allow for easier access to the van. This means that occasionally high speed bumps and certain angled approaches such as to older parking ramps scrape the bottom of the van where our exhaust system is located. There is a pretty steep incline from the street to the top of our driveway. If part of that approach is taken for a sidewalk in the area of 4 to 8' up the incline, it would cause the remaining incline to be difficult for our van to make the approach over the topmost area of the driveway. It would also result in either a slanted sidewalk which you can't have or our driveway would no longer accommodate either our van or our daughters approach should she be coming in her wheelchair from the street after a walk. On the east side there are 2 fire hydrants needing to be moved and 2 homes between Laguna & Balfanz that slope to such a degree that retaining walls would be necessary. The west side has our driveway, several trees, and 10 utility poles. I understand the city would bear the cost of moving hydrants but not utility poles. Utility poles next to sidewalks might be in the path of some of our junior Skateboarders & my daughter's chair if she is speeding along at 5 -7 MPH. There's quite a slope toward 66" street as well and we would hope no one would have a false sense of safety. The cars along 66th street tend to speed. I hope to bring along some photos of our driveway and our van so you would have a better view. Sincere , Judy rback Darlene Wallin nom: Jennifer Bennerotte ant: Monday, November 06, 2006 4:42 PM ro: Darlene Wallin Subject: FW: Sewer & Street Reconstruction Southdale First Addition - City Council Meeting Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 -826 -0390 jbennerotte @ci.edina.mn.us - - - -- Original Message---- - From: Gloria Nelson [mailto:gloria @mn.rr.com] Sent: Monday, November 06, 2006 4:35 PM To: Wayne Houle Cc: Jennifer Bennerotte Subject: FW: Sewer & Street Reconstruction Southdale First Addition - City Council Meeting - - - -- original Message---- - From: Gloria Nelson [mailto:gloria @mn.rr.com] Sent: Monday, November 06, 2006 4:11 PM To: whoule @ciedina.mn.us Iubject: Sewer & Street Reconstruction Southdale First Addition - City Council Meeting I live in the neighborhood that is being assesed for street reconstruction, lighting and sidewalk. I am unable to come to the meeting tonight but would like a couple of questions clarified and answered. 1. Are you putting in a total new sewer system? 2. Have Edina residents always been assesed for street reconstruction when you do this? If not why now? Also I think this is part of regular maintenance that we as citizens of Edina should expect should be part of long term planning in taxes for the total city. 3. Why do I have to pay for a sidewalk that does not go in front of my house - -- and why have we been chosen to pay for this when it clearly benefits people on the other side of 70th going to the park and pool more than it does me? Did the Wooddale area that has just been completed and which is located a similar distance from Cornelia Drive also recieve this assesment? They actually have more need to use this than we do. I would appreciate a response to these questions and the results of the meeting tonight. Thank You, Gloria Nelson, 4205 Dunberry Lane i' f,. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # II. B. From: Wayne D. Houle, PE Consent ❑ City Engineer Information Only ❑ Date: November 6, 2006 Mgr. Recommends ❑ To HRA Subject: Public Hearing for ® To Council Southdale First Addition Action ® Motion Neighborhood Sewer, Water ® Resolution & Street Reconstruction — ❑Ordinance Improvement No. BA -338 ❑ Discussion Recommendation: If the Council determines the project to be warranted and necessary, Council shall adopt a resolution approving the following for the Southdale First Neighborhood Water, Sewer & Street Reconstruction, City Improvement No. BA -338: Roadway Reconstruction to include any necessary City utility upgrades, Install a 5' sidewalk along the easterly side of Cornelia Drive from West 70tH Street to West 66th Street, Do not install decorative street lights. Authorize plans and specifications to be completed, and bids taken. Info /Background: Staff initiated this project as part of the City's street reconstruction program. The proposed project involves reconstructing the roadway, upgrading the storm sewer system and installing a 5' sidewalk along Cornelia Drive from West 70th Street to West 66th Street. Staff is proposing a construction start of spring 2007. Attached, you will find the feasibility study for this project. As part of this feasibility study, the Consultant, SEH, Inc., conducted two surveys, which can be found in the Appendix of the report. The first survey included a question regarding adding sidewalks to the neighborhood; only 17 of the 109 returned questionnaires were in favor of sidewalks. Staff, however, is proposing a sidewalk along Cornelia Drive due to the amount of traffic along this roadway. At the Informational Meeting staff proposed a sidewalk that would be maintained by the adjoining neighbors due to being on a local roadway. Since this meeting staff, has learned that this sidewalk would qualify as a School Zone sidewalk, therefore reducing the homeowners' sidewalk assessment by 50% (the feasibility report indicates the correct amount). The Edina Public Works Department would maintain the /1 .'1 Page 2 of 2 RR Public Hearing - BA -338: Southdale Neighborhood Roadway Reconstruction sidewalk, which includes snow removal and future repair / replacement. The second questionnaire confirmed that the majority of residents do not want to upgrade the existing lighting system. The estimated project cost is $3,674,000; this cost includes all utility repairs and upgrades and all assessed costs. The proposed special assessment for this project is: Roadway Reconstruction - $9,300 per residential equivalent unit (REU) Sidewalk Construction - $ 800 per REU Decorative Street Lighting - $2,300 per REU (not recommended) Staff analyzed the project and feels that the project is feasible from an engineering standpoint. G: \Engineering \Improvements \BA338 Southdale First Addition Neighborhood Improvements \PRELIM DESIGN\FEASIBLITMPublic Hearing \RR Public Hearing - BA338.doc 9� ^r FEASIBILITY STUDY - BA -338 ow g f, t? ENGINEERING DEPARTMENT CITY OF EDINA J SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION NOVEMBER 1, 2006 LOCATION: The project area includes 68`h Street (Cornelia Drive to Valley View Road), Cornelia Drive (66'h Street to 701h Street), Hillcrest Lane (Dunberry Lane to Southdale Road), Dawson Lane (Dunberry Lane to Southdale Road), Southdale Road (66`h Street to Dunberry Lane), and Dunberry Lane (east of Cornelia Drive.) Drawing 1 in this study's Appendix is a detailed project location map of the Southdale First Addition Neighborhood (neighborhood) Sewer and Street Reconstruction Project. I ■ 70, ST Project Location INITIATION & ISSUES: This project was initiated by the City's Engineering and Utility Departments as part of the City's street reconstruction program and Capital Improvement Program to update aging infrastructure and address several issues including drainage problems and sanitary sewer repairs. The streets and public utilities were constructed in the late 1950's and early 1960's. In determining the feasibility of the project, the following existing issues and /or features are addressed in this study: • Surface rain water drainage. • Poor condition of existing pavement. • Existing landscaping, retaining walls, driveways, etc. • Sump pump discharging directly into street. ►- Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 2 • Existing mature trees. • Existing residential roadway lighting. • Neighborhood traffic issues. • Location of existing sidewalks. EXISTING CONDITIONS: Public Utilities Drawing 2 in this study's Appendix is a map of the existing public utilities present in the neighborhood. Sanitary sewer within the neighborhood is 6 -inch clay pipe. Based on the condition of sanitary sewer network in the recently completed Creston Hills Neighborhood project, there are likely pipe joints that have separated over the life of the pipe in the neighborhood. It is also likely that the upper portions of some of the sanitary sewer manholes have deteriorated over the life of the manhole. The upper portions of the sanitary sewer manholes have likely decayed due to freeze and thaw cycles and the presence of road salt. These faults facilitate the inflow and infiltration of clear ground water into the City's sanitary sewer pipe network. Water main within the neighborhood is 6 -inch cast iron pipe. It is in good condition. Only 4 repairs have been needed in the neighborhood since 1978. Storm sewer within the neighborhood is concrete or corrugated metal pipe of various sizes. The neighborhood relies on overland drainage through the intersections using bituminous valley gutters and concrete curb and gutter to convey storm water runoff to storm sewer inlets. In some areas runoff must flow in the street 2 to 3 times as far as the recommended distance of 500 feet to the nearest storm sewer inlet. Once inside the inlets, the pipes are large enough to accommodate the neighborhood's storm water runoff needs. The storm water drainage needs of the project area are marginally satisfied with the existing storm sewer network, bituminous valley gutters, and longitudinal street slopes. Private Utilities Providers of privately owned gas, electric, telephone, and cable television utilities all have infrastructure in the neighborhood. These utilities are either overhead on poles or buried underground both within and outside of the street right -of -way (ROW). The gas mains and service pipes are a variety of steel and plastic pipes. These are buried within the ROW. The power lines are mainly overhead on poles located in the backyards of the neighborhood. The one exception to this is from 6600 to 6904 Cornelia Drive. Here the power lines are located overhead, on poles, in the front yards as shown in Figure 1. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 age 3 Figure 1. Power Lines in Front Yards between 6600 and 6904 Cornelia Drive Many residents own and operate underground pet containment and lawn irrigation systems within the ROW. Sidewalks Drawing 3 in this study's Appendix is a map of the existing sidewalks present at the edges of the neighborhood. Existing sidewalks surround the neighborhood. They are located along 66`h Street, 70`h Street, and Valley View Road. The sidewalk along 66`h Street leads to Rosland and Normandale Parks and to the retail / healthcare area near the Southdale Center. The sidewalk along 70`h Street leads to Anreson Acres Park, Cornelia Elementary School, and the retail area at Southdale Center. A 150 -foot long stub of sidewalk extends north from 70`h Street along the west side of Cornelia Drive. StrPPts The streets were constructed in the late 1950s and early 1960s. The roadway widths are typically 30 -feet with existing concrete curb and gutter. The concrete curb and gutter is in generally sound condition. The existing bituminous pavement is 3- to 4- inches thick with 6- to 8- inches of sand with traces of gravel beneath it. The pavement condition varies throughout the neighborhood but is in poor condition overall. Patches, overlays, and sections of alligator cracking are present at random locations throughout the project. Figure 2 shows a sample of the pavement condition in the neighborhood. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 4 Figure 2. Existing Pavement Condition at 66th Street and Cornelia Drive The intersections of 66`h Street at Cornelia Drive and 66`h Street at Southdale Road do not intersect at 900 angles and are channelized by vegetated medianF These two conditions present sight distance issues and opportunities for driver, to interpret an incorrect travel path. Figure 3 below and Drawing 3 in this study's Appendix shows the existing intersection at 66`h Street and Cornelia Drive. Figure 3. Figure 4 below and Drawing 3 in this study's Appendix shows the existing intersection at 66 `h Street and Southdale Road. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 age 5 IS- F, 0 tL Traffic Issues Figure 4. ti. An informational meeting for neighborhood residents was held on October 12, 2006. At the meeting residents were able to meet with the project team members, including city officials, and review with them the proposed improvements, reconstruction schedule, and estimated project costs and the effects on their property, street, or neighborhood. The estimated amount of the possible special assessment was discussed along with how it can be paid if the Council chooses to move forward with this project. During the meeting residents brought up the following traffic issues. • Excessive vehicle speeds along Southdale Road / Dunberry Lane and Cornelia Drive. • Presence of vehicles using the neighborhood streets to avoid busy streets and intersections at the edges of the neighborhood. Residential Roadway Lighting The neighborhood's roadway light network consists of standard cobra head lights mounted on wood poles. These lights are typically located at the intersections with some lights at mid -block locations. PROPOSED IMPROVEMENTS: On July 28, 2006 168 newsletters were mailed to the residents of the neighborhood. The newsletter told residents about the possible scope of the project and included separate residential roadway lighting and sewer, water, and street questionnaires for them to complete and return. The newsletter, questionnaire, and a summary of resident responses to the questionnaire are included in the Appendix of this study. The resident responses to the Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 6 questionnaire are included with the September 29, 2006 invitation to the October 12, 2006 informational meeting. Following the October 12 informational meeting, a second residential roadway lighting questionnaire was sent to the neighborhood on October 19. The second questionnaire and a summary of resident responses to this questionnaire are included in the Appendix of this study. Input from the all of the completed and returned questionnaires was taken into account in the proposed improvements. Public Utilities Sanitary sewer trunk pipe joint repairs will be done throughout the neighborhood. Exact locations of these repairs will be determined from a closed circuit television (CCTV) inspection of all of the neighborhood's sanitary sewer trunk pipes. This inspection will be completed in late- November 2006. These repairs will be done by a trenchless method. A machine is inserted into the sanitary sewer trunk pipe at a manhole. The machine tracks up the trunk pipe to the location of the separated joint and seals the joint with a grout mixture. Sanitary sewer manhole repairs will also be done throughout the neighborhood. Exact locations of these repairs will be determined from a field inspection of all of the neighborhood's sanitary sewer manholes. This inspection will be complete( in late- November 2006. Some of the fire hydrants will be replaced in the neighborhood. Wherever necessary, existing fire hydrants will be moved to the nearest boulevard location adjacent to side -yard property lines. Drawing 4 in this study's Appendix shows the improvements to the neighborhood's storm sewer pipe network. 19 residents reported storm or ground water issues via the questionnaire. Staff reconnaissance of the project area after a rain event noted additional storm water drainage issues. Wherever feasible, these issues have been addressed. Most of these issues were addressed by adding additional storm sewer pipe extensions and inlets that will allow storm water runoff to enter the storm sewer pipe more quickly. Drawing 4 in this study's Appendix shows the improvements to the neighborhood's storm sewer pipe network. As part of the project, two (2) special storm sewer manholes that improve the quality of the storm water runoff passing through them will be installed in the neighborhood. These manholes will be installed prior to discharging into Lake Cornelia. Street grade corrections are proposed in a few specific locations to improve the storm water drainage issues. The existing curb and gutter will be removed and the street will be either lowered or raised. These locations are shown in Drawina 4 in the study's Appendix. 11 and 17 residents responded that they had existing drain tile /footing drains and operating sump pumps, respectively. It is feasible to install 6 -inch drain tile trunk a Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 age 7 pipe throughout the project such that sump pump discharge service lines can be connected to the storm sewer network. These discharge service lines can help mitigate the following problems: • Water reentering basements when discharged onto the side or rear yard. • Erosion of the street surface caused by sump pumps that frequently pump their discharge flows into the street. • Potential discharge of the pumped water into the sanitary sewer. • Increased fees the City is charged to treat its sewerage because of clean water from sump pumps being discharged into the sanitary sewer pipes. These increased fees are passed onto residents in their sewer bill. The drain the trunk pipe will be located approximately 3 -feet behind the curb and 3 -feet below the curb. It will be installed by horizontal directional drilling method. This trenchless method requires little surface restoration after installation. A 4 -inch service line pipe will be installed towards the ROW line in front of the resident's home from the trunk drain tile pipe. From their ROW line, the resident is responsible for installing an underground pipe and any plumbing modifications needed to connect it to their sump pump or footing drain at their own cost using their own contractor. The 4 -inch service line pipe will be installed by open -cut method. This will create an approximate 8 -foot by 8 -foot by 3 -foot deep area that will be restored with topsoil and sod after installation. Private Utilities Privately owned gas, electric, telephone, and cable television utility infrastructure in the neighborhood's street ROW may need relocation at specific locations where it conflicts with street and utility reconstruction activities. If the Council orders bid documents for this project, relocation activities would be coordinated with these utilities. CenterPoint Energy will use the opportunity afforded them by street reconstruction to upgrade the gas main network. They will be replacing all the steel gas mains and service lines in the neighborhood. This work will be done by horizontal directional drilling therefore little surface restoration is needed. If both the council orders sewer and street reconstruction bid documents and the weather allows it, CenterPoint Energy would like to begin installing the gas mains this fall. This will give their service crews and the street reconstruction contractor a place to begin in the spring with fewer conflicts. Excel Energy reports that it would cost residents along Cornelia Drive between 6600 and 6904 Cornelia Drive approximately $200,000 to bury the overhead transmission power lines that exist in the front yards along the west side of Cornelia Drive. Additionally, it would cost these residents approximately $3,000 each to bury their individual service wires between the transmission line and their home. During the preparation of bidding documents for the sewer and street Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 8 reconstruction project, a decision will need to be made by these residents whether or not the cost of this work exceeds its benefit. Via the questionnaire, 6 and 38 residents told us they own and operate underground pet containment and lawn irrigation systems respectively within the ROW. If the Council orders this project, the project will include the repair of any damage to these pet containment and irrigation utilities that were caused by the project. Sidewalks Drawing 5 in this study's Appendix shows both the results of the returned questionnaires and the proposed 4 -foot wide concrete sidewalk's alignment along Cornelia Drive. 17 residents had an interest in constructing a new sidewalk within the neighborhood. City staff recommends sidewalks for streets with average daily trips (ADT) greater than 750. In April of 2000, the recorded ADT for Cornelia Drive was 980. The sidewalk along Cornelia Drive has been part of the City's Comprehensive Plan since 1999. The sidewalk is proposed along the east side of Cornelia Drive because the west side's topography has too many potential conflicts with the proposed sidewalk. These conflicts include steep driveways and trees. Figures 5 and 6 shows thr extent of some of these conflicts. Figure 5. Looking south on Cornelia Drive from just south of 68'h Street Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 age 9 Figure 6. 6708 Cornelia Drive. As an alternative to a sidewalk, this study investigated a dedicated on- street pedestrian lane. In a study by the Federal Highway Administration, a sidewalk has been shown to increase the volume of pedestrians and distance they were walking while reducing the number of mid -block crossings, jaywalking incidents, and pedestrian /motor vehicle conflicts. The on- street pedestrian lane also requires an entire side of the street designated as "No Parking ". At the Informational Meeting on October 12, residents voiced a need for the sidewalk along the south side of 66`h Street, east of Southdale Road to be extended west to Cornelia Drive. Drawings 5 and 9 in this study's Appendix shows this potential future 4 -foot wide concrete sidewalk. This potential future sidewalk from Southdale Road to Cornelia Drive along the south side of 66`h Street would be paid for using State Aid Funds. It would not add to the assessment rate for the neighborhood. Streets Existing curb and gutter not needing removal to improve storm water drainage will be left in place throughout the neighborhood. Sections of curb and gutter and/or concrete driveway aprons that are cracked or have sunk or heaved will be removed and replaced. With the exception of Southdale Road between about 6920 Southdale Road and Hillcrest Lane and Dunberry Lane between Cornelia Drive and Hillcrest Lane, the proposed street width is equal to the existing street width. The exception's proposed street width is 28 feet measured between the backs of the curbs. The existing pavement section between the existing concrete curb and gutter will be recycled and used in the new street section. Drawing 7 in this study's Appendix shows the proposed 9 -ton street section. It includes 4- inches of new bituminous pavement over 8- inches of aggregate base course material. The aggregate base course material is comprised of approximately 4- inches of 11) a, Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 10 recycled material and 4- inches of imported material. Existing street subgrade material will need removal and disposal to make room for this 12 -inch thick proposed pavement section. Staff recommends that the intersections of 66th Street at Cornelia Drive and 66th Street at Southdale Road be re- aligned as shown in Drawing 9 in this study's Appendix. The proposed intersection layout shown in Drawing 9 will provide the following benefits: • A shorter distance for pedestrians to cross 66th Street. • A 90- degree intersection that improves the sight distance along 66th Street. • The intersection at Southdale Road will align with the Rosland Park Entrance Road. • One travel lane for drivers at the intersection. • Berms that will screen residents from traffic on 66th Street. Traffic Issues At the October 12 informational meeting for neighborhood residents, staff too the names of residents interested in attending a neighborhood traffic issues workshop. This study's Appendix contains the invitation dated October 17, 2006 sent by staff to these residents inviting them to the workshop on October 24. This study's Appendix contains the attendance roster of this October 20 workshop. At this workshop, residents reviewed, discussed, and applied options that are available to them to deal with the neighborhood's traffic issues. The residents were given a handout outlining these options. This handout is in this study's Appendix. Drawing 8 in this study's Appendix show detailed recommendations staff chooses to bring forward from the workshop to deal with the traffic issues in this neighborhood. Drawings 9 -11 show in detail the recommendations contained in Drawing 8. The gateway entrance treatments shown in Drawings 9 - 11 would feature a median surface treatment. Examples of likely treatments are shown in Figures 7 and 8. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction ovember 1, 2006 .ge 11 Figure 7. t 2_ Figure 8. Residential Roadway Lighting As part of every street reconstruction project, the City asks the affected residents if they would like to add a new residential roadway lighting system (system). The existing system would then be removed. The cost for the new system is paid for by special assessment. Drawing 12 in this study's Appendix shows the approximate location of existing roadway lights in this area. The first step of this process is educating residents about their choices for a system. The second step is to ask for resident input about the system. This was done via the July 28, 2006 newsletter and its residential roadway lighting questionnaire. The newsletter, questionnaire, and a summary of resident Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 12 responses to the questionnaire are included in the Appendix of this study. The resident responses to the questionnaire are included with the September 29, 2006 invitation to the October 12, 2006 informational meeting. The returned questionnaire told staff that 37% of the neighborhood did not want any changes made to the existing roadway lighting. Based on this response, the City chose to study a proposed system for the neighborhood. Via the questionnaire the neighborhood also told staff to study adding post -top style with an octagonal lantern for the proposed system set -out at approximately a 300 -foot interval including intersections. This style of lighting is similar to that shown in Figure 9. The location of lights that are part of the proposed system are shown in Drawing 12. Figure 9. Post Top Pole with Octagonal Lantern The estimated project cost to add the new system to the neighborhoods and the resulting estimated assessment on a per lot basis were developed first. After the cost and assessment was developed and shared with the neighborhood at the October 12 informational meeting, a second residential roadway lighting questionnaire dated October 19 was sent to the neighborhood. This questionnaire and a printed summary of resident responses to the questionnaire are included in the Appendix of this study. A graphical summary of the resident responses to the questionnaire is also included in Drawing 13 in this study's Appendix. 93 of the 161 questionnaires sent were completed and returned (58 %). 61% of the returned questionnaires told staff that the neighborhood does not want any changes made to their system. FUTURE STUDIES: During both the October 12 informational meeting and the October 24 traffic issues workshop, the neighborhood brought forth the following issues for discussion. However, these issues are beyond the scope of the study. Staff will address the issues as part of future projects. • The addition of a potential future concrete sidewalk along the south sidt of 66" Street between Cornelia Drive and Southdale Road. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 age 13 RIGHT -OF -WAY: FEASIBILITY: EASEMENTS: PROJECT COSTS: a Study of alternatives to the current merge of 2 lanes of westbound traffic into 1 lane of westbound traffic along 66`h Street just west of Valley View Road. O Study of the addition of a dedicated free -right turn lane for eastbound 66`h Street traffic to southbound Valley View Road. m Study the possibility of decreasing the speed limit on 66`h Street from 35 mph to 30 mph. Adequate ROW exists to implement this project. The improvements are necessary, cost- effective, and feasible from an engineering stand point. No additional easements requirements are anticipated for the project. The total estimated project cost is $3,674,000 (2007 Dollars). The estimated construction cost is summarized in the Table 1. Table 1 Summary of Total Estimated Project Cost ITEM ESTIMATED COST 2 CITY EDINA PUBLIC SCHOOLS RESIDENT Sanitary Sewer $294,000 Water Main $80,000 Storm Sewer $1,260,000 Street Reconstruction' $1,440,000 Sidewalk Construction' $61,000 $56,000 $126,000 Residential Roadway Lighting $357,000 Sub -total $1,695,000 1 $56,000 $1,923,000 Total $3,674,000 ' Cost to be assessed to residents 2 Costs are given in 2007 dollars The total estimated project cost includes a 15% contingency and indirect costs associated with engineering, clerical, and finance costs. Table 1 shows that the estimated cost of the sidewalk along Cornelia Drive is divided among the City, Edina Public Schools, and the residents. The division of cost takes into account the presence of the Cornelia School Zone and the Destination Zone. Feasibility Study Southdale First Addition Neighborhood Sewer and Street Reconstruction November 1, 2006 Page 14 A copy of the map showing the Cornelia School's Zone is included in this study's Appendix. Definitions of these 2 categories of zones are found in the City's sidewalk financing plan. A copy of this plan is included in this study's Appendix. This study's Appendix contains a sidewalk construction cost breakout table dated November 1, 2006. The table explains how the total estimated cost of the sidewalk was divided based upon the City's sidewalk financing plan. ASSESSMENTS: An estimated special assessment rate of approximately $12,400 (2007 Dollars) per lot is proposed to be levied against the residents adjacent to the roadways in the neighborhood. City -owned lots will not be assessed. Properties that abut the project but their address is not included in the project will be assessed either 1/3 or 2/3 of the assessable unit cost as shown in Drawing 14 in this study's Appendix. The estimated assessment rate per lot is summarized in Table 2. Table 2 Summary of Estimated Assessment Rates ITEM ESTIMATED NUMBER OF ESTIMATED Neighborhood Traffic Issue Focus Group COST RESIDENTIAL ASSESSMENT' Neighborhood Open House to Review Final Plans January 2007 EQUIVALENT March 2007 Award Contract May 2007 UNITS May 2007 Street Reconstruction $1,440,000 157.66 $9,301, Sidewalk Construction $126,000 157.66 $800 Residential Roadway $357,000 157.66 $2,300 Lighting Total $12,400 'Assessment rates are given in 2007 dollars The rate considers the benefits the entire neighborhood will likely receive. A copy of the preliminary assessment roll is included in this study's Appendix. PROJECT SCHEDULE: The estimated schedule shown in Table 3 is feasible from an Engineering standpoint. Table 3 Estimated Project Schedule Event Date Neighborhood Informational Meeting to Review Draft Feasibility Stud October 12, 2006 Neighborhood Traffic Issue Focus Group October 24, 2006 Public Improvement Hearing November 6, 2006 Neighborhood Open House to Review Final Plans January 2007 Bid Opening March 2007 Award Contract May 2007 Begin Construction May 2007 Complete Construction Fall 2007 Assessment Hearing Fall 2007 _EA APPENDIX Drawing No. 1 Location Map Drawing No. 2 Existing Public Utilities Drawing No. 3 Existing Street and Sidewalk Alignments Drawing No. 4 Proposed Storm Sewer Drawing No. 5 Proposed Sidewalk Alignments Drawing No. 6 Not Used Drawing No. 7 Typical Section Drawing No. 8 Proposed Street Alignments and Traffic Issues Drawing No. 9 Proposed Gateways at Cornelia Drive and Southdale Road at 66th Street Drawing No. 10 Proposed Gateways at Valley View Road at 68th Street Drawing No. 11 Proposed Gateways at Cornelia Drive at 70th Street Drawing No. 12 Residential Roadway Lighting Drawing No. 13 Residential Roadway Lighting Questionnaire #2 Results Drawing No. 14 Assessment Summary ➢ Certification Page ➢ Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Newsletter dated July 28, 2006 ➢ Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Property Owner Questionnaire dated July 28, 2006 D Residential Roadway Lighting Questionnaire dated July 28, 2006 Southdale First Addition Neighborhood Sewer, Water, and Street Reconstruction Invitation to October 12, 2006 Informational Meeting dated September 29, 2006 ➢ Southdale First Addition Neighborhood Sewer and Street Reconstruction Informational Meeting Attendance Roster dated October 12, 2006 ➢ Southdale First Addition Neighborhood Sewer and Street Reconstruction Residential Roadway Lighting Questionnaire #2 dated October 12, 2006 ➢ Southdale First Addition Neighborhood Sewer and Street Reconstruction Residential Roadway Lighting Questionnaire #2 Summary as of November 1, 2006 ➢ Southdale First Addition Neighborhood Traffic Issue Workshop. Invitation dated October 17, 2006. ➢ Southdale First Addition Neighborhood Traffic Issue Workshop Attendance Roster dated October 24, 2006. ➢ Southdale First Addition Neighborhood Traffic Issue Workshop Handout. ➢ City of Edina Future Sidewalk Financing Policy ➢ Southdale First Addition Neighborhood Sidewalk Construction Cost Breakout ➢ Notice of Public Hearing Southdale First Addition Neighborhood Sewer, Water, and Street Reconstruction. Improvement Number BA -338 ➢ Preliminary Assessment Roll ➢ Miscellaneous Resident Correspondence 4429 6716 6709 6713 6720 6717 6724 c9F ST04, 6728 w 90 Q 6801 W 6800 O 6809 O 6808 4424 4420 6816 u� Q N N � 6825 <° °0 6828 Z O CL 6831 6832 6836 4 F'17 egend Project Limits N ST LAKE 110 ROSLAND PARK �Fr� iF 66TH ST W X90 r I 6609 4201 1 4317 D 4305 1 4307 6600 6604 6613 6604 6605 , ` =313 1 ' 6608 6617 6608 , L — awe ` 6612 6612 6609 4311 1 ` ; 6621 616 6613 ! 6616 ' ' 1 6620 6625 v 6620 6677 1 1 6629 ' 6624 6624 6621 ' 6701 CORNELIA 6700 6700 6701 1 6705 6704 1 1 6704 6705 1 6709 � ' 6708 6709 1 W ir 6708 6713 6712 6713 1 6712 6717 1 LU 6712 6708 ` 6716 6717 1 6800 687-H ST w 1 6704 6801 6800 1 ' 6604 6605 x 6801 6713 6808 6804 O 6805 1 6700 6812 6809 6808 j 6809 ' 6729 6805 6809 ' O 6813 ` ' 6900 6813 6900 0 6813 ■ �`' 1 ' 6904 Q' 6901 6904 6817 ` 6805 6908 0 00 6817 , 6908 O 6905 6901 fi821 I �0v 6912 �,� 6905 6909 '� 6825 6809 6816 OQ 6916 �� 1 6916 G 6913 GQ` 6909 6900 6829 6817 6827 6920 6820 , 6920 6917 6924 �\ 6913 6904 6901 6825 6824 6825 , 6924 6921 6928 6917 6908 6901 6905 ` 6925 6921 6909 6829 6828 6829 r 6928 893E 6912 6905 W / 6929 6925 6900 1 Q 6833 6916 6909 6913 6833 6832 z ; 6932 6933 6936 6929 = 6904 6837 6836 Y 6837 1 6936 6937 6940 6933 6920 0= 6973 6908 6917 ' 840 O 6841 i 6940 6941 6944 6937 6924 OP 6917 6912 6921 ' 6928 6921 6916 6925 B44 6845 1 6944 6945 6948 6941 — DUNBERRYLN 6932 6925 6920 6929 , ' r 6929 6924 6933 4401 4309 4305/4301 4225 4221 4217 N y 6937 ' IV a ° 0 6941 1 ° � 6953 6949 6945 410 4040 ns iso F°ai 4400 4308 43041400 4224 e v a o ' '4200 - l - -- r less —� 70TH ST W CORNELIA o O Z 4426 4421 4417 4413 ELEMENTARY z 7001 7000 m 7001 4209 N ¢ 7000 Q 7001 SCHOOL n 4301 e ..1 V e _ F-_ o -- M W7005 7004 ¢ 7005 7004 J 7007 -� 7004 T 6800 3939 3950 0 S LAKE ROSLAND PARK Existing Watermain 6817 , 6908 6912 6906 6901 6821 , 6909 6905 6825 , ® Existing Bituminous , 6916 6913 6916 6909 6900 6426 6920 917 6913 , Valley Gutter 6821 , , 6920 6 6924 6904 6901 Project Limits 6825 , 6921 6917 6905 6924 6926 6908 6901 6925 6921 6909 Area not in Study 6929 6928 6932 6912 6905 6929 6925 6900 6833 ; 6932 6933 6936 6929 6916 6909 6904 6913 6920 6913 6837 ' 6936 6937 6940 6933 6908 6917 , ' 6924 6917 , 684 6912 6921 6800 1 6940 t 6941 6944 ss "sTw 6921 , 6916 6925 vs asFpr 6845 6944 6945 6948 6941 6932 ' 4317 I ' 4301 6600 4305 6609 4201 6613 66 6605 4313 ' � 16 6604 6608 6612 �� 6617 6608 6612 6609 ry a �o v 4311 ,� I ` 6616 2� 6621 6941 6945 6613 y� CORNELIA 6620 6625 6616 6620 6617 i - 6629 , n 03 37 z _ 4301 N azas 0 N v 6624 7001 7000 7001 6624 6621 , 7005 7004 6700 6701 6700 6701 , � ,, 6704 6705 6704 6705 t 6709 6708 6709 ' 1 6708 6713 6712 4429 6716 6712 ' 670 ; 6712 6717 6716 6713 6717 ' 6709 I saoo 68TH g 6713 6720 6704 , 6804 scot saoo 6801 ' 6713 , 6808 6805 6804 6805 09 6808 , ✓ ---- - -- Existing Storm 09 6812 6809 1 6813 6900 6813 6900 6813 7 Existing Sanitary , 6904 8901 6904 6817 6908 ' Existing Watermain 6817 , 6908 6912 6906 6901 6821 , 6909 6905 6825 , ® Existing Bituminous , 6916 6913 6916 6909 6900 6426 6920 917 6913 , Valley Gutter 6821 , , 6920 6 6924 6904 6901 Project Limits 6825 , 6921 6917 6905 6924 6926 6908 6901 6925 6921 6909 Area not in Study 6929 6928 6932 6912 6905 6929 6925 6900 6833 ; 6932 6933 6936 6929 6916 6909 6904 6913 6920 6913 6837 ' 6936 6937 6940 6933 6908 6917 , ' 6924 6917 , 684 6912 6921 6800 1 6940 t 6941 6944 6937 6928 6921 , 6916 6925 vs asFpr 6845 6944 6945 6948 6941 6932 6925 6 3939 929 6920 r - _ 6929 6924 6933 01 4425 4401 4309 430514301 4421 4417 4413 4409 4405 ' 4225 4221 4217 ry a �o v 7 693 7 ' lMMMM=F* o ``� 6941 6945 ' 05 4424 4420 4416 4412 4408 4404 4400 4308 4304 4300 4221 o 0 4200 6953 6949 4040 00 395 i - If 1 CORNELIA ELEMENTARY 4425 4421 aan 4413 SCHOOL n 03 37 z _ 4301 N azas 0 N v 7001 7000 7001 7000 7001 005 m r Cv ° v ➢ 7005 7004 7005 7004 7007 ROSLAND PARK LAKE 837 ' 6936 > 6609 4201 v 6933 6920 O= 6913 6908 6917 , 6 6840 6841 6840 O 6841 ; 6940 4317 9 4305 4301 6600 6604 6613 6604 6605 ' 6917 O� 6912 4313 ' 1 6608 ` _ _ MW We 6612 6617 6608 6612 N ° 6609 ' 6929 4311 ,/ Ito 1 6616 6621 6616 6844 6845 � 6944 e 6844 6845 ~ 6613 6941 6932 ` 6620 6 625 ' 6617 ' DUNBERRY LN -- - . ' 6620 6629 I , 6624 6624 6929 6924 6621 , CORNELIA 9700 67 °' 9700 6937 6701 , ,4f I 6704 6705 6704 �` o- 6953 , 6705 1 O I 6708 6709 6708 42241 c o 9709 ' 3 W 4429 6716 , 6712 6713 6712 6717 6713 > } W 6712 6708 6716 6717 ' 6709 6800 68TH ST W , 6773 ` 6704 6804 6720 6801 6800 6805 X 6801 ■ 7000 6806 6804 w 0 6805 , O 6812 6809 6808 H 6809 ; Existing Sidewalk Alignment , 6900 6813 6813 6900 O 6873 , Edge of Existing Pavement , 9906 Q 9901 6904 9877 Projects Limits 6817 , I 6905 6905 , 6908 �(�� 690a 6901 6912 6905 6821 ' 6825 ; CIO 6909 V ��� 6909 6900 I `LJ Area not in Study 6916 6913 6821 , 6920 , 6920 6917 GQ' ��.� .j� 6913 6904 6829 , 6901 , 6924 , e 6825 , 6924 6921 6928 6925 i6B29 6917 6908 6921 6901 6905 , 6909 6928 6929 6932 6925 6912 6905 6900 ' B33 6932 6933 6929 6936 6916 2 6909 6904 6913 I 837 ' 6936 6937 6940 v 6933 6920 O= 6913 6908 6917 , 6 6840 6841 6840 O 6841 ; 6940 6941 6944 6924 6937 6917 O� 6912 6921 , ' N ° 6929 6921 6916 6925 6844 6845 � 6944 e 6844 6845 ~ 6945 6948 6941 6932 6925 6920 6929 , ' no DUNBERRY LN -- - . I 6929 6924 6933 4425 4401 4309 430514301 4421 4417 4413 4409 4405 ' 4225 4221 4217 ti y r �o — — 6937 4# , �` o- 6953 6941 6949 6945 , 4040 4424 4420 4416 x412 4408 4404 4400 4308 4304 ,4300 4424 42241 c o a 4200 *0 L�•r CORNELIA ELEMENTAR p J 4425 4421 4417 4413 SCHOOL M 4209 N J 7001 7000 00 7001 7000 Q 7001 4301 N N v W¢ F- O Q 6800 3939 3950 LAKE ROSLAND PARK IMAM a 66TH ST W 01 0 tot ' 4317 ' 0 4305 1430116600 6604 �13 6604 6605 4313 , 1 6608 6617 6608 MM MW _ 6612 n0 Ut 6612 OCA , 6609 ' 431,' ` 6616 92 6621 6613 , ` 6616 Q m 6620 99 66629 6617 ' _. 882as, 31 6624 - c 6624 6621 CORNELIA 4f 00 67 6701) 6700 6701 ' I 6705 6704 6704 6705 ; 6709 6708 6708 6709 ' 6713 C 5 712 4429 6716 6712 6708 ; 6712 6717 6716 6713 ; 6717 , 6709 6800 68TH ST W 6713 6720 POINT 6704 , 6804 6801 6800 6801 , ' 6805 6804 6808 6805 , — Existing Storm Sewer ,� 6812 6809 6808 09 6809 t — Proposed Storm Sewer 6900 6813 6900 6813 , J Houses Reporting Storm 6813 , 6904 6901 6904 6817 , or Ground Water Problems 6906 6417 � ssos 6601 sezl Observed On-Street Storm Water Problems - . 6908 6909 ,6912 ,` ssos 6916 �`� , 6825 , 6821 6916 8913 �Gj� 6900 6920 Q 6829 , % Remove & Replace Curb and Gutter / 6620 6917 ssza ���' 6913 6904 X901 S, S Houses Reporting They 6825 � 6821 6917 6sOS , _ 6924 6928 6908 6901 l 6925 6921 - 6909 , 6829 Have a Sump Pump i 6928 6929 6932 6925 6912 ssos 1 , Project Limits 6833; 6932 FW33 6936 $929 691 6909 6904 6913 Area Not in Study 0� 6920 6913 6837 t 6936 6937 6940 6933 Oe 6908 6917 , -- __ 6,924 6917 6841 1 6940 6941 6944 8837 6912 6921 S21 , S21 4 6928 6916 6925 e 6845 U 6944 6945 6948 6941 . �� 6925 6929 6920 - r 6929 6924 9 430514301 4225 4221 4217 OUT 6933 z", '6937 a ^``� 6945 6941 , )5 4424 4420 4416 4412 4408 4404 4400 ' ° `D 6953 5349 4040 4308 4304 4300 4224 e e o e 4200 �so, 000000 ♦• f ILO 70TH ST W 0 01 CORNELIA 4425 4421 4417 4413 ELEMENTARY u�r. 0 o SCHOOL 4209 F 7001 7000 cn 7001 7000 Z 7001 )05 <°„ 4301 v w C m } J J 6800 3939 39501 LAKE ROSLAND PARK 1 _U 001rial VV r43t I D 1 em a2°1 43051 4301 6600 ! \ 6813 1 , 6604 ((( 4313 8806 �\ 8617 � •1 4 6612 4311 # 6616 6621 ' ,� 6620 6625 V 6624 CORNELIA 6700 67 °1 II 6704 6709 6708 6713 4429 6716 6712 6712 6708 , 6709 6704 6801 6713 6720 6804 6805 6724 6713 .. 6717 6700 Existing Sidewalk Alignment Proposed Sidewalk Alignment 13 �j H Houses Not Interested 6 681 LL_�JJ i in a New Sidewalk (� H Houses Expressing an , , 6916 a New Sidewalk 2 6920 Possible Tree Removal k k5 -4 Proposed Edge , 6924 ` of Pavement , 6 Project Limits [ [6932 Area not in Study 6 6936 8940 g � 6944 6 DU 4425 4421 4417 4413 4409 4405 4401 4309 4 430514301 1 12', 4424 4420 4416 4412 4408 4404 4400 4308 4 4304 14300 CORNELIA E 4425 4421 4417 4473 SCHOOL 8604/ 6605 ' /6608 1 6609 6612 1� ,% 6616 6613 � ^11 6620 6617 ' _ 6624 6621 ' 8700 I 6701 1 67044 67051 a 6708 6709 1 I f --- - Ui 6712 _1 5: 813 >. 6716 W _ , 68TH ST 14/ 6800 0:� 6804 J l 6808 L 6805 6809 6808 2� 6809 1 6812 / \ O 6900 6900 6813 ' 6904'�.� 6901 6904 / 6817 6906 6905 8901 6821 6909 8912 c,�� / / ( 6825 ,, Vp \ 6918 7!i �6901�\ / , 6913 �� GP Y 6� \ 8829 ; 0 17 > \ r se24 \\ \�.� ssoi, 692, / /\ 6917---' 6905 6928 / / \� 6908 6901 6925 6921` //�\ 6909 6932 6912 6905 / 6929 6925 _ / -6 � F---� / � -�- 6916 6909 ,7 69333 6936 / 6929 /_ ; ,� X904 6920 = 6913 8806 C p 6937 I 6940 6933 \ 1 6924 6917 8912 941 6944 I QQ 9� 7, 6928 6921% ��� ti 945 1 6948 6941 6916 NBERRY LN / 6925 6920 —�— '7 6929 6924 , -- 69 �` �'�` y� 6941 1D 7' c `� 6953 i 6949 6945 o v o 4200 �i-r��• r 4301 4209 w° N N N o v a e �m ��.? 7001 7000 JO 7001 7000 Q 7001 (n Z 7005 7004 m 7005 7004 � 7007 6800 3939 O0 NOT USED 60' RIGHT -OF -WAY (ROW) (TYPICAL) 15' BLVD 30 4 4 1 7 BACK TO BACK (TYPICAL)(1) BLVD WALKI BLVD (2) 1111-4 -1 ROW ROW I I , I PROPOSED B618 CURB & GUTTER - - -- - PROPOSED 4" STUB 6 -INCH INSET A INSET B DRAINTILE INSET A INSET B 2 -INCH BITUMINOUS WEAR COURSE 2 -INCH BITUMINOUS BASE COURSE 8 -INCH AGGEGATE BASE 6 -INCH TOPSOIL WITH SOD TYPICAL SECTION (1) 28' BACK TO BACK ALONG DUNBERRY LANE BETWEEN CORNELIA DRIVE & HILLCREST LANE AND BETWEEN 6937 SOUTHDALE ROAD & 6813 SOUTHDALE ROAD (2) SIDEWALK PROPOSED FOR EAST SIDE OF CORNELIA DRIVE ONLY << / SOUTHDALE FIRSTADDITION NEIGHBORHOOD FILE NO. AEDINA0605.00 T Typical DRAWING NO. g /e � SEWER &STREET RECONSTRUCTION Section SEH EDINA, MINNESOTA DATE 11/01/06 7 LAKE ROSLAND PARK C 6908 6817 ' �O 6905 6901 6821 Q - - -• - -- , 6908 �0, 6912 0 6808 Q, 8909 ,� 6905 6825 , 6606 gels o 6616 �`' 4424 4420 6821 , 6916 6913 �GP 6909 6900 6829 , 6816 6617 6820 , 6920 ��, 6920 6917 6924 6913 6904 6907 6825 6824 6825 , 6921 6917 6905 , D: 6924 g92g 6908 6907 0 , 6921 6909 6825 e° a 6828 Z 6829 6828 6829 6928 6925 6932 6912 6905 , O W 6929 6925 6900 6831 6832 d 6833 6832 z 6633 ; 6932 6933 6936 6929 6916 = 6909 6904 6913 6836 Y 6837 1 6936 6940 6920 2 6913 6908 6917 , 6837 6836 6837 6937 6933 �0 6840 0 6841 ; 4 -way Stop 6944 6937 6924 O� 6917 6912 6921 428 0 ° 6840 6841 6928 6921 6916 6925 v 6844 6845 � 6944 6945 6948 6941 `r 6845 6932 6925 69? 6844 jo DUNBERRY LN 692° s r 6929 6924 6933 D1 4425 4401 4309 430514301 4225 4221 4217 N h 6937 ' 4421 4417 4413 4409 4405 1 v ry0 , 6941 6945 6953 6949 , 4040 D5 4424 4420 4416 4412 4406 4404 4400 4308 4304 14300 42241 v v 4200 �� '�� 70TH ST w CORNELIA ELEMENTARY m ¢ 101 SCHOOL 4zos R 7001 7000 p 7001 7000 < 7001 4425 4421 d417 4413 _ 4301 N w N `r (A Z )05 e a o 7005 7004 m 7005 7004 -r 7007 3939 n A rMMM *M I 66TH ST W ����� , D 6609 4201 ' 4317 9 1 4301 6600 6613 6604 6605 ' ' S1 4305 ` 4313 1 '1 6604 , 6608 6617 _ 6608 ` 6612 6609 1 4311 *0 `, 6616 6621 6616 6613 ` 6620 6625 6620 6617 ' 6629 , ' 6624 6624 6621 ' CORNELIA 4 6701 6700 6700 6701 ' 28' Back to Back (Typical Section) 6706 6704 6709 6704 6705 tr Installation of Stop Signs 6708 6713 6708 6709 1 3 W 4 -way Stop Proposed Street Re- Alignment (Gateways) w' 6712 6717 W ' 1 68TH ST 6717 ' 6800 ® W Possible Tree Removal 3 -way Stop 680° o s60, ; Project Limits 6808 seoa W Q 6805 , 6809 6812 6808 X 6809 ' 6800 �] Area not in Study 3 , 6813 6900 6900 0O 6813 e 6904 Q' 6901 6904 6817 C 6908 6817 ' �O 6905 6901 6821 Q - - -• - -- , 6908 �0, 6912 0 6808 Q, 8909 ,� 6905 6825 , 6606 gels o 6616 �`' 4424 4420 6821 , 6916 6913 �GP 6909 6900 6829 , 6816 6617 6820 , 6920 ��, 6920 6917 6924 6913 6904 6907 6825 6824 6825 , 6921 6917 6905 , D: 6924 g92g 6908 6907 0 , 6921 6909 6825 e° a 6828 Z 6829 6828 6829 6928 6925 6932 6912 6905 , O W 6929 6925 6900 6831 6832 d 6833 6832 z 6633 ; 6932 6933 6936 6929 6916 = 6909 6904 6913 6836 Y 6837 1 6936 6940 6920 2 6913 6908 6917 , 6837 6836 6837 6937 6933 �0 6840 0 6841 ; 4 -way Stop 6944 6937 6924 O� 6917 6912 6921 428 0 ° 6840 6841 6928 6921 6916 6925 v 6844 6845 � 6944 6945 6948 6941 `r 6845 6932 6925 69? 6844 jo DUNBERRY LN 692° s r 6929 6924 6933 D1 4425 4401 4309 430514301 4225 4221 4217 N h 6937 ' 4421 4417 4413 4409 4405 1 v ry0 , 6941 6945 6953 6949 , 4040 D5 4424 4420 4416 4412 4406 4404 4400 4308 4304 14300 42241 v v 4200 �� '�� 70TH ST w CORNELIA ELEMENTARY m ¢ 101 SCHOOL 4zos R 7001 7000 p 7001 7000 < 7001 4425 4421 d417 4413 _ 4301 N w N `r (A Z )05 e a o 7005 7004 m 7005 7004 -r 7007 3939 ell ROSLAND PAR'S :r A" 66TH ST W 6604 ,•' v ' 6608 z . 6612 _r�r_,r +rwr • w� r; EDINA SEH MINNESOTA 6609 2 0 4201; 661, 3, \ 661► r•�: t •l 1 a i 1 i to �`1 • • • ••_•rte• `i 1 46605 6604 G ` jj `� —••— EXISTING PROPERTY LINE 662$! ,.\ 3 fr+ s 6 SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA. MINNESOTA t �I PROPOSED EDGE OF DRIVEWAY PAVEMENT PROPOSED BACK OF CURB & GUTTER PROPOSED EDGE OF CONCRETE SIDEWALK PROPOSED PEDESTRIAN RAMP PROPOSED STORM SEWER PIPE AND CATCH BASINS PROPOSED TOPSOIL AND SOD Y PROPOSED BERM I i 1 REMOVE TREES PROPOSED PAVEMENT STRIPING FOR STOP BAR AND 0 30 60 PEDESTRIAN CROSSWALK Feet Gateways at Cornelia & Southdale at 66th St FILE No. DRAWING AEDINA0605,00 NO. DATE ^ `9 11/01/G6 t 6712' 1 It f . 67,16) f i Q� i f 6801► i ; 1 6` ' i •r - f 6801 ���.• i t 6800 ! i 6805 6804 t � �•rr_r_ _ u - 1 6809 6808 i ■ 6900 o� J Q =i O 1 6709 I I cc ' 671.3` w l W ■ .1 6717 f `1 `. f i 68TH ST W i 1 1 1 1 1 1 1 1 1 i 1 1 1 i 1 1 1 1 r i » i 1 i 1 1 i • Y • 1 • Q� i f 6801► i ; 1 6` ' i ' 6805 f at : Y 1 6809 ' 1 • 6813 i 1 1 1 1 1 1 1 1 1 i 1 1 1 i 1 1 1 1 r i » i 1 i 1 1 i • Y • 1 • f. AR Aqrx. t 5 Mme' 6600 A _ K &0 ;X �••— EXISTING PROPERTY LINE PROPOSED BACK OF CURB & GUTTER PROPOSED EDGE OF CONCRETE SIDEWALK PROPOSED STORM SEWER PIPE AND CATCH BASINS N 0 30 60 Feet EDINA SOUTHDALE FIRST ADDITION NEIGHBORHOOD FILE NO. DRAWING Gateway at Valley AEDINA0605.00 NO. SEH MINNESOTA SEWER AND STREET RECONSTRUCTION View Road at 68th St DATE 10 EDINA, MINNESOTA 11/01/06 i '*1 1 6` 4 f. AR Aqrx. t 5 Mme' 6600 A _ K &0 ;X �••— EXISTING PROPERTY LINE PROPOSED BACK OF CURB & GUTTER PROPOSED EDGE OF CONCRETE SIDEWALK PROPOSED STORM SEWER PIPE AND CATCH BASINS N 0 30 60 Feet EDINA SOUTHDALE FIRST ADDITION NEIGHBORHOOD FILE NO. DRAWING Gateway at Valley AEDINA0605.00 NO. SEH MINNESOTA SEWER AND STREET RECONSTRUCTION View Road at 68th St DATE 10 EDINA, MINNESOTA 11/01/06 i i 44011 i 4309 4305 4301 4405 � ' Ago I i r ; i -.. ! 4304 I 4300 4i 4400 4308, A I i 404 ; !- ! ? i M li ii e 700 .r CORNELIA` ELEMENTARY "S-C- H A k4tit �. t �V� EDINA e SEH MINNESOTA ,o Z Ir O U i DRAWING AEDINA0605.00 i DATE 11 11/01/06 i t t i t 1 i ; 0 or i I 4225 (4221 4217 ` r _ i 4 ,4209 Y 1 4205 no 1 *:. N - ,- 4201 1 I I � 4224 I �; ! 4216' I ., °• i, 4220 1 1 4 212' : r 4208 i ' M 4200 70TH ST W _u�, I i (• 1 4209 4201 4301 i 4221 421T 4213 1 j •� 1 -••- EXISTING PROPERTY LINE PROPOSED BACK OF CURB & GUTTER ♦. PROPOSED EDGE OF ♦ .� CONCRETE SIDEWALK L 4216 SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION EDINA, MINNESOTA _ PROPOSED STORM SEWER PIPE AND CATCH BASINS Gateway at Cornelia Dr at 70th St 30 60 =mmmmr= Feet FILE NO. DRAWING AEDINA0605.00 NO. DATE 11 11/01/06 4L L C C C s LAKE ROSLAND PARK Q J 66TH ST V I / 6609 4201 ' .317 4305 1 4301 6600 6604 6613 6604 6605 , 6608 O1 6617 6608 ' x373 6609 , — — ` _ 6612 0,9 N 431 1 ` 1 6616 2 6621 6612 pG� 6613 CORNELlA % 9 6616 sa 1 , , 6620 13 6625 6620 6617 ' ' 6629 p ' Octagonal Lantern Post-Top Pole 6840 b641 "_ - N e 6844 6645 8844 6845 0 A& _ DUNBERRY Existing Roadway Light Proposed Roadway Light Project Limits Area not in Study tso Feel CORNELIA ELEMENTARY 4440 4436 SCHOOL 70T,y ST W L>• 0 J J Z a301 a 4209 o Z 7001 7000 m 7001 7000 Cc 7001 N N v F O "2 v v W 7005 7004 N 7005 7004 Z 7007 7004 = CC � m 6624 0 6624 6621 , 6701 6700 6700 6701 ' • 66( 6705 r 6704 6704 6705 6709 • 6708 6709 ' 6708 6713 6712 6713 ; 6712 6717 to 6716 � 6717 6800 687-H ' _ 6801 J 6604 6800 6801 ' 6805 6808 6804 6805 ' w • 6812 6609 6808 6809 iy 6800 J 313 6900 0 6813 6900 • 6813 , 6904 6901 6904 0 6817 6817 / ' 6908 6905 6908 6912 6901 6821 6905 ; • 6916 6909 6825 6916 , 0 6973 � v 6909 6900 6829 1627 6920 O� 6920 Q 6917 v 6913 • 6904 0 6901 6924 25 6924 4 e 6921 6928 6917 Q= 6925 6908 6901 6905 , 9 6928 C)� 6921 6912 6932 0 6909 6905 6900 p , 6929 • 6932 6933 6925 6936 6916 6929 2 6909 6904 O� 6913 , 6936 6937 0 6920 PO 6913 6908 ? , 6940 6933 Q ! 6917 , Q 6940 6941 6924 6944 6937 6917 6912 C44 6921 , 39 , 6928 6921 6916 6925 6944 6945 6948 6941 0 6932 6925 6920 6929 3939 LN Af 0 6929 6924 0 6933 5'4301 4225 4221 4217 RIO v 6937 4f ti fO N ` 6953 6945 6941 6949 4040 3950 �0 14300 c o v v v 4200 � ,, >� .4 I '�� tso Feel CORNELIA ELEMENTARY 4440 4436 SCHOOL 70T,y ST W L>• 0 J J Z a301 a 4209 o Z 7001 7000 m 7001 7000 Cc 7001 N N v F O "2 v v W 7005 7004 N 7005 7004 Z 7007 7004 = CC � m LAKE ROSLAND PARK 66TH ST W 1 / 6609 4201 1 I 4317 1 4301 ' 6600 6613 6604 6605 % 4305 6604 4313 1 ' 6608 6617 6608 `_ _ ` 6612 n N 6609 4311 ' 6616 :0 6621 X12 i� 6616 S� 6613 CORNEL I A 6625 ss2o 6617 -� ✓ - 6629 _ p 6624 6624 6621 i 6701 ' — 7 ^r--t r� Do nothing to the existing network. This option results in no residential roadway 6 00 6700 6705 6701 1 IJ lighting 1 reconstruction assessment. —j 6704 ' 6704 6705 Decrease the amount of roadway lighting in the neighborhood by removing 6709 - -- - -- , -- -- 6708 I all of the existing network's lights except those at street intersections. This option 6708 6713 -- �71 resu lts in no residential roadway lighting reconstruction assessment. � 6712 6717 �, 6716 6717 Increase the amount of roadway lighting in the neighborhood by adding enough 6800 ___ 68TH $T W , `11 lights, just like those already present in 6704 ~� 680��� neighborhood's P the lights that 300 feet Ce 6804 6801 1 approximately / 6805 cc f apart. Additional wooden poles and overhead wires would be installed to �� 6808 - 6805 �: w L support these additional lights. This option results in no residential roadway lighting 6812 ^� 6809 6808 6809 1 > w reconstruction assessment. 79 \? J C Decrease the amount of roadway lighting in the neighborhood by removing the t_ `� 6900 ✓ 6813 7\\ 6900 6813 /�/' ` �6904� 6813 J - existing network and replacing it with '• 6904 6901 6817 , octagonal lanterns atop decorative posts located only at street intersections. This results in an estimated residential roadway 6817 , ` \�� 6905 6909 6901 6908 ' 6821 ` lighting reconstruction assessment that g 9 6912 6905 , 690 6825 is less than $2,300. Increase the amount of roadway lighting 6916 6913 �\ ,._ 6900 6821 \ 8920 0829 ` in the neighborhood by removing the 6920 Q�G 1) 6917 G 491 .. I 6901 •, existing network and replacing it with 6924 octagonal lanterns atop decorative posts spaced approximately 300 feet 6825 1 v 6921 /\ 6917 6924 / \\ 6908 6901 6905 , apart. This results in a $2,300 2� 6928 7\ Q 6925., 6921' 6909' estimated residential roadway lighting reconstruction assessment. 6829 O 6912 i U 6932 6925 6 6900 O 6800 ? CL 6833 l % 6916 6909 6913 ' Did not return Survey 6932 6933 ` 6929 O� 6904 6920 �� 6913 6908 r0 I Protect Limits 6837 r 69M f 6940 6933 \ \/ OT ti 6917 , l J �� 6924 6917 6912 � 6921 39 6841 6940 8941 6937 f ' Area not in Study 8928 6921 6916 6925 6845 944 8948 ✓ Bg ' 3939 RRY LN 6932 6920 29 -- 6929 6924 6933 4425 4405 4401 4309 430514301 4225 4221 4217 �? oy 6937 ' 4421 4417 4413 4409 ti - W - -ML— v � i 6941 T 1 ° °O °1 c � V, 6953 6949 6945 �� 4040 395C 4424 4420 4416 4412 4406 4404 4400 4308 4304/4300 4224' a o e e 4200 ■ 00 ifs � ��afi fi L� 70TH ST W 1 4425 4421 4417 4413 4440 4436 4209 N 4301 e c CORNELIA ELEMENTARY SCHOOL 7004 7001 7000 m 7001 7000 7001 J Q O 7005 7004 U) 7005 7004 Z 7007 LAKE O ROSLAND PARK 70 66TH ST W ' 4377 D I ; 6609 , 4201 _ ) ' 4301 6600 6613 6604 6605 4305 , 4313 ' r 6604 ' ' 6608 6617 6608 L —i— - 6612 6609 431, ` 6616 6621 6612 ` 6616 8613 6625 ' 8820 6620 i 66171 6629 . - - - --] t6 24 - 6624 6621 6701 — r- CORNEL IA - - 8700 67 °' 6700 6706 �4 6704 67005 8704 6708 1 O �8708 _ 6709 W ._I 45011 _ , 8713 6712 _- ti 4429 -�__ 6713 6716 , 8712 ! 6717 I � 1 6704 6712 I 6708 / i , J _- L 6716 6717 6709 6600 z 68TH ST W� 6708 6704 6801 8800 r� 6713 6720 6804 �' cc 6801 6712 \_ -- `` 6805 i 6604 ' Cq �, 6717 6724 6713 I' 6806 �� __ ¢ 6805 6700 , a 6809 6s0e F - —1 6812 -- -- O 6809 O 1 REU - Estimated $12,400 Assessment 6900 6813 6900 6613 (2007 Dollars) 613 h� � -- —�1a 6904 Q 6901 6904 '� 6817 _ 1 e 2/3 REU - Estimated 58,300 Assessment 69oe 6817 , �P 6905 6901 9 (2007 Dollars) I 6908 6972 �, wMial y■ 1/3 REU - Estimated S4,100 Assessment (2007 Dollars) No Assessment Project Limits Area not in Study e o ns Mo del 8901 4425 i 4309 4405 4401 44T214417 4413 4409 6905 4424 4420 4416 1 4412 4408 i 4404 440o 4308 Q� 6909 .1 6905 6825 O C9 , 6916 V 6913 6916 C) 6909 6900 6829 % 6821 sszo �� , — 6920 6917 6924 �\ 6913 6904 6907 25 \ " 6921 6917 6905 `, 6924 6928 6908 6901 6925 6921 6909 9 6928 6932 6912 6905 ' - _ 6929 6925 6900 3 6932 6933 6936 6929 6976 6909 6904 6913 , _� -- - _ 6920 = 6913 6908 I 6936 6937 i 6940 6933 O 69 r7 , o - --- -' �-- r 6924 6917 1 Q' 1 6940 t 6941 6944 1 6937 / ,. 0 6912 -1 � 6926 6921 6916 6925 - A. L.W14 8945 6948 6941 \. , 4 -- / DUNBERRY LN 6932 6925 6920 ,Q B v - - - -� - - -- - -" - - - 6929 6924 6933' 43054301 4225 4221 4217 rn 'o oy 6937 , _ ry 6941 4* �gQ � 6953 6945 00 4040 43044300 4221 ! 1 6949 , 4200 i- 70TH ST W 7001 CORNELIA ELEMENTARY 4425 4421 4417 4418 SCHOOL 7005 4444 1 4440 4436 T- 4209 z 7001 7000 J 7001 7000 7001 e O to F J Q W 7005 7004 0 7005 7004 Z 7007 7004 =q N W F7009 7008 m T009 7008 J 7005 .20414200 = FEASIBILITY STUDY BA -338 SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION SEH No. A- EDINA0605.00 November 1, 2006 I hereby certify that this report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota Paul J. PAKIII, PE Date: //' /' 49-& Lic. No.: 24628 Reviewed by: j ,� /� /Oi Y�Zj I( Date Short Elliott Hendrickson Inc. 10901 Red Circle Drive, Suite 200 Minnetonka, MN 55343 -9301 952.912.2600 of ,Ilk e o• l�CORPOFA�' lees Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Newsletter Project Background and Update July 28, 2006 As part of the citywide street reconstruction program, staff is recommending roadway and utility reconstruction (reconstruction) for the Southdale First Addition and Woodhill Neighborhoods (neighborhoods). For your convenience, page 3 of this newsletter contains a detailed map showing the limits of the neighborhood included in this project. Once reconstruction is complete in the neighborhoods, all of the local streets in the area bordered by Normandale Road, 66'x' Street, Valley View Road, and 70'x' Street (with the exception of Payton Court) will have been reconstructed. In recent years, roadways needing repairs are occurring with increased frequency throughout the neighborhood. The roadways were built in the early 1960s. Most of the roadways in this neighborhood are approaching the end of their useful lives and costs to maintain these roads are increasing. The utilities throughout the neighborhood were built in the late 1950s and early 1960s. While these utilities are not at the end of their useful lives, they are currently being evaluated for any necessary repairs and replacements that are needed to extend their life. Tile increased road maintenance costs and need to evaluate utilities lead the City to ask if it is time to reconstruct these roadways. The first step in answering this question is to consider the costs and benefits of roadway and utility reconstruction to the neighborhood. That is done by preparing a report on feasibility (report) for the improvements. Short Elliott Hendrickson, Inc. (SEH), a consulting civil engineering firm, was retained by the City to prepare that report. The report will consider the benefits of reconstructing roadways and making any necessary repairs, replacements and improvements to the utility infrastructure versus the cost of these improvements, not only in dollars but also in disruptions to water and sewer service and vehicle and pedestrian traffic. The report will also address how to fiend this project. Improvements will be funded .hrough a combination of the City's utility enterprise funds and special assessments to the property owners within the project area. The study will identify the amount of each of these two revenue sources necessary to fund the reconstruction. inside If reconstruction occurs, it will likely include repairs to sanitary sewer and water main trunk pipes in the street, reconstruction of the water service pipes between their trunk Estimated Assessment pipes and the right -of -way (ROW) line and curb stop respectively, storm sewer Costs 2 improvements, street reconstruction, spot repairs to the existing curb and gutter, removal and replacement of some existing curb and gutter to either add additional storm sewer Concrete Curb and catch basins or improve its slope, and restoration of boulevards damaged by Gutter 2 reconstruction with topsoil and sod. Other possible options include installation of a Sump Pump Discharge decorative street lighting network and adding sidewalks at potential locations in the Service Line 2 neighborhoods. Decorative Street Light Report on Feasibility Has Begun Option 2 Besides this newsletter and its questionnaires, other work has begun on the report. Pedestrian During the next few weeks, an inspector from SEH will walk the streets in the Issues 3 neighborhoods noting the condition of both the streets and their adjacent boulevards. Private Underground Additionally, City staff will use a video camera to inspect all of the sanitary sewer trunk Utilities 3 pipes in the neighborhoods. Local Drainage When the report is completed in October 2006, the Council will review it and decide Problems 3 whether or not to proceed with the preparation of detailed plans and specifications for bidding purposes. A neighborhood improvement Open House is tentatively scheduled Estimated Project for late September 2006, and a Public Improvement Hearing is tentatively scheduled for Time Line 4 October 2006. Wliom to Email or Call with Questions 4 We need your help and feedback to complete the report'. The following pages detail the information we need from you. Please complete and return the Residential Roadway Lighting questionnaire, and Sewer, Water, and Street Property Owner questionnaire no later than August 9, 2006. Please use the enclosed postage paid envelope to return both of the questionnaires to SEPP. Estimated Assessment Costs Preliminary assessment costs will be known at the Open House and at the Public Improvement Hearing. if the Council orders this project at the Public Hearing, the actual project costs will not be known until reconstruction is complete. Until then, the City will rely on estimated project costs. Therefore, the assessment rate per lot will also be an estimated value until the reconstruction is complete. The estimated rate will be based upon the estimated project costs for that portion of the project funded by special assessments. Once reconstruction is complete, the estimated assessment rate per lot may be adjusted to reflect the actual cost of the reconstruction. After an assessment hearing that will occur at the end of reconstruction, you can choose to pay the entire assessment amount 'up front to avoid interest expenses. You can also choose to spread your payment of the assessment amount out over 10 years as part of your property tax at an interest rate to be determined. Concrete Curb and Gutter Recently, the City revised its policy regarding ftmding for the maintenance of concrete curb and gutter. The new policy indicates that costs for concrete curb and gutter maintenance will be funded though the storm water enterprise fund and will not be directly assessed to the benefiting properties. This new policy will lessen the direct individual assessment for the roadway reconstruction portion of the project. Sump Pump Discharge Service Line Do you use a sump pump or have you considered installing one? Do you currently have a footing drain? The project could add a drain tile system in some streets to collect not only groundwater and storm water runoff but also discharges from private sump pumps. If the Council chooses to proceed with this project and you have a sump pump or footing drain, a service connection pipe could be extended to the ROW line in front of your home. From the pipe end at the ROW'line to your house, you would be responsible for installing an underground pipe and any plumbing: modifications needed to connect it to your sump pump at your own cost using your own contractor. Page 2 Using the service line can help mitigate the follo*ing problems: • Water reentering your basement when discharged. onto your yard. This water can also cause problems for adjacent yards and basements. • Discharging into the street causes erosion of the street surface, and icing in cold weather. • Discharging this water into the sanitary sewer system is prohibited by City ordinance and State Statute. You are subject to a fine. • These discharges increase the fees the City is charged to treat its sewage and the higher cost is reflected . back to you in your sewage bill. If you currently have a sump pump or footing drain or are considering adding a sump pump someday, please complete the sump pump discharge service line section of the enclosed Sewer, Water, and Street Property Owner questionnaire. It is important that you indicate this now so a service connection pipe can be planned with the project. A drain the system may not be available on all streets, depending on final street design and topographic features. Decorative Street Lighting Option As part this project, and every street reconstruction project, the City asks the residents if they would like to add a new decorative street lighting system (system). The cost fc system is paid for by special assessment. At this time, one City will consider installing a new system along the streets in the area bordered by Normandale Road, 66 °i Street, Valley View Road, and 70'x' Street (area). The map on page 3 of this newsletter shows the approximate location of existing street lights in this area. The first step of this process is educating residents about their choices for a system. The second step is to ask for resident input about the system. The enclosed Residential Roadway Lighting questionnaire (questionnaire) addresses both of these steps. This questionnaire has been sent to all of the residents in the area. Based on your input taken from the returned questionnaires, the City will decide which, if any, system to study in this entire area. If the City decides to study a new system, it will develop an estimated project cost to add the new system to the neighborhoods and the resulting estimated assessment on a per lot basis. After this cost is developed, another questionnaire will be sent to the neighborhoods asking whether or not the neighborhoods want to install the new system. Please complete and return the Residential Roadway Lighting questionnaire no later than August 9, 2006. Pedestrian Issues ^ - part of this project, City staff will consider if opportunities L to enhance your neighborhood and provide additional pedestrian safety by constructing sidewalks. In the pedestrian issue section of the Sever, Water, and Street Property Owner questionnaire, please indicate your preference regarding sidewalk. Additionally, if you know of a specific pedestrian and /or safety issue, please tell i►s about it in the pedestrian crossing problems section of the Sewer, Water, and Street Property Owner questionnaire. Private Underground Utilities Some residents install private underground utilities in the City right -of -way. These utilities are usually lawn irrigation or pet containment systems. Utility reconstruction can damage these utilities. If they are damaged, they will be repaired as part of the project. However, if the reconstruction Contractor knows the location of these private utilities, they can attempt to avoid damaging them. If you have an underground private utility, please tell us in the private underground utilities section of the Sewer, Water, and Street Property Owner questionnaire. F-:7 � ne• 1 / « ef�! «ao - ] % wta y. % WITHIN PROJECT ri Y.] Yw � .,ael wa °. b 7 � 'I r], YJe «s' moo Y:a � Y s•a• iIF +F ki na ! r �� i r]o Y)a ; , me] •i46 °. C. � ma• r.: Yee 6' -�14 A Local Drainage Problems Does storm mater runoff stand in the sheet in fi•oni o1 your home? As part of the storm sewer and drain tile design process, we would like to know if this or similar situations are occurring in your locality. If so, please describe it in the local drainage problems section of the Sewer. Water, and Street Property Owner questionnaire. We will then review them in the field for possible corrective action should the project proceed. 1 Yu •!Y I ww .__. alas. )EC m�e �• on .!. ax ,a J-O+ yl r I � r wot 5 a � �. f wa / / � wr KC! .� X01 :ww all trr, 1 e•0! fk 1 - are I wfa rl•,112 q,' aat CI• a�t�7_. `__• :. I?n nce oil nt. TF' Y.. - wt: �• r ° a �! aex. Yx �' / a /w:o 4F �M .. � :. .. bN �7'p�s wP .: wa! !° it all w1b. y� >F �!• y. fry ' wwafw r not ww i. a 1 �/ «]. rn •. on 1> lw• Mf.' s1 na•� .13 a)Ot 013 I r12 rr : 'm•. 411, nn awl + ,y�,f0/O'•° w,) �° tYl. laa: ! v, u wfs c: 8 / 11rT I wsf to• .. wH wta y ww wy rn ' wfa wo .. c: wf. na - aq. Tu nN aroma»! r'- e f 5 u wr.- � wn wta r» '° - r x wa wn >F stx � �rx1� ' n7•. , w> «t �; ..� I w!o M1 erJ r„ oi' .. ref t, r17 nfJ wtt \ YC• try arll a;l naJ � a« ra_ 1 ��^ wfe wr1 r =] ens w.A wfa ifs r T%b _ .0 -y >Tc •.;fy:aFr 1F - y wffr wfJ on i � 17* '` ae+. \\ m �n:t n,) nt) am arcs a'a� a•os � YY_ v.. r1 Y) awF Ya• 's° Yr rw�Ytl Cre n:, n,) p � _ � �� Legend Project Una• .ppeonm•fe E_:; g Sx 1lIgnt for '_ o 1su goo �v�len .s -:.,,t .... — ..I ow �� wy wol ! I� Southdale First Addition and Woodhill Neighborhoods Area Map G Page 3 Estimated Project Timeline This report will be completed in October 2006. Therefore it is important for us to receive your completed questionnaires no later than August 9, 2006. The following is a preliminary schedule for the improvement process. Item Date Residential Roadway Lighting and August 9, 2006 Sewer, Water, and Street Property Owner Questionnaire Forms Due Neighborhood Open House Late - September 2006 DRAFT Report on Feasibility Late - September completed 2006 FINAL Report on Feasibility to October 2006 City Council / Public Improvement Hearing Possible Start Sewer, Water, and Spring 2007 Street Reconstruction Whom To Email or Call. With Questions? If you have questions aboiit.any of the information presented in this newslener,'or have other concerns,. you can send an -e -mail or call the staff listed below.at_ the City jl of Edina or SEH. �f City of Edina Wayne Houle City Engineer whou leaa,ci.edina.mnus 952:826.0443 Page 4 Short Elliott'Hendrickson Chad Millner (Sewer, Water, Street Improvements) 952.912.2633 cmilln sehinc.com Ken Taillon .(Street Lighting Improvements) 651.765.2980 ktai l lonQseh i n c.com Paul Pasko (Sewer, Water, Street Improvements) 952.912.2611 1?1?asko(@sehinc.com 1 r July 28, 2006 Southdale First Addition and Woodhill Neighborhoods Sewer, Water, and Street Reconstruction Property Owner Questionnaire Please do not answer these questions until after you have read the entire newsletter. Complete and return this survey to Karen Anderson at SEH no later than August 9, 2006. I. II. Sump Pump Discharge Service Line: A. Does your home have a drain tile /footing drain? B. Does your home have a sump pump? Please sketch in the space to the right: your house, garage, driveway, and approximately where along the ROW line you would like the service connection pipe placed. Pedestrian Issues: A. Do you prefer constructing new sidewalks in your neighborhood? B. If Yes, Where? ❑ Yes ❑ No ❑ Yes ❑ No HOUSE ROW ❑Unknown EXAMPLE GARAGE MOUSE SERVICE ©CONNECTION PIPE MERE ROW -- --------- - - - - -- - - - -- - - - - -- CURB LINE ❑ Yes ❑ No C. Please list any specific neighborhood pedestrian comments below (e.g. crossing problems, etc.). III. Private Underground Utilities A. Do you have an underground lawn irrigation system in the City right -of -way boulevard? (Typically the right -of -way is 10' to 15' behind the roadway.) ❑ Yes ❑ No B. Do you have an underground electric pet containment system in the City right -of -way boulevard? ❑ Yes ❑ No IV. Local Drainage Problems: July 28, 2006 Please tell us how we can reach you if we have questions or comments about the data you have given to us on this questionnaire. Day Phone Email Address Evening Phone The Minnesota Data Practices Act requires that we inform you of your rights about the private data we are requesting on this form. Under the law, your telephone number and email address are private data. This survey when submitted will become public information. There is no consequence for refusing to supply this information. Thank you for your cooperation. Please complete all questions and return the questionnaire to Karen Anderson at SEH using the enclosed postage paid envelope no later than August 9, 2006 even if your answers are "No." �q1A, j� Roadway Lighting Questionnaire o� e 4 Residential Roadway Lighting p4 OCQ Many neighborhoods have simple wood -pole intersection lighting systems, or they may have existing decorative lighting systems that are in need of replacement. As part of most residential roadway reconstruction projects, residents will have an opportunity to make changes to these lighting systems by adding new decorative lighting, or replacing the existing poles with new styles. The information contained in this guide will help you select a style appropriate for your neighborhood. If, after reviewing this document you decide you do not want any changes to occur to your neighborhood's existing lighting system, please check this box. ❑ Even if you have checked the box, we are still interested in feedback as to your preferred styles of lighting. Please rank the style of lighting system and luminaires you would prefer. Pole Placement Pole placement will be limited to one pole at every intersection and one pole at approximately every 300 feet between intersections. Your neighborhood tray elect to have intersection only lighting. Neither of these installations will provide security lighting levels. Security lighting levels would require a tnaximunt pole spacing of approximately every 120 feet which is not economically feasible. From the following spacing options, please tell us which spacing you prefer. Rank the spacing option in order from I to 2 on the lines provided below (I being the most desirable). Approximately every 300 feet between intersections _ Intersection only APpRa10uA1L' CR 1WERSECTiON C14LY Pole and Luminaire Options Style options consist of Post -top, Pendant, and Utility. Most luminaires are available in two different types of light distribution; senni- cutoff and cutoff. A cutoff huninaire minimizes upward light and lighting spill (light pollution) more effectively than a semi- cutoff luminaire. A semi- cutoff luminairc will contribute more light along the roadway and sidewalks. Pole options have been established to provide a 14' mounting height for post -top luminaires, 18' for pendant luminaires, and 25' for utility luminaires. The decorative pole used for post -top and pendant luminaires will be the same style for both. The pole used for utility luminaires will have a straight round shaft. From the following Pole Style Options below, please tell us which pole style you prefer. options in order from 1 to 3 on the lines provided below (1 being the most desirable). v i 0 —Post-top Pole _Pendant Pole Rank the pole style Utility Pole From the following lunninaire style options, please tell us which luminaire style you prefer. Post -top Options Rank the Post -top Luminaire Style Options in order from 1 to 4 on the lines provided below (1 being the most desirable). I�I��II u _Octagonal Lantern Pendant Option Pendant 4 Round Lantern Utility Options Acorn _ Coach Light Rank the Utility Luminaire Style Options in order from I to 2 on the lines provided below (1 being the most desirable). Shoebox Cobra Head Southdale First Addition Neighborhood Sewer, Water, and Street Reconstruction City Project No. BA -338 September 29, 2006 To: Southdale First Addition Neighborhood Property Owners and Residents, Edina, Minnesota From: City of Edina and Short Elliott Hendrickson Inc. (SEH) Reference: What: Sewer, Water, and Street Reconstruction Informational Meeting When: Thursday, October 12, 2006; 5:30 p.m. to 7:00 p.m. Where: Edina City Hall, Council Chamber and Adjacent Foyer 4801 West 50th Street, Edina, MN You are invited to an informational meeting. At the meeting City staff and other project team members will review the schedule, estimated costs, and proposed improvements. A brief presentation will occur at 6 pm with a question and answer session following. Due to issues unique to the Southdale First Addition Neighborhood and physical space constraints at City Hall, the Woodhill Neighborhood will meet separately at 7:30 pm on October 12 at City Hall. The following activities have taken place in the past few weeks. Schedule: Thanks for responding to the property owner and residential roadway lighting questionnaires. We included your answers to the questionnaires with this invitation. After the informational meeting, another questionnaire will be sent to you specifically asking whether or not to reconstruct the street lighting in your neighborhood. A Public Hearing for this project has been scheduled for Monday November 6. At the Hearing, the City Council will vote whether or not to construct the project in 2007. This fall SEH land surveyors and engineers working from marked vehicles will gather more data in the project area. Please do not disturb any wooden stakes they may set -out. They will remove these stakes when they are done gathering their data. Estimated Costs: Both the amount of your estimated special assessment and how it is typically paid for will be discussed at the informational meeting. Proposed Improvements: Roadway Lighting: City staff considers the Woodhill, Southdale 1`t Addition, and Creston Hills neighborhoods (shown on the other side of this invitation) one neighborhood roadway light reconstruction design area. However, each neighborhood will itself decide whether or not to replace its roadway lighting. Street Reconstruction: Reconstruction may include the spot repair of existing concrete curb and gutter, extensions to the storm sewer pipe network, installation of drain tile and minor repairs to the sanitary sewer trunk pipe in the street. Center Point Energy may reconstruct their natural gas pipe distribution network prior to the start of street reconstruction. Sidewalks: A sidewalk is proposed along the easterly side of Cornelia Drive. This sidewalk has been part of the City's comprehensive plan since 1999. We look forward to seeing you at the Open House. f. '211 J. SX2 a rlorx 40 Q, N4 Y wlic '1 1­11, SOUTHDALE FIRST ADDITION WOODHILL 1Y NEIGHBORHOOD NEIGHBORHOOD P LAKE -a. J 4201 Owl 4311,, . , 1\609,8813 / 66CIS IX5 ; 66.. WS 431� all, awl. 0 6605 6(104 NEL11 66, COR 7l III. 6612 4% aal 6604 6609 V % '! -, 6609 6600 6613 6620 1 6617 1. 6616 66's 13 6611 61 — N13 6612 't -9 6620 1 1 6616, i ­�2 a 6621 6624 .2 wl i 6701 5 6 6620 662 WITHIN PROJECT 0 6624 670 6621 HIM ' 8105 It 1 6625 M24 .-45 12.'%� 6 - 7114 1621 6709 M5 67 61- aan un 6708 W29 6713 .6712 1 66U .21 "33 ___ 4N 1711 .113 32 6633 W28 6717 -4 T 602 U36 66,0 45291:.;, -a;- 6700 6W1 67 1411 0 67W L 'AR -AF _M5 a,;, -- L .7. ,4 4821 6704 C701 6M CRESTON HILLS am i - ♦ � 6112 670 ;g 7 .820 f n� 6705 67M NEIGHBORHOOD 1 HOOD ';-;a';-:, 1813 .97­­1-! 6513 it 41)(11 10Z It'. 4. .' I Sill 6112 69N 6901 69D4 q '4804 67113 6817 C 5720// L 6709 dili 6804 __!7 w 6800" 681191 -"JF , �111117' 6905 6901 6821 67,6 /0 1 67171 6W .at?! 4813,4809 a 6825., 0., 6909 illi3 . ; 6808 4716 41. a 8809 - to 6916 6'24 a 7.0 'CT 14 . 44 i 48M 4712 1 470a 6721 Gal - 8817 2. 6- "20 6916 cj 4616 14812 s' 4601..." '691 3 6512 1 1 ? 6920 q817., -�U6 690, 691 '40 13 4729,' '081i 9 6920 i�6904 "6821 .6924 69'176 69M 4725 4701 1 ii4l#, . I Mj -,-a 47V 4717'471J14]09\ 4705 am �6826 U24 a: 6924 6928 Ma 69D9 t IiS24 6921 1 6912­" 69� MIN i 4617 '4728 "M3 N09 7`�7 7 29 6932 4724 47001 'i8241 am 6929 692 - - 6wo 4509 4 .4704 r P­ I - V I . -- 5 6813 6916 6.1 6913 2. "M 6929 6 4816 'a 2c, : " ; _ 69� 6933 4805 4716 1712 4708 .4.12 6920 61,30' ��37 6937 6WO 6933 ".1 ­6 29 4121, 4701 1: ------ .92.4 69'7 3905' 4721 �4700 012 -_!921 N0a 4a2l 4�0. 471714'13'4709 0. 6841 ' 6WO 6— M 69M 7- , 6916 6�5 6N8 6w 6925 [ 7k .4817 4728,!,472"! 6921 % .TM/ 47M 6925 .393 3. 6932 6920 .?,at 471247M j4704. :4rl :W45 .90, J- 33 0.1 6929 6. 111.1 4M �221 �217 4701 1 6.5 --2 037 4M 4W5 * 4]17 I - 1 J 471U 470 47M Y' 7�, 13 : i . 472 r iK_ t4M M9 1� 472 4 4 JA, 512 = i4l) 4700 4�2� 4 "D -41 6913 391 40i' �42.1 MV '70M 7001 7000 z .71001 .301 Legend 0. 7W-7 Project Limits -7-7 4433 7WO 0 70" 71 175 350 EEEK===nmm= Feet 71 gg FILE .. I DRAWING 16 EDINA SOUTHDALE FIRST ADDITION AND WOODHILL NEIGHBORHOODS A..WAI005.. NO. -7 SEH MINNESOTA I STREET& UTILITY IMPROVEMENTS LOCATION MAP D- _ 09/13106 Southdale First Addition Neighborhood Questionnaire Results September 29, 2006 1.0 Sewer, Water, and Street Reconstruction (Southdale First Addition Neighborhood only) 1.1 Summary Number of questionnaires mailed 168 Number of returned questionnaires 109 Percentage returned questionnaires 65% 1.2 Sump Pump Discharge Service Line: A. Does your home have a drain tile /footing drain? Yes 11 B. Does your home have a sump pump? Yes 17 1.3 Pedestrian Issues: A. Do you prefer constructing new sidewalks in your neighborhood? Yes 17 B. If Yes, Where? Answers to this question will be available at the Open House for your review. C. Please list any specific neighborhood pedestrian comments below (e.g. crossing problems, etc.). Number of Comments Received: 26 Comments will be available at the Open House for your review. 1.4 Private Underground Utilities A. Do you have an underground lawn irrigation system in the City right -of -way boulevard? (Typically the right -of -way is 10' to 15' behind the roadway.) Yes 38 B. Do you have an underground electric pet containment system in the City right -of -way boulevard? Yes 6 1.5 Local Drainage Problems: Number of Local Drainage Problems Reported 19 Comments will be available at the Open House for your review. 2.0 Residential Roadway Lighting (Woodhill, Southdale First Addition, and Creston Hills Neighborhoods) 2.1 Summary Number of questionnaires mailed 488 Number of returned questionnaires 294 Percentage returned questionnaires 60% Page 1 of 2 2.2 Desire to Reconstruct Residential Roadway Lighting Neighborhood Percentage of Residents Who Returned Their Questionnaire and Do Not Want Any Changes Made to the Existing Roadway Lighting Creston Hills 49% Southdale First Addition 37% Woodhill 21% 2.3 Pole Placement Ranking 300 Feet/Mid -Block Intersection Only 1 77 66 2 31 40 2.4 Pole and Luminaire Options Rankin Post-top Pendant Utility 1 108 95 43 2 92 85 22 3 28 20 135 Least Expensive 3 47 61 2.5 Post -top Options Ranking Octagonal Round I Acorn Coach 1 95 60 38 34 2 59 94 15 32 3 39 49 47 61 4 24 7 107 69 2.6 Utility Options Ranking Shoebox Cobra Head 1 113 86 2 77 103 3 2 4 1 C -_ -� ?Style chosen by project team for inclusion in the proposed roadway lighting reconstruction plan. P:\AE\E\Edina \060500 \IGenl\14 \Woodhill St Sum Quest Inv.doc Page 2 of 2 a Y ` •� ASEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Ji) Re: Southdale First Addition Neighborhood Date of Meeting: October 12, 2006 Edina, AIN Time of Meeting: 5:30 p.m. to 7:00 p.m. Project Manager: Paul J. Pasko, PE Location: Edina City Hall, Council Chamber and Adjacent Foyer City Project No. BA -338 SEH No.: A- EDINA0605.00 CM00 Please Print Name: / / LLB e 1-4 Name: Gd Sa !,b e- Address: kl 116 S Address: y Z.d ( 1iy, G T _ 8'D Telephone: -r2, /a Telephone: pt 4_1 - 9 ;L 7 c 7 e -mail: e-mail: Name: Mr. Milton D. Tordsen Name: Address: 6913 Dawson Ln Edina, MN 55435 Address: Telephone: Telephone: e -mail: e-mail: Name: i : -�. z ,� i�, Name: Address: �� �� �; c�c {- 1-.q -� ` Address: Telephone: c1 a--; - I �`y Telephone: e- mail: —F-} e-mail: Name: Name: Address: 691A S� �-4 h A la o Address: Telephone: ci 51 - `j a q -f-1z) Telephone: e -mail: �6�a X19 , a2Yr�t_, SIC, NZt e-mail: Name: �T6 Name: Address: %(zcf Address: F Telephone: Telephone: e -mail e-mail: Name: C� �^ 1 c ��5 G� Name: Address: Address: Telephone: Telephone: e -mail: ,1 V L, I �' G (! I• CUB e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343.9301 SEH is an equal opportunity employer I www.sehlnc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Southdale First Addition Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -338 Date of Meeting: October 12, 2006 Time of Meeting: 5:30 p.m. to 7:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 Please Print Name: W A YAI E Ej'C A56 A( Name: Address: (,9&2 5D VIA VALE RD, Address: .Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Name: Name: Address: Address: Telephone: Telephone: e -mail: e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH Is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax � SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Southdale First Addition Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -338 Date of Meeting: October 12, 2006 Time of Meeting: 5:30 p.m. to 7:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 Telephone: e -mail: /� wl�+ �i r �2 o/V . C''o.N Name: Address: Telephone: e -mail: i/ Name: An Address: ' 7 Telephone: 95-L e -mail: Name: Please Print Name: Mfg c&rgz_x c�,rrr�c/5 alp( Address: _(off C' D R IW Telephone: 152 - 2_22- - s-a 2 e -mail: - -� Name: _J Address: E,S/ 2 H, ' // Sf Telephone: Elk" C? Al A/ Telephone: se tf "r ?a/ %kf 71-k &r &I e -mail: VIoLA QV_ L- /NT(;�)110L, CoM Name: u CVVM \N0, Address: Q- 0k'oV-\:aA e -mail: 'C =O��q ,mcJ SSU'�C Telephone: °ss 1 _2�Lz. e- mail: \cf e1u �m \�o. 11QS Name:' � l Address: Telephone: e -mail: /� wl�+ �i r �2 o/V . C''o.N Name: Address: Telephone: e -mail: i/ Name: An Address: ' 7 Telephone: 95-L e -mail: Name: i Address: _(0 (0 l3 C"Q I-,-,e. r, Telephone: e -mail: 'rha+nrc,q.an/ f`��S��S•C�.,,` Name: S�d�t Address: T Telephone: "t 5_1 - 9,�2 p - e -mail: se tf "r ?a/ %kf 71-k &r &I Name: L�' ( I ue -P-.l- Address: �- Telephone: e -mail: /<'�L-)pg &S 15 a U/V1Al e-C(Lt Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer 1 www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax J SEWER AND STREET RECONSTRUCTION SEH INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Southdale First Addition Neighborhood Date of Meeting: October 12, 2006 Edina, NIN Time of Meeting: 5:30 p.m. to 7:00 p.m. Project Manager: Paul J. Pasko, PE Location: Edina City Hall, Council Chamber and Adjacent Foyer City Project No. BA -338 SEH No.: A- EDINA0605.00 14.00 Please Print Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: 130 b 44 vd« CA 9 -9 H ! I e ✓c 3-i Lys �� &-IbIhnr- �S`a31 262 g22 Bv6Lh.tvo2t_ e— HV't- lL- cd�- d7 x, 15; I*lr , ewLs �dind �iti• sS'l3s r Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH is an equal opportunity employer i www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax i SEH SEWER AND STREET RECONSTRUCTION INFORMATIONAL MEETING ATTENDANCE ROSTER Re: Southdale First Addition Neighborhood Edina, MN Project Manager: Paul J. Pasko, PE City Project No. BA -338 Date of Meeting: October 12, 2006 Time of Meeting: 5:30 p.m. to 7:00 p.m. Location: Edina City Hall, Council Chamber and Adjacent Foyer SEH No.: A- EDINA0605.00 14.00 � ] Please Print Name: 61-1-7 A e h k/ rIg-- Address: Telephone: ci r-L- II- — ij g 7� e -mail: ..1V (k ",L W wb a �►ti1t>v1c.S► Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: Name: Address: Name: Address: Telephone: e -mail: Name: Address: Telephone: e -mail: 11/ t Al2_1­ 1Ae Name: 6600 C-0,2 4 e, c.:n 0z Address: 9YA - -,f S SSA Telephone: i�G�c�4 •JFesonl.a,,r EJ /� o� ca z-. e-mail: P67M Szlal< Name: DOW�SdN "0E Address: )-4 ` cl rp3 2 Telephone: -SUTP\ I; p A() L C!qA e -mail: "p-0 Name: R 3 7 A og Address: 9 X126 ° 3E�lS' Telephone: 5Aw -a1'.4 h�J lei nari �l. Gp j" I e -mail: r Name: r7 Address: Telephone: Telephone: e- mail: # 1,111t-:7 -S a9lyt�t .�w. (Gty e-mail: Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343 -9301 SEH Is an equal opportunity employer 1 www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax Southdale First Addition Neighborhood Sewer and Street Reconstruction City Project No. BA -338 October 19, 2006 To: Southdale First Addition Neighborhood Property Owners and Residents, Edina, Minnesota From: City of Edina and Short Elliott Hendrickson Inc. (SEH) Reference: Residential Roadway Lighting Questionnaire No. 2 Thanks to the 30 property owners that chose to attend the informational meeting held Thursday evening, October 12, at City Hall for the sewer and street reconstruction in the Southdale First Addition neighborhood. Your input and questions will help us finalize the project's feasibility study. As. we promised at the informational. meeting, and enclosed with this memo, please find. the residential roadway lighting questionnaire (questionnaire) that allows property owners to again give us input regarding the reconstruction of the residential roadway lighting network in the neighborhood. The difference between this and the July questionnaire is that this questionnaire gives you the estimated cost that could be assessed to each property owner in the neighborhood to reconstruct the network. Using input taken from the July questionnaire, we estimate that the total cost to install octagonal lanterns atop decorative posts spaced approximately 300 feet apart is $357,000. This would result in an estimated $2,300 assessment cost per property owner to reconstruct the network. The estimated total assessed cost per property could be as much as listed in the following table: Item Estimated Assessed Cost Per Property Street Reconstruction $9,300 Sidewalk Construction $1,600 Residential Roadway Lighting Reconstruction $2,300 Total $13,200 The assessments will become pending if the City Council authorizes the project on November 6; a final assessment hearing will be held after the project is completed. Following the final assessment hearing the assessments can be paid in one of four ways: 1. Prepay the entire amount by the end of November of the year of the final assessment hearing (potentially November of 2007 or 2008). 2 Partial prepayment in excess of 25 percent of the total assessment, the remainder of the assessment will be added to the tax roll and will be spread out over 10 -years with interest payable on the unpaid balance at a rate set by the Council (typically 2 percentage points added to a 10 -year Aaa bond rate). 3. Add the assessment to the tax roll and make payments over 10 -years with interest payable at a rate set by the Council (typically 2 percentage points added to a 10 -year Aaa bond rate). 4. Defer the assessment through the Deferral on Homesteads Owned by Persons 65 Years of Age or Older program. Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. For further information and application forms, please call or visit the City Assessor's office. � Southdale First Addition Neighborhood o e �� Sewer and Street Reconstruction .�y City Project BA -338 •r,Y�Rpppp,� Residential Roadway Lighting Questionnaire No. 2 U08 October 19, 2006 Knowing the value of the estimated assessments, please place a check mark in the box below next to the option that best describes how you think the City should approach the reconstruction of the network. Please check only one (1) box. ❑ Do nothing to the existing network. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the neighborhood by removing all of the existing network's lights except those at street intersections. This option results in no residential roadway lighting reconstruction assessment. ❑ Increase the amount of roadway lighting in the neighborhood by adding enough lights, just like those already present in the neighborhood's network, to produce lights that are approximately 300 feet apart. Additional wooden poles and overhead wires would be installed to support these additional lights. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts located only at street intersections. This results in an estimated residential roadway lighting reconstruction assessment that is less than $2,300. ❑ Increase the amount of roadway lighting in the neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts spaced approximately 300 feet apart. This results in a $2,300 estimated residential roadway lighting reconstruction assessment. Your input to this questionnaire will assist project staff choose what recommendation to put in the feasibility study regarding the reconstruction of the network. Please return your completed questionnaire, in the enclosed stamped envelope addressed to Karen Anderson at SEH no later than Friday October 27, 2006. Thank you. ((OWNER-1 >> ((OWNER-2>> «OWNERS_STREET_ADDRESS» «CITYSTATEZIP» P:\AE\E\ Edina \060500\4Prel\newsletter\Sdale rdwy light gstnre 10 19 06.doc �9i= �',-, Southdale First Addition Neighborhood o e Sewer and Street Reconstruction r y City Project BA -338 }ORPO Residential Roadway Lighting Questionnaire No. 2 �• ,n RA�� � IBBB October 19, 2006 P:WE\E\ Edina \060500\4Prel\newsletter\Sdale rdwy light qstnre Sum.doc Number of Residents Number of Questionnaires Sent 161 Number of Questionnaires Returned 93 Percentage of Questionnaires Returned 58% P:WE\E\ Edina \060500\4Prel\newsletter\Sdale rdwy light qstnre Sum.doc Number of Residents Percentage of Returned Selecting this Option Questionnaires that Chose this Option ❑ Do nothing to the existing network. This option 57 61.29% results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the 4 4.30% neighborhood by removing all of the existing network's lights except those at street intersections. This option results in no residential roadway lighting reconstruction assessment. ❑ Increase the amount of roadway lighting in the 16 17.20% neighborhood by adding enough lights, just like those already present in the neighborhood's network, to produce lights that are approximately 300 feet apart. Additional wooden poles and overhead wires would be installed to support these additional lights. This option results in no residential roadway lighting reconstruction assessment. ❑ Decrease the amount of roadway lighting in the 1 1.08% neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts located only at street intersections. This results in an estimated residential roadway lighting reconstruction assessment that is less than $2,300. ❑ Increase the amount of roadway lighting in the 15 16.13% neighborhood by removing the existing network and replacing it with octagonal lanterns atop decorative posts spaced approximately 300 feet apart. This results in a $2,300 estimated residential roadway lighting reconstruction assessment. Totals 93 100% P:WE\E\ Edina \060500\4Prel\newsletter\Sdale rdwy light qstnre Sum.doc October 17, 2006 Southdale 1St Addition and Woodhill Neighborhood Residents RE: Traffic Issue Focus Group Dear Resident: ,* bWr -l/A 060s oo //-/'00 City of Edina RECEIVED OCT 1 9 2006 SEH - Minnetonka, MN Thank you for volunteering to help with reviewing the neighborhood traffic issues that were raised at the October 12 Informational Meeting. We have reserved the lower level of Arneson Acres (4711 West 70th Street) for a meeting on Tuesday, October 24 at 7:00 PM. If you have any questions or need additional information please contact me at 952- 826 -0443 or at whoule(cDci.edina.mn.us. Sincerely, g Wayne D. Houle, PE Director of Public Works / City Engineer C: Paul J..Pasko, III — SEH, Inc.. Chad Milner — SEH, Inc. G :\Engineedng\lmprovements \BA337 Woodhill Neighborhood Improvements \PRELIM DESIGN \Traffic Issues \101706 traffic issue focus group invitation.doc City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 Mr. Milton D. Tordsen 6913 Dawson Ln Edina, MN 55435 i Il�orA�,a ✓�S lglw�l l RA�.coM 4'0j�Cf��1 -P fLGI 95a �� `J �v `ri3 -�nur�li:wa ACY qSz �iZS'S�3s"3 3Wiv�rs ovd -P c�oerfKi.�.�c. •� �q� l SQUaG,d�Cv Z� qsa , q29-��z) f,..) C>r A 1 9 -7HI- � 66,00 ,fie LIIZ S-6k 1711" i2c{ GIST- 919 a-6y �- c1�a���g�cN� alnN • «•fir q5z. 8-33,017-1 jqJ eS,ceYnR7.rr. IA m a Z cr 0 N.. 0 C T N - m Aftfinitlon: A raised plateau where roads intersect. The plateau is generally 4 inches above the surrounding street. ised junctions, intersection humps, plateaus.) Description: • Flat raised areas covering entire intersections, with ramps on all approaches and often with brick or other textured materials on the flat section and ramps. Applications: • Local streets. • Allowed on collector and arterial streets at all -way stop controlled intersection only. • Works well with curb extensions and textured crosswalks. • Often part of an area wide traffic calming scheme involving both intersecting streets. Design /Installation Issues: • Storm drainage modifications may be necessary. • Typically rise to sidewalk level. . • May require bollards to define edge of roadway • Installations typically have gentle 1:40 slopes on ramps. • Not typically used in densely developed urban areas where loss of parking would be unacceptable. Evaluation Considerations Advantages: • Reduction in through movement speeds at intersection. • No effect on access. • Makes entire intersections more pedestrian - friendly. • Designed to be aesthetically pleasing. Disadvantages: • May slow emergency vehicles to approximately 15 miles per hour. • May impact drainage. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Medium to Possible Permanent Possible Increase Increase High Increased Installation Drainage Res pons Time Only Problem City of Edina Transportation Policy B -7 April 2005 Definition: Physical curb reduction of road width at intersections. Similar to lane narrowing but used at intersection(s). 'videning of street comers at intersections to discourage cut - through traffic, to improve pedestrian access and to help ;fine neighborhoods. (Nubs, bulb -outs, knuckles, intersection narrowings, comer bulges, safe crosses.) Description: • Realignment of curb, reducing street width at intersections. Applications: • Residential, local streets. • Should not be used in locations where turn lanes or through lanes would be lost. • County typically does not allow neckdowns directly adjacent to county roads. • Can be used in multiple applications or on a single segment of roadway. Design /Installation Issues: • Must result in a minimum intersection opening and radii to accommodate turning movements. • Drainage issues may be significant. • Vertical delineators or object markers are often used to make visible to snowplow operators. Evaluation Considerations Advantages: • May be aesthetically pleasing if landscaped. • Reduces pedestrian crossing distance. • May reduce speeds and traffic volumes. • Self- enforcing. • May improve sight lines. Disadvantages: • Unfriendly to cyclists unless designed to accommodate them. • Landscaping may cause sight line problems. • Increased maintenance if landscaped. • May impact drainage. • May impact bicycle accommodations. • May impact parking. • May require signage that may be considered unsightly. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Small Small Medium to Minimal Impact Test Increase Increase High Installation Possible City of Edina Transportation Policy B -10 April 2005 Definition: Treatment to a street that includes a sign, banner, landscaping or other structure that helps to communicate sense of neighborhood identity. Description: • Monument or landscaping used to denote an entrance into a neighborhood. Applications: • Used at entrances to residential neighborhoods typically adjacent to collector or arterial roadways. Designiinstallation Issues: • Determination and agreement for responsibility of maintenance. • Drainage issues may be significant. • Must maintain proper intersection sight lines. Evaluation Considerations } ^ I II! amn Advantages: • Positive indication of a change in environment from arterial /collector roadways to residential street. • May reduce entry speed. • Helps give neighborhood a sense of identity. • Allows neighborhood creativity and participation in design. Disadvantages: • Increased maintenance. • Determination and agreement of maintenance responsibility. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible No Change Small Medium to Minimal Impact Permanent Increased Decrease High Installation Maintenance Only City of Edina Transportation Policy B -11 April 2005 Definition: Physical realignment of intersection 'typically used to promote better through movements for .a majoi - oadway (vs. a minor roadway). (Modified intersections.) Description: • Revised street geometrics of an existing intersection that typically improves and decreases the traffic delay for the main through movement (vs. the less important road). Applications: • Typically used to correct and provide a non -stop condition for the legs of an existing intersection with the larger traffic volume. • Used to help define driver's right -of -way. Design /Installation Issues: • Drainage may be an issue. • May require mitigation signage due to substandard curvature of roadway. Evaluation Considerations Advantages: • Provides a more fluent through movement for the major roadway. • Improves driver expectation by providing a more typical intersection. • May better define driver's right -of -way. • May reduce traffic volume. Disadvantages: • May impact parking and driveway access. •. May impact drainage. • May be perceived as an inconvenience by some neighbors. • May require additional right -of -way acquisition. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Varies Varies Small Small High Varies Permanent Decrease Decrease Installation Only City of Edina Transportation Policy B -14 April 2005 Definition: Educational campaign used to appeal for compliance with traffic laws. )escription: • Neighborhood traffic safety campaigns that typically consist of personalized letters or general flyers that are distributed to all residents of a neighborhood that cite statistics on speeding within the neighborhood and appeal for compliance with traffic laws. Applications: • Used in local residential neighborhoods. Design /Installation Issues: • Target all residents of an entire neighborhood (not certain individuals). Evaluation Considerations Neighborhood Traffic Management .. Area Advantages: • Low cost. • May reduce speeds. • Residents may feel better after the experience despite lack of noticeable results. Disadvantages: • Effects may be short term. r Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible No Effect No Effect No Effect Low No Effect Temporary or Permanent City of Edina Transportation Policy B -24 April 2005 FUTURE SIDEWALK FINANCING POLICY CITY OF EDINA INTRODUCTION: The City of Edina is experiencing a need to review the financing of future sidewalks and pathways through -out the City. This need came about from recent requests for sidewalks along Maple Road and from Edina School District. This report covers a very aggressive future sidewalk plan and will be included in this year's City Comprehensive Plan. The following describes the thought - process and potential funding mechanisms for these future sidewalks and pathways. PURPOSE: Determine preliminary costs to install sidewalks and pathways within the City. Analyze potential financing policy to fund sidewalks. PROCESS: All sidewalk requests are and will continue to be "petition initiated" with the exception of State -Aid reconstruction routes. PROPOSED SIDEWALK REQUIREMENTS: Currently sidewalks and pathways follow many collector and arterial streets within the City. City staff analyzed the existing pedestrian ways using the following criteria to propose new sidewalks and pathways: • Identify all existing sidewalks within the City. • Identify all retail business walking zones within the City. • Identify all park walking zones within the City. • Identify all public schools walking zones within the City. • Identify all public transit facilities within the City. • Identify all proposed State -Aid funded sidewalks. Edina School District currently uses a 0.7 mile walking zone policy for elementary schools and 1 mile walking zone for middle and senior high schools. Staff also used the 0.7 mile radius walking zones for all retail business centers, parks, and public elementary schools along with the one mile walking zone radius for middle and senior high schools. Sidewalks and pathways are proposed for both regional type loops and for destination type walks. The regional loops would allow a pedestrian to circle any one of the four quadrants of the City; typically these routes are found along State -Aid Streets. The destination type walks would allow a person living within any of the above walking zones to access these destinations from their residences. Sidewalks and pathways within the City are divided into the following four categories: State -Aid sidewalks and pathways are located adjacent to Municipal State - Aid Streets (MSAS) and are funded from MSAS funds. School Zone sidewalks and pathways are identified by the City and Edina School District and are located within the identified school walking zones. Page 1 09/18/98 Destination Zone sidewalks and pathways are typically located along roadways that are geographically a link between two existing systems and adjacent to a roadway that carries over 750 vehicles per day. Local / Low Volume Street Zone sidewalks and pathways are any sidewalks or pathways that do not meet any of the above definitions. FINANCING: Financing of the proposed sidewalks can be separated into four categories: 1. State -Aid Costs that cover any proposed sidewalk located adjacent to a State - Aid designated roadway. 2. Public School Zone Costs that will be split between City funds, School funds, and Special Property Assessments. 3. Destination Zone Costs that will be split between City funds and Special Property Assessments. 4. Local / Low Volume Street Zone Costs will be financed through Special Property Assessments. Special property assessment policy will be reviewed per each individual project. The City Council will have the discretion to order a project assessed on a per adjacent lot basis, per local area assessment, or a combination of both. City staff recommends the following percentages be used for financing these sidewalks and pathways. The Edina School District staff was given this information last July along with a proposed sidewalk - pathway map. However, due to the individual school Site Councils schedules City staff has not received their comments. STATE -AID COSTS ENTITY PERCENT OF COST STATE -AID 100 SCHOOL ZONE COSTS ENTITY PERCENT OF COST CITY 25 SCHOOL 25 SPECIAL ASSESSMENTS 50 DESTINATION ZONE COSTS ENTITY PERCENT OF COST CITY 25 SPECIAL ASSESSMENTS 75 LOCAL / LOW VOLUME STREET ZONE COSTS ENTITY PERCENT OF COST SPECIAL ASSESSMENTS 100 Page 2 09/18/98 These percentages would translate into the following costs: ENTITY TOTAL COST 10 -YR AVERAGE STATE -AID $2,261,000.00 $226,000.00 CITY $495,000.00 $50,000.00 SCHOOL $250,000.00 $25,000.00 SPECIAL ASSESSMENTS $1,114.000.00 $111,000.00 TOTAL $4,120,000.00 $412,000.00 CONCLUSION: The City sidewalk funding policy entails a cost split for any proposed sidewalk that is located on a street with Average Daily Traffic of over 750 vehicles within the City. Any proposed sidewalk located on a State -Aid route will be financed through State -Aid financing. Any proposed sidewalk located within a public school walking zone will have a cost split between the Residences, School, and City. Page 3 09/18/98 Christ Presbyteri,, 1 U %III ® A.. o See, ".1, 0 r ----------- �1 f ----------- iii i� ir�� 1 ---.� -d pop Corn fia Scho I City of Edina Cornelia School Route Plan Map Q School Crosswalks Crossing Guard C3 Elementary School Zone Existing Sidewalk or Path Signal Pedestrian Route Stop Sign Tp Yield vp e— Engineering Dept April, 2005 SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER AND STREET RECONSTRUCTION SIDEWALK CONSTRUCTION COST BREAKOUT CITY PROJECT NO. BA -338 SEH NO. A- EDINA0605.00 11/1/2006 REVISED P:WEMEdina \060500\4PrelgSDALE SW.xls]Sheeti TOTAL ESTIMATED SIDEWALK COST - $243,000 TOTAL SHARE OF SIDEWALK 92% OF THE SIDEWALK'S LENGTH IS IN THE CORNELIA SCHOOL ZONE - 8% OF THE SIDEWALK'S LENGTH IS IN THE COST $224,000 DESTINATION ZONE - $19,000 CITY - 25% $56,000 CITY - 25% $5,000 $61,000 SCHOOOL ZONE DESTINATION SCHOOL - 25% $56,000 $56,000 COSTS ZONE COSTS SPECIAL SPECIAL ASSESSMENT- $112,000 ASSESSMENT- $14,000 $126,000 50% 75% City of Edina October 19, 2006 NOTICE OF PUBLIC HEARING SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER, WATER, AND STREET RECONSTRUCTION IMPROVEMENT NUMBER BA -338 The Edina City Council is scheduled to meet Monday, November 6, 2006 at 7:00 p.m. at Edina City Hall to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429: Southdale First Addition Neighborhood Sewer. Water and Street Reconstruction Estimated Total Assessment Cost: $2,040,000 The area proposed to be assessed the cost of the proposed improvements includes the following: 4201 66th Street West; 4224 to 4300 70`h Street West; 4305 to 4317 Cornelia Circle; 6600 to 6945 Cornelia Drive; 6900 to 6932 Dawson Lane; 4201 to 4301 Dunberry Lane; 6900 to 6948 Hillcrest Lane; 6604 to 6953 Southdale Road. These properties are proposed to be assessed at $13,200 per assessable lot. These assessments can be divided over a ten -year period with interest accumulating on the unpaid balance. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties, which are considered to be benefited by the improvement The City Council can authorize the proposed project immediately upon the close of the hearing. City all , Y 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 1- e SEH City of Edina Southdale First Addition Neighborhood Sewer and Street Reconstruction Preliminary Assessment Roll City Project No. BA -338 SEH No. A- EDINA0605.00 10/12/06 Revisions: 11/1106 P:\AE\E \Edina \060500\4Prel\Assess RollgSouthdale Assess Roll.xls]Assessment Roll PID OWNER 1 OWNER 2 PROPERTY NO PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT- COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824410005 SCOTT SOLBERG 4201 66TH ST W 0.33 $3,000 $300 $800 $4,100 PID: 3002824430020 LORRAINE D SCATIENO 4224 70TH ST W 0.33 $3,000 $300 $800 $4,100 PID: 3002824430053 DAMON E SCHRAMM 4300 70TH ST W 0.33 $3,000 $300 $800 $4,100 PID: 3002824420035 MICHAEL P WOOLSEY 4305 CORNELIA CIR 1 $9,300 $800 $2.300 12,4001 PID: 3002824420034 HEIDI DORFMEISTER DAVID IRVIN 4311 CORNELIA CIR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420033 GLENN PETERSEN BETTY L PETERSEN 4313 CORNELIA CIR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420032 STEPHEN B KAHN JILL S KAHN 4317 CORNELIA CIR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420040 SANDRA B ANDERSON MARK R ANDERSON 6600 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420002 JASMINE Z KELLER 6604 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420003 SUSAN B VEYS 6608 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420001 PATRICIA L JUDSON GARY J JUDSON 6609 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420004 MARGARET F SKIBBE EUGENE M SKIBBE 6612 CORNELIA DR 1 $9,300 8001 2 300 $12.400 PID: 3002824420016 TIMOTHY T HANNAGAN CHERYL J HANNAGAN 6613 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420005 WILLIAM C DAVIS MEREDITH N DAVIS 6616 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410027 DENNIS MEUWISSEN AVIS MEUWISSEN 6617 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420006 LANDA RADEMACHER 6620 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410026 CASEY L CARLSON CAROL HOWARD - CARLSON 6621 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420007 JOHN W PAULSON COREEN L NORDLING 6624 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410025 RONALD O HOISTAD MARCIA J HOISTAD 6625 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410024 CAROL J KITTELSON 6629 CORNELIA DR 1 $9,300 $800 $2.300 $12,400 PID: 3002824420008 PETER J DEHNEL NANCY A DEHNEL 6700 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410023 MARK KROGAN 6701 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420009 JOSEPH M GRYSKIEWICZ CLARICE L GRYSKIEWICZ 6704 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410022 RONALD R RISHAVY MARJORIE RISHAVY 6705 CORNELIA DR 1 $9,300 $800 $2300 $12,400 PID: 3002824420010 JEANNE K HANSON 6708 CORNELIA DR 1 $9,300 $800 $2,300 $12.4001 PID: 3002824410002 TRACY M FISHER DAVID J FISHER 6709 CORNELIA DR 1 $9,300 $800 $2,300 $12.400 PID: 3002824420011 CLIFFORD JOHNSON BERNICE JOHNSON 6712 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410003 PATRICIA P FEYERSEN 6713 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410004 JAY R VANDERWALL 6717 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824420012 SANDRA C PHILLIPS DAVID L PHILLIPS 6800 CORNELIA DR 1 $9,300 $800 $2,300 $12,400 PID: 3002824410007 SUSAN J CONWAY JEFFREY J MCDONALD 6801 CORNELIA DR 1 $9,300 $8001 $2,300 $12,400 PID: 3002824420013 PATRICIA NORMAN JAMES NORMAN 6804 CORNELIA DR 1 $9,300 $8001 $2,300 $12,400 PID: 3002824410008 WALTER TIMM EDITH TIMM 6805 CORNELIA DR 1 $9,300 $8001 $2,300 $12.4001 PID: 3002824420014 LARRY D OLSON AMY P OLSON 6808 CORNELIA DR 1 $9,300 $800 $2,300 12.4001 PID: 3002824410009 KATHLEEN A FISHER DAVID A FISHER 6809 CORNELIA DR 1 $9,300 $800 $2,300 12,4001 PID: 3002824420015 GARFIELD HOVERSTEN 6812 CORNELIA DR 1 $9,300 $800 $2,300 12,4001 PID: 3002824430001 IMARGARE E MOON GREGORY 0 MOON 6813 CORNELIA DR 1 $9,300 $800 $2,300 12,400 PID: 3002824430004 EDITH B COLE 6900 CORNELIA DR 1 $9,300 $800 $2,300 PID: 3002824430002 BARBARA L STEVENS 6901 CORNELIA DR 1 $9,3001 $800 $2,300 PID: 3002824430005 ROBERTA E THORPE 6904 CORNELIA DR 1 $9,3001 $800 $2 300 �A$12400 PID: 3002824430003 SHARI L KRUEGER DAVID W KRUEGER 6905 CORNELIA DR 1 $9 300 $800 $2 300 Page 1 of 4 Page 2 of 4 PID OWNER 1 OWNER 2 PROPERTY NO PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824430031 NATALIE A DOUSETTE AIELLO ALFONSO AIELLO 6925 HILLCREST LA 1 $9,300 $800 $2,300 $12,40 PID: 3002824430036 ROBERT HUGHES 6928 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824430030 AMY E KERBER 6929 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824430037 TERESA M MILLER JAMES G MILLER 6932 HILLCREST LA 1 $9,300 $800 $2.300 $12 400 PID: 3002824430029 ROY J RESCH 6933 HILLCREST LA 1 $9,300 $800 $2,300 $1240 PID: 3002824430038 MONICA M FULLBRIGHT MARK W FULLBRIGHT 6936 HILLCREST LA 1 $9,300 $800 $2,300 $12.40 PID: 3002824430028 BRUCE A BUNDAY BEVERLY J BUNDAY 6937 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824430039 ROBERT L GUSTAFSON LORRAINE E GUSTAFSON 6940 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824430027 WILLIAM R GOUGH RUTH M GOUGH 6941 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824430040 WILLIAM VAN - BENTHUYSEN NANCY VAN - BENTHUYSEN 6944 HILLCREST LA 1 $9,300 $800 $2.300 $12,400 PID: 3002824430041 JUDY A LEWIS GARY W LEWIS 6948 HILLCREST LA 1 $9,300 $800 $2,300 $12,400 PID: 3002824410011 SANDRA J CAMPBELL JAMES E CAMPBELL 6604 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410028 RALPH MACHOLDA BEVERLY MACHOLDA 6605 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410012 MARGARET M TRIPP JAMES R TRIPP 6608 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410029 TIM JOHNSON BRENDA JOHNSON 6609 SOUTHDALE RD 1 $9.300 $800 $2,300 $12,400 PID: 3002824410013 GREGORY T SCHROEDER 6612 SOUTHDALE RD 1 $9.300 $80011 2 300 12,400 PID: 3002824410030 WILLIAM YKOVCHICK 6613 SOUTHDALE RD 1 $9,300 $800 $2,300 12.4001 PID: 3002824410014 MARK J ROSTAL DANA K LAMPERT 6616 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410031 EDINA A B C FOUNDATION 6617 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410015 CHARLES T CROXEN BARBARA J CROXEN 6620 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410032 WALTER POSINGIES 6621 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410016 JOHN NELSON 6624 SOUTHDALE RD 1 $9,300 $800 $2,300 $12 400 PID: 3002824410017 KATHERINE S ANTONICH 6700 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410033 ROLLAND BLAKE DORIS BLAKE 6701 SOUTHDALE RD 1 $9,300 $800 2,3001 12.400 PID: 3002824410018 PETER GUIDERA KATHLEEN GUIDERA 6704 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410034 PAUL L SELCKE NANCY E SELCKE 6705 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410019 MICHAEL P MENDEN MAUREEN S MENDEN 6708 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410035 STEPHANIE L RASLEY RONALD J RASLEY 6709 SOUTHDALE RD 1 $9.300 $800 $2,300 $12,400 PID: 3002824410020 KARL W JUHNKE JONI L GIESE 6712 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410036 ROBERT E WHEELOCK ELIZABETH C WHEELOCK 6713 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410021 JOHN E LONSBURY BEVERLY A LONSBURY 6716 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410037 WILLIAM T HOLTE NANITA A HOLTE 6717 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,4001 PID: 3002824410042 MARLENE TORGERSON GARY TORGERSON 6800 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410038 SCOTT A ROBERTS LISA J ROBERTS 6801 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410043 ELLEN MARY HIRSCHEY ELIZABETH MARIE HIRSCHEY 6804 SOUTHDALE RD 1 $9 300 $800 $2,300 $12,400 PID: 3002824410044 JOHN T FREEMAN BARBARA A FREEMAN 6808 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410040 VELTA DAVIS 6809 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410041 J KENNETH HARRINGTON 6813 SOUTHDALE RD 1 $9,300 $800 $2,300 12,4001 PID: 3002824440007 HY -DAT THAI BILL TSOI 6817 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440008 SCOTT A BENNING 6821 SOUTHDALE RD 1 $9300 $800 $2,300 $12,400 PID: 3002824440009 JAMES T RIPPLE CYNTHIA A RIPPLE 6825 SOUTHDALE RD 1 $9 300 $800 $2,300 $12,400 PID: 3002824440010 MILAN JOHNSON ALICE JOHNSON 6829 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440026 WAYNE A PETERSON DOROTHY M PETERSON 6900 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440011 NANCY THACHER GARY R THACHER 6901 SOUTHDALE RD 1 $9300 $800 $2 300 $12,400 PID: 3002824440027 TIMOTHY R CALAHAN MARY CALAHAN 6904 SOUTHDALE RD 1 $9 300 $800 2,3001 12,400. PID: 3002824440012 JAMES E JENEWEIN 6905 SOUTHDALE RD 1 $9,300 $800 2,3001 $12,400 PID: 3002824440028 MARION RAVELL DONALD RAVELL 6908 SOUTHDALE RD 1 $9,300 $800 $2,300 $12400 PID: 3002824440013 JENNIFER LUGO ALFONSO LUGO JR 6909 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440029 MICHELE L BERGERON EDMOND F BERGERON 6912 SOUTHDALE RD 1 $9 300 $800 $2,300 $12,400 PID: 3002824440014 KERRY A HANS BARRY J HANS 6913 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440030 DORIS BANKS /TRUST 16916 ISOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440015 LEVI 0 GEADELMANN 6917 SOUTHDALE RD 1 $9 300 $800 $2,300 $12,400 PID: 3002824440031 INNA RYABCHUK IGOR RYABCHUK 6920 SOUTHDALE RD 1 $9 300 $800 $2 300 $12,4001 PID: 3002824440016 ROBERT L DAVIS NORA DAVIS 6921 SOUTHDALE RD 1 $9 300 $800 $2 300 $12,4001 Page 3 of 4 PID OWNER 1 OWNER 2 PROPERTY NO PROPERTY STREET ASSESSABLE LOTS STREET ASSESSMENT COST SIDEWALK ASSESSMENT COST LIGHTING ASSESSMENT COST TOTAL ASSESSMENT COST PID: 3002824440032 KATHLEEN LEPP 6924 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440017 WILLIAM HOLM LILLIAN HOLM 6925 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 P113:3002824440018 DAVID MCDONALD 6929 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440019 MARLYS A CHASE 6933 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440020 RUSSELL C JOHNSON CHARLOTTE H JOHNSON 6937 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824440021 SHARON W WAGNER MICHAL P WAGNER 6941 SOUTHDALE RD 1 $9.300 $800 $2,300 $12,400 PID: 3002824440022 PAUL N GREEN GLORIAN J GREEN 6945 SOUTHDALE RD 1 $9,300 $800 $2 300 $12,400 PID: 3002824440023 TIMOTHY J BOATMAN 6949 SOUTHDALE RD 1 $9,300 $800 $2300 $12,400 PID: 3002824440024 JOHN P DAVIS GAIL A DAVIS 6953 SOUTHDALE RD 1 $9,300 $800 $2,300 $12,400 PID: 3002824410039 IMARK B KOUAILI 4705 SUNNYSIDE RD 1 $9,300 $800 $2 300 $12 400 PID: 3002824410006 CITY OF EDINA 4801 WEST 50TH STREET 0 0 0 0 0 Page 4 of 4 /y as "Wayne Houle" To <jasc40 @yahoo.com> <WHoule @ci.edina.mn.us> cc 'Paul J. Pasko, III" <ppasko @sehinc.com >, 10/30/2006 07:45 AM <cmillner @sehinc.com> bcc Subject RE: Proposal/ street modification/ 66th St and Southdale Road Jim: Thank you for your email. The consultants, SEH, and I both agree with your statements. I am coping both so they incorporate this into the final design if the Council authorizes the project on November 6th. Thanks Wayne D. Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 Direct 952 - 826 -0443 Fax 952 - 826 -0389 whoule @ci.edina.mn.us www.cityofedina.com - - - -- Original Message---- - From: Jim Campbell (mailto:jasc40 @yahoo.com] Sent: Saturday, October 28, 2006 2:46 PM To: Wayne Houle Subject: Proposal/ street modification / 66th St and Southdale Road Hello Wayne, My wife and I live at 6604 Southdale Road. Late last week I visited your office and looked at the map of the proposed changes that would impact our lot. I would like the city to consider the following: !. Attempt to make the proposed changes without removing the large oak tree across the street from our home. 2. Some sort of noise abatement along 66th street where the existing Southdale Road is closed off... a berm perhaps and /or other landscaping to dampen road noise. Jim Campbell 952 - 929 -9010 { Dave: "Wayne Houle" <WHoule @ci.edina.mn.us> 10/17/2006 04:12 PM To "Dave Krueger" <krueg055 @umn.edu> cc bcc Subject RE: Southdale First Additional Neighborhood Improvements Thank you for your email. In answer to your questions: 1. There is a senior deferral program that seniors can utilize if they qualify. The following is sent out during the final assessment hearing, however most people in Edina do not qualify: DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the City Assessor's office. We are also adding a portion to the next mailing on how the assessment can be paid. 2. If you signed the Traffic Issue Focus Group Signup, you will receive an invitation to a meeting on October 24th at 7:00 PM at Arneson Acres to discuss this issue. Let me know if you did sign -up or want to be included with this group. 3. I will be sending an email to Edina Bus Company regarding this request (I assume these buses are from our school district ?). Thanks Wayne D. Houle, PE Director of Public Works City of Edina 4801 West 50th Street Edina, MN 55424 Direct 952 - 826 -0443 Fax 952 - 826 -0389 whoule @ci.edina.mn.us www.cityofedina.com / City Engineer - - - -- Original Message---- - From: Dave Krueger [mailto:krueg055 @umn.edu] Sent: Sunday, October 15, 2006 3:17 PM To: Wayne Houle Subject: Southdale First Additional Neighborhood Improvements Mr. Hou1e, w I � I was in attendance at the information meeting last week regarding the proposed improvements to the Southdale First Additional Neighborhood. I thought the meeting was well organized and presented the facts in an unbiased manner to the attending residents. I live on Cornelia Drive and was disappointed with the number of people expressing disapproval for both the sidewalk and street lighting proposals. I have a few questions that I'm hoping you can help me with; Do you know if Edina or the State of Minnesota provides funding for assisting qualifying senior citizens (e.g. those on a fixed income) with assessments? I think if people knew assistance was available to seniors it might make my neighborhood more open to these improvements. You also mentioned that this would be a good time to discuss adding traffic calming measures to our neighborhood. How would I go about getting this added to the agenda for future meetings? Finally, there was also some discussion about the number of school buses using Cornelia as a cut through street to Cornelia Elementary. Do you know who I should speak with about getting these buses re- routed to Valley View? Thanks - Dave David Krueger 6905 Cornelia Drive krueg055 @umn.edu 952.922.1426 4/4/Z O® "Wayne Houle" To "Julie Artes Seward" <jaartes @hotmail.com> 9//00 { <WHoule @ci.edina.mn.us> cc <ppasko @sehinc.com> 08/01/2006 06:10 PM bcc Subject RE: sidewalk question Julie: Thank you for your email. If a sidewalk is proposed along Cornelia Drive we will analyze all of the trees along this route. A detail topographic survey will be completed for the entire neighborhood. This will determine how close the tree will be to a proposed sidewalk. Engineering typically recommends construction of the safest style sidewalks which is a boulevard style sidewalk. The boulevard style sidewalk is a 4 -5 foot sidewalk place 4 -5 feet back from back of curb. If a tree is in the same alignment as the sidewalk then the sidewalk will meander around the tree. The City Forester .plays a big role in determining what can be done around certain types of trees. Our Engineering department has been very successful in constructing sidewalks along -side mature trees such as the Maple Road sidewalks, West 50th Street sidewalks (between Wooddale and Halifax), Blake Road sidewalks. I think there needs to be good balance between providing a sidewalk and preserving trees within the neighborhood. We will know more information within the next few weeks. Once we have the questionnaire back we will notify everyone of the results. Thanks Wayne D. Houle, PE Director of Public Works City of Edina 4801 West 50th Street Edina, MN 55424 Direct 952 - 826 -0443 Fax 952 - 826 -0389 whoule @ci.edina.mn.us www.cityofedina.com / City Engineer - - - -- Original Message---- - From: Julie Artes Seward [mailto:jaartes @hotmail.com] /q ?� �orv,e�;� �r',Je_ Sent: Monday, July 31, 2006 8:07 PM b /J _ To: Wayne Houle Subject: Re: sidewalk question Hello Wayne- We live in the Southdale First addition neighborhood and received the literature about sidewalks, road reconstruction, etc. We have a beautiful old ash tree 2 -3 feet from the street and assumed if sidewalks actually were installed, if the sidewalks would work around our beautiful tree and others in the neighborhood that are close in proximity to the street, but obviously provide a lot of benefit and character to the street. Is that true? Thanks! Julie Seward. 4;�,_AV N4�� \40 AGENDA ITEM: II.B. October 31, 2006 To the Honorable Edina City Council Re: Consideration of Proposed Improvements in the Southdale First Addition Neighborhood As you prepare to authorize the Southdale First Addition Neighborhood Sewer, Water and Street Reconstruction Improvement, we hope you will consider these observations from a directly- involved, assessment- paying household. F`, regarding the financing plan: The estimated cost of $13,200 per REU for the project, plus interest payable over ten years of $4,389 (total $17,589), is a pretty hefty burden for many — maybe most - assessees when added to annual property taxes. While acknowledging the need — even the benefit- of new paving, we looked for ways to ameliorate the hit to the family budget. The most obvious way would be to reduce the project's costs. We assume that paving .costs are essentially fixed, i.e. not reducible, and that any curb and gutter repairs will be paid by the Stormwater Utility Fund which we pay on a city -wide basis. We then turned to the sidewalk issue and decorative lighting. If they were eliminated, the project cost would be reduced to $9,300 for street reconstruction, plus interest payable over ten years of $3,092 (total $12,392), a more manageable figure. Second, sidewalks: How do the residents feel about the need for sidewalks on Cornelia Drive? According to the City Engineer at the public information hearing, 17 homeowners of the 109 who returned the forms responded "yes" to a question asking if they wanted sidewalks. This is hardly a demand for sidewalks by residents. However, the City Engineer said that he would recommend a sidewalk on the east side of Cornelia Drive for the safety of pedestrians. He cited concern about the growing non - resident traffic on this neighborhood street as he foresees more people using it as a cut- through street between 66 and 7e. In making such a recommendation in spite of residents not seeing the need, and if the Council concurs with him, isn't it logical to spread the cost of this "benefit" to the larger citizenry on the general tax levy? Third, lighting: Our comment is that consideration of "decorative lighting seems like a non - starter dream", to quote one of our neighbors, because of the high costs involved if the entire improvement package were implemented. We do not feel the need for changing lighting on this street with so many individual homeowners sprouting yard lights. We appreciate that you listened to our Creston Hill neighbors and rejected sidewalks and new lighting installations this year. We hope for the same consideration. If the City of Edina feels it needs more lighting because Cornelia Drive is becoming a through street, shouldn't there be city -wide financing? Thank you for "listening ". 55435 AGENDA ITEM: II.B. October 30, 2006 Re: Southdale First Additional Neighborhood Meeting @ Edina City Hall. Dear Mayor and Council Persons Having attended the October 12" 2006 meeting and not able to attend the November e we would like to make the following comments. Please bear with us as we express our concerns with the Questionnaire results. 1. TRAFFIC. Making the access and egress on to West 6e Street From Southdale Road and Cornelia Drive easier could be a problem, making it more difficult would impede traffic: The routing of non essential vehicles " school buses not picking up or dropping off children , also City lawn mowers, trucks etc." to Valley View Road would help. 2. LIGHTING. Many at the meeting were quite excited widbESIRE TO RECONSTRUCT RESIDENTIAL ROADWAY LIGHTING" but when no approximate costs were given and the First Southdale Addtion people would have to pay for the change, the mood change dramatically. The survey numbers would not have been so positive. 3. SIDEWALK. The vast majority of the people at the meeting did not want a sidewalk and the survey also indicted the same. We have lived on Cornelia Drive for approximately 6 years. We have observed many uses of the road with the following list. Dogs, cats, moms with strollers, bikes, trikes, roller blades, wagons, skate boards, scooters, moms and dads with children, children alone, grand parents, joggers, and of course the good old senior citizen. We have never observed a fatality or an injury due to the traffic during this time. Most people do their thing, going against the traffic. The road can handle all of the above a side walk can not. Who would maintain and police the sidewalk. We in the neighborhood believe it would be a disaster. There is a full sidewalk 2 blocks south of Cornelia on Valley View Road between 70th Street and 66th Street with great access to the park. Most of us were surprised of what the sidewalk would do to our front yards and what the cost would be. With the 4 ft. Blvd. plus 4ft sidewalk plus going around some trees and bushes the encroachment could be 10 ft. We were then told that cost would be ours and ours alone. There was a suggestion that maybe the cost could be put on all of the Edina residents sewer bill, it was not accepted. The sidewalk would be used by all and paid by a few. Most of us at the meeting thought the sidewalk survey had taken care of the sidewalk situation, "no sidewalk'. Then the big surprise, one person at the meeting insisted there be a sidewalk why, because he had two children. After learning of the survey results he indicated his input would not be addressed or carry much weight. Not so said the Edina City Official. The council does not have to follow the will of the people and the sidewalk is almost a done deal because some traffic count they had done previously. Why would you asked for a survey if you had no intention to follow the wishes of the people? In conclusion: We hope you will look a the large majorities' opinion and come up with a fair and objective solution. Thanks again. Sincerely, Avis and Dennis Meuwissen 6617 Cornelia Drive Edina MN. 55435 Ps: Have been watching the people up for elections on Edina TV, seems to be a view of our residents, our council does not listen to the people. Very interesting. AGENDA ITEM: II.B. October 29, 2006 To: Edina City Council Members We live in the Southdale first addition neighborhood at 6937 Cornelia Drive. We moved in July of 2005. My husband, Ted Seward attended the public hearin& regarding the Southdale First Addition Street Reconstruction project on October 12'. We would like to voice our strong support for putting in sidewalks on Cornelia Drive, especially between 66`h and 70th street. As you know, the traffic along this particular stretch is pretty heavy with the elementary school on one end and the park on the other end. My husband and I enjoy walking, and have noticed that between the number of cars and the speeding that takes place, that walking can feel quite hazardous at times. There are many children who live on this street and walk to school everyday. I believe it is critical that the sidewalks are installed as a part of this project, while the opportunity presents itself. This neighborhood has been turning over, and more and more families are moving in. It will significantly increase safety for all live on this street, and all who utilize this street. The fact that Cornelia Drive has both an elementary school and a park makes it even more important to ensure the safety of the pedestrians. While we are not thrilled to be assessed with this large sum of money for the Southdale First Addition Neighborhood reconstruction fee, we feel the additional sum for both the street lights and the sidewalk would be well - worthwhile. These safety additions will make it safer for all who live here now and for future generations. Thank you for taking our opinion into consideration. Best Regards, Julie and Ted Seward J � /f AGENDA ITEM: II.B. October 29, 2006 Mayor James Hovland Edina City Hall 4801 West 50" Street Edina, MN 55424 Dear Mayor Hovland, On Monday November 6`" there will be a public hearing to discuss the Southdale First Addition neighborhood sewer, water and street reconstruction. We are writing to ask for your support of a proposed sidewalk along Cornelia Drive from 66`h Street to 70th Street. This sidewalk has been part of the city's comprehensive plan since 1999. Cornelia Drive is a busy road for cars and pedestrians as it connects the Edina Aquatic Center and Rosland Park at the north end, and Cornelia Elementary at the south. Cornelia Drive is also a popular cut - through street for drivers avoiding France Avenue. Please also consider reviewing the side of the street for which the sidewalk is being proposed. S.E.H. has identified the east side of Cornelia for the proposed sidewalk. With the elementary school and the existing sidewalk along Cornelia Drive south of 70th street on the west side, it makes sense to put it on the west side in order to maintain pedestrian continuity. Although some affected residents may be concerned about sidewalk installation, we believe this is an issue that greatly benefits the larger community and is very necessary for public safety. T you for your support, _ U � f CAS 1�, L and Amy Olson 6808 omelia Drive Edina, MN 55435 (952) 920 -8343 lolsonOI@yahoo.com AGENDA ITEM: November 6 2006 Dear Edina City Council Member, II.B. We would like to ask you to vote no on the proposed sidewalk for West Shore Drive as currently designed for the following reasons: We live on the west side of West Shore Drive where the sidewalk is currently being placed. Most of the walkers have as their destination the path around Lake Cornelia. The current concept has pedestrians crossing West Shore Drive at Upper Terrace from the east to the west side which would result in having to cross West Shore Drive to go east again around the lake path. Our concrete driveway was designed with our daughter Lynn in mind. She has cerebral palsy and relies exclusively on a wheelchair for her mobility. The top of our drive is flat allowing for her chair to safely enter and exit a specially adapted van that we own. Our Dodge Caravan body was lowered 10" to allow for easier access to the van. This means that occasionally high speed bumps and certain angled approaches such as to older parking ramps scrape the bottom of the van where our exhaust system is located. There is a pretty steep incline from the street to the top of our driveway. If part of that approach is taken for a sidewalk in the area of 4 to 8' up the incline, it would cause the remaining incline to be difficult for our van to make the approach over the topmost area of the driveway. It would also result in either a slanted sidewalk which you can't have or our driveway would no longer accommodate either our van or our daughters approach should she be coming in her wheelchair from the street after a walk. On the east side there are 2 fire hydrants needing to be moved and 2 homes between Laguna & Balfanz that slope to such a degree that retaining walls would be necessary. The west side has our driveway, several trees, and 10 utility poles. I understand the city would bear the cost of moving hydrants but not utility poles. Utility poles next to sidewalks might be in the path of some of our junior Skateboarders & my daughter's chair if she is speeding along at 5 -7 MPH. There's quite a slope toward 66°i street as well and we would hope no one would have a false sense of safety. The cars along 66th street tend to speed. I hope to bring along some photos of our driveway and our van so you would have a better view. Sincere , LK Judy Norback AGENDA ITEM: I!I.B. Date: November 2,2006 To: Mayor Jim H ovland Council Members: Scot Housh Alice Hulbert Linda Masica Ann Swenson From :. Paul N Green 6945 Southdale Road. Phone: 952 925 -0419 Subject: Confusion by Edina Southdale First Addition Residents from lack of timely information on "COST' and what is acturally being "Proposed" for Edina First Addition. (•I have made many calls to find out this information and it was only in a call to Wayne Houle on Oct 30 [ 7 days before your council mtg). Since the Residents are still totally confused I would request no action and revisit this subject as proposed by one of the residents in 5 years ( Since 84% of the residents now feel the roads are good and will last many years). Please consider the following information. HOW IT CAME ABOUT THAT I'M THE ONE WRITING THIS LETTER. I'm a big TV Fan of Ch 16 and the City Council ( Hopefully I will feel the same way after the Nov. 6th Mtg) As a young man I worked in Civil Engineering for a number of years on some very large projects. I like Wayne Houle very much and totally agree "You need Curbs to protect roads from Edge damage. I have driven around Creston Hills for many years. Putting in curbs where there were none before has increased the value of these $500,000. homes by at least $10,000. The $2,000 cost ($220,000. total) was also nice to get free, along with the 3/4 inch to 1.25 inch water connections to increase water pressure. I feel the Valley View Road also looks Great. I would not expect Creston Hills to complain about a $9,000 bill if they get $12,000. or Valley View to pay $3,978.and increase their home value by $10,000. Since we paid for our curbs when we bought our homes ( and they will not be replaced ) we get nothing but the bill. The road work will add nothing to the house value. In a call to Wayne on 7/31 1 called to tell him that when I asked my neighbors " What do you think about Road Construction ? " I was surprised how Strongly they were Against ft. I also mentioned to Wayne that because of a hospital accident during the second of eight bladder treatments I got a massive spine infection ( which after 15,000 pills and staying In my home for the better part of two years) that I had to have access to my home everydday. My neighbor called, and told some one in City Hall, that with his MS he needs access to his home every day. Our Senior population in this area is dose to 50% so I'm sure many others have the same needs, I was pleased to hear on a 9M9 rebroadcast that the Mayor expressed a similar concer n. (Project will be a Major Disruption for Seniors who have only a few years to live). Wayne also said (in the 7/31 call ) "If we decide not to want New Roads, Side Walks and Lighting than we can tell the City Council and he would MOVE ON to another part of Edina . There is a saying "I„ j you have to ask the cost, you can't afford jr (believe many in Edina " Don't have to ask cost". I believe many in our area, like myself do." I waited until the 10/21 letter came to start the surve , which broke down the cost - Roads $9,300. / Sidewalks$1,600 and Lighting 2,300.. At least I would not be asking people questions what they wanted without knowing the cost. I will briefly tell who I am. My Wife and I have lived in Edina for 27 years. We have taken great pride in our home and have loved living in Edina. I worked with the Father of the Computer 50 years ago. I have been the Head of the USA Delegation in Eu ropean Mtgs for World Computer Standards. In support of my Wife and my credibility in making a survey of 101 homes (on Southdale, Dawson, Hillcrest and Dunbeny but not including Cornelia) we have raised 4 kids Three of which are in Stephen Ministry. One of whom is a Pastor and married to a Pastor. One a Doctor who does Medical Missionary work in the Summer. My survey question started with "Are you aware of the effort on sidewalks, lights and road work" then " How would you vote ?" Our survey was very time consuming . After 2 or 3 calls if they did not respond to message or had no phone we went to the home, There were many reasons vacations, business trips, in the hospital, moved to nursing homes etc. why we did not get 100% response.. We did get a 65% response which is very very good.. I called Wayne Monday and told him of our results that " 85% did not want any thing done" and that I would be glad to bring all my survey information over to him for review. Wayne thought we still should include a petition. Scot on a 9/16 rerun said " We can never do enough ,to communicat a with residents " so I will submit this report. I was told by a friend living on ftomellia that many did not want any thing done, If a side walk were built on Cornellia it should not be assessed to our area because there is only a I% chance we would ever use it. Creston Hills would. use it. Wayne said any work in this area would be only roads. Even at $9,300. with a 5.6% or 7.6% we are talking $13,000. How ridiculous is it to think that a 80 ft lot could cost you and your neighbor across the street $26,000.00. I have heard you say Jim that you get calls from the Seniors.. What you don"t read is that with Private Pensions they reflect the pay at the time you retire. With a 3% inflation over 10 years you will also lose 30% of your purchasing power. Hence since we arenot sitting on a "Pot of Gold " we are concer ned about out living our retirement money. The Stock market, Money market and CDYs at 1 or 2% the last 4-5 years has not helped.. Wayne has said he wants to build a road that will last 50 years or he doesn't want to build it. We won't be around in fifty years and with the population increase it's likely the roads will be gone in 25 years. One neighbor said he spent his entire life in road construction and "There is nothing wrong with the rogds". There are alter native road constructions for half the costs that would be just a§ good and they should be looked at before a road that will last 50 years. A.1 1 The City Council City of Edina Petition a 7 � (i' �' 1r1A. �tl owe mot, City of Edina, Minnesota �J a') CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITI TO THE CITY COUNCIL 0 0se Tmoaoc, -�,,4� 6n -338 ❑ STORM SEWER ❑ CURB AND G ALLEY PAVING STREET SURFACING WITH WAT DATE: Il - OS` -moo ET LIGHTING ❑ OTHER: IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S'NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE ad This petition was circulated by: �► l �'o,� �a Lc. "R(),berms -KIL6A Me:At yl 6909 SO4A WL e � CURB AND GUTTER 0 : '5j L/ 4445Av 91Ld1 (��c�l sou.�hda l2 T21- 96D -9aD -aos 3 To the Mayor and City Council: S 6 The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. �O tAa as L Fc between and �o ( 0 L l LOCATION OF IMPROVEMENT BY STREET NAME 6 ADDRESS ��c 0 1 ADDRESS 4-1 'S O .0 L tt rL between and ( L TION OF INWROVENIENT BY STREET NAME ADDRESS ADDRESS between col 9 and and 0 O LOCATION OF IMPROV/EMENT BY STREET NAME 1� 1l / ADDRESS 1 g C/ 8 ADDRESS . co g() d r; C &0 St between G and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S'NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE ad This petition was circulated by: �► l �'o,� �a Lc. "R(),berms -KIL6A Me:At yl 6909 SO4A WL e � 4s) -S)q - (.D-)cr 0 : '5j L/ 4445Av 91Ld1 (��c�l sou.�hda l2 T21- 96D -9aD -aos 3 S 6 / S0 9 ('6 . /J- a�c 9D - q.;Z5 - G.' 7 y NA - ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1680 u PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS SIGNATURE (PRINTED) C�g6l y . —T — Sari/ (o8dl% Soy Dgl +P!% LL"?4'AA1 M�C M Tordsen gupY 6913 Dawson Ln Minneapolis MN 55435 -160- v 76. 14�r ; Creep I�n+n� L).5 T A- F S o /) n- I L 1� o \fi 0 SoN) /tG1342 i< T L V 5TQ�1�rib{f� 12� P S l� Ulu. Sce�f �. ��✓fv�v� b Ind s- o I dd Irk, V)IaMH OWNER'S PHONE R l \\ (P 3 ? 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(612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑SIDE ALLEY PAVING ❑ STORM SEWER QCT-rA D�� an{t7 GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: � >A ❑ WATE DATE: was .®s T LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) PROPERTY ADDRESS Ci OWNER'S PHONE (�6- q,22-- q5-q'7 Dr g6 y'(9-T -1-'5'1 K 013 cnv'ki:e16 This petition was circulated by: 0M Sb NA ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER += between (0 l �� and (,a PC( LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS -4 • L L C- CtO;-T between (o 9 r 18 and (a C) 0 _ LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS (D 9 7j ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME QADDRESS (� ADDRESS (0 % 00 2�, r,:. P between I aid . LOCATION OF IMPROVEMENT STREET ENT BY STR NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) PROPERTY ADDRESS Ci OWNER'S PHONE (�6- q,22-- q5-q'7 Dr g6 y'(9-T -1-'5'1 K 013 cnv'ki:e16 This petition was circulated by: 0M Sb NA ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER += PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE :2ZrJJ /Itidol i4 Y - JjlaAJ ia4ace Z— 22 —lD f FA O P+ To: Mayor & City Council From: Cary Teague City Planner Date: November 6, 2006 REPORT /RECOMMENDATION Subject: Lot Division of 4612 and 4608 Oak Drive for Gina and Christopher Drazan Recommendation: Agenda Item: lll. A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion At their November 1, 2006, Planning Commission meeting the Commission recommended lot division approval for properties located at 4612 and 4608 Oak Drive, Edina, MN as proposed. Information /Background: Please refer to attached staff report and draft meeting minutes. A PC MEETING NOVEMBER 1, 2006 LD -06-4 Christopher and Gina Drazan 4612 and 4608 Oak Drive Mr. Teague addressed the Commission ano/expl ned the applicant is proposing to shift their shared lot line two feet to the eAWfor/the purpo§e of adding buildable area to their lot. Additional lot area�is needed to'facilitate additions to the home located at 4612 Oak Drive,. Both lots would continue tc meet all minimum lot sizes requirements in the R' -1 district \'\1 Mr. Teague concluded staff recommends approval f the lot division as proposed. //",— 7 The proponent, Ms. Drazan Commissioner Staunton subject to the plan presented. voted aye; motion carried. to Dion approval ded the motion. All LOCATION MAP m aao, am ap an m m are m m a16 m m Legend ® Seladed FaaWm Howe NunftrLabea N %%Mcvw eamday ^/ Creeks am .n m x .n an, m m m m, a„ m m p Lake Names m Lakes p p Pert aw aim .w rev a16 m m m m m tln m m pPafmb amo am, a,t m an °01 \ as@ m �, amo uv m m m m m 4416 am 44aa an Harvey lab m am, m i ® .:/ ae16 am, m ® ann m e® ETF an ae16 ama AM an am m m aw a® rem arm a am m m am ae16 an m m ataa m m m m a® an aen am m an an, m m m m m m aa, en aen an m m m m m a16 V.vc ®0•r�MaNS C —qa;c; ACacs NU3 7e Lot Division .l�r w41� ` 0 PID: 1902824210038 r O �, d " s ° a 4608 Oak Dr N '�• Edina, MN 55424 u4,H o e PLANNING COMMISSION STAFF REPORT Originator Meeting Date Agenda # Cary Teague November 1, 2006 LD -06-4 Director of Planning Brief Description: Lot Division of 4612 and 4608 Oak Drive for Christopher and Gina Drazan. Introduction The applicant is proposing to shift their shared lot line two feet to the east for the purpose adding buildable area to their lot at 4612 Oak Drive. (See page A2.) The applicant originally requested a variance to the building coverage requirement for addtions to their home, however, the request was denied by the board of appeals. (See the proposed additions on page A3.) Primary Issue • Does the lot division meet all applicable zoning ordinance requirements? Yes. The resulting lots would meet all minimum lot size requirements in the R- 1 district. Both would exceed 90 feet in width, and 12,000 square feet in area, therefore, exceed the minimum lot width of 75 feet and lot area of 9,000 square feet. (See the proposed lot division on page A2.) The lots would actually be larger than many of the lots on Oak Drive. (See page A4.) Both lots would also meet the building coverage requirement as shown on page A2. Staff Recommendation Recommend that the city council approve the lot division at 4612 and 4608 Oak Drive as proposed. LOGISMap Output Page Page 1 of 1 kl httn:Hizis.loLis. ors / servlet/ com. esri.esrimaD.Esriman ?ServiceName =ed LCKTTSMan OV... 10/710.006 107.17 -- 4.9 — -- 98.70 -- Found -Ca; –1 -- �x lSt1NG i Pipe /70� N 0 w n J C,rO� 6 4 FLOT x .,: I P boo I34 X88992.6 � C1z all s,-r.) ran � H d =1 47 50 h N 89'5628 " W N , J chmark: • nut hWrant 907 Oak Drive z 6�,id,�►� �oJE�`d9Q.. I _ x I � p l h 8 22.8 - -- 0 `t ----- - - - - -- 1.3 � ♦ 0,10.8 h 29.1 19.5 54 �. • J. 2B 1 (p �F w I X17.0 0 1 Story Brick and Fr me .o Existing; Dwelling N z First N F90 9.1 Garage Foor 905. N N Low Opening 904 6 29.0♦ I I 0.1 '�� 28.47 9.81 182 174r 9 .� I 4.1 ` v OC 20" Maple COn�ere !yo /k CS FoundCeP p \� 2 – B/rch roes p p 5 TRP 9P o L -68. Found 112 � R 2257.00 R= 2459.16 L 3s;. R=2257. 00 L =59.20 =35.78 " 6.27 L =70.79 .. d =1 '30 , 1.0 ,62'50'01 H d =1 47 50 h N 89'5628 " W N , J chmark: • nut hWrant 907 Oak Drive W 1 Curve is not` tangential I FYI � at ? I �I 2, v �I I t J O Benchmark: Top nut hydrant 9073 4.9 Found 1/2_ — — _ LOT AREA: 11953 R ALLOWABLE COVERAGE: 11953 ft' x 0.25 2989.25 Its EXISTING COVERAGE: EXIST. HOUSE: 2188.25 IF EXIST. DET. GARAGE: 595 ft' 2783251N ALLOWABLE NEW COVERAGE: ALLOW. COVERAGE 2988.25 R' NEW COVERAGE 2783.25 ft' Z�� F � p- V cJ ai 4L) m a «� OLL U) w CL E eco m co 3 N = N m 51 e N `a2 _TI t V 20511' pInwyp.m BUILDING COVERAGE: �� EXIST. HOUSE: 2188.2511' wax¢r sA a EXIST. DET. GARAGE: 59510 054" PROPOSED ADUN 1: 80.5 ft' m"mm PROPOSED ADD74 2: 258.8 ft' 70'7°0° TOTAL BUILDING 3122.8 IF COVERAGE: COVERAGE OVER 3122.8 ft ALLOWABLE: - 2988.25 ft 134A R ru aax« ar R9, sD y 02 SITE DIAGRAM W g11E � PLAN i Found 1/2_ — — _ LOT AREA: 11953 R ALLOWABLE COVERAGE: 11953 ft' x 0.25 2989.25 Its EXISTING COVERAGE: EXIST. HOUSE: 2188.25 IF EXIST. DET. GARAGE: 595 ft' 2783251N ALLOWABLE NEW COVERAGE: ALLOW. COVERAGE 2988.25 R' NEW COVERAGE 2783.25 ft' Z�� F � p- V cJ ai 4L) m a «� OLL U) w CL E eco m co 3 N = N m 51 e N `a2 _TI t V 20511' pInwyp.m BUILDING COVERAGE: �� EXIST. HOUSE: 2188.2511' wax¢r sA a EXIST. DET. GARAGE: 59510 054" PROPOSED ADUN 1: 80.5 ft' m"mm PROPOSED ADD74 2: 258.8 ft' 70'7°0° TOTAL BUILDING 3122.8 IF COVERAGE: COVERAGE OVER 3122.8 ft ALLOWABLE: - 2988.25 ft 134A R ru aax« ar R9, sD y 02 SITE DIAGRAM W g11E � PLAN LOGISMap Output Page Page -1. of 1 i 4M 11308 1801 ,670 1610 4&6 1970 - 1BR2 LAtiE'd1iW OR 15560 1'f4S1 1 t3 lot �F. s.f: `t-13 T. 13olo 0I-v+ 1r1,; sox s,F. - s ,F• 4wl 4611 Wit, lit B lf1X, lrfo �3 X33 . F. N fdCO -t �34Vo 412 1808 4TA 4WA 4= 4" "18 409 S�. 6:29. "I,aS� 4,b�"►. . 1776 �S1 ._.._..._.... I' q7 g,� l'F e,all . a.F s �.F. 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INFORMATION /BACKGROUND: On October 17, 2006, the City Council granted First Reading of the subject Ordinance. Staff recommends Second Reading. glh: rr refuse placement A ,. EDINA ORDINANCE NO. 2006-08 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 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. Containers on residential property shall be stored 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. Occupants of single dwelling unit, double dwelling unit and townhouse properties may, but are not required to, place refuse containers adjacent to the street or alley adjoining the dwelling and off the traveled portion of the road but 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. 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. lof 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 Service to Residential Properties. 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. 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. Section 6. This ordinance shall be in full force and effect upon passage. First Reading: October 17, 2006 Second Reading: Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Wednesday, October 18, 2006 9:14 AM To: scot.housh @willis.com; anns @hoiggards.com; alihul @aol.com; Immasica @aol.com; jhovland @krauserollins.com Cc: Darlene Wallin Subject: FW: City Council Members, RE: Refuse Container Ordinance From: ArleneF @aol.com [mailto:ArleneF @aol.com] Sent: Mon 10/16/2006 5:22 PM To: Jennifer Bennerotte Subject: TO: City Council Members, RE: Refuse Container Ordinance Dear Council Member, We are writing to support the adoption /amendment of the city ordinance to allow refuse containers to be set out at the curb for pick -up by waste haulers, and feel the following reasons should be given strong consideration: Requiring haulers to transport containers from the house to the curb and back greatly increases the time needed to complete their route. This results in: - increased time idling on city streets, resulting in increased fuel consumption and pollution. - increased costs to haulers - then transferred to the homeowners - for both the extra time needed and fuel consumed. - a longer time period that the trucks on the streets contribute to traffic interruptions and pose potential safety problems by blocking the roads and obscuring visibility for drivers and pedestrians, very often during busy commuting and school transportation hours. - a longer time period that neighborhoods must deal with the truck noise. Although recycling bins usually are a greater eyesore than trash cans, homeowners are instructed to bring these containers to the curb, because the City benefits from this advantage. This seems like a double standard and undercuts the rationale of the current ordinance. As for the effect on us personally, we live on a very busy street, West 50th, and have a long driveway that we will not subject to weekly truck traffic. Were we to have the haulers walk all the way up to the house to retrieve and return our trash can, there could be a significant negative effect on the traffic. Currently we leave the container about 15 feet from the curb where it is partially obscured by shrubs, technically out of compliance with the ordinance. We suggest an alternative approach (that we experienced before moving to Edina) for neighborhoods that are concerned about the aesthetic effect of having curbside trash pickup, and that can contribute to improved safety overall. Negotiate a single day of the week that all waste haulers must agree to use in that neighborhood or area of town. The waste cans are only out one day a week and large trucks aren't grinding through the neighborhood several days a week. Thank you for your consideration, Brad and Arlene Forrest 4400 W. 50th Street, Edina 55424 952 - 285 -2795 10/18/2006 October 28, 2006 Mayor James Hovland City of Edina 4801 West 50'' Street Edina, Minnesota 55424 Dear Mayor Hovland: I am writing in reference to the recent news that the City Council is considering a new ordinance that would give residents the option to bring trash containers to the curb for pickup. I want to voice my opposition to this ordinance. We moved to Edina from Plymouth four years ago for a variety of reasons, including the fact that Edina is a clean, well -run city and a unique place to live. The new ordinance, in and of itself, will not significantly change that, but it will result in unsightly streets and would be another in a series of changes (recycling on the curb, for example) that will eventually remove the unique nature of our fair city. I hope you give this new ordinance much thought before casting your vote. I also hope you know that I appreciate the dedication and service you give to Edina. Thank you. Sincerely, even Tauew r 4605 Drexel Avenue 952/929 -1923 Darlene Wallin Prom: Jennifer Bennerotte ent: Friday, October 20, 2006 8:11 AM fo: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: trash cans curbside Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte@ci.edina.mn.us - - - -- Original Message---- - From: William Durfee [mailto:wkdurfee@umn.edu] Sent: Thursday, October 19, 2006 7:31 PM To: Jennifer Bennerotte Subject: trash cans curbside Dear Mayor Hovland, I can't tell you how pleased I am that the City Council is on the path to allowing residents to place trash cans curbside on pickup day. When I moved to Edina from Massachusetts in 1993, I was stunned to discover that I was not allowed to contribute to the common good by bringing my cans to the curb. Trash disposal is a shared enterprise There our part as homeowners is to make it as easy as possible for the whole trash ollection system to work. It is an incredible waste of time and energy to force haulers to dash up and down driveways lugging trash cans. Further, having trash cans curb side puts a constant reminder in our faces that perhaps we should do a better job in reducing trash. I confess that in a small act of civil disobedience, for the past 13 years I have defied the current ordinance and have brought my cans to the curb. So, full speed ahead on this one; I'm all for it! Will Durfee Edina Resident Pagel of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Friday, October 20, 2006 11:15 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot. housh @willis.corn Cc: Darlene Wallin Subject: FW: Trash Pickup Ordinance Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jennerotte @ci.edina.mn.us From: LEERAABE @aol.com [mailto:LEERAABE @aol.com] Sent: Friday, October 20, 2006 11:14 AM To: Jennifer Bennerotte Subject: Trash Pickup Ordinance Attention: James Hovland Scot Housh Alice Hulbert Linda Masica Ann Swenson Please do not alter the existing trash pick up ordinance. Consider the points raised in my letter when you discuss this issue again on November 7 and hopefully the three of you will change your vote and that there will be unanimous agreement to let the ordinance stay as is.. I am very disappointed to learn that you are probably going to approve the revision of the city ordinance from the present garage side pickup to allow optional curb side pickup. I see this as the second step on the slippery slope to mandatory curb side pickup. The first step was requiring curbside recycling pickup which Scot Housh now uses as justification for allowing trash at the curb. His comment was essentially that the aesthetics are unimportant and now that we are seeing a small mess with recycling it is fine to add the larger more unsightly trash also. 10/20/2006 Page 2 of 2 My main concern relates to my questionable ability to haul the trash down my steep driveway without falling. (I have tied a rope to my recycling bin and manage to drag it down like a sled but sometimes I slip and fall.) I also suspect that the trash can would occasionally get away from me and go rolling out into the street possibly causing a car accident. (Maybe I could tie the lid shut and tip it over and also drag it down the driveway with a rope.) Another concern is the unsightly mess that may occur on the street occasionally when the trash can gets tipped over either by the wind, raccoons, or vandals. Since my trash pickup is early in the morning I usually take it out the night before. There is no level spot at the bottom of my driveway so the can will be even more vulnerable to tipping over than it is now. (Assuming the trash can is spilled on the street, would the city quickly clean it up or would the mess be distributed widely as cars run over it ?) I would also question the validity of the survey. I cannot believe that 32 percent think that it is more convenient for them to haul the trash to the curb than to leave it by the garage. I wonder if the survey questions were phrased to get the desired answers. (If the 32 percent is real maybe they would be willing to pay extra fees for this "added convenience" while those of us who put up with the "inconvenient" garage side pickup have our fees lowered an offsetting amount. I expect this to happen when pigs start flying.) It is my belief that shortly after you allow this curbside pickup the Haulers will significantly increase the fees for garage side pick up thus increasing their profits from people paying more and by saving labor cost as more people take it to the curb. My greater fear is that you will later change the optional to mandatory curb side pickup. The net result will be significant cost increase for all residents, increased profits for Haulers and a trashy City of Edina. It is my hope that you will at least keep garage side pickup available for special cases such as elderly, disabled, etc. even though it may be at greater cost. Thanks for your consideration. Lee] Raabe 5425 Benton Ave Edina, MN 55436 10/20/2006 comment on proposed ordinance change Page 1 of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Wednesday, October 18, 2006 9:16 AM To: scot.housh @willis.com; anns @hoiggards.com; Immasica @aol.com; jhovland @krauserollins.com; alihul @aol.com Cc: Darlene Wallin Subject: FW: comment on proposed ordinance change From: jkj966 @aol.com [mailto:jkj966 @aol.com] Sent: Mon 10/16/2006 4:54 PM To: Jennifer Bennerotte Subject: comment on proposed ordinance change Dear Council Members, I've had a chance to review the Edina Trash Removal Survey final report and have the following comments. Survey subjects were asked if they would support an ordinance that would allow residents to place their garbage containers at the curb. The report shows that a majority of respondents support an ordinance change -52% in favor compared to 22% opposed. Those who were supportive were asked Why are you supportive of an ordinance change? The answer most frequently cited (72% of the time) was "more convenient for self or collector." The picture one could draw from this data is that a majority of respondents favor an ordinance change to allow trash pickup at the curb because it would be more convenient to them or the hauler. There are a few problems with this conclusion. First, a different reading of the pie chart indicates that 43% of respondents were very supportive of a change, while 57 %--a majority- -had reservations or no opinion. A second problem is that only those indicating support for an ordinance change were asked a follow -up question. 31 % of respondents (marked as somewhat supportive or opposed) had some or strong reservations about an ordinance change. They should have been asked why. This would have brought up issues that may not have been considered. For all we know, 72% of this group may have responded that bringing the trash to the curb was less convenient for them. Third, convenient to self and convenient to hauler should have been two separate response categories. Of the 72% of responses citing convenience, how many said "more convenient for me," how many said, "more convenient for my hauler," and how many said both? The survey allowed for more than one response to the question, and so the answers should not have been grouped. Because they were grouped, the question 10/18/2006 comment on proposed ordinance change of whether or not curbside collection is more convenient to residents cannot be answered. I do not support an ordinance change. The main issue for me is aesthetics. Unlike cities where trash collection is contracted for through the city and all garbage cans look more or less the same, Edina's garbage haulers have different cans. The impact of these cans — different types, sizes, and colors —at the curb on pickup day will be unaesthetic. Further, the cans, with their company logos will act like advertisements for the various haulers. I'd rather keep my advertisement beside my garage. Another concern is that in areas where there are sidewalks the cans at the curb will inevitably end up blocking the sidewalks in places —not a big inconvenience for an average pedestrian, but a big annoyance for anyone pushing a stroller. And lastly, I raise the issue of who this ordinance change will benefit. A very small percentage of respondents indicated that curbside collection would be safer (9 %) or faster for the haulers to move through the neighborhoods (3 %). For the record, we have contracted with Waste Management for several years for our garbage collection and they have never suggested wee should bring our can to the curb. We've had the same man doing the pickup for years and he comes and goes within 20 seconds. I believe the ordinance is working as it is and request that you do not make the change. Sincerely, Jennifer Janovy 4016 Inglewood Ave. 952- 920 -4373 Check out the new AOL. Most comprehensive set of free safety and security tools, free access to millions of high - quality videos from across the web, free AOL Mail and more. 10/18/2006 Page 2 of 2 Le : �!95? To: MAYOR AND COUNCIL From: BOB WILSON CITY ASSESSOR Date: NOVEMBER 6, 2006 Subject: EDINA ORDINANCE NO. 2006 -09 AN ORDINANCE AMENDING THE CITY CODE BY ADDING A NEW SECTION 121 - SPECIAL BOARD OF APPEAL AND EQUALIZATION Recommendation: REPORT /RECOMMENDATION Agenda Item V. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Adopt Ordinance No. 2006 -09 amending the City Code by adding a new section 121- Special Board of Appeal and Equalization. Information /Background: A first reading of Ordinance No. 2006 -09 was held on October 17, 2006. A copy of this ordinance is attached for your consideration. 1 Ordinance No. 2006 -09 An Ordinance Amending the City Code by Adding a New Section 121 - Special Board of Appeal and Equalization THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The City Code is hereby amended by adding a new Section 121 as follows: Section 121 - Special Board of Appeal and Equalization 121.01 Establishment;Powers and Duties. The Council does hereby establish a Special Board of Appeal and Equalization (the "Board ") and all the powers and duties of the Council under M.S. 274.01, Subd. 1, are hereby delegated to the Board. 121.02 Membership. The Board shall consist of five members who are residents of the City and are qualified by experience and training to pass upon matters pertaining to property valuations. At least one member shall be an appraiser, realtor, or another person familiar with property valuations in the City of Edina. Members shall be appointed by the Mayor with the consent of the majority of the Council for a one year term. At least one member of the Board must have attended the appeals and equalization course required by M.S. 274.014. Members of the Board shall serve without compensation. Board members who discontinue legal residency in the City shall be automatically removed from office effective as of the date of such discontinuance. 121.03 Organization. Subd. 1 Chair. The Board shall elect a chair from its members for a term of one year. Subd. 2 Rules and Procedures. The Board shall adopt such reasonable rules and procedures as are necessary and proper to carry out it powers and duties imposed by M.S. 274.01. 121.04 Meetings. All meetings of the Board shall be open to the public, be governed by Roberts Rules of Order, and otherwise be held pursuant to its rules and procedures. The minutes of all meetings shall be recorded and a copy shall be transmitted to each member of the council. At any meeting, three members shall constitute a quorum. 121.05 Staff. Board meetings shall be attended by the City Assessor, and/or a designated City staff member, and a recording secretary." Section 2. This ordinance shall be in full force and effect upon passage. First Reading: 10 -17 -06 Second Reading: 2 �w e AGENDA ITEM: VI. A �y DATE: November 6, 2006 less v ,f REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: SOLVEI WILMOT, RECYCLING COORDINATOR VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $1 ITEM DESCRIPTION: Refuse and recycling collection for City Facilities COMPANY BID AMOUNT 1. Aspen Waste Systems 1. $26,229 Annually 2. Dicks Sanitation 2. $26,647 Annually 3. Waste Management 3. $27,600 Annually 4. Allied Waste 4. $31,121 Annually RECOMMENDED BID: Aspen Waste Systems $26,229 Annually GENERAL INFORMATION: This contract is for refuse and recycling collection at City of Edina operated facilities. The new contract is for two years, 2007 and 2008, with an option for an additional one year extension upon approval by the City Council. The last contract rate was $24,000 annually. The contractor has been Waste Management. Department ThZReco!!;e! ed Bi is � (within budget) (not within budget) ordon . Hughes, City Manager John Wallin, Finance Director AO' bMmot/" PSG- .c^GGG Dear City of Edina, November 1, 2006 Dick's Sanitation, Inc. appreciates the opportunity to provide a bid for the City of Edina for your facilities. This letter is to advise you of our concern Dick's Sanitation, Inc. has regarding the most recent bid opening from October 3151, 2006. On the first bid opening DSI had provided a competitive bid for trash and recycling services as specified. After further investigation — it has been brought to my attention that a hauler did not feel that the bid details were clear enough to recognize the true apples -to- apples service levels versus the number of pick -ups. So on October 315`, 2006 new numbers were submitted based on the new specifications Aspen looks as though they will be awarded the bid for the City of Edina because they were $400.00 cheaper than DSI. Here is what I find interesting; Aspen's original bid was $35,472 the first time and now their new bid is $26,229 for a difference of $9,243. The discrepancy that a hauler had made aware to the City Staff does not make up the difference of $9,243. Also, this bid structure has been the same for the past ten (10) years that we have bid the City of Edina — so why were the specifications in question? In addition, DSI also knows the City of Edina goes out for Bids to get the overall best value for their services — however, the per pick -up charges were not defined as a per pick -up per container and DSI had bid the extra pick -ups on a per location basis and not on a per container basis. — Therefore, we are asking the City of Edina to consider all the numbers and recommend DSI or requests a 3`d round of bids. If one hauler charges their extra per pick -up per container the following: One location (Trash) - Five (5) extra pick -ups per year — multiple dumpsters 2 — 4 yds charged out at $45.00 /dump per container (2X5X$45) = $450.00 And One location (Recycling) — Ten (10) extra pick -ups per year — multiple carts 4 — 90 gal carts charged out at $15.00 /dump per cart (4X 10X$15) = $600.00 TOTAL EXTRA PICK -UP BILLING FOR YEAR ................$1,050.00 COMPARED TO: DSI Charges per pick -up rate per location is the following: One location (Trash) — Five (5) extra pick -ups per year — multiple dumpsters 2 —4 yds charged out at $85.00 /dump per container (1X5X$85) = $425.00 And One location (Recycling) — Ten (10) extra pick -ups per year — multiple carts 4 — 90 gal carts charged out at $35.00 /dump per cart (1X5X$35) = $105.00 TOTAL EXTRA PICK -UP BILLING FOR YEAR ................$ 530.00 Difference per year in savings to the City of Edina ..............$ 520.00 Again, thank you for your time in considering our response and we look forward to hearing from you regarding resolution to this issue. Sincerely, David Domack David Domack Dick's /Lakeville Sanitation, Inc. 952- 469 -9870 david @dickssanitation.com PO BOX 769 Lakeville, MN 55044 952- 469 -2239 fax: 952 - 469 -1146 - IL City of Edina November 2, 2006 David Domack Dick's Sanitation, Inc P.O. Box 769 Lakeville, MN 55044 Dear Mr. Domack: Thank you for participating in the bid process for the refuse and recycling collection contract for the City of Edina facilities and for your concern regarding the bid results. It is unfortunate that the first round of bids held August 29, 2006, had discrepancies in the bid document which caused the bids to be rejected. The rebid process creates a challenge for the bidders, since their costs have now been revealed. This information may then be used by the bidders in order to recalculate their bid to create the lowest amount. This is apparent by the current bid results. The bid form used for the October 31, 2006 bid opening has been reviewed by me and the City Attorney. The revised bid packet included a restructured bid form which included a column for extra pick charges and a clarification in the Instructions to Bidders that the annual total amount would govern the bid results. The extra pick up column was not listed as a consideration for the bid award. As a result, the recommendation to the City Council will be to award the contract to the bidder with the lowest annual total amount. Thank you for your interest and concern. Sincerely, 4 k--, 01 Gordon Hughes City Manager City of Edina S W /gh cc: Mayor Hovland and members of the Edina City Council City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 -4 9iN�1r�� e o REQUEST FOR PURCHASE . , fees TO: Mayor Hovland and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: November 6, 2006 AGENDA ITEM: VI. B. ITEM DESCRIPTION: Bobcat Skid -Steer Loader — Centennial Lakes Park. Compan y 'Amount of Quote or Bid 1. Lano Equipment 1. $18,642.83 (State Bid) RECOMMENDED QUOTE, OR BID: Account #: 5600.1740 Lano Equipment $18,642.83 (including 6.5% sales tax) GENERAL INFORMATION: This purchase is for purchase of a model S130 Bobcat Skid -Steer Loader with attachments, such as, snow blower, plow, bucket and broom. This piece of equipment is used year - around for park maintenance functions such as snow plowing, ice rink maintenance, pathway cleaning, earth and miscellaneous plant and landscape work at Centennial Lakes Park and Edinborough Park. This skid -steer loader is being purchased through the Minnesota State Bid Contract. The total price of $18,642.83 includes trade -in allowance of $9,300.00 for a 1992 Case model 1840 skid - steer loader with similar attachments and also includes $1,137.83 in sales tax. $20,000.00 is budgeted for this equipment replacement purchase for 2006. John Mph"os, Director This Recommended bid is within budget not within Edina Park and Recreation Department in, FIX' ance Director Manager o /lei «l1�` REPORURECOMMENDATION To: Mayor Hovland and members of Agenda Item VII. A. the Edina City Council. From: John Keprios, Director Consent Park & Recreation Department Information Only ❑ Date: November 6,,2 006 Mgr. Recommends ❑ To HRA ® To Council Subject: Gymnasium Construction Change ® Motion Orders ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: JPOC recommends approval of a six change orders that total $7,618.94 to cover additional costs associated with the purchase and installation of additional exit lights as required by the Fire Marshall; plus, purchase and installation of electrical connections for the fire alarm and data cabling to the equipment room as required by the Fire Marshall; plus, miscellaneous costs associated with the redesign of the ships ladder for roof access in the Edina Community Center gymnasium. INFO /BACKGROUND: On November 1, 2006, the Joint Powers Oversight Committee unanimously passed a motion to recommend approval of six change orders that total $7,618.94. • $2,003.00 for Camelot Metals, Inc. to provide labor and materials to revise the anchorage system needed for the ships ladder in the Edina Community Center gymnasium. • $1,485.00 for Camelot Metals, Inc. to relocate the roof hatch for the ships ladder in the Edina Community Center gym. • $1,830.00 for Camelot Metals, Inc. to provide revised pipe railing for the ships ladder in the Edina Community Center gym. • $1,008.00 for Camelot Metals, Inc. to provide two additional floor supported handrails at the South View Middle School gymnasium lobby. 2 • $560.56 for Electrical Resources Contractors to provide additional exit lights as required by the Fire Marshall. • $732.38 for Electrical Resources Contractors to install fire alarm and data runs and connections at the equipment control cabinet as required by Building Code. All six change orders are also recommended by the project Construction Manager, Kraus Anderson. Previous change orders collectively exceed 10% of the original contract amount and therefore all of the above six change orders require City Council approval. Due to a variety of cost saving measures through value engineering, general conditions budget savings, and cost sharing with the School District, these six change orders are well within the original total project budget. We are informed by our Construction Manager Kraus - Anderson that even with these change orders, and all future change orders, the total project costs are still anticipated to be a minimum of $43,000 under budget. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII. B. From: Wayne Houle, PE i6 - Consent El Director of Public Works / City Information Only . ❑ Engineer Date: November 6, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: Final Report of the Northeast Action ® Motion Edina Transportation Study ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a resolution approving the entire report Transportation Commission on September 7, 2006. Residential Area Safety Improvement Master Plan Improvement Program. Info /Background: as per recommendation of the entire Also include in the resolution that all of the measures be included in the City's Capital The Transportation Commission has received and approved the final version of the Northeast Edina Transportation Study and recommended that the entire report be approved by the City Council (September 7, 2006 Edina Transportation Commission Minutes). Les Wanninger, Chair of the ETC, along with City staff and the Consultant for this project will present the study findings and recommendations. The following items were part of the October 17 City Council Packet (please contact Sharon Allison at 952 - 826 -0449 if you need additional copies): • Final Report of the Northeast Edina Transportation Study • July 31, Public Hearing in DVD format • Minutes from the July 31 ETC Public Hearing • Minutes from the September 7 ETC Special Meeting • Frequently Asked Questions Memo • Copy of all Comments and Staff Responses for comments received at the July 31 Public Hearing • Copy of all Comments Received during the Public Comment Period G:\ Engineering \Infrastructure \Streets \Traffic \STUDIES \Traffic Studies \NE Edina\2005 -06 Study \Final Report\101706 Final Report rrform A.doc o e y v .� lees REPORURECOMMENDATION To: Mayor & Council Members From: Susan Heiberg Date: November 6, 2006 Regarding: "Housing Succession Plan" Recommendation: Agenda Item VII.C. Consent ❑ Information Only Mgr. Recommends Action ❑ To HRA ❑7{ To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion That after the presentation by Edina Housing Task Force Members, the City Council will accept their report titled "Housing Succession Plan for Edina's Future." The Chair of the Task Force, Doug Mayo, and Task Force Member Carol Mork will make the presentation. Other representatives of the Task Force will be in attendance, as well as members of the Edina Housing Initiative, a group of individuals from twelve different faith groups. Background: The Edina Housing Task Force was created in 2004, and its 19 members have purposefully stuck together through "thick and thin" with the goal of making this presentation to you. They believe that the "Housing Succession Plan" can become an important tool for sustaining our community and strengthening our region. On October 24, 2006, the Task Force presented the Plan to the Human Rights and Relations Commission. As a result, a resolution was adopted and is attached. On November 1, 2006, the Task Force also made a presentation to the Planning Commission. Attached is the pertinent portion of the Commission's minutes. RESOLUTION By the Edina Human Rights and Relations Commission Regarding the "Housing Succession Plan for Edina's Future" WHEREAS, the first objective in Edina's Vision 20/20 (2003 update) is to "maintain strong residential neighborhoods," with the strategy to "take a leadership role in encouraging affordable, life -cycle housing opportunities;" and WHEREAS, the Edina Housing Task Force was established in 2004 by the Research, Planning and Coordination committee of the Edina Human Rights and Relations Commission; and WHEREAS, the Task Force was charged with studying and making recommendations about affordable housing in Edina; and WHEREAS, after two years of study, the Task Force has produced a report, the "Housing Succession Plan for Edina's Future;" and WHEREAS the Plan proposes strategies to achieve specific housing goals in Edina; and WHEREAS, the Task Force believes that deliberate attention to Edina's housing is necessary to: • Preserve and enhance the strength of our schools, • Maintain community character, • Foster diversity, • Support the business community's ability to attract quality employees, and • Provide opportunities for people to live and work in Edina throughout their lives. NOW THEREFORE, BE IT RESOLVED that the Edina Human Rights and Relations Commission endorses the `.`Housing Succession Plan for Edina's Future," and the recommendations contained in it. BE IT FURTHER RESOLVED that the Commission requests the Edina City Council to: • Adopt an objective as part of Edina's Vision 20/20, to "maintain a full mix of housing options in Edina to provide opportunities for people to live here throughout their lives;" • Assign responsibility for implementing the Housing Succession Plan; and • Direct city staff to develop a funding plan for the Housing Succession Plan. Dated: October 245 2006 Edina Human Rights and Relations Commission Presentation of the Housing Succession Plan for Edina's Future — Edina Housing Task Force Ms. Sharon Ming and Mr. Scott Massie intro members of the Edina Housing Task Force, adding the Housing Succession Plan. Ms. Ming told the Commission she has'lived believes Edina is a great place to live and raise a f, will be presenting a power point overview highlighti Task Force two year study to help create a plan,of affordable housing opportunities in Edina. Ms. Alin range plan that encourages affordable housing: �\, Ms. Ming stated the Task Force and complicated; however a plan is ne Force is recommending that Edina imo Continuing, Ms. Ming said this plan p'rc housing available to households of Idw Ms. Ming presented the poWgr point strategies to accomplish this {ar>Fy'' themselves as ire Drdsent to address n Edina for marls. vears and 60 the eresults'of the Ho- how to maintain and attai said Edina needs this issue is veVy broad i said at this time the Task >sion Plan. 00 units of by the year 2020. nting out five 1. Adopt an inclu§ipnary zding policy; 2. Up„date- Com pre hensive PIS to include elements of the Housing Succession Plan; \� 3'. Use the greater SQ ithdalearea a a demonstration of a livable, Redestnan�friendly L ban red��lopment area; 4. 'Create opportunitiesgo make a portion of Edina's existing housing stock affordable mole people and families; and 5. Leverage existing,,hous�ing programs to create more opportunities for moderate and louder income families. Meiling sa4 it is` beliepied that by implementing these strategies over the next 15 years-the cost oul5vioughly be around 15 million dollars. With the overall plan requesting that the Edina City Council adopt an additional objective for Edina's Vision 206�plan to maintain a full mix of housing options in Edina to provide opportunities for people to live here throughout their lives, to assign responsibility for implementation of the plan, and to create a financing plan for the Housing Succession Plan. Ms. Ming thanked Commissioners for their support. 74 Chair Lonsbury thanked the members of the Housing Task Force for their work on this plan and asked Commissioners for their comments. Commissioners raised the following issues: • Commissioner Grabiel pointed out Edina already participates (through different means) in helping people achieve affordable housing. Commissioner Grabiel asked how these initiatives'a a deiq and what more could be done to increase awarenesss of theserprograms. Ms. Ming acknowledged that Edina is involved wiith affordable housing through different means . The East Edina Hoysing,F`ound'ation provides second mortgages. Ms. Ming said second mortgages Wbre,offered when, Edinborough and Centennial Lakes were developed and with great success; however, it is her understanding that many of these second; mortgages have been paid back. Ms. Ming agreed 'more could be-done to educate the public on what Edina presentty,piroe(ides. • Commissioner Thiss questioned where the proposed 15 million dollars would come from needed to impleeient the plan. Would it co a from property taxes or from other means. Ms. Min9-r�esponded could come through the general fund, adding there are also other means that could be pursued. • Commissioner Brown noted the ttm affordable hou�ng can cause concern. What is the defint n \o Affordable Housing (is it an income percentage). Ms. Ming responded usual' #h percentage formula is used when calculating affor0ability. • Chair Lonsbury encouraging de icipate in thd-p 1 further study 1�6", also'need ever, as note in take. Mr. Mas i tand wants in e the conce6 • 'Chair Lor sbury a nouskng units-witnin a this time,she doesn`t' sa of if, anyone knows the percentage of affordable mile radius of Edina City limits. Ms. Ming said at ✓e that answer. that the City-may -have difficulty in edevelopment of affordable housing on private s tor.property owners and developers to irougft\d,ensity bonuses and other means 'e.participation. "Land Trust" and "Inclusionary ,tudnd clarification. Ms. Ming agreed, 3n there are a number of approaches the City one approach is if a developer comes before d density that request could be used to Drdable housing. Chair Lonsbury questioned where Edina Schools fit in the affordable housing equatign. It is a well know fact that Edina has an excellent school system with Edina students continually achieving some of the highest test scores in the State. and, Chair Lonsbury noted there is a documented relationship between student test scores and household income. Would lower income students change the GPA in Edina's schools? Ms. Ming responded that while that statement may have some merit there is also a correlation between 3 parental involvement and student scores. Ms. Ming added she along with many other Edina residents come from middle class backgrounds and are doing just fine. Mr. Massie acknowledged the Task Force never looked at that approach. The Task Force advocates creating spots in the community for hard working people. Commissioner Fischer addressed the Commission is the Commission liaison to the Housing Task Force and� plan is implemented into the Comprehensive Plan, adOinc good document that should move forward. Commissione the caliber of the volunteers along with the consultants wl IN this plan as excellent. Commissioner Fische- added the hard on this report are not only leaders in this �community fields of expertise. Commissioner Fischer stressed how,/ address; however, he believes there are ways to�impleme (inclusionary zoning, mixed use, land trust, etc) ae sUgge Continuing, Commissioner Fischer pointed out_Edina has leadership position in the metro area and Edina can conti role in the area of affordable housing through pll 'an. C said in his opinion at this point the City mupelet go of the about direction. Concluding, Commissioner Fischer, said do is choose a direction that defines'is a� a ctomrnunn ty. Chair Lonsbury asked and informed them he it is hia.hope that this he believes it is a Fischer said he found o helped'put together oldrlteers 4 worked but leaders in their ' ifficult this issue iso` nt this plan ,tedIn the plan. always taken a we,to take'a leadership ommissioner Fischer details ", this plan is what the City needs to audience. Mr. John Helling, 5616`W6odcrest Drive, -addressed the Commission and expressed his support for-the repot, Mr. Helling said he has benefited financially from purchasing- a_house in Edna and pointed out that today many residents of the City could not affo?d�ppurchase the houses they live in. Mr. Helling acknowledged change can't\be controlled bb t change can be influenced. Concl din Mr. Helling said fle believeg\ rna should provide lifecycle housing chpfces, of only for its residents but also for the community at large. M6 ,Sally Krusell, 6249 Hansen Road, told the Commission she moved to Edina as a single parent and raised her daughter, adding she would like other single pgrentsbe able to affofd to live in Edina. It's a great place to live and raise children with �gre t scl*ol system. Commissioner Broyh said he agrees this is a very complicated issue, adding he supports`'firiding ways to provide affordable housing for people. Commissioner Brown commented he just wants people to remember that Edina is very unique, and is not typical. Commissioner Brown pointed out Edina does not have an abundance of free land, and is fully developed which creates more challenges in providing affordable housing opportunities. Concluding Commissioner Brown said he is sensitive to this issue adding he appreciates all the work the task force has accomplished. Commissioner Brown stated at this 4 time he just doesn't know the solution. He concluded the City Council has a big task ahead of them. Commissioner Grabiel said he agrees this is an important issue, adding at this time'for him there are just too many questions. Commissioner Grabiel said this issue is very complicated and at this time for him it is too big and too complicated to support or not support - to be against odor. A discussion ensued with Commissioners agai g- thanfing tubers of the Housing Task Force for their excellent work and'wk Cb missio ers in agreement the Housing Succession Report is,'impgrtant Chair Lonsbury thanked Ms. Ming an ,Mr. M ss e,and all who served o the task force, adding the Commission apprecia es all .t it hard work�w 1 .1 Pagel of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 06, 2006 8:20 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Affordable Housing Letter for Edina City Council Attachments: ATT3411914.jpg Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952- 826 -0390 jennerotte @ci.edina.mn.us From: PMG [mailto:pmg @SisyphusCafe.com] Sent: Sunday, November 05, 2006 9:13 PM To: Jennifer Bennerotte Subject: Affordable Housing Letter for Edina City Council November 5, 2006 Edina Mayor James Hovland Edina City Council Members Scot Housh, Alice Hulbert, Linda Masica, Ann Swenson Edina City Hall 4801 West 50th Street Edina, MN 55424 Dear Members of the Edina City Council: On behalf of the League of Women Voters of Edina, I am writing in support of the Edina Affordable Housing Taskforce recommendation to increase the amount of affordable housing units to 500 by the year 2020. The League position is that all people have a right to housing, and that both public and private sectors should work together to ensure that everyone has access to adequate, decent, affordable housing. The increase of a community's capacity to provide a full range of housing opportunities as well as to preserve and expand the existing affordable housing stock are goals that the League and the taskforce recommendations have in common. Additionally, the League supports the following: 11/6/2006 Page 2 of 2 • Zoning practices and procedures that counteract racial and economic isolation. • Planned housing for low- and moderate - income families as a part of all planned neighborhoods or communities. • Housing designed to meet human needs and built with amenities that will encourage economic integration within apartment buildings as well as within neighborhoods. • Policies that assure sufficient land at reasonable cost on which to develop housing and that will assure fulfillment of other goals such as access to employment, preservation of open space, environmental cleanliness and beauty, and other aspects of a suitable living environment. • Implementation and maintenance of a system of bike paths and walkways, which specifically applies to the taskforce recommendation regarding the greater Southdale area. The League of Women Voters of Edina applauds the creation of the Edina Affordable Housing Taskforce and the efforts of all its members, and looks forward to action by the Edina City Council in support of affordable housing. Sincerely, Arlene Forrest President A hard copy of this letter will be at Edina City Hall on Monday, November 6, 2006. 11/6/2006 AGENDA ITEM: VII.C. rr r LEAGUE OF WOMEN VOTERS® 4400 West 50th Street EDINA Edina, MN 55424 November 5, 2006 Edina Mayor James Hovland Edina City Hall 4801 West 50th Street Edina, MN 55424 Dear Mayor Hovland: On behalf of the League of Women Voters of Edina, I am writing in support of the Edina Affordable Housing Taskforce recommendation to increase the amount of affordable housing units to 500 by the year 2020. The League position is that all people have a right to housing, and that both public and private sectors should work together to ensure that everyone has access to adequate, decent, affordable housing. The increase of the community's capacity to provide a full range of housing opportunities as well as to preserve and expand the existing affordable housing stock are goals that the League and the taskforce recommendations have in common. Additionally, the League supports the following: • Zoning practices and procedures that counteract racial and economic isolation. • Planned housing for low- and moderate - income families as a part of all planned neighborhoods or communities. • Housing designed to meet human needs and built with amenities that will encourage economic integration within apartment buildings as well as within neighborhoods. • Policies that assure sufficient land at reasonable cost on which to develop housing and that will assure fulfillment of other goals such as access to employment, preservation of open space, environmental cleanliness and beauty, and other aspects of a suitable living environment. • Implementation and maintenance of a system of hike paths and walkways. which specifically applies to the taskforce recommendation regarding the greater Southdale area. The League of Women Voters of Edina applauds the creation of the Edina Affordable Housing Taskforce and the efforts of all its members, and looks forward to action by the Edina City Council in support of affordable housing. Sincerely. al" -if y Arlene Forrest President i To: Mayor & City Council From: Debra Mangen City Clerk Date: November 6, 2006 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item # VII. D. Consent ❑ Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ® Resolution ❑ Ordinance Discussion Info/Background: In order to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. RESOLUTION NO. 2006-97 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City of Edna WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donations to the Edina Park Department: Edina Community Foundation $1,000 -11 Burr Oak Trees & 6 River Birch Trees Donations to the Art Center: Frank S. Wilkinson $250.00 William R. Smeltz $10.00 Bruce & Susan Kleven $10.00 Robert & Christine Salmen $200.00 Patricia Duncan $10.00 Gary Diamond $100.00 Stone Soup Dollmakers $100.00 Sandra Fishman $200.00 Nancy Jenkins $500.00 Evenheat Kiln, Kiln Furniture, Supplies Ruth and Mark Valgemae $350.00 Edina Community Foundation $700.00 Marcia W. Ernst $100.00 Janice and David Carter $250.00 Donations to the Braemar Memorial Fund for future Golf Course equipment purchases: James R Allen $25.00 Daniel J Moran John S Allen Jr. $100.00 John Adams R J Barrett Jr. $10.00 Robert Bezanson D P Brunsvold $50.00 Gary M. Braun, Inc. Myron M Carpenter $50.00 William Cunningham John a Feddema $100.00 Charles Drees Gaylen Ghylin $100.00 Mitchell Einzig Leo J Hopf $50.00 Richard Leonard Robert J Hursh $25.00 Robert Malby Dennis R Johnson $100.00 E. L. Nord Richard R Lund $100.00 Harry Sutton Jr. Anton E Melin $25.00 L. F. Wien David Molke $100.00 $100.00 $25.00 $50.00 $25.00 $101.00 $100.00 $20.00 $100.00 $40.00 $25.00 $100.00 $10.00 Donation to the Edina Police Department to cover the costs of the City's two police canines for the period January 1, 2006 through July 21, 2006: Edina Crime Prevention Fund $22,348.20 Donation to the Edina Fire Department from Minnesota Heart Clinic for Cardiac Screening of All Edina Firegfighters: Dated: November 6, 2006 A ttprt- City Hall Debra A. Mangen, City Clerk James B. Hovland, Ma}%Fr2 -927 -8861 . 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 RESOLUTION NO. 2006-97 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA NOVEMBER 6, 2006 PAGE TWO STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 6, 2006 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of . 20_. City Clerk %k O To: I MAYOR AND COUNCIL From: BOB WILSON CITY ASSESSOR Date: November 6, 2006 Subject: RESOLUTION NO. 2006 -98 AUTHORIZING SPECIAL ASSESSMENT DEFERRAL FOR 5308 KELLOGG AVENUE SOUTH Recommendation: REPORT /RECOMMENDATION Agenda Item VII. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt Resolution 2006 -98 authorizing special assessment deferral for 5308 Kellogg Avenue South. Information /Background: State Statutes and City policy allow the deferment of special assessments for property owners who meet the required eligibility standards and complete an application. An application for deferment has been received and a resolution has been prepared. A copy of this resolution is attached for your consideration. i RESOLUTION NO. 2006-98 APPROVING APPLICATION AND AUTHORIZATION OF DEFERRAL OF SPECIAL ASSESSMENTS NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that certain Application and Authorization of Deferral of Special Assessments for Levy Number 16643 has been received from Glen R. DeVinny of 5308 Kellogg Ave. S. PID Number 18- 028 -24-43 -0040 for Deferment of Special Assessments, and presented at the regular meeting of the City Council on November 6, 2006, be and is hereby granted. Passed and adopted by the Edina City Council this 61h day of November, 2006 ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 17, 2006, 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 REPORURECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE Director of Public Works / City Engineer Date: November 6, 2006 Subject: Set Public Hearing Date for Municipal Consent Request for SP 2776 -03 on TH169 & 1494 Recommendation: Agenda Item # VII. F. Consent Information Only ❑ Mgr. Recommends Action ❑ To H RA ® To Council ® Motion ® Resolution ❑ Ordinance ❑ Discussion Set Public Hearing date of December 19, 2006, to consider adoption of the municipal consent for TH169 and 1494 Interchange that includes the interchange of Valley View Road and TH169. Info /Background: As per State Statutes, the Minnesota Department of Transportation ( MNDOT) is required to submit a Municipal Consent Package for any MNDOT projects that are proposed within a municipality. Attached you will find a letter to the Mayor outlining the City's responsibility. You will also find two sketches indicating the proposed improvements. The Edina Transportation Commission approved the final layout at its October meeting. A MNDOT hosted Public Open House has also been scheduled for November 30, from 4 to 7 PM, at Braemar Golf Course. G:\ Engineering \Infrastructure \Streets \MNDOT1169 494 interchange\Municipal Consent\110606 set PHG rrform.doc OF TO Minnesota Department of Transportation Metropolitan District Waters Edge 1500 West County Road B -2 Roseville MN 55113 -3174 November 2, 2006 Honorable Mayor James Hovland City of Edina 4801 West 50'' Street Edina, MN 55424 RE: Municipal Consent Request for SP 2776 -03 on TH 169 at I -494 Dear Mayor Hovland, Enclosed are a copy of the final layout, sample resolution, pertinent Municipal Consent Statutes and good faith cost estimate for project SP 2776 -03 on TH 169 at I -494. The project limits are from 1.5 miles south of I-494 on TH 169 to 0.5 miles north of Valley View Road and on I -494 from Prairie Center Drive to West Bush Lake Road. The purpose of the project is to preserve and enhance TH 169's function as a high- speed, high - mobility corridor and to improve existing operational and safety concerns that are anticipated to increase as traffic volumes along the corridor grow. Some of the major project items include removing the signals at the I -494 north and south ramps and at Highwood Drive. The removal of the signals will required the relocation of exiting local access connections outside of the interchange and reconfiguration of the interchange ramps. Free flowing direct connections will be made between TH 169 and I- 494. The removal of the northwest loop will eliminate the existing weave problem created by the northwest and southwest loops. All local access will be provided for at the TH 169/1 -494 interchange except access to northbound TH 169 or from westbound I- 494 to the local streets. These local-to- system moves will be provided for at the 4- multilane roundabouts proposed at TH 169/Valley View Road. A two -way local ring - road system is proposed with a new Washington Avenue bridge over I -494, providing a connection between the northern and southern frontage roads. The intersection of Highwood Drive and TH 169 will be eliminated. An Environmental Assessment was completed for the project and approved on December 17, 2002, a negative declaration regarding the need for an environmental impact statement and a finding of no significant impact on were issued on November 5, 2003. As required by the law, we are seeking municipal consent for this project. Per Minnesota Statutes Sections 161.162 through 161.167, the city is required to: • Schedule a public hearing within 15 days of receiving this submittal. • Conduct the public hearing within 60 days of receiving this submittal. • Provide a 30 -day notice of the public hearing. An equal opportunity employer The public hearing required for municipal consent needs to be held separately from Mn/DOT's hearings or meetings. The purpose of the municipal consent public hearing is for the city to gather public information on the project. The decision on whether to approve or disapprove of the final layout must be recorded on a resolution. We have drafted up a sample resolution that you may consider using for this project. The law proves that the final layout be deemed approved if the city does not approve or disapprove the final layout in writing within 90 days of the public hearing. If you have any questions, please contact me at 651- 634 -2094. Sincerely, v� Victoria Nill Mn/DOT Project Manager Enc. CC: Thomas O'keefe, Mn/DOT Area Manager Wayne Norris, Mn/DOT Area Engineer Michael Herman, Mn/DOT Design Engineer h Jo 1 ' ,N • �T. K' r x ,r . (, w:a y•, yr, 1 IY Lift \\ �, 3 .. ��` • F ��, gip{ 1 i • i� �' �� z'Q�t�y�ri J,; � .r .'y' 111 �'� # it .., r a •' O M � � Y,y .l . I L � cao le ''. II .s 4• <'...A w P O N Y •��p-����� Ilk _.._ ' 3��' `�, � ..�'�'1�,,1 %� \\ , .•�. arm _�� .i 5�� � � t_� .:►• , % / ": ... ' ' i -�' 'k .a'i` , _7.. :F a •• ', srw i'" -DWI 1 s_�s ae r r r + safl 1 Y a [wY`j a W �m r.� h Jo 1 ' ,N • �T. K' r x ,r . (, w:a y•, yr, 1 IY Lift \\ �, 3 .. ��` • F ��, gip{ 1 i • i� �' �� z'Q�t�y�ri J,; � .r .'y' 111 �'� # it .., r a •' O M � � Y,y .l . I L � cao le ''. II .s 4• <'...A w P O N Y •��p-����� Ilk _.._ ' 3��' `�, � ..�'�'1�,,1 %� \\ , .•�. arm _�� .i 5�� � � t_� .:►• , % / ": ... ' ' i -�' 'k .a'i` , _7.. :F a •• ', srw i'" -DWI -- 9n. I ]9.O1.ca lol AL I I A i O ° I j I > AAA s x I I I I I 9ASHINGTON AVE �j` MASNTNGTGN AVE. x �— L l m i - - -- �- xj 1- w xl o m m x II °II 11 i 48.R */ R_BOUT JVE. 9' 0 1 I— \mot 11 11, s, `a 16, lei y1S• •• a ~- iAfE - m •J I Imo' -. -. � m It V I 1 \ x I x of I �— I o I I *' I�; w j .t� 24. MA MAIN_D -C of f I __� x >♦' jl• I , ! SNRAMP > ! u NERAMP —to I — _ )9' Y t]I.... A 41, � 1 1 l , O 1 I I j - SWRAMP •0.059 _/ \�_ - - -XI — 1 1 .iA✓ / 9,OAiS9OPi10 `'4 O r / i I � AP[ R o An ! MP s_ T -. , - -- -W„_. 3390A13 t60Pr)p600A0i �,_ "O - --- ' 2' TNRU -- ------ - - - --- - - - -- \_�— !' it I \ —� - - - -- 19' TNRU � 12 EXISTING 12' s ,; _� —.- - — — — — -- — — -- ���qMP /N 8. T.N. 169 51 •56.96 Ulf EOUAT[ N.B. T.N. 9 ]] )0.00 r� vv, � �� goo. i.laPlsloo�oT el ��z w 1)nR /1 x MAIN _C- P. P A SERAAIP > +` NERAMP f7J a9 �m TYRO ! <P m 100' R j, IovawA� m )� P 66' R o o o l / i,Vn90A1 0 om o l I s D R _BOUTD / _ /•' � w I I w o� w w o �J a o o so o w �o • ° 1 • 1,''y • // � 0 0 0 • p �o % a m G \' „ �• /r Ao- EAST FRONTAGE RD. ® i._o \\ l o \, \ 1 �x REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII -G From: Steve A. Kirchman Consent Chief Building Official Information Only ❑ Date: 11/6/06 Mgr. Recommends ❑ To HRA ❑ Subject: Set hearing date - Appeal To Council Action To order to abate dangerous /substandard Resolution building, 6809 Creston Rd ❑ Ordinance ❑ Discussion Recommendation: Staff recommends Council set 11/20/06 hearing date to discuss the appeal and resolution of the 10/19106 order requiring the building to be demolished or removed. Info /Background: Staff became aware on 7/24/06 the home at 6809 Creston Rd was being prepared to be moved. Two Stop Work Orders were posted in July and August requiring ongoing work to be stopped and permits to be obtained. The property owners were notified on 9/12/06 by letter of permit requirements for demolition and house moving. The home remains on the property, supported on cribbing. The property was fenced by the City on 10/13/06 in order to abate the attractive nuisance presented by the unsecured home on temporary supports. An order to demolish or remove the building was mailed to the property owners on 10/19/06 with an 11/1/06 deadline for removal or demolition. An appeal of the order was received by the City on 10/30/06. An application to demolish the foundation was received on 10/27/06, and the permit was issued on 10/30/06. No applications have been received to move or demolish the home. I've attached pictures of the home and property, a copy of the order and a copy of the appeal. H:\ MyDoucments\ Enf\ 6809CrestonRd \StfRpt- SetHearing- 110606 .1 1 Aj Afl* 04 i I City of Edina October 19, 2006 CERTIFIED MAIL Mr. Gordon J. & Mrs. Fatemeh R Engen 6809 Creston Rd Edina, MN 55435 Re: Order Pursuant to Chapter 470 of Edina City Code Regarding Dangerous and Substandard Building at 6809 Creston Road Dear Mr. & Mrs. Engen: Although the attractive nuisance caused by the unlawful moving of the home and the partial demolition of the home foundation at 6809 Creston Road has been abated by the City, the building remains on the property. The building is dangerous and substandard and, as such, is a public nuisance. The public nuisance must be abated in accordance with Edina City Code, Section 470. The building is declared dangerous and substandard for the following reasons: 1. Live and dead loads exceed those for which the building was designed. 2. The building does not have the ability to withstand required wind loads. 3. The building is unsafe for the use for which it is intended. 4. The building is no longer plumb or level. 5. Electrical, plumbing and mechanical systems are inoperative. 6. The building is not weathertight. The building is ordered to be demolished or removed by 11/1/06. Permits are required to be obtained prior to demolishing or removing the building. Any person who deems to be aggrieved by this order may appeal this order City Council by filing a written appeal with the Edina City Clerk within ten days of this order. Such appeal shall fully state the order appealed from, the date thereof, and the facts of the matter. City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Mr. & Mrs. Gordon Engen October 19, 2006 Page 2 of 2 The City Council shall hear an appeal not later than 30 days after the date the appeal is filed. Notice of the hearing shall be given as prescribed in Edina City Code, Section 470.06. Sincerely, Steve A. Kirchman Chief Building Official 952 826 0450 skirchmanaa,ci.edina.mn.us c: Building file, 6809 Creston Rd Mr. Gordon J. & Mrs. Fatemeh R Engen, 4324 Beard Ave S, Minneapolis, MN 55410 Mr. Jerome Gilligan, City Attorney H: \MyDocuments\Enf\6809CrestonRd4 AGENDA ITEM: VII . G . October 30`h 2006 The City Clerk Edina City Council 4801 W 50`h Street Edina, MN 55424 Re: Appeal for 6809 Creston Road Edina: Order Pursuant to Chapter 470 of Edina City Code Regarding Dangerous and Substandard Building. Dear Sir/ Madam, I would like to appeal to the City of Edina, the order dated October 19, 2006 to either demolish or remove the building at the above address. We have currently obtained the required survey work which we presented to the City officials, and have every intention to move forward with moving the house., We previously contacted, Jeff Leighton a contractor with Leighton Homes Construction who was to move the house from the location. He began some of the work back in April but got delayed because of the street construction in the Creston Hills area. As you may be aware there has been no curb until about 2 -3 weeks ago and the concrete needed to cure. We have received additional orders from Mr. Steve Kirchman who has been very disrespectful and very uncooperative. It is my understanding that Mr. Kirchman in the past had issues with Mr. Sabri the owner next door but it is not fair that I get caught between this and be the one to pay the price. Mr. Kirchman has gone ahead and asked Jeff Leighton not to contact Mr. Sabri and has even given him the keys to the property. I will tend to think that this is selective enforcement. The process of acquiring the permits did not have to be this complicated or frustrating and may have been taken care of in April. The orders have not given us sufficient time to even fmd the contractors to do the required work. As a result we have incurred a bill in the amount of $3,350 for fence installation, even though we had installed a fence as ordered and Engineer Jeff Frahm (tel: 952- 292 -6895) was willing to do the work. We would like to move forward and make all the necessary changes to be in compliance with the order but we kindly request more time in order to efficiently and successfully complete this work. Thank you for taking the time to consider my request. I will greatly appreciate any assistance as regards this request. Sincerely, Fatemah Engen Homeowner 6809 Creston Rd Edina oe 1886 1� cn P AGENDA ITEM VII.H. SET HEARING DATE - 12/5/06 VACATION OF SCENIC /OPEN SPACE EASEMENT BRAEMAR PARK ADDITION No packet data 'a Oral presentation 1-1 Information coming R55CKREG LOG20000 CITY OF -NA 10/18/2006 9:44:11 Council Check Register Page - 1 10/19/2006 -- 10119/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 289917 10/1912006 101833 A.T.O.M. 225.00 CLASS FEES 147087 101006 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 225.00 289918 10119/2006 104883 AA PARTY & TENT RENTAL 686.92 TENT RENTAL 00009053 146918 14151 5101.8020 DONATIONS ART CENTER REVENUES 127.80 RENT STAGE DECKS 00009053 146919 14160 5101.8020 DONATIONS ART CENTER REVENUES 814.72 289919 10/19/2006 102403 AAA LAMBERTS LANDSCAPE PRODUCT 191.70 SOD 00001417 146803 28451 1314.6406 GENERAL SUPPLIES STREET RENOVATION 137.80 DIRT 00001417 146804 28456 1314.6406 GENERAL SUPPLIES STREET RENOVATION 169.75 DIRT 00001417 146805 28450 1314.6406 GENERAL SUPPLIES STREET RENOVATION 499.25 289920 10119/2006 102971 ACE ICE COMPANY 103.24 146960 607265 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 48.52 146961 607233 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 93.24 146962 607268 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 46.84 146963 607199 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 40.12 146964 607263 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 331.96 289921 10119/2006 100614 ACE SUPPLY CO. INC. 60.20 UNIONS, NIPPLES, PIPE 00001053 147082 764296 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 52.81 RECTORSEAL, NIPPLES 00001053 147083 764316 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 113.01 289922 10119/2006 102191 ADVANCED GRAPHIC SYSTEMS INC. 74.44 HP NEW DRUM CTS 146870 INV00071533 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 74.44 289923 10119/2006 102626 AGGREGATE INDUSTRIES 519.19 READY MIX 00005917 146806 4170834 1314.6520 CONCRETE STREET RENOVATION 736.18 READY MIX 00005917 146807 4170106 1314.6520 CONCRETE STREET RENOVATION 1,255.37 289924 10/19/2006 111228 ALDEN POOL & MUNICIPAL SUPPLY 2,412.23 CHLORINE BOOSTER PUMP 00005605 146920 600606 05453.1705.31 MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 2,412.23 289925 10/19/2006 100058 ALLIED WASTE SERVICES #894 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/19/2006 -10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 33,958.00 RECYCLING 146871 0894000625415 5952.6183 RECYCLING CHARGES GENERAL SUPPLIES GENERAL SUPPLIES POSTAGE PRINTING LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY CONTRACTED REPAIRS 10/18/2006 9:44:11 Page - 2 Business Unit RECYCLING ENGINEERING GENERAL COMMUNICATIONS ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CITY HALL GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY GRILL FIRE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT EQUIPMENT CERTICATES COST OF GOODS SOLD GRILL 33,958.00 289926 10/19/2006 116726 ALLISON, SHARON 1,184.04 TUITION REIMBURSEMENT 146808 100906 1260.6406 1,184.04 289927 10/19/2006 103357 ALPHA VIDEO & AUDIO INC. 266.25 CAMERA LENS EXTENDER 147084 - INV66869 2210.6406 266.25 289928 10/19/2006 116301 AMERICAN COLOR GRAPHICS INC. 183.00 FALL BROCHURE 00009054 146921 457583 5110.6235 1,357.99 FALL BROCHURE 00009054 146921 457583 5110.6575 1,540.99 289929 10/19/2006 101115 AMERIPRIDE LINEN & APPAREL SER 450.17 146872 46 -9106 1551.6201 73.08 146873 59056 -9/06 1470.6201 440.19 146874 6200 -9/06 1470.6201 123.91 146875 35314 -9/06 5861.6201 109.20 146876 35320 -9/06 5841.6201 39.79 146877 35334 -9/06 5821.6201 140.91 146922 16813 - 9/06 5421.6201 1,377.25 289930 10/19/2006 102109 ANCOM TECHNICAL CENTER 104.00 RADIO REPAIR 146878 70990 1470.6180 104.00 289931 10/19/2006 102382 ANDERSON, MOLLY 139.90 UNIFORM PURCHASE 147086 101306 1400.6203 139.90 289932 10/1912006 117824 ANDREW CORPORATION 71,930.72 SOUTHDALE MALL INSTALLATION 00003170 147175 700397746 4300.6710 71,930.72 289933 1011912006 102172 APPERT'S FOODSERVICE 365.58 FOOD 146809 644361 5421.551 C Q 365.58 GENERAL SUPPLIES GENERAL SUPPLIES POSTAGE PRINTING LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY CONTRACTED REPAIRS 10/18/2006 9:44:11 Page - 2 Business Unit RECYCLING ENGINEERING GENERAL COMMUNICATIONS ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CITY HALL GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY GRILL FIRE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT EQUIPMENT CERTICATES COST OF GOODS SOLD GRILL R55CKREG LOG20000 CITY OF -_.,aA 10/1b,_ u6 9:44:11 Council Check Register Page - 3 10/19/2006 - 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 289934 10119/2006 101282 APWA 143.00 BOOKS 147085 101206 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 143.00 289935 10/19/2006 119645 ARCSTONE INFORMATION SERVICES 30.00 EBROCHURE 00006403 146810 11176 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 30.00 289936 1011912006 101482 BARCO PRODUCTS CO. 541.64 SPEED BUMPS 00005992 146811 090602032 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 541.64 289937 10119/2006 100643 BARR ENGINEERING CO. 7,751.50 SANITARY SEWER MODELING 146812 2327G13 -9 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 7,751.50 289938 10/1912006 106321 BARTLEY SALES COMPANY INC. 2,130.00 SHOWER PARTITIONS 00002175 147088 66781 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 766.80 PARTITION INSTALLATION 00002175 147089 67477 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,896.80 289939 10/1912006 102195 BATTERIES PLUS 349.66 BATTERIES 00003683 147090 18- 159053 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 4.89 BATTERY 147091 18- 159201 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 354.55 289940 10/19/2006 102449 BATTERY WHOLESALE INC. 274.73 BATTERIES 00005872 146813 C1608 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 274.73 289941 10/1912006 101355 BELLBOY CORPORATION 235.30 146965 38583000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,832.58 146966 38536300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.12 146967 42113600 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 84.50 146968 42113500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 122.34 146969 42144400 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 657.03 146970 38536200 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 182.96 146971 42126100 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 269.50 146972 38536100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 852.09 147004 38582900 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,130.00- 147005 38510200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 320.40 147194 38588500 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 266.26- 4,186.56 CITY OF EDINA Council Check Register 10/19/2006 -10/19/2006 PO # Doc No Inv No Account No 147195 38453500 5842.5513 Subledger Account Description COST OF GOODS SOLD WINE 10/18/2006 9:44:11 Page - 4 Business Unit YORK SELLING 289942 1011912006 100646 BERTELSON OFFICE PRODUCTS 98.52 OFFICE SUPPLIES 00001022 146814 OE- 76360 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 52.14 COMPUTER MOUSE 146923 OE- 77126 -1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 8.50 PENCILS 146924 OE- 76146 -2 5820.6513 OFFICE SUPPLIES 50TH STREET GENERAL 17.81 OFFICE SUPPLIES 146925 OE- 76146 -1 5820.6513 OFFICE SUPPLIES 50TH STREET GENERAL 214.05 OFFICE SUPPLIES 00008013 147092 OE- 76769 -1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 25.72 OFFICE SUPPLIES 00008023 147093 OE- 76769 -2 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 84.96 OFFICE SUPPLIES 147094 WO- 422797 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 4.57 OFFICE SUPPLIES 147095 WO- 422799 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 11.49 FILE BOXES 147096 WO- 422125 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 22.98 FILE BOXES 147096 WO- 422125 -1 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 540.74 289943 1011912006 100663 BRAEMAR GOLF COURSE 26.38 PETTY CASH 147176 101106 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 37.38 PETTY CASH 147176 101106 5420.6406 GENERAL SUPPLIES CLUB HOUSE 39.00 PETTY CASH 147176 101106 5410.6235 POSTAGE GOLF ADMINISTRATION 81.76 PETTY CASH 147176 101106 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE 83.56 PETTY CASH 147176 101106 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 268.08 289944 10/19/2006 100664 BRAUN INTERTEC 2,350.00 SOIL BORINGS 146815 267450 01337.1705.20 CONSULTING DESIGN BA -337 WOODHILL NEIGHBORHOOD 2,350.00 SOIL BORINGS 146815 267450 01338.1705.20 CONSULTING DESIGN BA -338 SOUTHDALE 1ST ADDITION 4,700.00 289945 10/1912006 119826 BRYANT GRAPHICS INC. 156.66 EDINA LIQUOR FLYER 146926 8954 5822.6575 PRINTING 50TH ST SELLING 156.66 EDINA LIQUOR FLYER 146926 8954 5842.6575 PRINTING YORK SELLING 156.68 EDINA LIQUOR FLYER 146926 8954 5862.6575 PRINTING VERNON SELLING 470.00 289946 10/19/2006 119455 CAPITOL BEVERAGE SALES 2,342.20 146973 101774 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 36.65 146974 101775 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 451.00 146975 101770 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,829.85 289947 10/19 i r r 120334 CAREFREE EXTERIOR REMODELING R55CKREG LOG20000 CITY OF-_.,aA 10/10.__..d9:44:11 Council Check Register Page - 5 10/19/2006 -10/19/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 26,000.00 WINDOWS & GLASS DOOR 146879 101006 2127.6103 PROFESSIONAL SERVICES COMM DEV BILK GRANT 26,000.00 289948 1011912006 116663 CAT & FIDDLE BEVERAGE 365.00 147196 45620 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 365.00 289949 10/19/2006 100681 CATCO 358.19 FITTINGS 00005688 146927 3 -14157 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 358.19 289950 10/19/2006 100897 CENTERPOINT ENERGY 10.33 146880 100306 5821.6186 HEAT 50TH ST OCCUPANCY 16.31 146880 100306 5841.6186 HEAT YORK OCCUPANCY 23.16 146880 100306 5861.6186 HEAT VERNON OCCUPANCY 25.10 146880 100306 5422.6186 HEAT MAINT OF COURSE & GROUNDS 28.83 146880 100306 5430.6186 HEAT RICHARDS GOLF COURSE 38.04 146880 100306 1552.6186 HEAT CENT SVC PW BUILDING 54.36 146880 100306 5210.6186 HEAT GOLF DOME PROGRAM 54.41 146880 100306 1481.6186 HEAT YORK FIRE STATION 71.86 146880 100306 5630.6186 HEAT CENTENNIAL LAKES 116.84 146880 100306 5420.6186 HEAT CLUB HOUSE 188.04 146880 100306 1470.6186 HEAT FIRE DEPT. GENERAL 215.32 146880 100306 1628.6186 HEAT SENIOR CITIZENS 241.40 146880 100306 5111.6186 HEAT ART CENTER BLDG/MAINT 389.84 146880 100306 1646.6186 HEAT BUILDING MAINTENANCE 737.46 146880 100306 5913.6186 HEAT DISTRIBUTION 804.24 146880 100306 5911.6186 HEAT PUMP & LIFT STATION OPER 6,137.11 146880 100306 5511.6186 HEAT ARENA BLDG /GROUNDS 9,152.65 289951 10/19/2006 105584 CHEAP JOE'S ART STUFF 143.93 ART SUPPLIES 00009039 146928 917781 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 143.93 289952 10/19/2006 119725 CHISAGO LAKES DISTRIBUTING CO 120.00 146976 322735 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 120.00 289953 1011912006 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 146929 386295 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 146929 386295 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/19/2006 -10/19/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 27.04 WINDOW CLEANING 146929 386295 5841.6180 CONTRACTED REPAIRS SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT GENERAL SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD 10/18/2006 9:44:11 Page- 6 Business Unit YORK OCCUPANCY POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN GENERAL MAINTENANCE PSTF FIRE TOWER ART CENTER BLDG/MAINT EDINBOROUGH PARK EDINBOROUGH PARK GRILL COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL SURCHARGE INSPECTIONS 58.04 289954 1011912006 100689 CLAREYS SAFETY EQUIP. 46.84 VALVE COVERS 147097 104151 1400.6610 46.84 289955 10119/2006 101323 CONNEY SAFETY PRODUCTS 175.58 EARMUFFS, SAFETY GLASSES 00001031 146816 02912652 1553.6610 58.85 GLOVES 00001036 147064 02914517 1301.6610 234.43 289956 10/1912006 100699 CULLIGAN BOTTLED WATER 24.44 114- 09855685 -4 WATER 147065 725293 7413.6406 24.44 289957 10/19/2006 104020 DALCO 68.13 FLOOR CLEANERS 146930 1795834 5111.6511 4,047.00 FLOOR SCRUBBER 00002294 147098 1794987 5620.6406 261.63 SCRUBBER PADS 00002290 147099 1795456 5620.6406 4,376.76 289958 10/1912006 100710 DAVE'S DAIRY 168.98 DAIRY 146931 100206 5421.5510 168.98 289959 10/1912006 102478 DAY DISTRIBUTING 19.80 146977 382221 5842.5515 4,202.95 146978 382220 5842.5514 1,560.50 146979 382219 5822.5514 5,783.25 289960 1011912006 100720 DENNYS 5TH AVE. BAKERY 57.70 BAKERY 146817 226824 5421.5510 38.64 BAKERY 146818 226865 5421.5510 32.82 BAKERY 146932 226943 5421.5510 129.16 289961 10/19/2006 100899 DEPARTMENT OF LABOR & INDUSTRY 9,557.09 SEPT 2006 SURCHARGE 146881 #556154619 1495.4380 9,557.09 SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT GENERAL SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD 10/18/2006 9:44:11 Page- 6 Business Unit YORK OCCUPANCY POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN GENERAL MAINTENANCE PSTF FIRE TOWER ART CENTER BLDG/MAINT EDINBOROUGH PARK EDINBOROUGH PARK GRILL COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL SURCHARGE INSPECTIONS R55CKREG LOG20000 264.50 MERCHANDISE CITY OF �-.NA 21443 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES Council Check Register 10/19/2006 - 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 289962 10/19/2006 146980 100571 DIAMOND VOGEL PAINTS 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 786.98 453.35 TIPS, HOSE KIT 00005857 147066 802086557 1335.6532 PAINT YORK SELLING 3,674.25 AIRLESS SPRAYER 00005009 147100 802086438 1305.6710 EQUIPMENT REPLACEMENT COST OF GOODS SOLD MIX YORK SELLING 4,127.60 34.40 147008 480200 289963 10/1912006 VERNON SELLING 118650 DISTRICT #281 ROBBINSDALE AREA 338.18 147009 483882 5862.5513 4.70 DAILY ADMISSION REFUND 118637 081508 5300.2039 SALES & USE TAX PAYABLE 147197 704092 72.30 DAILY ADMISSION REFUND 118637 081508 5301.4541 GENERAL ADMISSIONS 77.00 289967 10/19/2006 289964 10/19/2006 119798 DOCUNET CORPORATION 8,770.28 60.82 SPEC BOOKS 146933 55 1260.6406 GENERAL SUPPLIES EB /CL BALANCE SHEET 87.68 SPEC BOOKS 146934 436144 1260.6406 GENERAL SUPPLIES GENERAL SUPPLIES EDINBOROUGH PARK 148.50 905.25 MONKEYBAR INSTALLATION 00002177 147103 73009C -IN 289965 10/19/2006 EDINBOROUGH PARK 101691 DON BETZEN GOLF SUPPLY CO. 10,208.03 10/1b,--j6 9:44:11 Page - 7 Business Unit PAVEMENT MARKINGS EQUIPMENT REPLACEMENT AQUATIC CENTER BALANCE SHEET AQUATIC CENTER REVENUES ENGINEERING GENERAL ENGINEERING GENERAL 264.50 MERCHANDISE 00006109 146819 21443 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 264.50 289966 10/19/2006 100739 EAGLE WINE 570.35 146980 483888 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 786.98 147006 483892 5842.5513 , COST OF GOODS SOLD WINE YORK SELLING 34.40 147007 483894 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 34.40 147008 480200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 338.18 147009 483882 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2.99- 147197 704092 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,761.32 289967 10/19/2006 100740 EARL F. ANDERSEN INC. 8,770.28 SUPERSLIDE INSTALLATION 00002134 147101 73009B -IN 5600.1780 PARK 8 PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET 532.50 PLAYGROUND PARTS 00002177 147102 7300913-IN 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 905.25 MONKEYBAR INSTALLATION 00002177 147103 73009C -IN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 10,208.03 289968 10/19/2006 105875 EDINA EATERY INC. I PICKERMAN' 244.00 SONIA'S SNACKS 146935 1192 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 244.00 289969 10/19/2006 100746 ELECTRIC MOTOR REPAIR 167.68 LIGHT CONTACTORS 00001049 147104 342520 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 167.68 R55CKREG LOG20000 CITY OF EDINA 10/18/2006 9:44:11 Council Check Register Page - 8 10/19/2006 -- 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 289970 1011912006 102657 ELECTRICAL INSTALLATION & MAIN 855.00 MOVE POLES WITH CRANE 00001014 147067 0008391 -IN 1330.6180 CONTRACTED REPAIRS TRAFFIC SIGNALS 855.00 289971 10/19/2006 101956 EMERGENCY APPARATUS MAINTENANC 349.65 E -81 REPAIRS 146882 26060 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 349.65 289972 10/19/2006 104733 EMERGENCY MEDICAL PRODUCTS INC 198.70 AMBULANCE SUPPLIES 00003676 147105 INV877734 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 198.70 289973 10/19/2006 105339 ENRGI 150.00 WEBSITE GRAPHICS 146820 4868 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 37.50 WEBSITE GRAPHICS 147106 4889 2210.6124 ' WEB DEVELOPMENT COMMUNICATIONS 187.50 289974 10119/2006 100752 ESS BROTHERS & SONS INC. 330.15 ADJUSTABLE RINGS 00001045 146821 JJ6164 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 330.15 289975 10/19/2006 104195 EXTREME BEVERAGE LLC. 96.00 146981 470264 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 96.00 289976 10119/2006 100756 FEDERAL EXPRESS 24.47 SHIPPING CHARGES 147107 8449 -10624 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 24.47 289977 10/19/2006 104474 FILTERFRESH 302.89 COFFEE 00001067 146936 111932 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 302.89 289978 10/19/2006 101475 FOOTJOY 3,354.35 GLOVES 00006078 146937 4008962 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,091.16- REBATE CREDIT 00006210 146938 6649611 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,263.19 289979 10119/2006 102727 FORCE AMERICA 693.63 BOLTS KEYED 00005723 147068 01264029 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 447.30 BOLTS KEYED 00005725 147108 01264119 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,140.93 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 289980 10/1912006 104071 FREUND, JEFF 39.00 PETTY CASH 262.06 PETTY CASH 301.06 093006 289981 10/19/2006 100764 G & K SERVICES 63.50 196.19 248.00 341.85 CITY OF -_...A Council Check Register 10/19/2006 -- 10/19/2006 PO # Doc No Inv No Account No Subledger Account Description 147177 101306 5620.6235 POSTAGE 147177 101306 5620.6406 GENERAL SUPPLIES 146883 093006 5511.6201 LAUNDRY 146883 093006 5913.6201 LAUNDRY 146883 093006 1646.6201 LAUNDRY 146883 093006 1552.6511 CLEANING SUPPLIES 146883 093006 1553.6201 LAUNDRY 146883 093006 1301.6201 LAUNDRY 289982 10119/2006 102166 G.L. CONTRACTING INC. 3,556.23 PARTIAL PAYMENT NO. 5 147109 100906 207,882.69 PARTIAL PAYMENT NO. 5 147109 100906 211,438.92 289983 10/19/2006 102419 GARDEN & ASSOCIATES INC 110.00 INTERPRETER 147110 49939 110.00 289984 1011912006 112252 GARVEY, JENNIFER 65.00 TENNIS REFUNDS 65157 051603 65.00 289985 10119/2006 100920 GENUINE PARTS COMPANY - MINNEA 266.54 AUTO PARTS 147069 093006 266.54 289986 10/1912006 120344 GLASS MASTERS INC. 1,720.00 WINDOW REPLACEMENT 00002261 147111 10468 200.00 DOOR REPAIRS 00002261 147112 10469 1,920.00 289987 10119/2006 101344 GLENN REHBEIN COMPANIES 670.95 FERTILIZER 00005757 147113 10055 670.95 289988 10/1912006 119936 GLOBAL OAK 10/lt.--,d 9:44:11 Page - 9 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK ARENA BLDG /GROUNDS DISTRIBUTION BUILDING MAINTENANCE CENT SVC PW BUILDING EQUIPMENT OPERATION GEN GENERAL MAINTENANCE 05459.1705.30 CONTRACTOR PAYMENTS WM-459 59TH ST RAW WATER LINE 05451.1705.30 CONTRACTOR PAYMENTS WM-451 NINE MILE VILLAGE 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1643.6540 FERTILIZER GENERAL TURF CARE R55CKREG LOG20000 CITY OF EDINA Council Check Register 10119/2006 -10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,537.50 WEBSITE MAINTENANCE 146822 339 2210.6124 WEB DEVELOPMENT 637.50 WEBSITE MAINTENANCE 146884 340 2210.6124 WEB DEVELOPMENT EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES CONTRACTED REPAIRS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 10/18/2006 9:44:11 Page - 10 Business Unit COMMUNICATIONS COMMUNICATIONS ENGINEERING GENERAL DISTRIBUTION PATHS & HARD SURFACE PLANT #3 BACKWASH RECYCLE SYST PLANT #4 BACKWASH RECYCLE SYST PLANT #2 BACKWASH RECYCLE SYST EQUIPMENT OPERATION GEN EDINBOROUGH PARK EDINBOROUGH PARK GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING -COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING PRINTING GENERAL SUPPLIES YORK SELLING GRANDVIEW REVOLVING 2,175.00 289989 10/1912006 120079 GOODPOINTE TECHNOLOGY INC. 21,250.00 PAVEMENT MANAGEMENT 146823 820 1260.6710 21,250.00 289990 10/19/2006 100780 GOPHER STATE ONE -CALL INC. 1,216.55 SEPT TICKETS 00001072 146939 6090329 5913.6103 1,216.55 289991 10/19/2006 114697 GOPHER STRIPING CO. 300.00 PARKING LOT PAINTING 00005777 147114 06123 1647.6180 300.00 289992 10/19/2006 119771 GRAHAM PENN -CO CONSTRUCTION IN 7,918.25 PARTIAL PAYMENT NO.6 147115 100906 05427.1705.30 50,337.03 PARTIAL PAYMENT NO.6 147115 100906 05426.1705.30 137,026.91 PARTIAL PAYMENT NO.6 147115 100906 05425.1705.30 195,282.19 289993 10/19/2006 101103 GRAINGER 87.12 BATTERIES, TOWELS 00001037 146940 9202085578 1553.6530 67.38 PILOT LIGHT TOOLS 00002287 147116 9197837124 5620.6406 64.71 EXTENSION CORDS 00002287 147117 9197878722 5620.6406 93.82 PAINT BRUSHES, KNIVES 00001048 147118 9203776043 1301.6406 313.03 289994 10/1912006 102217 GRAPE BEGINNINGS INC 841.50 147010 85509 5862.5513 208.50 147198 85508 5842.5513 1,134.25 147199 85482 5822.5513 2,184.25 289995 1011912006 101518 GRAUSAM, STEVE 57.51 TASTE OF EDINA PRINTING 147178 101606 5842.6575 57.51 289996 10/19/2006 101350 GREEN ACRES SPRINKLER CO. 553.72 IRRIGATION REPAIRS 00001124 147070 062697 4091.6406 553.72 EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES CONTRACTED REPAIRS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 10/18/2006 9:44:11 Page - 10 Business Unit COMMUNICATIONS COMMUNICATIONS ENGINEERING GENERAL DISTRIBUTION PATHS & HARD SURFACE PLANT #3 BACKWASH RECYCLE SYST PLANT #4 BACKWASH RECYCLE SYST PLANT #2 BACKWASH RECYCLE SYST EQUIPMENT OPERATION GEN EDINBOROUGH PARK EDINBOROUGH PARK GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING -COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING PRINTING GENERAL SUPPLIES YORK SELLING GRANDVIEW REVOLVING R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 289998 10/1912006 100782 GRIGGS COOPER 8 CO. 56.54 1,655.85 859.79 201.20 - 32.55- 4,532.95 10,048.56 139.94 14.40 20,868.24 460.44 31.30 103.95 3,529.20 690.25 - 39.95- 368.90- 127.82- 22.74- 423.48- 246.07 5,797.52 1.80 10.06 - 9.50- 19.99- 46,400.11 CITY OF __..aA Council Check Register 10/19/2006 -10/19/2006 PO # Doc No Inv No Account No 146982 483883 146983 483891 146984 483890 146985 703731 146986 702929 147011 483884 147012 480201 147013 483897 147014 478840 147015 478902 147016 483821 147017 480196 147018 483886 147019 483885 147020 703729 147021 703129 147022 703975 147023 703980 147024 704515 147025 704008 147200 485857 147201 483896 147202 478817 147203 704091 147204 704192 147205 704186 289999 10/1912006 104482 GUNNAR ELECTRIC CO. INC. 1,260.00 INSTALL ELECTRIC HEATERS 00001039 146824 6- 9 -70 -1 1,260.00 290000 10/19/2006 102426 HALE, WILLIAM 150.00 PERFORMANCE 10/26/06 146885 081006 150.00 290001 10/19/2006 101255 HASLER INC. 95.85 METER RENTAL 147119 7193335 95.85 5862.5515 5822.5512 5822.5513 5842.5513 5842.5513 5862.5512 5862.5512 5842.5515 5842.5512 5842.5512 5842.5512 5862.5515 5862.5515 5862.5513 5862.5513 5862.5513 5862.5513 5822.5512 5822.5515 5862.5512 5862.5513 5842.5513 5842.5513 5842.5513 5842.5512 5842.5512 05453.1705.30 5610.6136 1400.6235 10/1,--,d 9:44:11 Page - 11 Subledger Account Description Business Unit COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX YORK 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 VERNON SELLING COST OF GOODS SOLD MIX 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 LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING CONTRACTOR PAYMENTS CHEMICAL RM. EXPANSION -PLANT 4 PROFESSIONAL SVC - OTHER ED ADMINISTRATION POSTAGE POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 10119/2006 — 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290002 10/19/2006 105436 HENNEPIN COUNTY INFORMATION 48.00 TRANSACTION PROCESSING 147120 26097129 1400.6160 DATA PROCESSING 48.87 TRANSACTION PROCESSING 147120 26097129 1190.6105 DUES & SUBSCRIPTIONS 96.87 290003 10119/2006 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,478.62 BOOKING FEE SEPT 2006 147121 1253 1195.6170 COURT CHARGES 1,478.62 290004 1011912006 101588 HENNEPIN TECHNICAL COLLEGE 98.00 TEXTBOOK 146886 00118835 1470.6104 CONFERENCES & SCHOOLS 98.00 290005 10/19/2006 103838 HENNEPIN TECHNICAL COLLEGE 1,581.12 COURSE REGISTRATION FEES 146887 00117938 1470.6104 CONFERENCES & SCHOOLS 1,581.12 290006 10/19/2006 103838 HENNEPIN TECHNICAL COLLEGE 185.00 CONFERENCE FEE 147179 101606 1400.6104 CONFERENCES & SCHOOLS 185.00 290007 10/19/2006 102079 HIGHVIEW PLUMBING INC 310.00 REPAIR CURB BOX 00005814 147071 10481 5913.6180 CONTRACTED REPAIRS 310.00 290008 10/19/2006 103753 HILLYARD INC. 204.05 DEFOAMER 00002288 147122 1884264 5620.6511 CLEANING SUPPLIES 26.37 TRIGGER HEADS 00002299 147123 1887453 5620.6406 GENERAL SUPPLIES 6,724.42 TORRENT FLOOR CLEANER 00002284 147124 1892707 5600.1740 MACHINERY & EQUIPMENT 6,954.84 290009 10/19/2006 100805 HIRSHFIELD'S 49.91 PAINT, SUPPLIES 00005763 146825 026222287 1646.6406 GENERAL SUPPLIES 49.91 290010 10/19/2006 120333 HOFFMAN, DEBORAH 152.91 OVERPAYMENT REFUND 146826 100906 5900.1211.1 ACCTS RECEIVABLE MANUAL 152.91 290011 10/19/2006 104375 HOHENSTEINS INC. 977.95 147026 401418 5842.5514 COST OF GOODS SOLD BEER 51.90 147027 401419 5842.5515 COST OF GOODS SOLD MIX 10/18/2006 9:44:11 Page - 12 Business Unit POLICE DEPT. GENERAL ASSESSING LEGAL SERVICES FIRE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL DISTRIBUTION EDINBOROUGH PARK EDINBOROUGH PARK EB /CL BALANCE SHEET BUILDING MAINTENANCE UTILITY BALANCE SHEET YORK SELLING YORK SELLING R55CKREG LOG20000 CITY Or -.,iNA 10/18/2006 9:44:11 Council Check Register Page - 13 10/19/2006 -- 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 337.00 147206 401420 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,366.85 290012 10/19/2006 120346 IBURG, LUCY 100.00 RENTAL REFUND 147180 101206 100.00 290013 10119/2006 100814 INDELCO PLASTICS CORP. 74.11 COUPLINGS, PRIMER 00005766 146827 453387 74.11 290014 10/1912006 105153 JACKSON LANDSCAPE SUPPLY INC. 1,657.14 HYDROSEED 00001119 147072 0162971 1,657.14 290015 10119/2006 103067 JENSON, THOMAS 88.00 FOOD FOR OPEN HOUSE 147125 101006 88.00 290016 10/19/2006 100828 JERRY'S FOODS 15.84 146941 100206 21.76 146941 100206 22.64 146941 100206 36.88 146941 100206 44.47 146941 100206 61.17 146941 100206 69.31 ART CENTER 146942 091306 272.07 290017 10M9 /2006 102136 JERRY'S TRANSMISSION SERVICE 135.90 GLOVE HOLDERS 00003643 147181 0007135 135.90 290018 10/19/2006 100741 JJ TAYLOR DIST. OF MINN 2,369.02 146987 1025316 10,334.75 146988 1025278 6,042.51 147028 1025324 840.65 147207 1002927 19,586.93 290020 10/19/2006 100835 JOHNSON BROTHERS LIQUOR CO. 9.33- 147029 322461 5401.4553 CLUBHOUSE GOLF REVENUES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5421.5510 COST OF GOODS SOLD GRILL 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 1180.6406 GENERAL SUPPLIES ELECTION 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 10118/2006 9:44:11 Council Check Register Page - 14 10/19/2006 -10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 8.27- 147030 322460 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,021.66 147031 1151079 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 513.33 147032 1151067 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 83.91 147033 1151078 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,364.55 147034 1151077 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,821.21 147035 1151081 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 145.03 147036 1151068 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 534.27 147208 1151065 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 760.58 147209 1151062 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 233.68 147210 1151061 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 552.87 147211 1151064 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,567.78 147212 1151063 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7,499.07 147213 1147433 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,848.08 147214 1151074 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 97.84 147215 1151072 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,506.81 147216 1151071 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 623.83 147217 1151069 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 297.45 147218 1151076 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 404.12 147219 1151066 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,509.72 147220 1151075 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10,173.01 147221 1151073 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.50- 147222 322964 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5.51- 147223 322963 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.27- 147224 322962 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 49,511.92 290021 10/19/2006 100919 JOHNSON, NAOMI 6.18 PETTY CASH 146943 101006 5110.6235 POSTAGE ART CENTER ADMINISTRATION 9.66 PETTY CASH 146943 101006 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 22.54 PETTY CASH 146943 101006 5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION 39.59 PETTY CASH 146943 101006 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 39.68 PETTY CASH 146943 101006 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 55.25 PETTY CASH 146943 101006 5101.4413 ART WORK SOLD ART CENTER REVENUES 92.24 PETTY CASH 146943 101006 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 165.70 PETTY CASH 146943 101006 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 430.84 290022 10/1912006 101546 JOHNSON, NAOMI 39.98 SUPPLIES REIMBURSEMENT 146944 101106 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 64.84 SUPPLIES REIMBURSEMENT 146944 101106 5101.8020 DONATIONS ART CENTER REVENUES 104.82 R55CKREG LOG20000 CITY OF —AA Council Check Register 10/19/2006 —10/19/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 290023 10/19/2006 111018 KEEPRS INC. 195.90 UNIFORMS 00003534 146888 58696 1470.6558 DEPT UNIFORMS CONFERENCES & SCHOOLS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS PROFESSIONAL SERVICES CONFERENCES & SCHOOLS 10/1..._ -,,6 9:44:11 Page - 15 Business Unit FIRE DEPT. GENERAL PARK ADMIN. GENERAL WM 52, 53, KELLOGG, OAK WM SCHAEFER WESTWOOD INTERLACH WM SUNNYSLOPE WOODHILL WM SUNNYSLOPE WOODHILL PONDS & LAKES ED ADMINISTRATION CHEMICALS RICHARDS GC MAINTENANCE CHEMICALS MAINT OF COURSE & GROUNDS PROFESSIONAL SERVICES POLICE DEPT. GENERAL ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET PROFESSIONAL SERVICES WEB DEVELOPMENT FIRE DEPT. GENERAL COMMUNICATIONS 195.90 290024 10/19/2006 100841 KEPRIOS, JOHN 316.46 NRPA CONGRESS EXPENSES 147182 101606 1600.6104 316.46 290025 10/19/2006 120204 KOWSARY TURF INC. 2,610.00 SOD REPAIR 146828 5957 05439.1705.30 121.80 SOD REPAIR 146829 5965 05442.1705.30 145.00 SOD REPAIR 146830 5959 05441.1705.30 2,610.00 SOD REPAIR 146831 5958 05441.1705.30 5,486.80 290026 10/19/2006 100378 LAKE MANAGEMENT INC. 2,171.00 LAKE & POND TREATMENTS 00001078 147126 26440 5933.6103 2,171.00 290027 10/19/2006 101552 LEAGUE OF MINNESOTA CITIES 15.00 OSHA TRAINING 147127 1- 000027330 5610.6104 15.00 290028 10119/2006 100855 LESCO INC. 522.46 FUNGICIDE 00006465 146832 33385DEB 5431.6545 102.50 MOLE BAIT 00006460 146833 FECIDOAI 5422.6545 624.96 290029 10/19/2006 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 147128 0609239307 1400.6103 110.00 290030 10/19/2006 103122 LUND FOOD HOLDINGS 10,883.51 OVERPAYMENT REFUND 146889 101006 5900.1211.1 10,883.51 290031 10119/2006 111842 LUNDELL, CARI 2,000.00 PERSONAL TRAINING 147129 062206 1470.6103 2,000.00 290032 10/19/2006 120343 M DESIGN INTERACTIVE LLC 3,277.75 WEBSITE REDESIGN 147130 06COE01 2210.6124 CONFERENCES & SCHOOLS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS PROFESSIONAL SERVICES CONFERENCES & SCHOOLS 10/1..._ -,,6 9:44:11 Page - 15 Business Unit FIRE DEPT. GENERAL PARK ADMIN. GENERAL WM 52, 53, KELLOGG, OAK WM SCHAEFER WESTWOOD INTERLACH WM SUNNYSLOPE WOODHILL WM SUNNYSLOPE WOODHILL PONDS & LAKES ED ADMINISTRATION CHEMICALS RICHARDS GC MAINTENANCE CHEMICALS MAINT OF COURSE & GROUNDS PROFESSIONAL SERVICES POLICE DEPT. GENERAL ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET PROFESSIONAL SERVICES WEB DEVELOPMENT FIRE DEPT. GENERAL COMMUNICATIONS CITY OF EDINA 1011812006 9:44:11 R55CKREG LOG20000 Council Check Register Page - 16 10/19/2006 -- 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,277.75 290033 10119/2006 100864 MAC QUEEN EQUIP INC. 234.98- CREDIT 00005825 147073 6445 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 135.38 AMP BREAKER 00005991 147074 2065925 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 17.23 SPRING 00005862 147075 2065895 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 133.36 SPROCKET, BEARINGS 00005720 147076, 2066163 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.99 290034 10/19/2006 102981 MARATHON PETROLEUM CO. LLC 150.00 TRAILER CHARGE 00001060 146834 026427 1314.6519 ROAD OIL STREET RENOVATION 150.00 290035 10/1912006 100868 MARK VII SALES 61.10 146989 112678 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 36.90 146990 112679 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,436.25 146991 112944 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 36.90 146992 112945 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,601.85 146993 112677 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,967.40 146994 113437 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,725.76 146995 112656 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 36.90 147225 114971 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,547.95 147226 114970 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,918,86 147227 115141 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12,369.87 290036 10119/2006 101030 MATHISON CO. 232.72 MARKERS, PAPER 00009049 146945 649042 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 232.72 290037 10/1912006 104611 MAYS, SALLY K. 70.00 ELECTION JUDGE 147183 092306 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 70.00 290038 1011912006 104611 MAYS, SALLY K. 165.00 ELECTION JUDGE 147184 092406 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.00 290039 10119/2006 102539 MEISINGER CONSTRUCTION CO 6,058.25 FINAL PAYMENT 147131 102006 10035.1705.30 CONTRACTOR PAYMENTS LS35 LIFT STATION #3 REHAB 6,058.25 R55CKREG LOG20000 CITY OF __.,JA Council Check Register 10/1912006 -- 10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290040 10119/2006 101483 MENARDS 18.34 ANTI- FREEZE 00005771 147132 70691 1646.6406 GENERAL SUPPLIES 154.60 CONCRETE MIX, TREATED AG 00005756 147133 70688 1646.6406 GENERAL SUPPLIES 1.83 FOLKS 00001050 147134 69561 1301.6406 GENERAL SUPPLIES 48.47 SQUEEGEE, SCRUBBERS 00006399 147135 69563 5424.6406 GENERAL SUPPLIES 86.27 CABLE, ELBOWS 00006395 147136 69829 5210.6406 GENERAL SUPPLIES 309.51 290041 1011912006 101987 MENARDS 64.48 BULBS, LIGHTS 00002306 147137 34909 5630.6406 GENERAL SUPPLIES 15.78 SANDPAPER, TAPE MEASURE 00002100 147138 34204 5620.6406 GENERAL SUPPLIES 49.80 STORAGE CONTAINERS 00002100 147139 33289 5620.6406 GENERAL SUPPLIES 25.20 SCREWS 00002100 147140 33182 5620.6406 GENERAL SUPPLIES 91.01 CABLE CUTTER, CABLE TIES 00002291 147141 32085 5620.6406 GENERAL SUPPLIES 30.68 HOSE, BATTERIES 00002100. 147142 33336 5620.6406 GENERAL SUPPLIES 276.95 290042 10/19/2006 104366 MENDEL, NATHAN 138.98 UNIFORM PURCHASE 147143 101306 1400.6203 UNIFORM ALLOWANCE 138.98 290043 10119/2006 100882 MERIT SUPPLY 229.46 SOAP, SCUM REMOVER 00001054 147144 70569 1646.6406 GENERAL SUPPLIES 739.32 CLEANING SUPPLIES 00008017 147145 70570 5511.6511 CLEANING SUPPLIES 144.52 FLOOR CLEANER 00003678 147146 70544 1470.6511 CLEANING SUPPLIES 1,113.30 290044 10119/2006 100410 METROCALL 382.42 PAGERS 147147 P0319246J 1400.6151 EQUIPMENT RENTAL 382.42 290045 10/19/2006 100886 METROPOLITAN COUNCIL 1,534.50 SEPT 2006 SAC 146890 100906 1495.4307 SAC CHARGES 1,534.50 290046 10/19/2006 100890 MIDWEST AQUA CARE 110/'/0._.,46 9:44:11 Page - 17 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE RANGE GOLF DOME PROGRAM CENTENNIAL LAKES EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK POLICE DEPT. GENERAL BUILDING MAINTENANCE ARENA BLDG /GROUNDS FIRE DEPT. GENERAL POLICE DEPT. GENERAL INSPECTIONS 5 042 00 LAKE WEED CONTROL 00002307 147148 100306 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 5,042.00 290047 10/19/2006 100692 MIDWEST COCA -COLA EAGAN 170.20 147228 0148144110 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 170.20 R55CKREG LOG20000 146946 873184124 -046 1553.6188 CITY OF EDINA EQUIPMENT OPERATION GEN 32.74 146946 873184124 -046 4090.6188 TELEPHONE Council Check Register 180.07 146946 873184124 -046 1260.6188 TELEPHONE ENGINEERING GENERAL 10/19/2006 -- 10/19/2006 146946 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290048 10/1912006 STREET LIGHTING ORNAMENTAL 101376 MINNESOTA PIPE & EQUIPMENT 146946 873184124 -046 1301.6188 TELEPHONE GENERAL MAINTENANCE 1,285.61 CURB BOXES 00005816 147149 0197648 5913.6530 REPAIR PARTS GENERAL (BILLING) 389.53 1,285.61 425483229 -041 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 290049 10/19/2006 100908 MINNESOTA WANNER 290056 10/1912006 101620 NORTH SECOND STREET STEEL SUPP 21.41 ANGLE 00001042 146835 0070459 -IN 1553.6180 CONTRACTED REPAIRS 115246 '553.6406 21.41 EQUIPMENT OPERAT'" :EN 290050 10/19/2006 100898 MINVALCO 63.90 TRANSFORMER 00005994 146836 563005 1551.6406 GENERAL SUPPLIES 63.90 290051 10/19/2006 102776 MRPA 10/18/2006 9:44:11 Page - 18 Business Unit DISTRIBUTION EQUIPMENT OPERATION GEN CITY HALL GENERAL 34500 MRPA CONFERENCE 147185 101306 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 345.00 290052 10/19/2006 103166 MSCA 100.00 STATE OF RETAIL REPORT 147150 101306 1190.6104 CONFERENCES & SCHOOLS ASSESSING 100.00 290053 10119/2006 117246 MT GLOBAL 495.50 147229 2124 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 495.50 290054 10119/2006 101390 MUNICIPAL EMERGENCY SERVICES 640.00 HEADLIGHTS 00003684 146891 P- 237442 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 640.00 290055 10/19/2006 104672 NEXTEL COMMUNICATIONS 32.74 146946 873184124 -046 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 32.74 146946 873184124 -046 4090.6188 TELEPHONE STREET REVOLVING 180.07 146946 873184124 -046 1260.6188 TELEPHONE ENGINEERING GENERAL 196.44 146946 873184124 -046 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 196.44 146946 873184124 -046 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 278.30 146946 873184124 -046 1301.6188 TELEPHONE GENERAL MAINTENANCE 788,87 146946 873184124 -046 5910.6188 TELEPHONE GENERAL (BILLING) 389.53 147151 425483229 -041 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 2,095.13 290056 10/1912006 101620 NORTH SECOND STREET STEEL SUPP 641.18 STEEL 00005873 147152 115246 '553.6406 GENERAL SUPPLIES EQUIPMENT OPERAT'" :EN R55CKREG LOG20000 Check # Date 290057 10119/2006 290058 10119/2006 290059 10/19/2006 290060 1011912006 290061 10119/2006 290062 10/19/2006 2,983.25 290063 10/19/2006 120348 PETRI, JENNIFER 10 /1M__,d 9:44:11 Page - 19 Business Unit FIRE DEPT. GENERAL ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP EQUIPMENT OPERATION GEN COLLECTION SYSTEMS BUILDING MAINTENANCE POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL GENERAL MAINTENANCE VERNON SELLING YORK SELLING 60.00 TRANSLITERATOR 147187 106 CITY OF __.,4A PROFESSIONAL SERVICES ADAPTIVE RECREATION 60.00 Council Check Register 290064 10/1912006 100743 PHILLIPS WINE 8 SPIRITS 10/19/2006 -- 10/19/2006 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 641.18 VERNON SELLING 3,971.63 147039 2383616 5862.5513 COST OF GOODS SOLD WINE 100712 NORTHERN WATER WORKS SUPPLY 156.06 147040 2383612 82.01 BATTERY HOLDER SET 00003682 146893 S01051746.003 1470.6406 GENERAL SUPPLIES 82.01 COST OF GOODS SOLD LIQUOR VERNON SELLING 4.48- 147042 3346384 5862.5513 100933 NORTHWEST GRAPHIC SUPPLY VERNON SELLING 25.17 GLUE STICKS 00009016 146947 33356901 5120.5510 COST OF GOODS SOLD 16.78 GLUE STICKS 00009045 146948 33486101 5120.5510 COST OF GOODS SOLD 150.25 PENCILS, DRAWING PADS 00009045 146949 33486100 5120.5510 COST OF GOODS SOLD 192.20 100930 NORTHWESTERN TIRE CO. 127.80 TIRES 00005858 146837 NW- 103764 1553.6583 TIRES & TUBES 127.80 100936 OLSEN COMPANIES 123.04 ROPE, SLINGS, SLEEVES 00001041 146838 415698 5923.6406 GENERAL SUPPLIES 42.00 GLOVES 00001035 146839 415446 1646.6406 GENERAL SUPPLIES 165.04 100941 PARK NICOLLET CLINIC 24.00 HEARING EXAM 147186 100606 1400.6175 PHYSICAL EXAMINATIONS 90.00 PRE -EMP PHYSICAL 147186 100606 1550.6121 ADVERTISING PERSONNEL 336.00 FITNESS FOR DUTY 147186 100606 1301.6103 PROFESSIONAL SERVICES 450.00 100347 PAUSTIS & SONS 938.00 147037 8123472 -IN 5862.5513 COST OF GOODS SOLD WINE 2 045 25 147230 8123475 -IN 5842.5513 COST OF GOODS SOLD WINE 2,983.25 290063 10/19/2006 120348 PETRI, JENNIFER 10 /1M__,d 9:44:11 Page - 19 Business Unit FIRE DEPT. GENERAL ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP EQUIPMENT OPERATION GEN COLLECTION SYSTEMS BUILDING MAINTENANCE POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL GENERAL MAINTENANCE VERNON SELLING YORK SELLING 60.00 TRANSLITERATOR 147187 106 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 60.00 290064 10/1912006 100743 PHILLIPS WINE 8 SPIRITS 505.96 147038 2383618 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,971.63 147039 2383616 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 156.06 147040 2383612 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 457.68 147041 2383617 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4.48- 147042 3346384 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 10/18/2006 9:44:11 Council Check Register Page - 20 10/1912006 -10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,240.79 147231 2384069 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 205.28 147232 2383610 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,253.83 147233 2383607 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 34.33 147234 2383608 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 792.36 147235 2383609 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 452.23 147236 2383614 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,251.98 147237 2383613 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,428.55 147238 2383615 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 527.30 147239 2383611 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20,273.50 290065 10/19/2006 101223 PLANET FORD 62.99 UNIVERSAL KITS 00005874 146950 123998WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 62.99 290066 10/19/2006 101110 POLLY NORMAN PHOTOGRAPHY 50.00 SOUTHDALE PHOTOS 147153 100806 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 50.00 290067 10/19/2006 100961 POSTMASTER - USPS 250.00 #6171 -03 147154 101206 2210.6235 POSTAGE COMMUNICATIONS 250.00 290068 10/1912006 120345 POULTON, BRIAN 125.00 PERFORMANCE 10/14/2006 147188 101406 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 125.00 290069 10/19/2006 100965 PRIMESCAPE PRODUCTS 296.61 LEAFSHINE, PLANTERS 00002107 147155 232559 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 296.61 290070 10119/2006 100968 PRIOR WINE COMPANY 72.74 146996 483889 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 173.03 147043 483893 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 261.03 147044 483895 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 527,84 147045 483887 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,034.64 290071 10/19/2006 100969 PROGRESSIVE CONSULTING ENGINEE 1,395.00 RADIUM STUDY 146840 03011.21 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 1,000.00 BACKWASH RECYCLE SYS 146841 03034.35 05425.1705.21 CONSULTING INSPECTION PLANT #2 BACKWASH RECYCLE SYST 1,000.00 BACKWASH RECYCLE SYS 146841 03034.35 05426.1705.21 CONSULTING INSPECTION PLANT #4 BACKWAr -,YCLE SYST R55CKREG LOG20000 CITY OF __.,aA Council Check Register 10/19/2006 - 10/19/2006 10/18izuo6 9:44:11 Page - 21 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No , Subledger Account Description Business Unit 1,387.49 BACKWASH RECYCLE SYS 146841 03034.35 05427.1705.21 CONSULTING INSPECTION PLANT #3 BACKWASH RECYCLE SYST 1,088.85 BACKWASH RECYCLE SYS 146842 03034.36 05427.1705.21 CONSULTING INSPECTION PLANT #3 BACKWASH RECYCLE SYST 1,500.00 BACKWASH RECYCLE SYS 146842 03034.36 05425.1705.21 CONSULTING INSPECTION PLANT #2 BACKWASH RECYCLE SYST 1,500.00 BACKWASH RECYCLE SYS 146842 03034.36 05426.1705.21 CONSULTING INSPECTION PLANT #4 BACKWASH RECYCLE SYST 8,871.34 290072 1011912006 106322 PROSOURCE SUPPLY 468.29 SOAP, CLEANERS, PAPER PROD 00002286 147156 3847 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 468.29 290073 10/1912006 120342 PUBLIC SAFETY TRAINING CONSULT 115.00 TRAINING FEE 147157 7614 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 115.00 290074 10/1912006 100971 QUALITY WINE 1,032.78 146997 769643 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 717.65 146998 769228 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 838.35 146999 769397 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 622.15 147000 769686 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,099.08 147046 766678 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,030.42 147047 769709 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 182.30 147048 769642 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 848.05 147049 768685 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,001.71 147050 769227 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.16 147051 769484 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 571.96 147052 769481 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,872.46 147053 769685 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 513.37- 147054 767429 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 996.50- 147055 768134 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13,308.20 290075 10/19/2006 101965 QWEST 86.05 952 926 -0419 146899 0419 -10/06 1646.6188 TELEPHONE BUILDING MAINTENANCE 51.24 952 926 -0092 146900 0092 -10/06 5913.6188 TELEPHONE DISTRIBUTION 15.72 651281-1355 8001311 146901 1355 -10/06 1400.6188 TELEPHONE POLICE DEPT. GENERAL 278.86 612 E24 -8661 146902 8661 -10/06 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 195.20 612 E24 -8659 146903 8659 -10/06 1470.6188 TELEPHONE FIRE DEPT. GENERAL 497.30 612 E24 -8657 146904 8657 -10106 5420.6188 TELEPHONE CLUB HOUSE 278.86 612 E24 -8656 146905 8656 -10/06 1628.6188 TELEPHONE SENIOR CITIZENS 876.00 612 E01 -0426 146906 0426 -10/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 497.30 612 E01 -8391 146907 8391 -10/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 497.30 612 E01 -8392 146908 8392 -10/01 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL R55CKREG LOG20000 150.00 PERFORMANCE 10/24/06 CITY OF EDINA 100106 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION Council Check Register 10/19/2006 — 10/1912006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 272.47 SOFTENER SALT 00006408 3,273.83 00183479 5420.6406 GENERAL SUPPLIES CLUB HOUSE 290076 10/1912006 117692 R & B CLEANING INC. 290082 10/1912006 447.30 RAMP STAIRWELLS 00001055 146843 1441 1375.6103 PROFESSIONAL SERVICES 447.30 278.00 1ST QTR DUES 146910 63 2210.6105 290077 10/19/2006 120221 RACHEL CONTRACTING 278.00 1,635.00 ADDITIONAL EXCAVATION FOR ELE0005773 147158 0608.EX 1646.6103 PROFESSIONAL SERVICES 1,635.00 59.46 290078 10/19/2006 166392 113422 RAKE PUBLISHING INC. COST OF GOODS SOLD GRILL 59.46 200.00 MAGAZINE ADVERTISING 146579 9263 5822.6122 ADVERTISING OTHER 10/19/2006 200.00 MAGAZINE ADVERTISING 146579 9263 5842.6122 ADVERTISING OTHER 200.00 MAGAZINE ADVERTISING 146579 9263 5862.6122 ADVERTISING OTHER PSTF OCCUPANCY 600.00 65.50 290079 10/19/2006 290085 117104 RICHFIELD BLACKTOP 104788 SANDY'S PROMOTIONAL STUFF 1,950.00 DRIVEWAY REPAIRS 00004149 146844 11859 1380.6518 BLACKTOP SH6120 2210.6406 1,950.00 COMMUNICATIONS 290080 10/1912006 102011 RIVER CITY JAZZ ORCHESTRA 10/1812006 9:44:11 Page - 22 Business Unit PARKING RAMP BUILDING MAINTENANCE 50TH ST SELLING YORK SELLING VERNON SELLING PARKING LOTS 150.00 PERFORMANCE 10/24/06 146909 100106 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290081 10119/2006 100980 ROBERT B. HILL CO. 272.47 SOFTENER SALT 00006408 147159 00183479 5420.6406 GENERAL SUPPLIES CLUB HOUSE 272.47 290082 10/1912006 102614 ROTARY CLUB OF EDINA 278.00 1ST QTR DUES 146910 63 2210.6105 DUES 6 SUBSCRIPTIONS COMMUNICATIONS 278.00 290083 10/19/2006 101634 SAINT AGNES BAKING COMPANY 59.46 BAKERY 147160 166392 5421.5510 COST OF GOODS SOLD GRILL 59.46 290084 10/19/2006 117807 SAM'S CLUB 65.50 PLATES & CUPS 147077 100706 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 65.50 290085 10/1912006 104788 SANDY'S PROMOTIONAL STUFF 175.77 BUTTONS 146911 SH6120 2210.6406 GENERAL SUPPLIES COMMUNICATIONS R55CKREG LOG20000 430.00 CITY Or —NA 10/18/2006 9:44:11 290090 10119/2006 100995 SEH Council Check Register Page - 23 614.93 LIGHTING STANDARDS 10/19/2006 —10/19/2006 0150557 1260.6103 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit CONSULTING INSPECTION 175.77 8,693.93 INSPECTION 146848 0150738 05459.1705.30 290086 10/19/2006 100305 SARA LEE COFFEE & TEA BLVD RESTORATION 146849 0150737 05451.1705.21 CONSULTING INSPECTION 228.00 COFFEE 00006343 146845 4357523 5421.5510 COST OF GOODS SOLD GRILL CONSULTING INSPECTION 228.00 15,000.00 WOODHILL PREDESIGN 146851 0150740 01337.1705.20 290087 10119/2006 118168 SCAN HEALTH INC. SOUTHDALE PREDESIGN 146851 0150740 01338.1705.20 CONSULTING DESIGN 1,001.67 EMS SUBSCRIPTION 147161 1WO05315 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL PROFESSIONAL SERVICES 1,001.67 84,681.24 290088 10/19/2006 10119/2006 101577 SCHMOLL, RUTH 104689 SERIGRAPHICS SIGN SYSTEMS INC. 268.67 PETTY CASH 147190 101006 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL GENERAL SUPPLIES 268.67 45.26 290089 10/1912006 10/19/2006 100349 SCOTT COUNTY 102995 SHAPCO PRINTING INC. 430.00 OUT OF COUNTY WARRANT 147162 101006 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET ENGINEERING GENERAL WM-456 LAKE CORNELIA N /HOOD WM459 59TH ST RAW WATER LINE WM -451 NINE MILE VILLAGE WM-451 NINE MILE VILLAGE BA -337 WOODHILL NEIGHBORHOOD BA -338 SOUTHDALE 1ST ADDITION TANKS TOWERS 8 RESERVOIR CITY HALL GENERAL COMMUNICATIONS GOLF ADMINISTRATION 430.00 290090 10119/2006 100995 SEH 614.93 LIGHTING STANDARDS 146846 0150557 1260.6103 PROFESSIONAL SERVICES 2,703.11 CONSTRUCTION PHASE SERVICES 146847 0150739 05456.1705.21 CONSULTING INSPECTION 8,693.93 INSPECTION 146848 0150738 05459.1705.30 CONTRACTOR PAYMENTS 8,840.99 BLVD RESTORATION 146849 0150737 05451.1705.21 CONSULTING INSPECTION 33,063.88 WATER MAIN PROJECT 146850 0150736 05451.1705.21 CONSULTING INSPECTION 15,000.00 WOODHILL PREDESIGN 146851 0150740 01337.1705.20 CONSULTING DESIGN 15,100.15 SOUTHDALE PREDESIGN 146851 0150740 01338.1705.20 CONSULTING DESIGN 664.25 PLAN REVIEW 8 INSPECTION 146852 0149379 5914.6103 PROFESSIONAL SERVICES 84,681.24 290091 10119/2006 104689 SERIGRAPHICS SIGN SYSTEMS INC. 45.26 NAME PLATE 147189 38169 1551.6406 GENERAL SUPPLIES 45.26 290092 10/19/2006 102995 SHAPCO PRINTING INC. 511.20 NEWSLETTER 146853 145907 -01 2210.6575 PRINTING 511.20 290093 10/1912006 120302 SHERWIN WILLIAMS CO. 15.78 PAINT 00006390 147163 9028 -6 5410.6406 GENERAL SUPPLIES 15.78 290094 10/19/2006 120336 SHURAIL SUPPLY ENGINEERING GENERAL WM-456 LAKE CORNELIA N /HOOD WM459 59TH ST RAW WATER LINE WM -451 NINE MILE VILLAGE WM-451 NINE MILE VILLAGE BA -337 WOODHILL NEIGHBORHOOD BA -338 SOUTHDALE 1ST ADDITION TANKS TOWERS 8 RESERVOIR CITY HALL GENERAL COMMUNICATIONS GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/19/2006 -10/19/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 110.20 KILN REPAIR PARTS 00009038 146951 2235233 5112.6530 REPAIR PARTS 10/18/2006 9:44:11 Page - 24 Business Unit ART CENTER POTTERY 1301.6201 LAUNDRY GENERAL MAINTENANCE 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 01313.1705 110.20 BA -313 70TH & METRO 01313.1705.20 290095 10/19/2006 BA- 313 70TH & METRO 100770 SMIEJA, GARY PROFESSIONAL SERVICES CONTINGENCIES 300.85 2006 UNIFORM PURCHASE 146854 100906. 300.85 290096 1011912006 120347 SMITH, WILMA ADAMS 351.00 OVERPAYMENT REFUND 147191 101306 351.00 290097 10119/2006 116682 SPECIALTY WINES & BEVERAGES 477.00 147056 11570 477.00 290098 1011912006 101021 SPEEDWAY SUPERAMERICA LLC 150.35 PROPANE, FUEL 00001125 147081 092606 275.08 PROPANE, FUEL 00001125 147081 092606 425.43 290099 10119/2006 101016 SRF CONSULTING GROUP INC 455.62 PROJECT BA -313 146855 5817 -2 15,988.34 DESIGN 146856 56565 10,002.62 NE TRAFFIC STUDY 146857 5523 -10 2,324.63 PREDESIGN 146858 5211 -20 28,771.21 290100 10/19/2006 103277 ST. JOSEPH EQUIPMENT CO INC 144.61 TUBES, O -RINGS 00001019 146859 S150392 144.61 290101 10/19/2006 100650 STANLEY SECURITY SOLUTIONS INC 41.60 KEYS 00005988 146860 MN- 421649 197.26 KEYS 00005988 146860 MN421649 238.86 290102 10/19/2006 120337 STAPLETON, BARB 62.00 CLASS REFUND 146952 101006 62.00 290103 10119/2006 102170 STAR OF THE NORTH CONCERT BAND 100.00 PERFORMANCE 10/22106 146912 100106 10/18/2006 9:44:11 Page - 24 Business Unit ART CENTER POTTERY 1301.6201 LAUNDRY GENERAL MAINTENANCE 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 01313.1705 CONSTR. IN PROGRESS BA -313 70TH & METRO 01313.1705.20 CONSULTING DESIGN BA- 313 70TH & METRO 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 07091.1705.20 CONSULTING DESIGN SIDEWALK INTERLACHEN/BLAKE 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATIOP R55CKREG LOG20000 97.25 CITY OF EoINA Council Check Register 1011912006 110674 SUPERIOR WIRELESS COMMUNICATIO 10/19/2006 - 10/19/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 35.00 100.00 15781 1400.6188 290104 10/1912006 101015 STREICHERS 35.00 170.35 PUSH BUMPERS 00001061 146861 1383421 1553.6530 REPAIR PARTS 290108 170.35 102063 SWENSON, THOMAS 290105 10/19/2006 117992 STRINGER BUSINESS SYSTEMS 10/18/2006 9:44:11 Page - 25 Business Unit EQUIPMENT OPERATION GEN 9.02 COPIES 147192 1189385 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 9.02 290106 10/19/2006 102140 SUN MOUNTAIN SPORTS INC. 97.25 MERCHANDISE 00006099 146953 705343 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS ART SUPPLY GIFT GALLERY SHOP PATHS & HARD SURFACE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 160.00 147001 425659 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 305.55 147002 425417 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 17800- 147003 24550 5421.5514 COST OF GOODS SOLD BEER GRILL 287.55 290113 10/1912006 101474 TITLEIST 97.25 290107 1011912006 110674 SUPERIOR WIRELESS COMMUNICATIO 35.00 NEXTEL PART 147164 15781 1400.6188 TELEPHONE 35.00 290108 10/19/2006 102063 SWENSON, THOMAS 424.94 LASER LEVEL 147165 101206 5422.6556 TOOLS 424.94 290109 10/19/2006 101777 TC MOULDING & SUPPLY 479.29 MAT CUTTINGS, BLADES 00009029 146954 770459DI 5120.5510 COST OF GOODS SOLD 479.29 290110 10/19/2006 117043 TENNIS COURT DOCTOR, THE 3,340.00 RESURFACE BASKETBALL COURT 00005557 147166 101206 1647.6103 PROFESSIONAL SERVICES 3,340.00 290111 10/19/2006 101326 TERMINAL SUPPLY CO 52.41 TERMINALS 00005683 146862 47237 -01 1553.6406 GENERAL SUPPLIES 167.57 BULBS 00005683 146955 49670 -00 1553.6530 REPAIR PARTS 219.98 290112 10/19/2006 101035 THORPE DISTRIBUTING COMPANY POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS ART SUPPLY GIFT GALLERY SHOP PATHS & HARD SURFACE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 160.00 147001 425659 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 305.55 147002 425417 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 17800- 147003 24550 5421.5514 COST OF GOODS SOLD BEER GRILL 287.55 290113 10/1912006 101474 TITLEIST R55CKREG LOG20000 CITY OF EDINA 10/18/2006 9:44:11 Council Check Register Page - 26 10/19/2006 -1011912006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 66.94 MERCHANDISE 00006178 146956 0775857 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 221.10 GOLF BALLS 00006178 146957 0773050 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 288.04 290114 10119/2006 102742 TKDA ENGINEERS ARCHITECTS PLAN 513.50 DREDGING DESIGN 146863 000200603648 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 513.50 290115 10/19/2006 101293 TODD, DARRELL 63.69 REFRIGERATOR PARTS 147168 101006 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 63.69 290116 10/1912006 101038 TOLL GAS & WELDING SUPPLY 25.74 WELDING GASES 00001062 146864 412422 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 22.96 WELDING SUPPLIES 00005410 147167 137414 5913.6406 GENERAL SUPPLIES DISTRIBUTION 48.70 290117 10/19/2006 116411 TRINITY MEDICAL SOLUTIONS INC. 127.81 EDINA 16 SHIRTS 146865 7166 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 127.81 290118 10119/2006 102255 TWIN CITY OXYGEN CO 42.49 OXYGEN 00003649 146913 849103 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18.21 OXYGEN 00003649 146914 849107 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 60.70 290119 10119/2006 100363 U.S. BANK 16.15 147170 101206 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 28.78 147170 101206 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 120.95 147170 101206 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 154.88 147170 101206 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 220.09 147170 101206 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 370.62 147170 101206 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 673.11 147170 101206 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,584.58 290120 10/19/2006 115379 U.S. BANK 223.29 MEETING EXPENSE 147169 100406 1120.6106 MEETING EXPENSE ADMINISTRATION 36.90 147193 101306 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 218.45 147193 101306 1281.6104 CONFERENCES & SCHOOLS TRAINING 369.04 147193 101306 5913.6406 GENERAL SUPPLIES DISTRIBUTION 847.68 R55CKREG LOG20000 260.00 INSPECTION /INSTALLER COURSE 146958 CITY OF -4A 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 260.00 Council Check Register 290124 10/19/2006 10/19/2006 -10/1912006 103298 UPS STORE 01715, THE Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290121 10/19/2006 5913.6406 101051 UNIFORMS UNLIMITED DISTRIBUTION 10.00 SHIPPING 00005944 147079 6.86 5913.6406 147171 093006 1419.6203 UNIFORM ALLOWANCE 11.73 46.73 TRAN 6916 147171 093006 1400.6203 UNIFORM ALLOWANCE 53.59 290122 10/19/2006 10/19/2006 101053 UNITED ELECTRIC COMPANY 114236 USA BLUE BOOK 108.54 CIRCUIT BREAKERS 00001021 147172 959045 05427.1705.31 MATERIALS /SUPPLIES 5913.6406 GENERAL SUPPLIES 108.54 31.42 290123 10119/2006 101055 UNIVERSITY OF MINNESOTA 290126 10/19/2006 10/1x_ -.,d 9:44:11 Page - 27 Business Unit RESERVE PROGRAM POLICE DEPT. GENERAL PLANT #3 BACKWASH RECYCLE SYST 260.00 INSPECTION /INSTALLER COURSE 146958 E3201573 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 260.00 290124 10/19/2006 103298 UPS STORE 01715, THE 6.55 SHIPPING 00005653 147078 TRAN 3735 5913.6406 GENERAL SUPPLIES DISTRIBUTION 10.00 SHIPPING 00005944 147079 TRAN 4153 5913.6406 GENERAL SUPPLIES DISTRIBUTION 11.73 SHIPPING 00004158 147080 TRAN 6916 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 28.28 290125 10/19/2006 114236 USA BLUE BOOK 31.42 HYDRANT OIL 00001034 146866 247459 5913.6406 GENERAL SUPPLIES DISTRIBUTION 31.42 290126 10/19/2006 101058 VAN PAPER CO. 560.51 CAN LINERS 00005758 146867 010517 -00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 560.51 290127 10/19/2006 101063 VERSATILE VEHICLES INC. 590.00 RENTAL CARTS 00006324 147173 25128 5423.6216 LEASE LINES GOLF CARS 590.00 290128 10/19/2006 102542 WALKER PARKING CONSULTANTS /ENG 210.00 SOUTH RAMP REVIEW 146868 21336700001 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 210.00 290129 10/1912006 103466 WASTE MANAGEMENT - SAVAGE MN 3,139.15 WASTE DISPOSAL 146869 3738155 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 3,139.15 290130 10119/2006 101033 WINE COMPANY, THE 705.20 147057 151564 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 10/18/2006 9:44:11 Council Check Register Page - 28 29013.2 10/1912006 101086 WORLD CLASS WINES INC 831.50 147063 184912 280.00 147244 184784 466 on 147245 185029 290133 10/19/2006 5,169.67 7,416.44 4,307.82 15,979.67 32,873.60 290134 10/19/2008 721.39 721.39 1,081,086.63 101726 XCEL ENERGY 51- 5888961 -T 51- 6824328 -7 51- 5619094 -8 51- 4888627 -1 101089 ZEE MEDICAL SERVICE FIRST AID SUPPLIES Grand Total 146915 85671404 146916 85524278 146917 85663603 146959 85815706 147174 54162233 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 10/19/2006 — 10/19/2006 LIGHT & POWER PARKING RAMP Check # Date Amount Supplier / Explanatlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 478.40 147058 151674 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,183.60 290131 10/19/2006 101312 WINE MERCHANTS' 288.31 147059 170950 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 165.50 147060 170666 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.42- 147061. 30638 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 17.14- 147062 30630 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 251.34 147240 171075 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,196.17 147241 170948 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,264.23 147242 170949 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.00- 147243 30631 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,129.99 29013.2 10/1912006 101086 WORLD CLASS WINES INC 831.50 147063 184912 280.00 147244 184784 466 on 147245 185029 290133 10/19/2006 5,169.67 7,416.44 4,307.82 15,979.67 32,873.60 290134 10/19/2008 721.39 721.39 1,081,086.63 101726 XCEL ENERGY 51- 5888961 -T 51- 6824328 -7 51- 5619094 -8 51- 4888627 -1 101089 ZEE MEDICAL SERVICE FIRST AID SUPPLIES Grand Total 146915 85671404 146916 85524278 146917 85663603 146959 85815706 147174 54162233 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1375.6185 LIGHT & POWER PARKING RAMP 5420.6185 LIGHT & POWER CLUB HOUSE 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 5610.6610 SAFETY EQUIPMENT Payment Instrument Totals Check Total. 1,081,086.63 Total Payments 1,081,086.63 ED ADMINISTRATION R55CKSUM Lu-z000O Company Amount 01000 GENERAL FUND 103,916.84 02100 CDBG FUND 26,000.00 02200 COMMUNICATIONS FUND 7,299.28 04000 WORKING CAPITAL FUND 107,317.33 04800 CONSTRUCTION FUND 18,768.59 05100 ART CENTER FUND 5,055.01 05200 GOLF DOME FUND 140.63 05300 AQUATIC CENTER FUND 77.00 05400 GOLF COURSE FUND 14,308.92 05500 ICE ARENA FUND 23,159.37 05600 EDINBOROUGH /CENT LAKES FUND 34,403.08 05800 LIQUOR FUND 193,527.36 05900 UTILITY FUND 510,050.63 05930 STORM SEWER FUND 3,014.65 05950 RECYCLING FUND 33,958.00 07400 PSTF AGENCY FUND 89.94 Report Totals 1,081,086.63 CITY OF _ A 10/1b,_ -..6 9:45:52 Council Check Summary Page - 1 10/19/2006 - 10/19/2006 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and Procedures Fine City R55CKREG LOG20000 CITY O, AA 10/._ _.,J6 8:17:35 Council Check Register Page - 1 10/26/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290135 10/2612006 100611 A TO Z RENTAL CENTER 36.98 ROOFING NAILER RENTAL 00006475 147506 1219270 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 36.98 290136 10/2812006 102403 AAA LAMBERTS LANDSCAPE PRODUCT 47.92 SOD 00001417 147246 28542 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 63.90 SOD 00001419 147247 28520 5913.6543 SOD & BLACK DIRT DISTRIBUTION 111.82 290137 1012612006 100715 ACCLAIM BENEFITS 158.40 HRA ADMIN - JULY 2006 147248 359587 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 410.00 FLEX ACCOUNT ADMIN 147249 359286 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 158.40 HRA ADMIN - AUG 2006 147250 360067 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 726.80 290138 1012612006 102971 ACE ICE COMPANY 52.64 147397 607289 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 57.96 147398 607291 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 110.60 290139 10/2612006 100617 ADAMS PEST CONTROL 95.73 PEST CONTROL 00006415 147507 289772 5421.6102 CONTRACTUAL SERVICES GRILL 95.73 290140 10/26/2006 104225 ADAMS, DAVE 92.97 2006 UNIFORM PURCHASE 147251 101706 1301.6201 LAUNDRY GENERAL MAINTENANCE 92.97 290141 10/26/2006 100867 ALSTAD, MARIAN 805.00 INSTRUCTOR AC 147586 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 805.00 290142 10/2612006 105086 AMERICAN WATERWORKS ASSOCIATI 137.00 MEMBERSHIP - J. HERSHEY 147327 2000502589 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION 137.00 290143 10/26/2006 100630 ANCHOR PAPER CO. INC. 488.84 COPIER PAPER 147252 10077154-00 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 488.84 290144 10/2612006 101977 ARCH WIRELESS 55.39 PAGERS 147457 P6339611J 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL R55CKREG LOG20000 147399 42145700 CITY OF EDINA COST OF GOODS SOLD MIX YORK SELLING 471.60 147400 38586300 Council Check Register COST OF GOODS SOLD WINE YORK SELLING 617.11 10/26/2006 - 10/26/2006 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description IRRIGATION SYS BLOW OUT 147459 55.39 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 300.00 290145 10/26/2006 100634 ASPEN EQUIPMENT CO. 290154 10/26/2006 100661 BENN, BRADLEY 431.32 DISCS 00005724 147328 10009078 1553.6530 REPAIR PARTS 101806 5101.4413 431.32 ART CENTER REVEL" 290146 10/2612006 101954 AUGIE'S INC. 45.05 FOOD 147508 11253 5430.5510 COST OF GOODS SOLD 45.05 290147 10/26/2006 103708 AUTOMATIC SYSTEMS CO. 442.50 WTP #4 REPAIRS 00001157 147329 18817S 5915.6180 CONTRACTED REPAIRS 442.50 290148 10/26/2006 120305 BACKDAHL, ANTOINETTE 24.00 CRAFT SUPPLIES 147587 102006 5125.6564 CRAFT SUPPLIES 138.00 INSTRUCTOR AC 147587 102006 5110.6103 PROFESSIONAL SERVICES 162.00 290149 10/26/2006 120390 BAIER, JASON 58.50 ART WORK SOLD AT EAC 147366 101806 5101.4413 ART WORK SOLD 58.50 290150 10/26/2006 102195 BATTERIES PLUS 75.15 BATTERIES 147458 18- 159804 1400.6406 GENERAL SUPPLIES 75.15 290151 10/2612006 100607 BAUER, MICHAEL 27.97 2006 UNIFORM PURCHASE 147253 101706 1301.6201 LAUNDRY 27.97 290152 10/2612006 101355 BELLBOY CORPORATION 10/25/2006 8:17:35 Page - 2 Business Unit EQUIPMENT OPERATION GEN RICHARDS GOLF COURSE WATER TREATMENT MEDIA STUDIO ART CENTER ADMINISTRATION ART CENTER REVENUES POLICE DEPT. GENERAL GENERAL MAINTENANCE 145.51 147399 42145700 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 471.60 147400 38586300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 617.11 290153 10126/2006 117379 BENIEK PROPERTY SERVICES INC. 300.00 IRRIGATION SYS BLOW OUT 147459 11972 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 300.00 290154 10/26/2006 100661 BENN, BRADLEY 264.55 ART WORK SOLD AT EAC 147367 101806 5101.4413 ART WORK SOLD ART CENTER REVEL" R55CKREG LOG20000 CITY OF .A Council Check Register 10/26/2006 -10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 118.75 SUPPLIES REIMBURSEMENT 147388 101706 5111.6406 GENERAL SUPPLIES 383.30 290155 10126/2006 115067 BENSON, RON PAUL 78.00 ART WORK SOLD AT EAC 147368 101806 5101.4413 ART WORK SOLD 78.00 290156 10/2612006 100648 BERTELSON OFFICE PRODUCTS 103.02 ELECTRIC STAPLER 147254 WO- 422577 -1 1550.6406 GENERAL SUPPLIES 101.92 OFFICE SUPPLIES 147255 WO. 423367 -1 1120.6406 GENERAL SUPPLIES 111.81 OFFICE SUPPLIES 147256 WO. 423179 -1 1550.6406 GENERAL SUPPLIES 34.06 OFFICE SUPPLIES 147330 W0-423051 -1 1600.6406 GENERAL SUPPLIES 24.51 WRIST REST, MARKERS 00001196 147331 WO- 423034 -1 1552.6406 GENERAL SUPPLIES 45.95 OFFICE SUPPLIES 147460 OE- 78126 -1 1140.6406 GENERAL SUPPLIES 9.76 PADS 147461 WO- 423367 -2 1550.6406 GENERAL SUPPLIES 22.33 FOLDERS 147462 W0-423986 -1 1550.6406 GENERAL SUPPLIES 453.36 290157 10/26/2006 100654 BJORK STONE INC. 10,584.00 NEW STONE WALL 00005915 147463 1011 05459.1705.30 CONTRACTOR PAYMENTS 10,584.00 290158 10/26/2006 120422 BLOOMINGTON JEFFERSON HIGH SCH 174.00 ADAPTIVE PROGRAM 147464 101906 1629.6406 GENERAL SUPPLIES 174.00 290159 10/26/2006 105367 BOUND TREE MEDICAL LLC 285.69 AMBULANCE SUPPLIES 00003685 147465 50370254 5311.6406 GENERAL SUPPLIES 2,454.97 AMBULANCE SUPPLIES 00003685 147465 50370254 1470.6510 FIRST AID SUPPLIES 2,740.66 290160 10/26/2006 100659 BOYER TRUCK PARTS 132.46 ANTIFREEZE, SURGE TANK 00005690 147332 919742 1553.6530 REPAIR PARTS 132.46 290161 1012612006 100664 BRAUN INTERTEC 353.75 SOIL TESTING 147509 269059 05426.1705.21 CONSULTING INSPECTION 898.80 CONCRETE TESTING 147618 268758 1551.6103 PROFESSIONAL SERVICES 1,252.55 290162 10/2612006 105651 BREEZY POINT RESORT 10 /e.. ,d 8:17:35 Page - 3 Business Unit ART CENTER BLDG/MAINT ART CENTER REVENUES CENTRAL SERVICES GENERAL ADMINISTRATION CENTRAL SERVICES GENERAL PARK ADMIN. GENERAL CENT SVC PW BUILDING PLANNING CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL WM-459 59TH ST RAW WATER LINE ADAPTIVE RECREATION POOL OPERATION FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN PLANT #4 BACKWASH RECYCLE SYST CITY HALL GENERAL 525.00 ACCT 422021 147257 379688 1460.6104 CONFERENCES & SCHOOLS CIVILIAN DEFENSE R55CKREG LOG20000 147401 101834 5842.5515 CITY OF EDINA YORK SELLING 2,964.85 147402 101833 5842.5514 COST OF GOODS SOLD BEER Council Check Register 11.30 147403 101832 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 10/26/2006 - 10/26/2006 101831 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290170 10126/2006 116683 CAT & FIDDLE BEVERAGE 525.00 435.00 290163 10/26/2006 5842.5513 100667 BROCK WHITE COMPANY YORK SELLING 231.67 SPRAYERS 00001065 147258 11574759 -00 1314.6406 GENERAL SUPPLIES 231.67 290164 10/26/2006 100873 BROCKWAY, MAUREEN 63.70 ART WORK SOLD AT EAC 147369 101806 5101.4413 ART WORK SOLD 756.00 INSTRUCTOR AC 147588 102006 5110.6103 PROFESSIONAL SERVICES 819.70 290165 10/26/2006 102220 BROWDER STONE COMPANY 1,232.37 FIRE SAFETY BOOKS 00003662 147466 26407 1470.6614 FIRE PREVENTION 1,232.37 290166 10/26/2006 104595 BUCKENTINE, JOHN 74.93 2006 UNIFORM PURCHASE 147510 102006 1646.6201 LAUNDRY 74.93 290167 1012612006 100671 BUDGET LIGHTING 76.68 REPAIR LIGHTS 00008025 147259 00367805 5511.6180 CONTRACTED REPAIRS 743.99 REPLACE BALLASTS 00008026 147511 00368250 5511.6180 CONTRACTED REPAIRS 820.67 290168 10126/2006 102046 CAMPE, HARRIET 182.00 POTTERY MAINTENANCE 147589 102006 5112.6103 PROFESSIONAL SERVICES 352.00 INSTRUCTOR AC 147589 102006 5110.6103 PROFESSIONAL SERVICES 534.00 290169 1012612006 119455 CAPITOL BEVERAGE SALES 10/25/2006 8:17:35 Page - 4 Business Unit STREET RENOVATION ART CENTER REVENUES ART CENTER ADMINISTRATION FIRE DEPT. GENERAL BUILDING MAINTENANCE ARENA BLDG /GROUNDS ARENA BLDG /GROUNDS ART CENTER POTTERY ART CENTER ADMINISTRATION 36.65 147401 101834 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,964.85 147402 101833 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 11.30 147403 101832 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 614.00 147404 101831 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,626.80 290170 10126/2006 116683 CAT & FIDDLE BEVERAGE 435.00 147405 45677 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 290171 10/26/2006 100681 CATCO 27.73 FITTINGS 00005689 147333 1 -34290 1553.6530 REPAIR PARTS EQUIPMENT OPERAT- iEN R556KREG LOG20000 CITY OF EDINA 10/2512006 8:17:35 Council Check Register Page - 5 10/26/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 96.86 FITTINGS 00005689 147334 3 -14216 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 106.03 FITTINGS, HOSE END 00005685 147335 3 -14704 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 230.62 290172 1012612006 118985 CAUFIELD, KEVIN 640.00 INSTRUCTOR AC 147590 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 640.00 290173 10/26/2006 103711 CENTERPOINT ENERGY GAS SERVICE 63.22 147336 1349972 5311.6186 HEAT POOL OPERATION 1,113.18 147337 1349962 1552.6186 HEAT CENT SVC PW BUILDING 803.63 147467 1349782 5620.6186 HEAT EDINBOROUGH PARK 1,980.03 290174 10/26/2006 100684 CITY OF BLOOMINGTON 14,696.26 SPECIAL ASSESS -MN DRIVE 147338 36215 3066.1234 SPECIAL ASSESSMENT BLOOMINGTONBR #2 BALANCE SHEET 41,423.25 JOINT POWERS - 3RD QTR 147339 36438 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 56,119.51 290175 10128/2006 101803 CITY OF BURNSVILLE 220.00 PLT CLASSES 147619 101906 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION • 220.00 290176 10/2612006 100687 CITY OF RICHFIELD 330.57 POWER FOR LIFT STATION 00005817 147260 3073 5932.6185 LIGHT & POWER GENERAL STORM SEWER 330.57 290177 10126/2006 103040 CITY PAGES 80.66 MAGAZINE ADVERTISING 147468 100173183 5822.6122 ADVERTISING OTHER 50TH ST SELLING 80.66 MAGAZINE ADVERTISING 147468 100173183 5842.6122 ADVERTISING OTHER YORK SELLING 80.68 MAGAZINE ADVERTISING 147468 100173183 5862.6122 ADVERTISING OTHER VERNON SELLING 242.00 290178 10/26/2006 100689 CLAREYS SAFETY EQUIP. 210.48 HEADSET REPAIR 147469 103583 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 210.48 290179 10/26/2006 105316 CLARK, PENNY 70.20 ART WORK SOLD AT EAC 147370 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 70.20 290180 10/2612006 116304 CLAY, DON CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council Check Register Page - 6 10/26/2006 -10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411.50 MEDIA INSTRUCTOR 147591 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 411.50 290181 10/2612006 120423 COHEN'S 222.11 OVERPAYMENT REFUND 147470 101706 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 222.11 290182 10/26/2006 101345 COLOURS 1,751.00 NEWSLETTER DESIGN 147512 9654 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 554.00 PROMENADE POSTCARD 147513 9660 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 8,011.14 ABOUT TOWN DESIGN 147514 9618 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 10,316.14 290183 10/26/2006 120433 COMCAST 53.18 CABLE SERVICE 147620 101206 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 53.18 290184 10126/2006 101323 CONNEY SAFETY PRODUCTS 368.96 GLOVES, MASKS, PLUGS 00001122 147261 02920327 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 23.40 SAFETY GLASSES 00001059 147262 02917241 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 126.00 GLOVES, TAPE 00001059 147262 02917241 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 518.36 290185 10/2612006 105278 CONNORS, TIM 66.95 ART WORK SOLD AT EAC 147371 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 66.95 290186 1012612006 - 100697 COOL AIR MECHANICAL 320.89 REPAIR COMPRESSOR 00008027 147515 58675 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 320.89 290187 10/26/2006 103143 DAKOTA MAE DESIGNS 85.80 ART WORK SOLD AT EAC 147592 102006 5101.4413 ART WORK SOLD ART CENTER REVENUES 85.80 290188 10126/2006 102478 DAY DISTRIBUTING 452.00 147406 382709 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19.80 147407 383166 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,616.47 147408 383164 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,277.55 147409 382218 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19,80 147410 382217 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,289.64 147411 382952 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF -_.AA 10 /25 /zU06 8:17:35 Council Check Register Page - 7 10/26/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 916.05 147412 383163 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 345.00 147632 382708 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 138.92 147633 383161 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,816.55 147634 383160 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7,891.78 290189 1012612006 100718 DELEGARD TOOL CO. 32.14 NEEDLE NOZZLE ASSEMBLIES 00005863 147263 932873 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 186.90 SOCKET SETS 00005726 147264 940857 1553.6556 TOOLS EQUIPMENT OPERATION GEN 219.04 290190 10/26/2006 100720 DENNYS 5TH AVE. BAKERY 22.02 BAKERY 147516 227152 5421.5510 COST OF GOODS SOLD GRILL 54.32 BAKERY 147517 227086 5421.5510 COST OF GOODS SOLD GRILL 31.28 BAKERY 147518 227441 5421.5510 COST OF GOODS SOLD GRILL 35.09 BAKERY 147519 227479 5421.5510 COST OF GOODS SOLD GRILL 142.71 290191 10/26/2006 102831 DEX MEDIA EAST 17.60 147471 306646550 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 17.60 290192 10/26/2006 100652 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 147593 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 290193 10/26/2006 120350 DIVERSIFIED MEDICAL NCE 327.07 LIFEPAK 500 147265 114091 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 327.07 290194 10/26/2006 102155 DMJ CORPORATION 285.00 PARTIAL PAYMENT NO.2 147340 102006 04325.1705.30 CONTRACTOR PAYMENTS STS-326 MADISONMEFFERSON 5,009.35 PARTIAL PAYMENT NO.2 147340 102006 01223.1705.30 CONTRACTOR PAYMENTS ALLEY IMPROV. - ABBOTT & BEARD 6,500.85 PARTIAL PAYMENT NO.2 147340 102006 01211.1705.30 CONTRACTOR PAYMENTS ALLEY PAVE - HANKERSON & WILLI 10,885.10 PARTIAL PAYMENT NO.2 147340 102006 01210.1705.30 CONTRACTOR PAYMENTS ALLEY PAVING - MADISON & JEFFE 28,090.55 PARTIAL PAYMENT NO.2 147340 102006 04337.1705.30 CONTRACTOR PAYMENTS STS -337 STAUDER CIR 50,770.85 290195 10/2612006 117435 DUNCAN, PATRICIA 378.00 INSTRUCTOR AC 147594 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 378.00 R55CKREG LOG20000 CITY OF EDINA 10/25/2006 8:17:35 Council Check Register Page - 8 10/26/2006 - 10/2612006 UI Check # Date . Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business n t 290196 1012612006 100739 EAGLE WINE 290197 10/2612006 119716 EASTERN PACIFIC APPAREL INC. 580.00 147413 486164 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 666.64 147414 487791 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 34.40 147635 487786 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4295.78 147636 487785 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES DONATIONS GENERAL SUPPLIES SALARIES REGULAR EMPLOYEES COST OF GOODS SOLD MIX PROFESSIONAL SERVICES UNIFORM ALLOWANCE CONTRACTOR PAYMENTS ART CENTER REVENUES ART CENTER BLDG / MAINT OFF DUTY EMPLOYMENT VERNON SELLING GENERAL (BILLING) POLICE DEPT. GENERAL WM-465 SCADA UPGRADES 5,576.82 290197 10/2612006 119716 EASTERN PACIFIC APPAREL INC. 29.76 MERCHANDISE 00006041 147520 352515 5440.5511 29.76 290198 10126/2006 119747 ECCO USA INC. 75.81 SHOES 147521 385173162 5440.5511 75.81 290199 1012612006 105875 EDINA EATERY INC. / PICKERMAN' 64.11 BOX LUNCHES 147341 1193 5101.8020 64.11 290200 10/26/2006 101321 EDINA HARDWARE 28.70 SPRAY PAINT 00009121 147522 61000 5111.6406 28.70 290201 10/26/2006 105224 EDINA POLICE RESERVES 700.00 MOCA EVENT 9/16/06 147268 101606 1428.6010 700.00 290202 10126/2006 102340 EDMUNDS, LIZ 98.35 147415 880 5862.5515 98.35 290203 10/26/2006 100049 EHLERS & ASSOCIATES INC 350.00 UTILITY RATE ANALYSIS 147342 333609 5910.6103 350.00 290204 1012612006 101627 ELASKY, JEFF 48.98 UNIFORM PURCHASE 147472 101606 1400.6203 48.98 290205 10/26/2006 106194 EMA INC. 10,860.00 SCADA SYSTEM SUPPORT 147266 5604- 90010895 05465.1705.30 10,860.00 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES DONATIONS GENERAL SUPPLIES SALARIES REGULAR EMPLOYEES COST OF GOODS SOLD MIX PROFESSIONAL SERVICES UNIFORM ALLOWANCE CONTRACTOR PAYMENTS ART CENTER REVENUES ART CENTER BLDG / MAINT OFF DUTY EMPLOYMENT VERNON SELLING GENERAL (BILLING) POLICE DEPT. GENERAL WM-465 SCADA UPGRADES R65CKREG LOG20000 CITY OF ---..4A 1012w__.i6 8:17:35 Council Check Register Page - 9 10/26/2006 — 10/26/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290206 10/2612006 115365 EMERY, MOLLY 81.25 ART WORK SOLD AT EAC 147372 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 81.25 290207 10/26/2006 105339 ENRGI 150.00 WEBSITE GRAPHICS 147523 4908 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 150.00 290208 10126/2006 118984 ERICKSON, GARY 53.87 ART WORK SOLD AT EAC 147373 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.87 290209 10126/2006 120351 ETC INSTITUTE 9,000.00 COMMUNITY SURVEY 147267 6 -2010 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 9,000.00 290210 10/26/2006 102003 FASTSIGNS BLOOMINGTON 435.59 SIGNS 00002311 147473 190 -29980 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 435.59 290211 10/2612006 100756 FEDERAL EXPRESS 119.70 SHIPMENT OF VESTS 147474 8- 461 -86410 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 119.70 290212 10/26/2006 119971 FELSEN, GREGG 103.08 ART WORK SOLD AT EAC 147374 101806 5101.4413 ARTWORK SOLD ART CENTER REVENUES 103.08 290213 10/26/2006 119211 FIRSTLAB 328.50 DRUG TESTING 147269 163893 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 328.50 290214 10/2612006 101475 FOOTJOY 70.02 SHOES 147524 4198815 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 70.02 290215 10/26/2006 102727 FORCE AMERICA 894.60 BOLTS KEYED 00005877 147270 01264317 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 894.60 290218 10/26/2006 119845 FRANTZ, LUANNE R55CKREG LOG20000 CITY OF EDINA Council Check Register 10126/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 240.00 SWIMMING INSTRUCTOR 147621 102306 1629.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES UNIFORM ALLOWANCE DUES & SUBSCRIPTIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTED REPAIRS 10/25/2006 8:17:35 Page - 10 Business Unit ADAPTIVE RECREATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL GOLF ADMINISTRATION ART CENTER ADMINISTRATION ART. CENTER ADMINISTRATION INCLUSION PROGRAM STREET LIGHTING ORNAMENTAL BUILDINGS SEWER CLEANING EOUIPMENT OPERATION GEN COST OF GOODS SOLD WINE 50TH ST SELLING 240.00 290217 10/26/2006 103039 FREY, MICHAEL 2,540.00 INSTRUCTOR AC 147595 102006 5110.6103 2,540.00 290218 1012612006 120421 GATOR HAWK ARMOR INC. 913.00 REPLACEMENT VESTS 147475 0001469 -IN 1400.6203 913.00 290219 10/26/2006 101662 GCSAA 350.00 GCSAA DUES 147622 101906 5410.6105 350.00 290220 10/26/2006 101867 GETSINGER, DONNA 279.00 INSTRUCTOR AC 147596 102006 5110.6103 279.00 290221 10/26/2006 104652 GILLIS, LOUISE 240.00 INSTRUCTOR AC 147597 102006 5110.6103 240.00 290222 10/26/2006 103316 GOETSCH, SAM L. 600.00 INTERPRETER 147343 101706 4078.6103 600.00 290223 1012612006 101103 GRAINGER - 146.42 TIMER 00001129 147271 9208937483 1322.6530 495.10 THERMOSTATS 00001068 147344 9207034142 5912.6406 75.30 HEAT SHRINK TUBE 00001070 147345 9208443037 5920.6406 716.82 290224 1012612006 102613 GRANDVIEW TIRE & AUTO 48.00 ALIGNMENT 00005874 147525 365835 1553.6180 48.00 290225 10/26/2006 10.2217 GRAPE BEGINNINGS INC 221.50 147637 85689 5822.5513 221.50 290226 10 /2R' 101350 GREEN ACRES SPRINKLER CO. PROFESSIONAL SERVICES UNIFORM ALLOWANCE DUES & SUBSCRIPTIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTED REPAIRS 10/25/2006 8:17:35 Page - 10 Business Unit ADAPTIVE RECREATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL GOLF ADMINISTRATION ART CENTER ADMINISTRATION ART. CENTER ADMINISTRATION INCLUSION PROGRAM STREET LIGHTING ORNAMENTAL BUILDINGS SEWER CLEANING EOUIPMENT OPERATION GEN COST OF GOODS SOLD WINE 50TH ST SELLING CITY Oh .A 10/k, d 8:17:35 R55CKREG LOG20000 _ Council Check Register Page - 11 10/26/2006 - 10/2612006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 339.75 IRRIGATION WINTERIZATION 00001143 147272 063109 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 460.70 IRRIGATION WINTERIZATION 00001143 147273 063110 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 319.10 IRRIGATION WINTERIZATION 00001143 147346 063111 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 1,119.55 290227 10/26/2006 100782 GRIGGS COOPER & CO. 11,115.99 147416 483898 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.10 147417 487491 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 142.18 147418 487796 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 14,337.86 147419 487702 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 961.82 147420 485856 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,902.78 147421 487787 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,821.78 147422 487789 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,592.07 147423 487792 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,584.70 147638 487784 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 725.00 147639 486273 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,254.57 147640 487671 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 42,446.85 290228 1012612006 100786 GROTH MUSIC 76.50 MUSIC 00002313 147476 1184776 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 76.50 290229 10/26/2006 100008 GRUBE, MIKE 800.00 GOLF INSTRUCTOR - ADAPTIVE REC 147347 101706 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 800.00 290230 10/26/2006 100788 H&L MESABI 637.30 POLY BLADES 00005705 147348 69442 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 637.30 290231 10/26/2006 100791 HALLMAN OIL COMPANY 243.22 DELO GREASE 00001075 147274 186733 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 243.22 290232 10/26/2008 103314 HARDRIVES INC. 52,890.86 PARTIAL PAYMENT NO.5 147394 102006 03427.1705.30 CONTRACTOR PAYMENTS SS -427 LAKE CORNELIA N'HOOD 106,476.86 PARTIAL PAYMENT NO.5 147394 102006 04315.1705.30 CONTRACTOR PAYMENTS STS -315 LAKE CORNIELA N'HOOD 115,912.50 PARTIAL PAYMENT NO.5 147394 102006 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA NBHOOD 217,600.25 PARTIAL PAYMENT NO.5 147394 102006 01332.1705.30 CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD 492,880.47 CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council Check Register Page - 12 10/26/2006 -10/2612006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290233 10/26/2006 100797 HAWKINS WATER TREATMENT 2,479.81 WATER CHEMICALS 00005913 147526 1001062 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,479.81 290234 10/26/2006 106062 HAYNES, STEPHEN 74.00 CRAFT SUPPLIES 147598 102006 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 303.75 MEDIA INSTRUCTOR 147598 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 377.75 290235 10/2612006 105436 HENNEPIN COUNTY INFORMATION 1,855.00 RADIO ADMIN FEE 147275 26098016 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 185.50 RADIO ADMIN FEE 00001195 147477 26098080 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,779.54 RADIO ADMIN FEE 147478 26098015 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 3,820.04 290236 10126/2006 116559 HILL, JESSICA 195.00 INSTRUCTOR 147599 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 195.00 290237 10126/2006 104375 HOHENSTEINS INC. 296.00 147424 401977 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 390.90 147425 401422 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 686.90 290238 10/26/2006 120426 HORNIG, DAVID 266.76 WATER BILL ADJUSTMENT 147479 101806 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 266.76 290239 10/26/2006 100842 HSBC BUSINESS SOLUTIONS 15.96 OFFICE SUPPLIES 147276 100606 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 52.47 OFFICE SUPPLIES 147276 100606 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 549.13 OFFICE SUPPLIES 147276 100606 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 617.56 290240 10/26/2006 102114 HUEBSCH 25.96 RUG CLEANING 147527 698734 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 25.96 290241 1012612006 119808 INTEGRA TELECOM 273.40 PHONE & DATA 147623 2535618 7411.6188 TELEPHONE PSTF OCCUPANCY 273.40 R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 290242 10/26/2006 112558 ISAAMAN, TREVOR 1,247.03 SUPPLIES FOR #4 SHELTER 1,247.03 CITY 01 AA Council Check Register 10/26/2006 - 10/26/2006 PO # Doc No Inv No Account No 147528 102006 5422.6251 290243 10/26/2006 101861 J.H. LARSON COMPANY 483.48 BUTT- SPLICES 00005976 147277 4061319 -02 300.12 POTTING KITS, UNITAPS 00001132 147349 4065640-01 394.11 WIRE 00001132 147350 4065616-01 1,177.71 290244 10/26/2006 100741 JJ TAYLOR DIST. OF MINN 3,003.90 147426 1025315 35.50 147427 1025358 1,655.10 147428 1025357 2,812.70 147641 1025355 54.00 147642 1025365 6,729.79 147643 1025364 14,290.99 290245 10/26/2006 100635 JOHNSON BROTHERS LIQUOR CO. 50.63 147429 1151665 196.06 147644 1154326 8,490.87 147645 1154328 4,226.83 147646 1154329 196.16 147647 1154331 117.03 147648 1154312 961.22 147649 1154314 846.67 147650 1154315 2,628.23 147651 1154318 17,713.70 290246 10/2812006 102719 JOHNSON, PHILLIP 66.97 CAR STARTING UNIT, BATTERIES 147624 101806 66.97 290247 10/26/2006 103407 JORDAN, BETH 74.60 FOOD FOR TRAINING 147480 101906 74.60 290248 10/26/2006 120424 KAISER, PETER 299.48 WATER BILL ADJUSTMENT 147481 101606 299.48 1322.6530 05453.1705.31 05453.1705.31 5862.5514 5822.5515 5822.5514 5862.5514 5842.5515 5842.5514 5842.5513 5862.5512 5862.5512 5862.5512 5862.5512 5822.5513 5822.5512 5822.5512 5842.5512 5111.6406 1400.6104 5900.1211.1 Subledger Account Description SHARED MAINTENANCE REPAIR PARTS MATERIALS /SUPPLIES MATERIALS/SUPPLIES COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 10 %k_. _ ,)6 8:17:35 Page - 13 Business Unit MAINT OF COURSE & GROUNDS STREET LIGHTING ORNAMENTAL CHEMICAL RM. EXPANSION -PLANT 4 CHEMICAL RM. EXPANSION -PLANT 4 VERNON SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING GENERAL SUPPLIES ART CENTER BLDG /MAINT CONFERENCES & SCHOOLS POLICE DEPT. GENERAL ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council Check Register Page - 14 10/26/2006 —10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290249 10/28/2006 120391 KELLETT, WILLIAM 68.25 ART WORK SOLD AT EAC 147375 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.25 290250 10/26/2006 100198 KIRCHMAN, STEVE A. 12.72 147482 101806 1495.6406 GENERAL SUPPLIES INSPECTIONS 41.11 147482 101806 1495.6188 TELEPHONE INSPECTIONS 53.83 290251 10/2612006 100285 KLAPPERICK, TERRY 121.53 2006 UNIFORM PURCHASE 147278 101606 1301.6201 LAUNDRY GENERAL MAINTENANCE 121.53 290252 1012612006 105371 KLINE, GWEN 84.50 ART WORK SOLD AT EAC 147376 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 84.50 290253 1012612006 102563 KOBE, BARBARA 75.00 147600 102006 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 210.00 INSTRUCTOR AC 147600 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 285.00 290254 10/2612006 101340 KOCHENASH, RICK 600.00 INSTRUCTOR 147601 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 600.00 290255 10/2612006 119087 KRAUS- ANDERSON CONSTRUCTION CO 8,500.00 CONSTRUCTION MANAGEMENT 147390 KMW3566 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 25,774.55 REIMBURSABLES/GYM CONSTR 147391 KMW3565 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 65,999.07 REIMBURSABLES /GYM CONSTR 147392 KMW3655 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 3,998.00 CONSTRUCTION MANAGEMENT 147393 KMW3656 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 104,271.62 290256 10/26/2006 100847 KUNDE CO INC 2,269.06 SHADE TREE DISEASE CONTROL 147279 15070 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 2,269.06 290257 10/2612006 116776 KUSTOM KARRIERS 115.85 DWI TOW 147351 101806 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 115.85 ROCKREG LOG20000 CITY OF _ ..tA Council Check Register 10/26/2006 —10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290258 10/26/2006 100354 LAGUNA CLAY CO. 1,811.87 CLAY 00009023 147352 24124 5120.5510 COST OF GOODS SOLD 10 &— ..0 8:17:35 Page - 15 Business Unit ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ACCESSORIES ACCESSORIES GENERAL SUPPLIES INSURANCE INSURANCE LAUNDRY PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS ART CENTER ADMINISTRATION CENT SERV GEN - MIS . POLICE DEPT. GENERAL COMMUNICATIONS ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS 1,811.87 290259 10/26/2006 117185 LANNERS, JENNIE 1,050.00 INSTRUCTOR AC 147602 102006 5110.6103 1,050.00 290260 10126/2006 100852 LAWSON PRODUCTS INC. 296.77 DRILL BITS, SCREWS 00001052 147353 4911090 1553.6585 308.83 NUTS, WASHERS 00001051 147354 4911089 1553.6585 531.72 HOSE CLAMPS, NUTS, BOLTS 00006478 147529 4929007 5422.6406 1,137.32 290261 10/2612006 101552 LEAGUE OF MINNESOTA CITIES 2,175.00 PREMIUM 147280 9172 1550.6200 2,175.00 290262 10/26/2006 101552 LEAGUE OF MINNESOTA CITIES 108,328.75 PREMIUM 147281 9499 1550.6200 108,328.75 290263 1012612006 100853 LEEF SERVICES 33.68 SHOP TOWELS 147530 1224218 5422.6201 33.68 290264 10/2612006 118815 LITWIN, KATHY 424.00 INSTRUCTOR AC 147603 102006 5110.6103 424.00 290265 10/26/2006 100858 LOGIS 92.00 147355 27429/27466/275 1554.6103 00 943.00 147355 27429/27466/275 1400.6160 00 1,797.00 147355 27429/27466/275 2210.6160 00 2,046.00 147355 27429/27466/275 1120.6160 00 2,395.00 147355 27429/27466/275 1495.6160 00 2,543.00 147355 27429/27466/275 1554.6160 10 &— ..0 8:17:35 Page - 15 Business Unit ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ACCESSORIES ACCESSORIES GENERAL SUPPLIES INSURANCE INSURANCE LAUNDRY PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS ART CENTER ADMINISTRATION CENT SERV GEN - MIS . POLICE DEPT. GENERAL COMMUNICATIONS ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council Check Register Page - 16 10/26/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 00 4,221,87 147355 27429/27466/275 5910.6160 DATA PROCESSING GENERAL (BILLING) 00 4,503.00 147355 27429/27466/275 1190.6160 DATA PROCESSING ASSESSING 00 5,136.00 147355 27429/27466/275 1160.6160 DATA PROCESSING FINANCE 00 23,676.87 290266 10/2612006 106672 LUGER, JEFF 88.44 DOG FOOD 147531 101906 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 88.44 290267 1012612006 112577 M. AMUNDSON LLP 447.63 147430 1010 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 447.63 290268 1012612006 100865 MAGNUSON SOD 16.05 SOD, DIRT SAND 147663 093006 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 229.84 SOD, DIRT SAND 147663 093006 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 328.58 SOD, DIRT SAND 147663 093006 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 827.87 SOD, DIRT SAND 147663 093006 5913.6543 SOD & BLACK DIRT DISTRIBUTION 1,402.34 290269 10/2612006 100866 MAMA 18.00 LUNCHEON 147625 1504 1120.6106 MEETING EXPENSE ADMINISTRATION 18.00 LUNCHEON 147626 1503 1120.6106 MEETING EXPENSE ADMINISTRATION 36.00 290270 1012612006 114699 MANAGED SERVICES INC. 112.50 ADDITIONAL CLEANING 147483 W10548 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 174.66 JANITORIAL SUPPLIES 147484 W10574 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 287.16 290271 10/2612006 100868 MARK VII SALES 53.85 147431 115920 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,740.75 147432 115919 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,077.39 147433 115164 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,319.15 147652 117436 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 845.94 147653 117643 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,037.08 SONnouo 8 3SMf100 dO 1NIVW 3NI10SVO 0997249 969L£ MLK OL090000 3NI10SVE) M16E SONnoNo 8 3SMf100 dO 1NIVW 3NII0SVJ 0997269 SZELE OVWK OL090000 3NI10SVJ OVELE SONnow) 8 3SMf10O dO imm 3NII0SVJ L8497Z45 9ZELE 6£9L4L &&090000 13n:i 139310 ZL'ZOE S13&ld1S3M01W HMO 900Z /9Z /OL 6LZ06Z OZ'494 ONI113S 1S H109 XIW OIOS SOOOJ dO 1900 SLS9'Z289 ZL069089LO SE4L4L 09'94L JNI113S N0NM3A XIW OIOS S0000:10 Isoo SLS97989 L L969099LO 4E4L4L 04'LLE NV9V3 V103-VOOD 1S3M01W Z6900L 900Z/9Z10& OLE06E EVOM S3nN3A3M M31N301MV OIOS NMOM lily £&44'&0&5 90OLOL LLELK 0V3 1V OIOS NMOM 1MV E4'OOL NNV 3MflVW'M3DZ13W 90920& 900Z/9Z /0 LLZ06Z EO'SSO'L IIIMO S31lddflSEJNINV310 LLS9'LZ09 4990L 8ESLK VLV90000 83AWOMNIVIS'X30NIM E91YZ£ fWaii s Md OAS 1N30 S311ddns 1VM3N39 9049799& Z690L LSELK £90L0000 M3NV310'M3SV3N030 95'L4Z ONia -iin8 Md OAS 1N30 S31lddflS EJNINV310 L LS9'Z55L 8990L 48ZL4L 990&0000 SUMIA10d 'SMOIJ Z9'994 Alddns 1RI3W 29800 900Z/9Z/OL 9LE06Z 44'LS NMVd HonONOSNIO3 S12lVd MIVd3M OES9'OZ99 ZE69E LE9L4L MUM S1MVd ONiermld 617L NMVd HonOM08NIG3 S31ldd0S 1VU3N3J 9049'OZ99 &049£ 9ESLK &&LZ0000 SM3dWf18113d 9Z'S4 SCIHVN3W L96M 900Z/9Z10L GLZ06Z 86'9Z6 SONnado 8 3SMf100 d01NIVW S31lddns lVM3N30 90497249 M689 S£9L4L 99490000 3AIS3HOV N0018 08'£4 30NVN3.LNIVW OJ SOMVHOIM S31lddflS 1"3N30 9049'LE4S 44£&L 4£SLOL 6LV90000 S13HO1VM 3d021 'M300V1 ZL'0£Z SONfIOMJ V 3SMf100 dO 1NIVW S31lddns lVM3N3J 9049'ZZ4S ELL69 MM VLV90000 S213OOVl L8'ZLL WVMJOMd 3WOO:noo S31lddns lVM3N30 9049'OLZ9 MU ZESL4L L0090000 100SNIVM 66'92& S3NVl IVINN31N30 S31lddflS 1"3N30 9049'0£95 099LL 984LK 60CZ0000 NOI1VlflSNl 94'64 30NVN31NIVWlVM3N30 S31lddns1"3N3EJ 904910£& EE4LL 99ELK LLLL0000 M38Wfll'0VA13M'MV8A8d 68'88& SIIVM awne) S300INS S31lddflS 1VM3N39 9049'E4£& 09LOL COUK 09OL0000 H38Wfll 16'4L& S0MVN3W EMU 900Z/9Z /O& 4LZ06Z 00'99 ONIMOW 033M 33NVM01Td M0 3JV3lIW LOL97M 9MM Z8ZL4L 1NMOsti l8WI3M 30V311W 00'98 1MV3'M3NSH013W LSYLO& 90OZ 19Z /OL ELZ06Z SS'LS4 1VH2N30 S30IAM3S l"IN30 3NOHd3l31 88L9'049L 409££ MILK NOI1VllV1SNl NOISN31X3 5S'LS4 ONI SNOILVOINI1WW00 XRLLVW 00920& 900ZIUM ZLZ06Z llun sseuisn8 uopdpose0 lunowV jeOpelgnS ON Lun000</ ON Aul ON 000 # Od uoileueldx3 / jellddnS lunowV ele0 #40840 900Z/9VU— 900Z/9Z/OL LL - eBed JelslBea 10e40 llounoO 9£:L& :9 9r- "710 W "" 40 A110 000OZ001 03MN059M CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council Check Register Page - 18 10/26/2006 — 10/26/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 295.56 DIESEL FUEL 00006071 147542 37599 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,362.78 290280 10126/2006 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,440.00 WATER REPAIR SERVICE 00001144 147285 32897 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,440.00 290281 10/26/2006 103216 MINNEAPOLIS FINANCE DEPARTMENT 20,162.40 WATER PURCHASE 147358 100406 5913.6601 WATER PURCHASED DISTRIBUTION 20,162.40 290282 10/26/2006 102089 MINNESOTA COMMERCE DEPARTMENT 169.95 UNCLAIMED PROPERTY 147627 102006 999.1010 MAIN BANK ACCOUNT CASH COMPANY 169.95 290283 10/26/2006 101376 MINNESOTA PIPE & EQUIPMENT 1,286.12 GATE VALVES, PARTS 00001156 147286 0197795 5913.6530 REPAIR PARTS DISTRIBUTION 1,286.12 290284 10/2612006 102233 MINNESOTA PRIMA 60.00 DUES 147288 100106 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 60.00 290285 10/2612006 118066 MINNESOTA REVENUE 142.00 HAZARDOUS WASTE PROGRAM FEt10001209 147628 55- 0007253 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 142.00 HAZARDOUS WASTE PROGRAM FEE 147629 55- 0007254 7411.6215 EQUIPMENT MAINTENANCE PSTF OCCUPANCY 284.00 290286 10/26/2006 117418 MINNESOTA SNO FLAKES _ 62.40 ART WORK SOLD AT EAC 147378 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 62.40 290287 10/2612006 101779 MINNESOTA STATE BAR ASSOCIATIO 235.00 COURSE FEE 147287 1MV238834 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 235.00 290288 10126/2006 101385 MITY -LITE INC 2,430.00 REPAIR TABLES 00008091 147289 IN453098 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 2,430.00 290289 10/26/2006 120427 MOUTRIE, MICHAEL 96.89 DVDS 147543 102006 1120.6406 GENERAL SUPPLIES ADMINISTRATION R55CKREG LUG20000 CITY 0. AA 10 /x. .,6 8:17:35 Council Check Register Page - 19 10/26/2006 — 10/2612006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 96.89 290290 1012612006 100906 MTI DISTRIBUTING INC. 1,011.54 ROLLERS 00006483 147544 551205-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 577.08 ROLLERS 00006477 147545 550801 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,055.40 PIPE 147546 549894 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 667.86 GREENSMOWER REPAIR 147547 549330 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 79.27 EDGER BLADES 00006405 147548 550951 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 561.18 670 DRIVE ASSEMBLIES 00006482 147549 551046-00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 130.04 ELEMENT FILTERS 00006466 147550 549776 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 4,082.37 290291 10/26/2006 100012 NATIONAL WATERWORKS/HUGHES SUP 62.41 CURB STOP WRENCH 00005770 147290 4095152 5913.6406 GENERAL SUPPLIES DISTRIBUTION 62.41 290292 10/26/2006 103224 NELSON, LARRY 1,200.00 GOLF INSTRUCTOR - ADAPTIVE REC 147359 101706 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 1,200.00 290293 1012612006 100076 NEW FRANCE WINE CO. 1,595.00 147436 40101 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,595.00 290294 10/26/2006 101958 NICOL, JANET 355.00 MEDIA INSTRUCTOR 147604 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 355.00 290295 10/26/2006 101729 NORMAN, POLLY 60.00 INSTRUCTOR AC 147605 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 60.00 290296 10/26/2006 100712 NORTHERN WATERWORKS SUPPLY 1,554.92 CASTINGS & LIDS 00001120 147291 S01053683.001 5932.6536 CASTINGS GENERAL STORM SEWER 1,554.92 290297 10/26/2006 100933 NORTHWEST GRAPHIC SUPPLY 43.20 DIARY PADS 00009051 147360 33535600 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 43.20 290298 1012612006 106317 NRG PROCESSING SOLUTIONS LLC 1,520.00 SWEEPING DEBRIS DUMP 00005847 147292 58628 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 Council.Check Register Page - 20 10126/2006 - 10/26/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1.520.00 290299- 1012612006 116480 NSITE MYSTERY SHOPPING - 163.96 SECRET SHOPPING 147293 1438 • 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 165.00 SECRET SHOPPING 147293 1438 5862.6406 GENERAL SUPPLIES VERNON SELLING 187.87 SECRET SHOPPING 147293 1438 5842.6406 GENERAL SUPPLIES- YORK SELLING 516.83 290300 10/2612006 103578 OFFICE DEPOT 95.84 CARTRIDGE 00006393 147551 356862560 -001. 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 47.91 INK CARTRIDGE 00006393 147552. 356106740 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 143.75 290387 1012612006 100936 OLSEN COMPANIES 227.52 CHAIN, PRY BAR, WRENCH 00001123 147361 417111 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 227.52 290388 10126/2006 100940 OWENS COMPANIES INC. 35.68 FILTER BAGS 00001057 147294 98317 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 35.68 FILTER BAGS 00001057 147294 98317 7411.6406- GENERAL SUPPLIES PSTF OCCUPANCY 71.36 290389 10126/2006 100941 PARK NICOLLET CLINIC 520.38 FITNESS FOR DUTY 147487 090106 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 520.38 290390 -10/26/2006 118872 PARK SUPPLY OF AMERICA INC. 116.65 IN -SINK ERATOR PARTS 00002295 147553 73314600 5620.6530 REPAIR PARTS EDINBOROUGH PARK 116.65 290391 10/2612006 102440 PASS, GRACE 528.00 POTTERY MAINTENANCE 147606 102006 5112.6103 PROFESSIONAL SERVICES, ART CENTER POTTERY. 533.00 INSTRUCTOR AC 147606 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,061.00 290392 10126/2006 115083 PATTINSON, WALT 90.00 MEDIA INSTRUCTOR 147607 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 90.00 290393 10126/2006 100347 PAUSTIS & SONS 1,181.00 147437 8123473 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST. SELLING 1.181.00 R55CKREG LOG20000 CITY OF --,.AA Council Check Register 10/26/2006 - 10/2612006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290394 1012612006 117825 PFEIFFER,LISA 780.00 INSTRUCTOR AC 147608 102006 5110.6103 PROFESSIONAL SERVICES 10/2z.-.u6 8:17:35 Page - 21 Business Unit ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE YORK SELLING 780.00 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 290395 10/26/2006 YORK SELLING 100743 PHILLIPS WINE & SPIRITS YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING 251.40 147438 2384243 5842.5513 7.72- 147439 3346863 5842.5513 9.66- 147440 3346868 5842.5513 11.60- 147441 3346870 5842.5513 3.86- 147442 3346871 5842.5513 11.60- 147443 3346866. 5842.5513 87.71 147654 2386149 5822.5512 707.54 147655 2386148 5822.5513 1,002.21 290396 10/26/2006 104717 PHILLIPS, RAYMOND 19.00 CLASS A LICENSE 147664 102006 1553.6260 19.00 290397 1012612006 100119 PING 131.42 MERCHANDISE 00006500 147554 8340284 5440.5511 131.42 290398 10/26/2006 101223 PLANET FORD 401.81 SHAFTS, BEARING ASSEMBLIES 00005875 147555 124066WFOW 1553.6530 401.81 290399 1012612006 101110 POLLY NORMAN PHOTOGRAPHY 250.00 ABOUT TOWN PHOTOS 147556 101606 2210.6123 250.00 290400 10/2612006 100961 POSTMASTER - USPS 237.00 POSTAGE 147609 102006 5110.6235 237.00 290401 10/2612006 102884 PRAIRIE LAWN & GARDEN 56.49 CHAINSAW CHAIN 00002061 147488 103014 5630.6530 18.09- CREDIT 00002061 147489 103015 5630.6530 38.40 290402 10/26/2006 120429 PRECISION SMALL ENGINE CO INC. 10/2z.-.u6 8:17:35 Page - 21 Business Unit ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING LICENSES & PERMITS EQUIPMENT OPERATION GEN COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS EQUIPMENT OPERATION GEN MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS POSTAGE ART CENTER ADMINISTRATION REPAIR PARTS CENTENNIAL LAKES REPAIR PARTS CENTENNIAL LAKES 10/25/2006 8:17:35 Page - 22 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 50TH ST SELLING 50TH ST SELLING VERNON SELLING FIRE DEPT. GENERAL CENTENNIAL LAKES EDINBOROUGH PARK EDINBOROUGH PARK 1,962.79 147446 - 772674 -00 5842.5512 CITY OF EDINA YORK SELLING R55CKREG LOG20000 147447 772668 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 581.47 147448 772669 -00 5822.5512 Council Check Register 50TH ST SELLING 1,187.88 147449 768710 -00 5822.5513 10/26/2006 -10126/2006 1,646.53 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 147658 771705 -00 104.41 TINES 00006472 147557 326236 5422.6530 REPAIR PARTS 772610 -00 5862.5513 104.41 VERNON SELLING 15,403.25 290403 10/26/2006 100964 PRECISION TURF & CHEMICAL 101965 QWEST 2,236.50 FUNGICIDE 00006470 147558 28331 5422.6545 CHEMICALS TELEPHONE POLICE DEPT. GENERAL 2,236.50 290404 10/26/2006 100466 R & R PRODUCTS INC. 100968 PRIOR WINE COMPANY 139.97 TINES 72.74 CD896024 147444 487529 5822.5513 COST OF GOODS SOLD WINE 161.35 147445 487672 5822.5513 COST OF GOODS SOLD WINE 786.07 147656 487788 5862.5513 COST OF GOODS SOLD WINE 1,020.16 290405 1012612006 120212 PROGRESSIVE MEDICAL INTERNATIO 12.95 AMBULANCE SUPPLIES 00003661 147490 01- 0081877 -IN 1470.6510 FIRST AID SUPPLIES 12.95 290406 10/2612006 106322 PROSOURCE SUPPLY 506.09 TISSUE, TOWELS, SOAP 00002312 147491 3856 5630.6511 CLEANING SUPPLIES 434.08 ROLL TOWEL, LINERS 00002103 147559 3862 5620.6511 CLEANING SUPPLIES 282.81 MATS, MOP HEADS 00002289 147560 3855 5620.6511 CLEANING SUPPLIES 1,222.98 290407 10/26/2006 100971 QUALITY WINE 10/25/2006 8:17:35 Page - 22 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 50TH ST SELLING 50TH ST SELLING VERNON SELLING FIRE DEPT. GENERAL CENTENNIAL LAKES EDINBOROUGH PARK EDINBOROUGH PARK 1,962.79 147446 - 772674 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,387.11 147447 772668 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 581.47 147448 772669 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,187.88 147449 768710 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,646.53 147657 772824 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,428.26 147658 771705 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,209.21 147659 772610 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15,403.25 290408 10/2612006 101965 QWEST 103.36 952 451 -6058 147492 6058 -10/06 1400.6188 TELEPHONE POLICE DEPT. GENERAL 103.36 290409 10/26/2006 100466 R & R PRODUCTS INC. 139.97 TINES 00006473 147561 CD896024 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 139.97 290410 1012F 100975 RED WING SHOE STORE R55CKREG LOG20000 CITY Oi .aA 101. d 8:17:35 Council Check Register Page - 23 10/26/2006 - 10/26/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 SAFETY BOOTS 00005189 147665 7250000519 5630.6610 SAFETY EQUIPMENT CENTENNIAL LAKES 123.21 SAFETY BOOTS 00005189 147665 7250000519 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 244.46 SAFETY BOOTS 00005189 147665 7250000519 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 467.67 290411 10/26/2006 102407 RICHFIELD TRANSMISSION CENTER 449.28 REPAIRS 00005734 147562 50156 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 267.65 REPAIRS 00005736 147563 50141 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 716.93 290412 10126/2006 120432 RUTABAGA RAGS INC. 684.11 MINI UMBRELLAS 147630 6467 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 684.11 290413 10126/2006 100988 SAFETY KLEEN 105.44 CHANGE OUT PARTS WASHER 00001155 147493 MB01811618 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 105.44 290414 10/2612006 119774 SAMS, WADE 180.00 IRRIGATION WINTERIZATION 00002116 147564 193931 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 180.00 290415 10/26/2006 103836 SCHEERER, DANIEL 550.00 PAINT GUN RANGE 144885 397771 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 550.00 290416 10/26/2006 112875 SECOND FOUNDATION SCHOOL 156.00 ART WORK SOLD AT EAC 147610 102006 5101.4413 ART WORK SOLD ART CENTER REVENUES 156.00 290417 10/26/2006 102949 SECURITAS SECURITY SYSTEMS USA 190.00 FIRE PANEL REPAIR 147565 2100891 -IN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 190.00 290418 10126/2006 101587 SENIOR COMMUNITY SERVICES 1,939.00 DIAL -A -RIDE SEPT 2006 147494 101606 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 1,939.00 290419 10126/2006 101380 SHAUGHNESY, SANDRA 53.30 ART WORK SOLD AT EAC 147379 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.30 240.00 290425 10/2612006 118324 SOUTH SIDE ELECTRIC INC. 2 840.00 ELECTRIC UPGRADE 147362 267388 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 2,840.00 CITY OF EDINA 10/25/2006 8:17:35 R55CKREG LOG20000 10/26/2006 110977 SOW, ADAMA 338.65 ART WORK SOLD AT EAC 147381 Council Check Register 5101.4413 Page - 24 532.00 INSTRUCTOR AC 147612 10/26/2006 - 10/26/2006 PROFESSIONAL SERVICES Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290420 10/2612006 120302 SHERWIN WILLIAMS CO. 290427 10/26/2006 116856 SPRINT 13.64 PAINT 00006398 147566 9576 -5 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 147569 101506 13.64- RETURN 147567 9336 -3 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 38.33 PAINT 00006402 147568 9703 -5 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 38.33 567.77 COPPER TUBING 00001071 147363 S1531067.001 5913.6530 290421 10/2612006 105654 SIMPLEX GRINNELL LP 290429 10/2612006 880.00 ALARM REPAIR 147295 61714027 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 544.69 880.00 147296 5150500 1553.6530 REPAIR PARTS 290422 1012612006 119422 SIZER, CORA LEE 91.65 ART WORK SOLD AT EAC 147380 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 91.65 290423 10126/2006 120434 SMITH, BRUCE 24.00 PARKING PERMIT REFUND 147631 102006 4090.4751 PARKING PERMITS STREET REVOLVING 24.00 290424 10/26/2006 117010 SMITH, PHILLIP 24000 INSTRUCTOR AC 147611 102006 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 290425 10/2612006 118324 SOUTH SIDE ELECTRIC INC. 2 840.00 ELECTRIC UPGRADE 147362 267388 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT GENERAL (BILLING) DISTRIBUTION EQUIPMENT OPERA" - ­GEN 2,840.00 290426 10/26/2006 110977 SOW, ADAMA 338.65 ART WORK SOLD AT EAC 147381 101806 5101.4413 ART WORK SOLD 532.00 INSTRUCTOR AC 147612 102006 5110.6103 PROFESSIONAL SERVICES 822.00 CLEANING 147612 102006 5111.6103 PROFESSIONAL SERVICES 1,692.65 290427 10/26/2006 116856 SPRINT 109.61 DATA CARD 0585111160-4 147569 101506 5910.6188 TELEPHONE 109.61 290428 10126/2006 101004 BPS COMPANIES 567.77 COPPER TUBING 00001071 147363 S1531067.001 5913.6530 REPAIR PARTS 567.77 290429 10/2612006 103277 ST. JOSEPH EQUIPMENT CO INC 544.69 CHUTE LINERS, SKID SHOES 00005721 147296 5150500 1553.6530 REPAIR PARTS ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT GENERAL (BILLING) DISTRIBUTION EQUIPMENT OPERA" - ­GEN R55CKREG LOG20000 CITY Ot .,4A Council Check Register 10/26/2006 - 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 10.26 KNOB 00005867 147297 S150273 1553.6530 REPAIR PARTS 241.62 REPAIRS 00001211 147570 SF04151 1553.6530 REPAIR PARTS ADVERTISING PERSONNEL PROFESSIONAL SERVICES CRAFT SUPPLIES PROFESSIONAL SERVICES UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE REPAIR PARTS PROFESSIONAL SERVICES 10/,_ ,.B 8:17:35 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CONTINGENCIES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ART WORK SOLD GENERAL SUPPLIES ART CENTER REVENUES POLICE DEPT. GENERAL 796.57 290430 10/26/2006 101007 STAR TRIBUNE 4,038.78 HELP WANTED ADS 147298 093006 1550.6121 9,093.60 FALL INTO THE ARTS AD 147298 093006 1500.6103 13,132.38 290431 10/26/2006 106452 STONE, HOLLY 38.70 CRAFT SUPPLIES 147613 102006 5110.6564 800.00 INSTRUCTOR AC 147613 102006 5110.6103 838.70 290432 10/26/2006 101015 STREICHERS 42.55 DRESS BELT 147299 1384465 1400.6203 745.00 VEST 147495 1385556 1400.6203 675.00 VEST 147496 1385164 1400.6203 1,462.55 290433 10/26/2006 101017 SUBURBAN CHEVROLET 866.85 AUTO REPAIRS 00005735 147571 CVCB508722 1553.6530 866.85 290434 10/26/2006 101336 SULLIVAN, MONICA 620.00 INSTRUCTOR AC 147614 102006 5110.6103 620.00 290435 10/26/2006 102140 SUN MOUNTAIN SPORTS INC. 59.55 MERCHANDISE 00006099 147572 707665 5440.5511 517.25 MERCHANDISE 00006099 147573 696737 5440.5511 576.80 290436 10/26/2006 108509 TAFFEE, MARY 89.05 ART WORK SOLD AT EAC 147382 101806 5101.4413 89.05 290437 10/26/2006 100278 TAPE COMPANY, THE 376.41 TAPES, MICRO CASSETTES 147300 SOINV000621131 1400.6406 376.41 290438 10/26/2006 104932 TAYLOR MADE ADVERTISING PERSONNEL PROFESSIONAL SERVICES CRAFT SUPPLIES PROFESSIONAL SERVICES UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE REPAIR PARTS PROFESSIONAL SERVICES 10/,_ ,.B 8:17:35 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CONTINGENCIES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ART WORK SOLD GENERAL SUPPLIES ART CENTER REVENUES POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 10/25/2006 8:17:35 Council Check Register Page - 26 10126/2006 -10/26/2006 B I U it Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Descripuon us ness n 53.10 MERCHANDISE 147574 09161432 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 53.10 290439 10/2612006 105177 THOMPKINS, RICHARD 662.61 AMBULANCE OVERPAYMENT 147497 101906 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 662.61 290440 10/2612006 101035 THORPE DISTRIBUTING COMPANY 42.00 147450 426284 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,417.90 147451 426039 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,101.62 147660 426631 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 175.10 147661 426630 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,736.62 290441 10/2612006 120430 TXS OF EDINA 264.12 PIZZAS - ART CENTER 147615 693891 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 264.12 290442 10/26/2006 101038 TOLL GAS & WELDING SUPPLY 244.95 LEASE RENEWAL 00001147 147301 714602 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 26.40 WELDING TANKS 147364 412423 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 271.35 290443 10/26/2006 102705 TREE TRUST 7,384.12 REPLACE BRIDGE 00001300 147498 4014 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 7,384.12 290444 1012612006 103153 TREUTING, KRISTEN 70.85 ART WORK SOLD AT EAC 147383 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 70.85 290445 10/26/2006 102255 TWIN CITY OXYGEN CO 78.52 OXYGEN 00003649 147499 291252 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 78.52 290446 10/26/2006 101172 TWIN CITY SAW CO. 15.92 STARTER SPRING 00005691 147302 A13354 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.92 290447 1012612006 102150 TWIN CITY SEED CO. 625.69 STRAW BLANKET, SEED 00006476 147575 15749 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 625.69 ' R55CKREG _..x20000 CITY O, .A 101. d 8:17:35 Council Check Register Page - 27 10/26/2006 — 10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290448 10/26/2006 115379 U.S. BANK 9.95 NET ZERO 147365 OCT42006 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 9.95 290449 10/26/2006 101049 UHL COMPANY 671.00 BURNERS/BOILERS SERVICE 147303 23540 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 671.00 290450 1012612006 120392 LING, SEAN 113.75 ART WORK SOLD AT EAC 147384 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 113.75 290451 10/26/2006 100050 LISPS- HASLER 4,000.00 #75983 147500 101906 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 290452 10126/2006 103637 VALGEMAE, RUTH 347.75 FOOD FOR RECEPTION 147389 101706 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 347.75 290453 10/2612006 103590 VALLEY -RICH CO. INC. 2,022.50 WATER MAIN REPAIR 00005818 147304 11335 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,022.50 290454 10/26/2006 101058 VAN PAPER CO. 327.32 TOWELS, BAGS 00007512 147501 011822 -00 5842.6512 PAPER SUPPLIES. YORK SELLING 327.32 290455 10/26/2006 102218 VINTAGE ONE WINES 974.65 147452 10733 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 974.65 290456 10/26/2006 102457 WALTON, DANIEL 54.76 ART WORK SOLD AT EAC 147385 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 54.76 290457 10/2612006 103466 WASTE MANAGEMENT - SAVAGE MN 189.73- 147502 3742829 5311.6182 RUBBISH REMOVAL POOL OPERATION 167.62- 147502 3742829 1645.6182 RUBBISH REMOVAL. LITTER REMOVAL 40.30 147502 3742829 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 147502 3742829 5111.6182 RUBBISH REMOVAL ART CENTER BLDG /MAINT 290458 10/26/2006 CITY OF EDINA 120352 WASTEQUIP R55CKREG LOG20000 2,492.10 ROLL OFF DUMPSTER Council Check Register 10229267 1305.6710 10/26/2006 - 10126/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 42.05 147502 3742829 5821.6182 RUBBISH REMOVAL 70.52 147502 3742829 1470.6182 RUBBISH REMOVAL 81.52 147502 3742829 5430.6182 RUBBISH REMOVAL 86.59 147502 3742829 1645.6182 RUBBISH REMOVAL 90.42 147502 3742829 5841.6182 RUBBISH REMOVAL 92.55 147502 3742829 5861.6182 RUBBISH REMOVAL 97.52 147502 3742829 1628.6182 RUBBISH REMOVAL 192.91 147502 3742829 5422.6182 RUBBISH REMOVAL 219.55 147502 3742829 1551.6182 RUBBISH REMOVAL 239.29 147502 3742829 5511.6182 RUBBISH REMOVAL 283.88 147502 3742829 1645.6182 RUBBISH REMOVAL 318.71 147502 3742829 1301.6182 RUBBISH REMOVAL 318.71 147502 3742829 1552.6182 RUBBISH REMOVAL 369.69 147502 3742829 5420.6182 RUBBISH REMOVAL 57128 147502 3742829 5620.6182 RUBBISH REMOVAL 290458 10/26/2006 120352 WASTEQUIP 2,492.10 ROLL OFF DUMPSTER 00005013 147307 10229267 1305.6710 2,492.10 290459 10/26/2006 102342 WENZEL, KENNETH 240.00 INSTRUCTOR AC 147616 102006 5110.6103 240.00 290460 10/26/2006 101079 WHEELER LUMBER 3,673.23 KEYSTONE BLOCK 00006495 147576 1210 -018318 5422.6251 370.62- RETURN 00006495 147577 1210 -018320 5422.6251 3,302.61 290461 10/26/2006 101153 WHITMAN, DONNA 78.00 ART WORK SOLD AT EAC 147386 101806 5101.4413 78.00 290462 10/2612006 101313 WILSON'S NURSERY 1,252.99 TREES 00006459 147578 028906 5431.6541 1,252.99 290463 10126/2006 114588 WILSON, ROBERT C. 765.87 IAAO CONFERENCE 147503 101906 1190.6104 765.87 10/25/2006 8:17:35 Page - 28 Business Unit 50TH ST OCCUPANCY FIRE DEPT. GENERAL RICHARDS GOLF COURSE LITTER REMOVAL YORK OCCUPANCY VERNON OCCUPANCY SENIOR CITIZENS MAINT OF COURSE & GROUNDS CITY HALL GENERAL ARENA BLDG/GROUNDS LITTER REMOVAL GENERAL MAINTENANCE CENT SVC PW BUILDING CLUB HOUSE EDINBOROUGH PARK EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SHARED MAINTENANCE SHARED MAINTENANCE ART WORK SOLD PLANTINGS & TREES CONFERENCES & SCHOOLS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ART CENTER REVENUES RICHARDS GC MAINTENANCE ASSESSING R55CKREG LUG20000 CITY OF A 10 /�. r 8:17:35 Council Check Register Page - 29 10/2612006 . -10/26/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon Business Unit 290464 10/26/2006 101033 WINE COMPANY, THE 438.15 147453 152062 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,077.80 147454 151578 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,515.95 290465 1012612006 101312 WINE MERCHANTS 756.49 147662 171611 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 756.49 290466 10/2612006 112954 WISCONSIN TURF EQUIPMENT CORP. 67.18 ROCKER SWITCH 00005687 147305 530903 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 399.54 STARTER ASSEMBLY 00005832 147306 530298 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.04 FUEL FILTERS 00006454 147579 530081 -000 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 97.32 COLLARS 00006456 147580 530438 -000 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 13.30 MOTOR CLIPS 147581 530690-000 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 36.76 COLLAR 00006456 147582 530438- 001 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,573.40 LEFT LIFT YOKE, HARNESS KITS 00006458 147583 530469- 000 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,305.02- RETURN 00006458 147584 531229-000 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 925.52 290467 10126/2006 120431 WOODRUFF, CAROLINE 76.00 INSTRUCTOR 147617 102006 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 76.00 290468 10/26/2006 101086 WORLD CLASS WINES INC 902.00 147455 185141 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 113.50 147456 185184 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,015.50 290469 10/26/2006 101726 XCEL ENERGY 4,458.85 51-6121102 -5 147308 86020501 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 36.52 51- 5276505 -8 147309 86517821 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 4,115.44 51 -0227619 -3 147310 86196466 5630.6185 LIGHT & POWER CENTENNIAL LAKES 8,610.81 290470 10/26/2006 118994 ZAMORA, DAWN 104.00 ART WORK SOLD AT EAC 147387 101806 5101.4413 ART WORK SOLD ART CENTER REVENUES 104.00 290471 10126/2006 120425 ZAWOYSKI, STEPHEN 194.82 OVERPAYMENT REFUND 147504 101706 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 194:82 R55CKREG LOG20000 Check # Date 290472 1012612006 Amount Supplier / Explanation 101091 ZIEGLER INC 27.31 ELEMENTS 27.31 1,179,250.34 Grand Total CITY OF EDINA Council Check Register 10/26/2006 — 10/26/2006 PO # Doc No Inv No Account No 00006480 147585 PC100067306 5422.6530 Subledger Account Description REPAIR PARTS Payment Instrument Totals Check Total 1,179,250.34 Total Payments 1,179,250.34 10/2512006 8:17:35 Page - 30 Business Unit MAINT OF COURSE & GROUNDS R55CKSUM LL,. -_J000 CITY OF 10/2, 8:19:05 Council Check Summary Page - 1 10/26/2006- 10/26/2006 Company Amount 00999 CASH COMPANY 169.95 01000 GENERAL FUND 251,606.39 02100 CDBG FUND 2,840.00 02200 COMMUNICATIONS FUND 12,529.10 03066 IBR #2 FUND 14,696.26 04000 WORKING CAPITAL FUND 123,516.97 04800 CONSTRUCTION FUND 222,609.60 05100 ART CENTER FUND 21,845.14 05200 GOLF DOME FUND 164.72 05300 AQUATIC CENTER FUND 159.18 05400 GOLF COURSE FUND 18,881.71 05500 ICE ARENA FUND 3,864.03 05600 EDINBOROUGH/CENT LAKES FUND 8,841.17 05800 LIQUOR FUND 132,177.31 05900 UTILITY FUND 227,022.67 05930 STORM SEWER FUND 136,737.90 07400 PSTF AGENCY FUND 1,588.24 Report Totals 1,179,250.34 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedures a_t&. 4o404Za�, R City R55CKREG LOG20000 CITY Or �,WA 11/1/2006 8:36:50 Council Check Register Page - 1 11/212006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290473 11/212006 110728 10,000 LAKES CHAPTER 350.00 SEMINAR REGISTRATION 147965 102606 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 350.00 290474 11/2/2006 102403 AAA LAMBERTS LANDSCAPE PRODUCT 67.09 SOD 00001417 147966 28607 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 67.09 290475 1112/2006 102971 ACE ICE COMPANY 63.80 147883 607319 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 33.40 147884 607318 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 37.96 147885 607322. 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 135.16, 290476 111212006 100616 ACTION MAILING SERVICES INC. 318.92 MAIL PROCESS 147778 202561 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 318.92 290477 1112/2006 105162 ADT SECURITY SERVICES 27.84 ALARM SERVICE 147818 37082383 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 27.84 290478 11/2/2006 102626 AGGREGATE INDUSTRIES 931.88 READY MIX 00005917 147819 4172902 1314.6520 CONCRETE STREET RENOVATION 1,357.90 READY MIX 00005917 147820 4172596 1314.6520 CONCRETE STREET RENOVATION 2,366.30 READY MIX 00005917 147821 4172093 1314.6520 CONCRETE STREET RENOVATION 665.64 READY MIX 00005917 147822 4171862 1314.6520 CONCRETE STREET RENOVATION 1,038.38 READY MIX 00005917 147823 4171316 1314.6520 CONCRETE STREET RENOVATION 1,609.48 READY MIX 00005.917 147824 4171601 1314.6520 CONCRETE STREET RENOVATION 7,969.58 290479 1112/2006 100575 ALL SAFE INC. 926.57 EXTINGUISHER MAINTENANCE 00001212 147739 74789 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 926.57 290480 11/2/2006 102715 ALLEGRA PRINT & IMAGING 278.63 NOV/DEC CALENDARS 147967 62817 5610.6575 PRINTING ED ADMINISTRATION 278.63 290481 1112/2006 103357 ALPHA VIDEO & AUDIO INC. 195.13 CAMERA RENTAL 147779 ALERTINVO7760 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 195.13 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/2/2006 — 11/212006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290482 111212006 101874 ANCOM COMMUNICATIONS INC. 453.46 MICROPHONES 00003695 148025 44317 1470.6406. GENERAL SUPPLIES 453.46 290463 11/212006 102109 ANCOM TECHNICAL CENTER 315.60 RADIO INSTALLATION 148026 71221 1470.6180 CONTRACTED REPAIRS 315.60 290484 111212006 103870 ANDERSON, SHAWN 19.98 LIGHTS 148027 102606 1646.6406 GENERAL SUPPLIES 19.98 290485 11/212006 114799 APPLIED ECOLOGICAL SERVICES IN 450.00 BUCKTHORN CONTRACT 00001088 147780 14186 1644.6180 CONTRACTED REPAIRS 450.00 290486 111212006 114475 ARMOR SECURITY INC. 426.00 TEST & INSPECTION 00001087 147740 106960 1646.6180 CONTRACTED REPAIRS 426.00' 290487 11/212006 100634 ASPEN EQUIPMENT CO. 218.32 SPINNER SHIELDS, DISC 00005728 147825 10009363 1553.6530 REPAIR PARTS 218.32 290488 111212006 102120 ATOL, ROBERT 166.00 UNIFORM PURCHASE 148028 102706 5422.6201 LAUNDRY 166.00 290489 1112/2006 100642 BANNERS TO GO 63.90 SIGNS 00001215 147741 22880 1551.6406 GENERAL SUPPLIES 63.90 290490 111212006 102195 BATTERIES PLUS 290.17 BATTERIES 00003069 147781 18- 159990 1400.6406 GENERAL SUPPLIES 290.17 290491 111212006 100646 BECKER ARENA PRODUCTS 265.19 REPAIR GATE ROLLERS 00008030 148029 00058901 5521.6180 CONTRACTED REPAIRS 265.19 290492 1112120' 101355 BELLBOY CORPORATION 11/1/2006 8:36:50 Page- 2 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL BUILDING MAINTENANCE TREES & MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS CITY HALL GENERAL POLICE DEPT. GENERAL ARENA ICE MAINT R55CKREG LOG20000 CITYOv AA 11/,. , 8:36:50 Council Check Register Page - 3 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 389.25 147668 38586400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,259.80 147669 38679100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24.10 147670 42182100 5822.6512 PAPER SUPPLIES 50TH ST SELLING 68.65 147671 42182000 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 421.60 147672 38679000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 30.65 147886 42182200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 92.10 147887 38721900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24.11 147888 42196000 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 65.63 147889 42182300 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 173.91 147890 42195900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 366.30 147891 38679200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,916.30 290493 11/2/2006 100648 BERTELSON OFFICE PRODUCTS 26.36 MAILING LABELS 147742 WO- 423289 -1 5842.6406 GENERAL SUPPLIES YORK SELLING 2.37 OFFICE SUPPLIES 147782 WO- 424609 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 147.98 OFFICE SUPPLIES 147783 W0-424068 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 48.31 OFFICE SUPPLIES 00003064 147784 WO- 424073 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 44.55 OFFICE SUPPLIES 147785 WO- 424810 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 60.63 OFFICE SUPPLIES 147968 WO. 425028 -1 1160.6406 GENERAL SUPPLIES FINANCE 23.73 OFFICE SUPPLIES 147969 W0-424124 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 62.08 OFFICE SUPPLIES 147970 WO- 422664 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 42.58 LABELS 147971 WO. 421967 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 20.32 OFFICE SUPPLIES 00008013 148030 OE- 76769 -3 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 44.52 OFFICE SUPPLIES 00008024 148031 OE- 79049 -1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 68.26 OFFICE SUPPLIES 00003690 148032 OE- 79548 -1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 591.69 290494 1112/2006 100653 BITUMINOUS ROADWAYS 11,953.44 FINAL PAYMENT 148033 102006 01226.1705.30 CONTRACTOR PAYMENTS A -226 EDEN AVE MILL&OVER 12,767.03 FINAL PAYMENT 148033 102006 01333.1705.30 CONTRACTOR PAYMENTS BA-M SHERWOOD RD 27,497.04 FINAL PAYMENT 148033 102006 01225.1705.30 CONTRACTOR PAYMENTS A -225 M&O VERNON/LINCOLN 52,217.51 290495 11/2/2006 100711 BLOOD, DAVID 100.00 POLICE SERVICE 147771 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290496 11/2/2006 104404 BLUE EARTH COUNTY 500.00 OUT OF COUNTY WARRANT 148064 103006 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 500.00 R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 4 11/2/2006 — 11/2/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290497 1112/2006 119631 BONNER & BORHART LLP 14,987.50 PROSECUTING 147826 100606 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 14,987.50 290498 11/2/2008 100659 BOYER TRUCK PARTS 275.94 AIR DRYER 00005695 147972 923192 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 275.94 290499 111212006 100667 BROCK WHITE COMPANY 843.27 ROCK WALL CONSTRUCTION 00002110 147973 11577276-00 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 843.27 290500 11/2/2006 120437 BROOKS, PHYLLIS 77.84 AMBULANCE OVERPAYMENT 147827 102506 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 77.84 290501 111212006 100669 BRYAN ROCK PRODUCTS INC. 391.91 BALLFIELD LIME 00005764 147743 101506 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 391.91 290502 111212006 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 147770 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290503 11/212006 120439 CADY BUILDING MAINTENANCE 878.63 STRIP & WAX FLOORS 147974 12649A 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 878.63 290504 11/2/2006 119455 CAPITOL BEVERAGE SALES 6,601.60 147892 101888 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 594.20 148067 101882 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,195.80 290505 111212006 100681 CATCO 748.16 HOSE 00005878 147828 3 -15309 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.12 FITTINGS 00005878 147975 3 -15213 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 779.28 290506 11/2/2006 112561 CENTERPOINT ENERGY 21.07 5596524 -8 147829 101706 5430.6186 HEAT RICHARDS GOLF COURSE 3,280.66 55914584 147976 10120/06 1551.6186 HEAT CITY HALL GENERAL 3,301.73 R55CKREG LOG20000 CITY Oa ,AA 11/... s 8:36:50 Council Check Register Page - 5 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290507 1102006 102804 CENTURY COLLEGE 195.00 ELEC CODE UPDATE - MIKE BAUER 148122 102706 1281.6104 CONFERENCES & SCHOOLS TRAINING 195.00 290508 11/212006 117187 CHEM SYSTEMS LTD 248.40 FIRST AID SUPPLIES 00003672 148034 513644 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 306.15 FIRST AID SUPPLIES 00003672 148034 513644 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 445.87 AIR FRESHENER, FILTER SCREENS00008029 148035 513656 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 1,000.42 290509 11/212006 119725 CHISAGO LAKES DISTRIBUTING CO 123.70 147673 323626 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,481.13 147893 323787 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,604.83 290510 11/212006 100256 CINGULAR WIRELESS 22.54 148036 101706 5420.6188 TELEPHONE CLUB HOUSE 22.54 290511 11/2/2006 100689 CLAREYS SAFETY EQUIP. 4,133.20 SCBA TESTING 147977 104715 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 144.95 PUMPER REPAIRS 148037 104797 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 114.00 BRACKETS 00003681 148038 104774 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 4,392.15 290512 11/2/2006 101395 COMMISSIONER OF TRANSPORTATION 12,423.60 CRS 2 147830 7792130036638 1301.6519 ROAD OIL GENERAL MAINTENANCE 12,423.60 290513 11/2/2006 101395 COMMISSIONER OF TRANSPORTATION 398.98 MATERIAL TESTING 148039 PA000131501 01226.1705.30 CONTRACTOR PAYMENTS A -226 EDEN AVE MILL &OVER 473.21 MATERIAL TESTING 148039 PA000131501 01225.1705.30 CONTRACTOR PAYMENTS A -225 M &O VERNON/LINCOLN 872.19 290514 11/2/2006 101323 CONNEY SAFETY PRODUCTS 105.58 RESPIRATORS 00001145 147831 02921969 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 107.83 GLOVES 00001210 147978 02926228 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 213.41 290515 11/2/2006 101329 CONSTRUCTION MATERIALS INC. 316.69 POLY SHEETING 00001141 147832. M081952 1314.6406 GENERAL SUPPLIES STREET RENOVATION R55CKREG LOG20000 253.81 SKATING CLASS RIBBONS CITY OF EDINA 7571 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS Council Check Register 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 212.80 CD PROGRAM 43.98 POLY SHEETING 00001135 147833 M081951 1314.6406 GENERAL SUPPLIES 212.80 960.67 290516 11/212006 116356 CONSTRUCTION MIDWEST INC. 170.54 SIKAFLEX, EPDXY 00001150 147834 373051 1375.6406 GENERAL SUPPLIES 5842.5514 COST OF GOODS SOLD BEER 170.54 853.80 147895 290517 1102006 COST OF GOODS SOLD BEER 100695 CONTINENTAL CLAY CO. 49.96 147896 383957 96.28 CLAY 00009024 147836 INV000023140 5110.6564 CRAFT SUPPLIES 147897 160.26 CLAY 00009024 147836 INV000023140 5120.5510 COST OF GOODS SOLD 4,134.41 256.54 290518 11/2/2006 100718 DELEGARD TOOL CO. 104310 COUNTRY ENTERPRISES INC. 1,044.77 PLOW MARKERS 00001008 147835 12635 1318.6406 GENERAL SUPPLIES GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1,044.77 32.14 NEEDLE NOSE ASSEMBLIES 00005863 147838 941802 290519 11/2/2006 EQUIPMENT OPERATION GEN 101495 CREATIVE IMAGES ON RIBBON INC. 523.63 SOCKET SET, CORDLESS TOOL 00001136 147839 11/1/2006 8:36:50 Page - 6 Business Unit STREET RENOVATION PARKING RAMP ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP SNOW & ICE REMOVAL 0 253.81 SKATING CLASS RIBBONS 00008021 148040 7571 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 253.81 290520 11/2/2006 120435 CREATIVE SERVICES INC. 212.80 CD PROGRAM 147786 8037 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 212.80 290521 11/2/2006 102478 DAY DISTRIBUTING 2,120.55 147894 383960 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 853.80 147895 383959 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 49.96 147896 383957 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,110.10 147897 383956 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,134.41 290522 111212006 100718 DELEGARD TOOL CO. 257.38 BIT SET, WRENCH 00005730 147837 942891 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 32.14 NEEDLE NOSE ASSEMBLIES 00005863 147838 941802 1553.6556 TOOLS EQUIPMENT OPERATION GEN 523.63 SOCKET SET, CORDLESS TOOL 00001136 147839 941833 1301.6556 TOOLS GENERAL MAINTENANCE 813.15 290523 11/212006 100720 DENNYS 5TH AVE. BAKERY 43.70 BAKERY 147840 228041 5421.5510 COST OF GOODS SOLD GRILL 33.85 BAKERY 148041 228269 5421.5510 COST OF GOODS SOLD GRILL 77.55 0 1 , R65CKREG LOG20000 CITY C,. ,NA 11, . .d 8:36:50 Council Check Register Page - 7 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290524 11/212006 100730 DORSEY & WHITNEY LLP 3,603.60 LEGAL 147979 1354770 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 3,603.60 290525 11/212006 101747 DRESSER TRAP ROCK INC. 801.21 FA -2 CHIPS 00005919 147841 60523 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 801.21 290528 111212006 102454 DRISTE, BRIAN 230.90 2006 UNIFORM PURCHASE 148123 102706 1646.6201 LAUNDRY BUILDING MAINTENANCE 230.90 290527 111212006 100732 DRUMMOND AMERICAN CORP. 265.78 OPEN & SHUT 00001153 147744 4952188 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 265.78 290528 111212006 100739 EAGLE WINE 2,030.86 147674 487794 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 821.54 147675 487479 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 431.40 147676 489970 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.40 147898 491291 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 822.76 147899 491292 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.40 147900 491278 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,008.30 147901 491279 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 411.98 148068 491285 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7,595.64 / 290529 11/2/2006 116448 EGAN OIL COMPANY 14,536.50 GAS 00005895 147745 122443 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 14,536.50 290530 11/2/2006 118120 ESCH CONSTRUCTION SUPPLY INC. 500.27 SAW BLADES 00001146 147980 426023 1301.6556 TOOLS GENERAL MAINTENANCE 500.27 290531 11/2/2006 106035 FASTENAL COMPANY 29.26 BOLTS, ADHESIVE 00001159 147842 MNTC287580 5913.6530 REPAIR PARTS DISTRIBUTION 29.26 290532 11/2/2006 113720 FASTENER PLACE 92.80 NUTS AND BOLTS 00001138 147843 18830 5913.6530 REPAIR PARTS DISTRIBUTION, 197.97 NUTS AND BOLTS 00001138 147844 18830/01 5913.6530 REPAIR PARTS DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/212006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290.77 290533 111212006. 108544 FIRENET-SYSTEMS INC. 460.08 ANNUAL SERVICE MAINTENANCE 00001220 147845 8356 -06- 10005SM 1552.6530 REPAIR PARTS 460.08 290534 11/2/2006 100759 FLOYD TOTAL SECURITY 486.49 LOCK CORES 00001198 147981 66939 5913.6406 GENERAL SUPPLIES 486.49 290535 11/212006 103029 GALETON GLOVES 163.75 2006 UNIFORM PURCHASE 00001133 147846 481082A 5913.6201 LAUNDRY 163.75 290536 11/2/2006 100016 GASBOY INTERNATIONAL INC 150.00 SUPPORT AGREEMENT 147982 102606 1552.6406 GENERAL SUPPLIES 150.00 290537 111212006 119936 GLOBAL OAK 1,575.00 WEBSITE MAINTENANCE 147746 341 2210.6124 WEB DEVELOPMENT 1,575.00 290538 111212006 101103 GRAINGER 12.42 LEVEL CASE 00001201 147747 9213817308 1301.6406 GENERAL SUPPLIES 12.42 290539 11/2/2006 102670 GRAND PERE WINES INC 11/1/2006 8:36:50 Page - 8 Business Unit CENT SVC PW BUILDING DISTRIBUTION DISTRIBUTION CENT SVC PW BUILDING COMMUNICATIONS GENERAL MAINTENANCE 452.00 147680 00017528 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 93000 147681 00017527 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,382.00 290540 111212006 102613 GRANDVIEW TIRE & AUTO 201.85 ALIGNMENT 00001313 147983 366969 1553.6180 CONTRACTED REPAIRS 201.85 290541 111212006 120201 GRANICUS, INC 779.00 WEB STREAMING 147748 2202 2210.6103 PROFESSIONAL SERVICES 779.00 290542 111212006 102217 GRAPE BEGINNINGS INC EQUIPMENT OPERATION GEN COMMUNICATIONS 788.25 147677 85687 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 167.50 147678 85686 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 221.50 613.50. 859.00 385.00 207.50 3,242.25 290543 1112/2006 CITY Op- __,NA 8:36:50 Council Check Register CELL PHONE CHARGES Page - 9 102306 11/212006 - 11/2/2006 61.20 PO # Doc No Inv No Account No Subledger Account Description Business Unit 147679 85757 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 147902 '85834 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147903 85835 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 148069 85833 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 148070 85915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 290543 1112/2006 101516 GRAUSAM, STEVE 61.20 CELL PHONE CHARGES 147749 102306 5841.6188 61.20 290544 11/2/2008 100783 GRAYBAR ELECTRIC CO. INC. 824.86 WIRE 00001073 147847 921032342 05453.1705.31 824.88 290546 11/212006 100782 GRIGGS COOPER & CO. 528.06 147682 489685 5862.5512 103.95 147683 487683 5842.5515 1,712.33 147684 487682 5842.5513 1,321.20 147685 487793 5842.5513 99.39- 147686 705186 5842.5513 13.33- 147687 705245 5822.5513 50.95- 147688 704798 5822.5513 107.35- 147689. 704797 5822.5512 286.43 147904 489686 5842.5512 87.40 147905 491294 5842.5515 6,917.70 147906 491295 5842.5512 4,771.91 147907 491293 5842.5513 470.75 147908 ..491289 5822.5512 2,062.53 147909 491286 5822.5513 383.36 147910 489377 5822.5513 728.00 147911 487673 5822.5513 880.80 147912 487790 5822.5513 117.50 147913 491284 5862.5515 61.67 147914 491280 5862.5515 2,705.69 147915 491283 5862.5513 .90- 147916 705412 5842.5513 27.72- 147917 703956 5842.5512 121.33- 147918 705411 5842.5512 15.19- 147919 705474 5842.5512 5.72- 147919 705474 5842.5515 65.20. 148071 491288 5822.5515 TELEPHONE YORK OCCUPANCY MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 10 11/212006 — 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 417.19 148072 493392 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15.87- 148073 705441 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 59.61- 148074 705708 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23,104.31 290547 111212006 102320 HAMCO DATA PRODUCTS 121.30 THERMAL TAPE 00007515 147984 250238 5842.6512 PAPER SUPPLIES YORK SELLING 121.30 290548 1112/2006 119474 HAY DOBBS 1,898.00 MASSING STUDY 147750 6007.001-6 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1,898.00 290549 11/2/2006 120440 HAYS, INNA 40.00 TRIP REFUND 147985 102606 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS' 40.00 290550 1112/2006 100799 HEDBERG AGGREGATES 99.14 ROCK 00002109 147986 483365 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK. 99.14 290551 11/2/2006 101576 HEGGIES PIZZA 227.25 PIZZA 148042 136245 5421.5510 COST OF GOODS SOLD- GRILL 227.25 290552 1112/2006 106371 HENNEPIN FACULTY ASSOCIATES 2,265.17 MEDICAL DIRECTOR SERVICES 147777 110206 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,265.17 290553 11/2/2006 120443 HENNEPIN TECHNICAL COLLEGE 185.00 CONFERENCE REGISTRATION 148043 M -STEP 4204.6104 CONFERENCES & SCHOOLS HEALTH ALERT NETWORK 185.00 290554 11/2/2006 120445 HENNING, DICK 2,520.00 TREE REPLACEMENTS 00001160 148124 1020 05425.1705.31 MATERIALS/SUPPLIES PLANT #2 BACKWASH RECYCLE SYST 2,520.00 290555 11/2/2006 101281 HERSHEY, JERRY 104.98 2006 UNIFORM PURCHASE 147848 102406 5910.6201 LAUNDRY GENERAL (BILLING) 104.98 . 290556 111212' 118880 HEWLETT- PACKARD COMPANY R55CKREG LOG20000 CITY OF -NA Council Check Register 11/2/2006 - 11/2/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 595.34 SMAAS PC 00004380 148044 41037042 5610.6513 OFFICE SUPPLIES 5620.6511 CLEANING SUPPLIES 1642.6544 LINE MARKING POWDER 1470.4329 AMBULANCE FEES 5842.5514 5822.5514 1550.6043 1550.6040 1495.6103 11/t,_ -.6 8:36:50 Page - 11 Business Unit ED ADMINISTRATION EDINBOROUGH PARK FIELD MAINTENANCE FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COBRA INSURANCE HOSPITALIZATION PROFESSIONAL SERVICES 4201.6406 GENERAL SUPPLIES 595.34 PROFESSIONAL SERVICES 5820.6103 PROFESSIONAL SERVICES 5840.6103 290557 11/2/2006 REPAIR PARTS 103753 HILLYARD INC. GENERAL SUPPLIES 47726 FLOOR CLEANER 00002113 147987 1904177 477.26 290558 11/2/2006 102484 HIRSHFIELD'S PAINT MANUFACTURI 47.61 FIELD MARKING PAINT 00005874 .147751 73505 47.61 290559 111212006 120436 HOFFPAUIR, HARRIET 210.24 AMBULANCE OVERPAYMENT 147849 102506 210.24 290560 11/2/2006 104375 HOHENSTEINS INC. 801.75 147920 402536 354.00 147921 402537 - 1,155.75 290561 11/9/2006 119094 HUMANA DENTAL 370.78 PREMIUM 147787 110106 7,713.41 PREMIUM 147767 110106 8,084.19 290562 11/2/2006 101183 INSPECTRON INC. 2,502.50 SEPT INSPECTIONS 147988 101106 2,502.50 290563 11/2/2006 101761 IVERSON, KATHRYN 306.65 HEALTH PROGRAM CONSULTANT 147989 093006 1,666.66 HEALTH PROGRAM CONSULTANT 147989 093006 1,666.67 HEALTH PROGRAM CONSULTANT 147989 093006 1,666.67 HEALTH PROGRAM CONSULTANT 147989 .093006 5,306.65 290564 111212008 101861 J.H. LARSON COMPANY 214.09 UNITAPS 00001199 147752 4066727 -01 60.35 PLUGS 00001199 147753 4066727 -02 274.44 290565 11/2/2006 101400 JAMES, WILLIAM F 5620.6511 CLEANING SUPPLIES 1642.6544 LINE MARKING POWDER 1470.4329 AMBULANCE FEES 5842.5514 5822.5514 1550.6043 1550.6040 1495.6103 11/t,_ -.6 8:36:50 Page - 11 Business Unit ED ADMINISTRATION EDINBOROUGH PARK FIELD MAINTENANCE FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COBRA INSURANCE HOSPITALIZATION PROFESSIONAL SERVICES 4201.6406 GENERAL SUPPLIES 5860.6103 PROFESSIONAL SERVICES 5820.6103 PROFESSIONAL SERVICES 5840.6103 PROFESSIONAL SERVICES 1322.6530 REPAIR PARTS 1551.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL INSPECTIONS EDINA CHEMICAL AWARENESS VERNON LIQUOR GENERAL 50TH STREET GENERAL LIQUOR YORK GENERAL STREET LIGHTING ORNAMENTAL CITY HALL GENERAL R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 100.00 POLICE SERVICE 100.00 CITY OF EDINA Council Check Register 11/2/2006 - 11/212006 PO # Doc No Inv No Account No 147775 110206 1419.6102 Subledger Account Description CONTRACTUAL SERVICES 11/1/2006 8:36:50 Page - 12 Business Unit RESERVE PROGRAM 290566 111212006 102146 JESSEN PRESS 9,337.04 ABOUT TOWN PRINTING 147754 630169011 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 9,337.04 290567 11/2/2006 100741 JJ TAYLOR DIST. OF MINN 33.65 147690 838784 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,422.70 147922 1032403 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.50 147923 1032404 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,758.31 148075 1032412 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,233.16 290568 111212006 102059 JOHNS, RICHARD 37.98 UNIFORM PURCHASE 147990 102706 5620.6201 LAUNDRY EDINBOROUGH PARK 37.98 290570 11/212006 100835 JOHNSON BROTHERS LIQUOR CO. 1,106.40 147691 1154327 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,210.12 .147692 1154332 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 145.03 147693 1154317 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,059.88 147694 1151667 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,161.30 147695 1151666 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,195.74 147696 1154319 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 560.25 147697 1154316 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 467.36 147698 1154320 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,328.37 147699 1154325 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 543.05 147700 1154313 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 940,77 147701 1154311 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 56.95- 147702 324785 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.08- 147703 323904 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7,75_ 147704 323905 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28,92 147924 1154330 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING . 4,493.84 147925 1154323 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,239.75 147926 1154321 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 62.56 147927 1154322 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 73.24 147928 1154324 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,911.88 148076 1151080 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,046.24 148077 1158178 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,573.78 148078 1158177 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,725.41 148079 1147438 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 Check # Date Amount Supplier I Explanation 467.36 396.19 1,281.77 194.56 3,724.09 3,446.12 7,823.32 452.35 2,231.63 884.05 31.28 78.29 64.06 35.28 116.88 1,486.36 374.49 68,888.19 290571 11/212006 103230 JOHNSTONS SALES & SERVICE 46.25 VACUUM REPAIR 00006418 147850 030442 46.25 290572 11/212006 101918 JUNGWIRTH, MARK 139.95 2006 UNIFORM PURCHASE 139.95 147851 102406 5420.6530 5913.6201 8:36:50 Page - 13 Subledger Account Description CITY OF __.NA VERNON SELLING Council Check Register VERNON SELLING 11/2/2006 - 11/2/2006 PO # Doc No Inv No Account No 148080 1158176 5862.5513 148081 1158175 5862.5513 148082 1158180 5862.5513 148083 1158169 5842.5512 148084 1158173 5842.5512 148085 1158170 5842.5513 148086 1158172 5842.5512 148087 1158171 5842.5513 148088 1158174 5842.5513 148089 1158166 5822.5512 148090 1158167 5822.5515 148091 1158168 5822.5512 148092 1158164 5822.5513 148093 1158179 5862.5512 148094 1157397 5822.5513 148095 1158165 5822.5513 148096 1158163 5822.5513 290571 11/212006 103230 JOHNSTONS SALES & SERVICE 46.25 VACUUM REPAIR 00006418 147850 030442 46.25 290572 11/212006 101918 JUNGWIRTH, MARK 139.95 2006 UNIFORM PURCHASE 139.95 147851 102406 5420.6530 5913.6201 8:36:50 Page - 13 Subledger Account Description Business Unit COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING REPAIR PARTS CLUB HOUSE LAUNDRY DISTRIBUTION 290573 11/212006 111016 KEEPRS INC. 30.35 UNIFORMS 00003534 148045 58150 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 209.90 UNIFORMS 00003686 148046 59086-01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 367.75 UNIFORMS 00003534 148047 58696-01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 110.95 UNIFORMS 00003677 148048 58707 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 7.40 UNIFORMS 00003649 148049 59253 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 215.90 UNIFORMS 00003686 148050 59086 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 942.25 290574 11/2/2006 106421 KNIGHTS FRATERNAL CORP OF BLOO 922.50 GOLF BANQUET 147991 61109 1628.6103.02 GOLF PROF SERVICES SENIOR CITIZENS 922.50 290575 11/2/2006 105887 KOESSLER, JOE 153.00 OCT 2006 SERVICE 147992 100106 1628.6103.02 GOLF PROF SERVICES SENIOR CITIZENS R55CKREG LOG20000 308.00 CITY OF EDINA 147755 169734 1550:6230 SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL Council Check Register 70.25 COPIER USAGE 00001512 147756 169716 11/212006 - 11/2/2006 GENERAL (BILLING) Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 153.00 11@/2006 110888 LOPEZ, ELIZABETH 290576 11/212006 119947 KRAEMER MINING & MATERIALS INC 8.83 MAAP MEETING EXPENSE 148120 695.76 ROCK 00001202 148051 180056 5913.6517 SAND GRAVEL & ROCK 67.64 695.76 148120 102706 1190.6107 MILEAGE OR ALLOWANCE 290577 111212006 116776 KUSTOM KARRIERS 115.85 DWI TOW CHARGE 147788 102306 4601.6103 PROFESSIONAL SERVICES 115.85 290578 11/2/2006 147852 102229 LAKE SUPERIOR COLLEGE 5913.6201 LAUNDRY DISTRIBUTION 325.00 GRADING/BASE I COURSE 00005898 148052 00119123 1260.6104 CONFERENCES & SCHOOLS 325.00 111212008 120441 LUSHINE, JEANNETTE 290579 111212006 100852 LAWSON PRODUCTS INC. 51.00 TRIP REFUND 147994 290.45 BLOW GUN, LOCK NUTS 00001130 147993 4934544 1553.6406 GENERAL SUPPLIES 51.00 290.45 290580 1112/2006 11/212006 100558 LIND ELECTRONICS INC. 112577 M. AMUNDSON LLP 367.55 POWER SUPPLIES 00003061 147789 198440 1400.6160 DATA PROCESSING 147705 1253 367.55 COST OF GOODS SOLD MIX YORK SELLING 290581 11/2!2006 106301 LOFFLER COMPANIES INC. 11/1/2006 8:36:50 Page - 14 Business Unit DISTRIBUTION POLICE FORFEITURE ENGINEERING GENERAL EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL 308.00 DICTATION EQUIP MAINT 147755 169734 1550:6230 SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL 70.25 COPIER USAGE 00001512 147756 169716 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 378.25 290582 11@/2006 110888 LOPEZ, ELIZABETH 8.83 MAAP MEETING EXPENSE 148120 102706 1190.6104 CONFERENCES & SCHOOLS ASSESSING 67.64 MAAP MEETING EXPENSE 148120 102706 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 76.47 290583 11/212006 100443 LUCHT, PETE 55.98 2006 UNIFORM PURCHASE 147852 102506 5913.6201 LAUNDRY DISTRIBUTION 55.98 290584 111212008 120441 LUSHINE, JEANNETTE 51.00 TRIP REFUND 147994 102606 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 51.00 290585 11/212006 112577 M. AMUNDSON LLP 1,488.65 147705 1253 '842.5515 COST OF GOODS SOLD MIX YORK SELLING R65CKREG LOG20000 CITY OI-__.AA 11/t,___� 8:36:50 Council Check Register Page - 15 1112/2006 — 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 806.70 147929 1521 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,295.35 290566 11/2/2006 100864 MAC QUEEN EQUIP INC. 615.57 STRIP BROOMS 00001217 147757 2066294 615.57 290587 11/2/2006 100868 MARK VII SALES 2,030.35 147930 118390 103.10 147931 118391 .04 147932 117662 140.75 147933 117910 1,455.90 147934 117663 64.65 148097 120026 1,255.25 148098 120027 2.097.63 148099 120230 290588 11/2/2006 101146 MATRIX TELECOM INC. 96.40 147853 005887080 96.40 290589 11/2/2008 100875 MCCAREN DESIGNS INC. 1,282.26 PLANTS 00002297 147995 37481 1,282.26 290590 1111/2006 103189 MEDICA 1553.6585 5842.5514 5842.5515 5862.5514 5862.5515 5662.5514 5822.5514 5822.5514 5842.5514 1550.6188 5620.6620 10,526.33 PREMIUM 147790 C0007864544 1550.6040 10,526.33 290591 11/2/2006 103189 MEDICA 11,866.81 PREMIUM 147791 00007886319 1550.6043 70,928.97 PREMIUM 147791 00007886319 1550.6040 82,795.78 290592 111212006 103189 MEDICA 4,809.89 PREMIUM 147792 00007843967 1550.6043 46,601.31 PREMIUM 147792 00007843967 1550.6040 51,411.20 290593 11/2/2008 103189 MEDICA 6,112.80 PREMIUM 147793 0007868370 1550.6040 ACCESSORIES COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER TELEPHONE EQUIPMENT OPERATION GEN YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING CENTRAL SERVICES GENERAL TREES, FLOWERS, SHRUBS EDINBOROUGH PARK HOSPITALIZATION CENTRAL SERVICES GENERAL COBRA INSURANCE CENTRAL SERVICES GENERAL HOSPITALIZATION CENTRAL SERVICES GENERAL COBRA INSURANCE CENTRAL SERVICES GENERAL HOSPITALIZATION CENTRAL SERVICES GENERAL HOSPITALIZATION CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 1102006 - 11/212006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description TRIPS PROF SERVICES TRIPS PROF SERVICES MILEAGE OR ALLOWANCE LUMBER GENERAL SUPPLIES LUMBER GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS BLACKTOP 11/1/2006 8:36:50 Page - 16 Business Unit SENIOR CITIZENS SENIOR CITIZENS WEED MOWING BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE CLUB HOUSE CENTENNIAL LAKES BUILDING MAINTENANCE ATHLETIC ACTIVITIES EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION EQUIPMENT OPERATION GEN GENERAL MAINTEN' 6,112.80 290594 11/212006 105603 MEDICINE LAKE TOURS 4,950.00 WHITE CHRISTMAS TRIP 147996 102006 1628.6103.07 3,030.75 BARBARY COAST TRIP 147997 102606 1628.6103.07 7,980.75 290595 11/212006 101457 MEICHSNER, EARL 23.14 MILEAGE REIMBURSEMENT 147998 101606 1652.6107 23.14 290596 11/212006 101483 MENARDS 157.92 LUMBER, TRUSS PLATES 00001081 147758 73842 1646.6577 455.28 SAW, ANCHORS, LUMBER 00005772 147759 71050 1646.6406 231.00 LUMBER, BITS, NAILS 00001131 147760 71715 1646.6577 24.78 LUMBER, FILE, GAUGE 00001203 147854 73807 1301.6406 49.99 FRAMES, PRIMER 00008411 147855 72930 5420.6406 918.97 290597 1112/2006 101987 MENARDS 181.35 ANTIFREEZE 00002310 147761 37133 5630.6406 181.35 290598 11/2/2006 100882 MERIT SUPPLY 527.39 CLEANERS, ROLL TOWEL 00001134 147762 70620 1646.6406 527.39 290599 111212006 101891 METRO ATHLETIC SUPPLY 63.79 PYLON SETS 00001029 147794 95175 1621.6406 • 63.79 290600 11/2/2006 102507 METRO VOLLEYBALL OFFICIALS 76.50 OFFICIATING FEES 148053 3002 4077.6103 76.50 OFFICIATING FEES 148125 3009 4077.6103 153.00 290601 1112/2006 102729 METROPOLITAN FORD OF EDEN PRAI 258.22 AUTO REPAIRS 00005737 147763 FOCS118994 1553.6530 258.22 290602 1112!2006 100891 MIDWEST ASPHALT CORP. 73.10 ASPHALT 00005909 147856 83555MB 1301.6518 TRIPS PROF SERVICES TRIPS PROF SERVICES MILEAGE OR ALLOWANCE LUMBER GENERAL SUPPLIES LUMBER GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS BLACKTOP 11/1/2006 8:36:50 Page - 16 Business Unit SENIOR CITIZENS SENIOR CITIZENS WEED MOWING BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE CLUB HOUSE CENTENNIAL LAKES BUILDING MAINTENANCE ATHLETIC ACTIVITIES EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION EQUIPMENT OPERATION GEN GENERAL MAINTEN' � , p R55CKREG LOG20000 CITY OF -_.AA 8:36:50 Council Check Register Page - 17 11/212006 - 11/212006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 182.98 ASPHALT 00005909 147856 83555MB 5913.6518 BLACKTOP DISTRIBUTION 5,340.15 ASPHALT 00005909 147856 83555MB 1314.6518 BLACKTOP STREET RENOVATION 144.39 ASPHALT 00005909 147857 83339MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 10,108.10 ASPHALT 00005909 147857 83339MB 1314.6518 BLACKTOP STREET RENOVATION 15,848.72 290603 111212006 102582 MINN DEPT. OF LABOR & INDUSTRY 120.00 LICENSE RENEWAL 147999 PM005263 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 120.00 290604 11/212006 102137 MINNESOTA ELECTRICAL ASSOCIATI 470.00 TRAINING - TOM RINEHART 147858 102306 1281.6104 CONFERENCES & SCHOOLS TRAINING 470.00 290605 11/2/2006 101459 MINNESOTA RECREATION & PARK AS 125.00 WORKSHOP 00005450 147795 4700 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 125.00 290606 11/212006 100908 MINNESOTA WANNER 53.57 ADAPATERS, TAPE 00005779 147764 0070541 -IN 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 53.57 290607 11/2/2006 101626 MPWA 219.00 FALL CONFERENCE 148121 103006 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 219.00 290608 111212006 117246 MT GLOBAL 149.30 147935 2141 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149.30 290609 11/2/2008 100906 MTI DISTRIBUTING INC. 47.56 VALVE BOXES, COVERS 00005776 147765 551033-00 1642.6530 REPAIR PARTS FIELD MAINTENANCE 47.56 290610 11/2/2006 100012 NATIONAL WATERWORKS/HUGHES SUP 19A7 HYDRANT GASKETS 00001137 147859 4125009 5913.6530 REPAIR PARTS DISTRIBUTION 19.17 290811 11/2/2006 104672 NEXTEL COMMUNICATIONS 172.30 148000 737969523028 1495.6188 TELEPHONE INSPECTIONS 172.30 R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 18 11/212006 - 11/2/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290612 111212006 102551 NFPA 137.55 PUBLIC EDUCATION ITEMS 00003660 148001 3646390Y 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 137.55 290613 11/2/2006 111483 NICHOLSON, JEFFREY 75.00 NOV PIANO TUNING 148002 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 290614 11/212006 100724 NISSEN, DICK 100.00 POLICE SERVICE 147774 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290615 11/2/2006 104232 NORTHERN SAFETY TECHNOLOGY 663.87 CABLE 00005879 148003 11694 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 663.87 290616 1112/1006 102652 NORTHLAND CHEMICAL CORP. 219.99 DISSOLVE CLEANER 00001223 147860 105458 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 219.99 290617 11/2/2006 100933 NORTHWEST GRAPHIC SUPPLY 100.62 TUBE PAINT, OILS 00009060 147861 33575700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 153.60 WHITE SABLE 00009056 147862 33547000 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 254.22 290618 1112/2006 100930 NORTHWESTERN TIRE CO. 204.32 SCRAP TIRE DISPOSAL FEES 00001028 147766 NW- 103813 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 530.12 CALCIUM CHLORIDE 00001028 148004 NW- 104095 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 734.44 290619 11/2/2006 116114 OCE 154.36 SEPT MAINTENANCE 148005 985631869 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 154.36 290620 11/2/2006 105669 OESTREICH, RICHARD 136.88 2006 UNIFORM PURCHASE 147796 102306 5913.6201 LAUNDRY DISTRIBUTION 136.88 290621 11/2/2008 103578 OFFICE DEPOT 20.87 BINDERS, DIVIDERS 00006393 147863 357787373- 001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 20.87 Y , , R55CKREG LOG20000 CITY O, ,.NA Council Check Register 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No 290622 11/2/2006 102712 OFFICE OF ENTERPRISE TECHNOLOG 1646.6188 438.78 BUILDING MAINTENANCE 148054 W06090550 20.27 ARNESON 148055 W06090543 40.64 GREENHOUSE 148055 W06090543 81.08 VERNON OCCUPANCY 148055 W06090543 101.35 CARD ACCESS -PARKS 148055 W06090543 101.35 TELEPHONE 148055 W06090543 101.35 HISTORICAL 148055 W06090543 101.35 5111.6188 148055 W06090543 101.57 TELEPHONE 148055 W06090543 121.62 SKATING & HOCKEY. 148055 W06090543 127.62 COST OF GOODS SOLD WINE 148055 W06090543 144.14 148055 W06090543 162.16 148055 W06090543 182.52 148055 W06090543 492.68 148055 W06090543 2,318.38 290623 111212006 290624 111212006 290625 11/2/2006 100936 OLSEN COMPANIES 155.18 CABLE CLIPS 00001221 148006 418960 155.18 102520 ORIENTAL TRADING COMPANY INC. 77.30 BEADS, CORDING, GLUE 00009059 147864 611384461 -01 77.30 1,301.00 1,434.00 2,130.00 224.00 747.00 366.25 1,301.00 2,290.00 1,218.48 26.00- 10,985.73 100347 PAUSTIS & SONS 290626 11/2/2006 100945 PEPSI -COLA COMPANY 147.90 147.90 11i.. _,d 8:36:50 Page - 19 Account No Subledger Account Description Business Unit 5420.6188 TELEPHONE CLUB HOUSE 1646.6188 TELEPHONE BUILDING MAINTENANCE 1646.6188 TELEPHONE BUILDING MAINTENANCE 5821.6188 TELEPHONE 50TH ST OCCUPANCY 1646.6188 TELEPHONE BUILDING MAINTENANCE 5861.6188 TELEPHONE VERNON OCCUPANCY 1646.6188 TELEPHONE BUILDING MAINTENANCE 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 5311.6188 TELEPHONE POOL OPERATION 1481.6188 TELEPHONE YORK FIRE STATION 5210.6188 TELEPHONE GOLF DOME PROGRAM 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 5841.6188 TELEPHONE YORK OCCUPANCY 1622.6188 TELEPHONE SKATING & HOCKEY. 5610.6188 TELEPHONE ED ADMINISTRATION 1314.6406 GENERAL SUPPLIES STREET RENOVATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 147706 8124140 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147707 81241364N 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147708 8124138 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 147709 8124196•IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 147710 8124137 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 147936 8124912 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147937 8124930 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147938 8124914 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 148100 8124913 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 148101 8124414 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 147865 38207523 5421.5510 COST OF GOODS SOLD GRILL R55CKREG LOG20000 101223 PLANET FORD 68.24 CITY OF EDINA 61.37 11/1/2006. 8:36:50 129.61 5440.5511 COST OF GOODS - PRO SHOP Council Check Register 362.88 Page - ` 20 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11/2/2606 - 11/2/2006 1553.6530 REPAIR PARTS Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290628 11/212006 100743 PHILLIPS WINE & SPIRITS 277.24 147711 2386158 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,020.80 .1147712 .. 2386156 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 538.99 147713 2386151 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,549.33 147714 2386157 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 201.03 147715 2386150 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,589.12 147716 2386153 5842.5513' COST OF GOODS SOLD WINE YORK SELLING 1,678.63 147717 2386155 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 172.12 147718 2386990 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,208.54 147719 2386147 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10.00- 147720 3347806 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 527.78 147939, 2386154 5842.5512 COST OF GOODS SOLD', LIQUOR YORK SELLING 120.00- 147940 3346775 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.33- 148102 3348390 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 200.01 148103 2389115 5862.5512 - COST OF GOODS SOLD LIQUOR VERNON SELLING 1,132.25 148104 2389113 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,262.82 148105 2389114 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 290.97 148106 2389112 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,545.69 148107 2389110. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,051.63 148108 2389111 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,771.77 148109 2389107 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING . 44.98 148110 2389108 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,279.63 148111 2389109 5822.5513 COST OF GOODS SOLD WINE 56TH ST SELLING 25,211.00 290629 111212006 104717 PHILLIPS, RAYMOND 363.87 2006 UNIFORM PURCHASE 148126 103006 5913.6201 LAUNDRY DISTRIBUTION 363.87 290630 111212006, 100119 PING 215.29 DRIVER 9.58 INTEREST 224.87 290631 111212006 290632 111212006 A 148056 101223 PLANET FORD 68.24 SWITCH ASSEMBLY 61.37 CYLINDER ASSEMBLY 129.61 5440.5511 COST OF GOODS - PRO SHOP 100968 PRIOR WINE COMPANY 362.88 124158WFOW 148056 8293224 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 148057 8320407 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 00005880 148007 124158WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 00005696 .148008 124203WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN . 147721 487795 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 21 11/2/2006 - 11/2/2006 Check # Data Amount Supplier / Explanation " PO # Doc No Inv No . Account No Subledger Account Description Business Unit 567.57 147941 491290 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 598.87 147942 491282 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.80 148112 491287 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1.690.12 290634 1112/2006 100971 QUALITY WINE 2,647.44 147723 771704 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 721.64 147724 771905-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,342.69 147725 772609 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 576.53 147726 771919 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 696.35 147727 772611 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 28.80- 147728 771128-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.00- 147729 771134 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,950.65 147943 - 774783-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 113.15 147944 774906 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,378.05 147945 775298-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 488.80 147946 773550 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,023.86 147947 775598-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 324.20 147948 775642 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 19.55 .147949 761505-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 497.70. 147950 775300 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 514.10 147951 775600 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING . 1,743.78 147952 775683-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,506.23 - 147953 775299-00 5862.5513 COST OF GOODS SOLD WINE . VERNON SELLING 255.45 147954 775468 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.20- 147955 767592 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,116.91 148113 775599 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 100.40 148114 775552 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING - 2,673.97 148.115 774916 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST,SELLING 21,640.45 290635 111212006 101965 QWEST 111.91 952 920 -8166 147797 8166 -10/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 111.91 290636 11/2/2006 104643 RECREATION SUPPLY COMPANY 659.78 POOL VAC PARTS 60002108 148009 129848 5620.6530 REPAIR PARTS EDINBOROUGH PARK 659.78 290637 11/212006 106036 REITER, JERRY 143.52 2006 UNIFORM PURCHASE 147798 102306 1646.6201 LAUNDRY BUILDING MAINTENANCE 140.96 2006 UNIFORM PURCHASE 148010 102606 1646.6201 LAUNDRY BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 22 11/2/2006 - 11/2/2006 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 284.48 - 290638 1112/2006 100977 RICHFIELD PLUMBING COMPANY 135.00 FAUCET REPAIRS 148058 44222 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 135.00 290639 11/212006 100980 ROBERT B. HILL CO. 22.05 SOFTENER SALT 00003648 148012 00183971 1470.6406- GENERAL SUPPLIES FIRE DEPT. GENERAL 22.05 290640 .111212006 116393 ROGERS, RUSS 150.00 PERFORMANCE 11/9/06 148013 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290641 11/2/2006 100982 ROTO- ROOTER 409.00 DRAIN CLEANING 148011 04813708880 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 409.00 290642 11/212006 100987 SA-AG INC 167.29 FILL SAND 00001128 147866 51789 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 167.29 290643 11/212006 104788 SANDY'S PROMOTIONAL STUFF 300.43 TRICK OR TREAT BAGS 148059 SH6103 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 300.44 TRICK OR TREAT BAGS 148059 SH6103 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 600.87 290644 111212006 101294 SCHEERER, MARTIN 223.76 CONFERENCE EXPENSE 148065 102706 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 223.76 290645 111212006 105442 SCHERER BROS. LUMBER CO. 100.73 LUMBER, NAILS, BITS 00001047 147867 40381717 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 57.51 STAKES 00001032 147868 40380293 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 158.24 290646 11/212006 100349 SCOTT COUNTY 300.00 OUT OF COUNTY WARRANT 147869 102506 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 290647 111212006 103970 SEEGER, MICHAEL 1,411.00 K -9.2 KENNEL EXPENSES 147870 102506 1607.6710 EQUIPMENT REPLACEMENT EDINA CRIME FUND' NATION R55CKREG LOG20000 CITY Ot AA Council Check Register 11/2/2006 - 111212006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES LAUNDRY 111.. _j 8:36:50 Page - 23 Business Unit GOLF DOME PROGRAM GOLF DOME PROGRAM CENTRAL SERVICES GENERAL BUILDING MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING DATA PROCESSING POLICE DEPT. GENERAL REPAIR PARTS BUILDING MAINTENANCE GENERAL SUPPLIES CITY HALL GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES 1,411.00 290848 11/2/2006 120302 SHERWIN WILLIAMS CO. 3.79 TRAY LINERS 00006398 148060 9659 -8 5210.6406 18.59 PAINT 00006398 148061 9657 -2 5210.6406 22.38 290649 111212006 101000 SIR SPEEDY 413.19 BUSINESS CARDS, EMPLOYMENT APS 147799 52038 1550.6406 413.19 290650 1112/2006 105193 SPAIN, MARK 312.24 2006 UNIFORM PURCHASE 147800 102306 1646.6201 312.24 290651 11/212006 116682 SPECIALTY WINES & BEVERAGES 222.00 147956 11846 5862.5513 222.00 290652 11/2/2006 116856 SPRINT 1,317.76 CDMA 147801 101406 1400.6160 1,317.76 290653 111212006 101004 SPS COMPANIES 179.46 VALVES, NIPPLES 00005778 147767 S1533578.001 1646.6530 71.44 ADAPTERS, TUBES 00001207 148014 S1537215.001 1551.6406 250.90 290654 111212006 103277 ST. JOSEPH EQUIPMENT CO INC 60.98 SHOCK, ROD END 00005694 148015 S150984 1553.6530 32.76 BOLTS, GASKETS 00001314 148016 S150868 1553.6530 2,078.65 CYLINDERS, BOOMLOCK 00001233 148017 Si50163 1553.6530 2,172.39 290655 11/2/2006 103658 ST. LOUIS PARK COMMUNITY BAND 75.00 PERFORMANCE 1115106 148018 102506 5610.6136 75.00 290656 11/2/2006 101007 STAR TRIBUNE 225.16 SUBSCRIPTION RENEWAL 148019 ACC493121 1500.6103 225.16 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES LAUNDRY 111.. _j 8:36:50 Page - 23 Business Unit GOLF DOME PROGRAM GOLF DOME PROGRAM CENTRAL SERVICES GENERAL BUILDING MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING DATA PROCESSING POLICE DEPT. GENERAL REPAIR PARTS BUILDING MAINTENANCE GENERAL SUPPLIES CITY HALL GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES CONTINGENCIES R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 24 11/212006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290657 111212006 103976 STEINBACH, BRUCE 74.96 2006 UNIFORM PURCHASE 147802 102306 1646.6201 LAUNDRY BUILDING MAINTENANCE 74.96 290658 111212006 112668 STONEBROOKE EQUIPMENT INC. 335.48 CUTTING EDGE 00005738 147871 8225 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 335.48 290659 111212006 101015 STREICHERS 51.42 PARTS FOR SQUADS 147803 1386713 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 426.00 S &W TRAINING 147804 1386370 1400.6551 AMMUNITION POLICE DEPT. GENERAL 108.31 CIRCUIT BREAKERS 00001224 147872 1386714 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 585.73 290660 11/2/2006 100900 SUN NEWSPAPERS 800.00 TASTE OF EDINA AD 147805 908199 5822.6122 ADVERTISING OTHER 50TH ST SELLING 800.00 TASTE OF EDINA AD 147805 908199 5842.6122 ADVERTISING OTHER YORK SELLING 800.00 TASTE OF EDINA AD 147805 908199 5862.6122 ADVERTISING OTHER VERNON SELLING 2,400.00 290661 11/2/2006 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 147773 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290882 11/212006 101027 TARGET 513.88 TV, DESK 00006420 148062 101806 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 513.88 290663 11/2/2006 102300 TCALMC 260.00 OCT 12 TRAINING 148020 102406 1281.6104 CONFERENCES & SCHOOLS TRAINING 260.00 290664 11/212006 101326 TERMINAL SUPPLY CO 206.82 BUTT CONNECTORS, WIRE 00005876 147873 52622 -00 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 206.82 290665 11/2/2006 101035 THORPE DISTRIBUTING COMPANY 67.00 147874 24731 5421.5514 COST OF GOODS SOLD BEER GRILL 1,500.00 147957 426914 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 47.95 148116 427388 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,614.95 A I > R55CKREG LOG20000 CITY Or _.MINA 11/1/2006 8:36:50 Council Check Register Page - 25 11/2/2006 - 11/212006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290666 111212006 118158 TONKA MEDICAL SUPPLIES INC. 99.50 GLOVES 00009050 147875 700268 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT 99.50 290667 11/212006 101374 TOWN & COUNTRY FENCE 3,350.00 6809 CRESTON RD FENCING 148021 19579 4298.6103 PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT 3,350.00 290668 111212008 101042 TRIARCO 217.50 PENCILS, ERASERS, GLUE 00009058 147876 351361 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 217.50 290669 111212006 101055 UNIVERSITY OF MINNESOTA 210.00 INSP/INST RECERTIFICATION 00005899 148063 E3201580 1260.6104 CONFERENCES 8 SCHOOLS ENGINEERING GENERAL 210.00 290670 11/2/2006 101058 VAN PAPER CO. 242.28 BAGS, CAN LINERS 147768 012751 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 247.42 UTENSILS, PLATES, BOWLS 00001205 147877 012850-00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 668.40 BAGS, LINERS, TOWELS 00007513 148022 012752 -00 5861.6408 GENERAL SUPPLIES VERNON OCCUPANCY 1,158.10 290671 1112/2006 102734 VEIr & COMPANY INC 477.57 HYDRANT USAGE REFUND 147806 102306 5901.4626 SALE OF WATER UTILITY REVENUES 477.57 290672 1112/2006 102970 VERIZON WIRELESS 2.69 147808 1611473076 5420.6188 TELEPHONE CLUB HOUSE 8.26 147808 1611473076 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 11.39 147808 1611473076 1190.6188 TELEPHONE ASSESSING 31.08 147808 1611473076 1140.6188 TELEPHONE PLANNING 58.94 147808 1611473076 1120.6188 TELEPHONE ADMINISTRATION 76.68 147808 1611473076 2210.6188 TELEPHONE COMMUNICATIONS 127.32 147808 1611473076 5311.6188 TELEPHONE POOL OPERATION 140.71 147808 1611473076 1640.6188. TELEPHONE PARK MAINTENANCE GENERAL 158.53 147808 1611473076 1600.6188 TELEPHONE PARK ADMIN. GENERAL 290.84 147808 1611473076 1470.6188 TELEPHONE FIRE DEPT. GENERAL 587.32 147878 1611385803 1400.6188 TELEPHONE POLICE DEPT. GENERAL 1,493.76 290673 111212006 102218 VINTAGE ONE WINES 280.00 147730 . 10714 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 11/1/2006 8:36:50 Council Check Register Page - 26 11/2/2006 - 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 280.00 290674 11/2/2006 104820 VOELKER, JAMES 49.72 2006 UNIFORM PURCHASE 148127 103006 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 49.72 290675 1112/2006 120295 VOICE PLUS /ACTORS PLUS INC. 460.00 HOST SERVICES 147879 6014 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 460.00 290676 11/2/2006 101069 VOSS LIGHTING 53.03 LIGHTING 00001200 147880 15057832 -00 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 53.03 290677 11/212006 101328 WALBRIDGE, DAVID 150.00 PERFORMANCE 11/2/06 148023 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290678 11/2/2006 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 147772 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290679 111212006 101944 WATERSTREET, JOAN M 88.47 UNIFORM PURCHASE 147881 102506 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 88.47 290680 111212006 103266 WELSH COMPANIES LLC 554.93 NOV MAINTENANCE 147807 110106 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 554.93 290681 111212006 101033 WINE COMPANY, THE 2,522,17 147731 152191 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 975.90 147732 152063-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 700.05 147958 152525-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,009.80 147959 152530-00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 867.77 147960 152523-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,205.80 147961 152625-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,281.49 290682 11/2/2006 101312 WINE MERCHANTS 625.15 147733 171747 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,724.52 147734 171614 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING ,a I . R65CKREG LOG20000 Check # Date Amount Supplier / Explanation 1.03 2,827.09 1,422.22 930.76 CITY O� __.AA Council Check Register 11/2/2006 - 11/2/2006 PO # Doc No Inv No Account No 147735 171612 5842.5513 147736 171613 5842.5513 147962 172335 5862.5513 148117 172334 5842.5513 148118 172333 5822.5513 Subledger Account Descriptlon 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 111i,_ -.6 8:36:50 Page - 27 Business Unit YORK SELLING YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 9,129.72 290683 11/2/2006 101086 WORLD CLASS WINES INC 226.00 .147737 185303 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 174.00 147738 185228 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 787.50 147963 185574 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 258.00 147964 185422 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,445.50 290684 111212006 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 147776 110206 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 290685 111212006 101726 XCEL ENERGY 322.25 51 -4197645 -8 147809 87462921 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 84.44 51- 65410842 147810 87509588 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 30.53 51- 68922245 147811 87519021 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 10,640.61 51644819 -9 147812 87366367 5620.6185 LIGHT & POWER EDINBOROUGH PARK 2,205.74 51- 5547446 -1 147813 87340078 1628.6185 LIGHT & POWER SENIOR CITIZENS 3,238.70 51-6840050- 147814 87090587 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 1,317.70 51- 5107681 -4 147815 87176780 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 535.36 51- 5005454 -3 147816 87172704 5913.6185 LIGHT & POWER DISTRIBUTION 1,009.47 51-6223269 -1 147817 87254561 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 7.86 51- 6050184 -2 147882 87499142 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 6,886.28 51- 6955679 -8 148128 87846606 1551.6185 LIGHT & POWER CITY HALL GENERAL 9,400.45 51- 4888627 -1 148129 87717783 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 29,795.87 51 -4621797 -2 148130 87967803 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 65,475.26 290686 1112/2006 100568 XEROX CORPORATION 94.14 STAPLES (PK & REC) 00007126 148024 196805613 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 94.14 290687 11/2/2006 120444 YUAN, ALBERT 225.00 SPRINKLER REPAIR 148066 102506 05456.1705.30 CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD 225.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/2/2006 — 11/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 290688 111212006 120099 Z WINES USA LLC 1,218.67 148119 1032412 5842.5513 1,218.67 29Q689 111212006 101572 ZARNOTH BRUSH WORKS INC 469.67 RINK BROOM 00001089 147769 109035 469.67 667,686.34 Grand Total 1648.6530 Subledger Account Description COST OF GOODS SOLD WINE Payment Instrument Totals Check Total 667,686.34 Total Payments 667,686.34 REPAIR PARTS 11/1/2006 8:36:50 Page- 28 Business Unit YORK SELLING SKATING RINK MAINTENANCE A ` i R55CKSUM LOG20000 CITY OF. .A Council Check Summary 11/2/2006 - 11/2/2006 Company Amount 01000 GENERAL FUND 323,265.76 02200 COMMUNICATIONS FUND 12,936.09 04000 WORKING CAPITAL FUND 18,296.39 04800 CONSTRUCTION FUND 40,322.67 05100 ART CENTER FUND 2,394.74 05200 GOLF DOME FUND 1,673.35 05300 AQUATIC CENTER FUND 228.89 05400 GOLF COURSE FUND 1,512.76 05500 ICE ARENA FUND 10,430.16 05600 EDINBOROUGH/CENT LAKES FUND 16,447.30 05800 LIQUOR FUND 229,130.44 05900 UTILITY FUND 11,047.79 Report Totals 667,686.34 11/1i— 8:38:34 Page - 1 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedures dat _ a Finandid midi City AGENDA. 91s, -r�11 Cleveland & Ford • Saint Paul West River Parkway & East Lake • Minneapolis 50th & France • Edina www.highlandgrW.com www.longfellowgrill.com www.edinagrill.com 10/24/2006 To Whom It May Concern: I am writing this letter to request amendment to Edina Liquor Statute 900.10, Sub Chapter 7B, regarding hours that alcohol can be served. The current ordinance allows restaurants with an On -Sale Intoxicating Liquor License to serve liquor between the hours of 12PM and 12AM on Sundays. I'm requesting City Council consider amending this so that we can begin serving alcohol at 10AM on Sundays (the same as those holding an On -Sale Club Liquor License). Thanks very much for your consideration in this matter. Sincerely, i David Burley CEO Blue Plate Restaurant Company d; To: Mayor & City Council From: Debra Mangen City Clerk Date: November 6, 2006 Subject: Receive petition REPORT/RECOMMENDATION Agenda Item # IX. B. Consent Information Only Mgr. Recommends F To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition circulated by Doreen Frankel and Jake Hurwitz and signed by sixteen property owners requesting the reconstruction of Woodland Road between Wooddale and Brookview. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. - 1rtc. err o e ��, City of Edina, Minnesota CITY COUNCIL. 4801 West 50th Street • Edina, Minnesota 55424 . (612) 927 -8861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ? ,7Q Vvl�D 0 WAbHV4AI 1 ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING CURB AND GUTTER ONLY ,PERMANENT STREET D OTHER: SURFACING WITH CURB AND GUTTER To. the Mayor and City_ Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. / / i ,�'r 1? between cl�lf 4 l i' a� �Y' e� y lC l/ LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and ".00ATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between aid LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE This petition was circulated by: OWNER'S NAME (PRINTED) { -L/r1. 0% f/" SOY✓ ob��- Ord >� PROPERTY ADDRESS OWNER'S PHONE Lc�� � � �� / � //ice✓ 11LOET ... . ' ' • 4,-Tq 5- (good (,-*,4 ?�-.2 33 YY NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1990 PROPERTY OWNER'S NQTURE OWNER'S NAME TED) PROPERTY ADDRESS OWNER'S PHONE � , ,TAINR,riC �2r n; al 2l LA -Qv lu-,,C� '96-a Z io - yZ L bo -400 /.A -All P; 9S2- 92,0 Gnu OG r % DH w -F� F L� % ! SCI'> I.O�/ . �SiK�e1 `'1�� er� % November 2, 2006 Mayor Hovland and Edina City Council The City of Edina 4801 West 50th Street Edina, MN 55424 RE: Debbie L. Gangelhoff, owner of Stonerock Group, Inc. dba/Massage Envy. Dear Mayor Hovland and Members of the Edina City Council: I am respectfully requesting the assistance of the City Council and your office with regard to an ordinance that has been in place for many years. Presently the Edina city code allows for a maximum of four business licenses within the City for businesses that offer therapeutic massage. My company, Stonerock Group, is the parent company for a new franchise opportunity doing business as Massage Errvy. On October 30th, I had a very informative and productive meeting with Gordon Hughes, City Manager, Debra Mangen, City Clerk, and Sergeant Steve Stroh, of the Edina Police Department to present my company and discuss Edina Ordinances and the requirements needed to obtain a business operating license. At that time, I was advised there was one remaining license. Unfortunately, another business applied for this license November 1, 2006. Given the fact the City has not experienced anything adverse regarding the current three businesses that offer therapeutic massage, I am respectfully requesting consideration and approval amending the current city code to allow for an additional therapeutic massage license, which in turn would allow me to have a license within the city of Edina. Enclosed for your review are brochures of the Massage Envy Franchise. We offer therapeutic massage with flexible hours and is membership based throughout the country. There are over 400 franchises sold nationally to date, of which four are located within the Twin City metropolitan area, with six more slated to open in the near future. I am well under way in securing a location in the Southdale area, however, due to the Edina City Ordinance, I am unable to move forward, until this is resolved. Thank you for your time and consideration. Regards, Debbie L. Gangelhoff �aup 'Uaice YOU CAN SELECT THE MASSAGE TREATMENT THAT BEST FITS YOUR NEEDS ALL FOR THE SAME AFFORDABLE RATE: • SWEDISH • REFLEXOLOGY • DEEP TISSUE • TRIGGER -POINT • MYOFASCIAL • PRE -NATAL 0 SPORTS ...AND MORE! 3eneits of ,Kassa e )Werapy RELIEVES STRESS ENCOURAGES RELAXATION IMPROVES POSTURE IMPROVES CIRCULATION LOWERS BLOOD PRESSURE HELPS MANAGE PAIN RELAXES MUSCLES IMPROVES FLEXIBILITY AND RANGE OF MOTION ALLEVIATES DISCOMFORT DURING PREGNANCY PROMOTES DEEPER AND EASIER BREATHING RELIEVES TENSION - RELATED HEADACHES STRENGTHENS THE IMMUNE SYSTEM ENHANCES POST - OPERATIVE REHABILITATION IMPROVES REHABILITATION AFTER INJURY Massage Envy - Woodbury P.O. Sox 25258 572 Commons Drive - Suite 400 Woodbury, MN 55125 Phone: 651 - 501 -7823 s+ /tla ssag¢ Z�VV m i "or more 1J11o17wation risit www.massageenvy.com OUR FEATURES' 9 • EXPERIENCED, LICENSED /CERTIFIED MASSAGE THERAPISTS • CLEAN, SAFE AND COMFORTABLE ENVIRONMENT • CARING AND FRIENDLY STAFF (6anuenient • MOST CLINICS HAVE OVER 41000 APPOINTMENT TIMES AVAILABLE EACH MONTH • STANDING APPOINTMENTS MEET THE DEMANDS OF YOUR BUSY SCHEDULE • OPERATING HOURS: MONDAY — FRIDAY HAM - I OPM SATURDAY 8AM - 6PM SUNDAY I OAM - 6PM OUR MEMBERSHIP PROGRAM IS AS EASY AS 1, 2, 3. H I- HOUR INTRODUCTORY MASSAGE SESSION* m MONTHLY MEMBERSHIP DUES (INCLUDES ONE I -HOUR MASSAGE SESSION) L 39 UNLIMITED ADDITIONAL I -HOUR MEMBER MASSAGE SESSIONS * First time visit only. MEMBERSHIP SAVINGS �I�frrrlaMe • WE OFFER A REASONABLY PRICED MEMBERSHIP PROGRAM • THE COST OF ADDITIONAL MASSAGES IS A FRACTION OF WHAT YOU WILL FIND ELSEWHERE Xore 3enols • FAMILY ADD -ON • GUEST PASSES • GIFT CERTIFICATE DISCOUNTS* • RETAIL DISCOUNTS • NATIONWIDE RECIPROCAL BENEFITS * Certain restrictions apply with redemptions. Rates may vary from region to region. s+ � /Llassag¢ Ej Tampa, Florida Tampa, Florida Henderson, Nevada Scottsdale, AZ Henderson, Nevada r A, X39* - �► Jacksonville, Florida ...leading the revolution in relaxation Rev 6105 Page 1 of 1 Mike Siitari From: Molly Anderson Sent: Tuesday, October 31, 2006 10:04 AM To: Mike Siitari Subject: FW: Appreciation for police officer - - - -- Original Message---- - From: Nathaniel Kett [mailto:nathankett @gmail.com] Sent: Monday, October 30, 2006 12:02 PM To: Molly Anderson Subject: Appreciation for police officer Dear Chief Siitari - I wanted to bring to your attention the patience and consideration that SGT Stroh of your department extended rne. I was a'float' pharmacist working on October 24 at the PrairieStone Pharmacy located in the Lund's store near 50th and France. Since I work an 11 shift, there was nowhere to park for such an extended period of time. I was ticketed in the municipal ramp's'five hour' zone. On explaining my predicament of SGT Stroh, he came up with a resolution that now allows me to park without incurring fines. I realize this is a small matter for your department and for this officer. But the patience and courtesy he extended in listening to my concerns, and suggesting a resolution, was very much appreciated. Sincerely, Nathaniel Kett Nathaniel Kett. R.Ph., J.D. PO Box 11604 St Paul. MN 55111-0604 651 -208 -9324 10/31 /2006 S Clty 0 � onka . 14600 Minnetonka Boulevard October 4, 2006 Chief Mike Siitari Edina Police Department 4801 West 50th Street Edina, MN 55424 Dear Chief Siitari: ��.1 �. 531 �1i� ` ®1Y17L3 years Minnetonka, MN 55345 952 - 939 -8500 Fax 952 - 939 -8245 eminnetonka.com Minnetonka Police Department I would like to thank your department and specifically Officer Kevin Rofidal and his k -9 partner for assisting us on September 27th. In order to conduct a drug search of the parking lot and interior of Minnetonka High School, four k -9 teams were utilized. The size of the campus and the student parking lot necessitated the use of multiple teams. Additionally, a representative of the Edina School District observed and recorded the search. Hopefully, this representative will be able to bring back positive information to the District that will prompt future considerations of searches on their campus grounds. We have been conducting interior and exterior searches in the Hopkins School district for many years, and we know have an accepted protocol within the Minnetonka School District. Please extend our thanks to Officer Rofidal. His professionalism and his k -9 partner's keen scent was of great assistance to us. Sincerely, JOY MIKAL/ Chief of Police Minnetonka... where quality is our nature d REAL ESTATE 205 N.W. 1ST AVENUE DANIA BEACH, FLORIDA 33004 OFFICE: (954) 328 -2767 OR (954) 922 -0223 FAX: (954) 920 -7107 Edina Police Dept. Mike Siitari Police Chief Dear Sir: I wish to praise The Edina Police Dept. for dandling A Thief By Swindle By Christian Berberich. Thanks to Officer Dave Lindman, 'Who within Two Days solved The Swindle. S i� ncere�ly ,_.,,,/ /Jack F. Christy cc : file 4828 W. SUNNYSLOPE ROAD EDINA, MINNESOTA 55424 OFFICE: (952) 929 -3981 FAX: (952) 927 -5021 Transportation Advisory Board of the Metropolitan Council of the Twin Cities Donn R. Wisld `Fair October 24, 2006 County Commissioners for the Interlachen Boulevard /Blake Road Trail be withdrawn from the November Dennis Berg Anoka County Gordon L. Hughes, City Manager Tom Workman City of Edina Carver County Paul Krause 4801 West 50"' Street Dakota County Edina, Minnesota 55424 -1394 Linda Koblick Hennepin County Edina can propose another scope change for this trail project at any time. All Janice Reitman RE: Requested scope change for SP# 120 - 090 -01, Interlachen Boulevard /Blake Ramsey County Road Trail. Jon Ulrich recommendation is then forwarded to the TAB for a decision. Scott County �//►,�y� Myra Peterson Washington County Mr. Hug W Municipal Officials SStPau ctyCouncil I received your letter dated October 20"' requesting that the proposed scope change Teresa Daly for the Interlachen Boulevard /Blake Road Trail be withdrawn from the November Burnsville City Council Transportation Advisory Board (TAB) agenda. The TAB will comply with your William Mayor of Woodbury request and the scope change for this project that came out of the Technical Sandy Hewitt Adviso ry a negative Committee with recommendation will not be on future TAB g Plymouth City Council James Hovland agendas. Mayor of Edina Robert Miinneapol sr City Council Edina can propose another scope change for this trail project at any time. All David Wick requested scope changes for projects selected through the regional solicitation Lakeville Council Craig Craig Peterson process are reviewed by the technical committees. The technical committee's Chanhassen City Council recommendation is then forwarded to the TAB for a decision. Dick Swanson Blaine City Council Julia Whalen Please contact me if you need any assistance. Champlin City Council Citizen Members - Precinct Susanne Jacobs - A Sincerely, y r Joseph McCarthy - B James Meyers - C Chuck d - - D Ban Ward E Donn Wiski F r/ - Jill Smith - G Ken Johnson - H Kevin Roggenbuck Aaencv Representatives Transportation Coordinator Peggy Leppik Metropolitan Council Khani Sahebjam Minnesota DOT cc: Mayor James Hovland Vacant M.A.C. Wayne Houle, City Engineer David Thornton M.P.C.A. Modal Representatives Lori Fritts Transit Glenn Olson Transit Ron Lifson Freight David Gepner Non - motorized 390 No. Robert Street St. Paul, Minnesota 55101 (651) 602 -1728 Fax (651) 602 -1739 Message Darlene Wallin From: Jennifer Bennerotte Sent: Monday, October 30, 2006 10:51 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin; Wayne Houle Subject: FW: Bike Path Attachments: bikepathletter.doc Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jennerotte@ci.edina.mn.us From: Lee Ann gustafson [mailto:lgustafson5 @ mn.rr.com] Sent: Saturday, October 28, 2006 2:05 PM To: WHalling @aol.com Cc: Jennifer Bennerotte Subject: RE: Bike Path Pagel of 2 Yes this is the right address. I have asked everyone to email the city (one email goes to every city council member and the mayor). That address is ediniamail @ci.edina.mn.us. I have also asked everyone to call EVERY council member and express their disapproval of this very unsafe idea. Please read the letter attached. It will give you all the phone numbers. I have spent countless hours trying to stop this project but can't do it without a lot of help and without a lot of people making a LOT of noise, so if you would add to the volume we'd all appreciate it. Thanks. Lee Ann Gustafson Igustafson5 @mn.rr.com 952 - 240 -1269 =-- -- Original Message---- - From: WHalling @aol.com [mailto:WHalling @aol.com] Sent: Saturday, October 28, 2006 8:39 AM To: lgustafson5@mn.rr.com Cc: dluther @lutherauto.com 10/30/2006 Message Subject: Bike Path Page 2 of 2 Lee Ann - hoping this is the right email address for you - David Luther was kind enough to tell me about the efforts to block the bike path - many months ago I emailed and called Wayne Houle about the project and he did not respond to either attempted contact - we appreciate the things you and the group have already done - please include us in the effort going forward and let us know what we can do to help - thanks. Bill Halling Florida home address Bay View at Bonita Bay 4801 Island Pond Court - Unit #401 Bonita Springs, Florida 34134 239 - 390 -1060 Fax 239 - 390 -1060 call first Summer address 5608 Interlachen Boulevard Edina MN 55436 952 - 929 -4711 Fax 952 - 929 -4711 call first Cell phone 586- 718 -1467 10/30/2006 TO: Houses bordering the North side of Interlachen in Edina or the east side of Blake Road in Hopkins FROM: Lee Ann Gustafson, an Edina resident whose property borders the north side of Interlachen in Edina. 952- 240 -1269, lgustafson5 @mn.rr.com You were all invited (at least I hope you were) to the Open House Tuesday 3/14 at the Edina City Hall to see the plans for the Interlachen/Blake Road proposed bike trail. I hope you were all able to attend and see the plans for this bike trail. In case you weren't as a concerned home -owner and someone who is very concerned about the safety of this bike "trail" I would like to give you a quick run -down of the plan and some of the problems I see with the plan. 1. The city plans to take 12 FEET of right away measured from the bituminous curb to the NORTH of Interlachen and to the EAST of Blake Road. Please go out to your yards and measure how far 12 feet is. It is a large stretch of what you currently consider your front or side yard. 2. This bike "path" will have in my estimation over 50 intersections of driveways alone. Many of the residents currently have to back out onto Blake Road or Interlachen. This is already treacherous. Imagine how it will be if it is compounded by a bike trail frequented by children and families and even roller bladers with limited ability to stop "short". It is dangerous to have two cars collide. But think how dangerous it will be to have a path that encourages blind spots and driveways mixing with people on BIKES? Cars have a wall of steel around them. Bikes and rollerbladers do not. Do you want to encourage this dangerous path? 3. When the right of way is taken away, many intersections where the street intersects Interlachen or Blake will have an even larger "blind spot ". Right now the area where you pull your car up to at the intersections IS the right of way. When you take away 12 feet and consider how far it is from the front of your car to the driver's line of vision, you will in many cases have to "pull into" the bike path to be able to see around a corner or up a hill on either Blake or Interlachen. And when you "pull into" the bike path how can you see that there is a bike coming? It is literally impossible on many intersections of this hilly, winding, proposed "path ". Every intersecting driveway and street on a bike path is an accident waiting to happen and this proposed "path" has FAR MORE OF THESE than any path I have ever seen in the Twin Cities. We are not talking about an abandoned railway here. We are talking about a very busy, winding, curvy, hilly street. Is this where we need/want a "path "? 4. Of course there are also the issues of the mature trees that will be lost, shrubbery, retaining walls that will be built - - -all of which will change the very nature of this stretch of roadway. Most bordering homeowners would not be in favor of these facts either. i I am trying to fight this plan. I could use your support. I have contacted the homeowners that I think will be most affected by this path. If you agree with me that this path is a dangerous idea for bikers and homeowners alike, please come to the next meeting and voice your concerns. Also if you'd like to send an email to the City Council in Edina, just send one note to: edinamail@ci.edina.mn.us and put TO: All city council members and the mayor in the subject line. They will each receive your email. If you would like to phone the members of the Edina council and the mayor here is their contact information: fur James Hovland 612 - 874 -8550 COUNCIL: Scot Housh 763 - 302 -7174 Alice Hulbert 952- 942 -5615 Linda Masica 952- 942 -6770 Ann Swenson 952 - 927 -7524 I have called every one of them to express my concern. What I don't want to have happen is to have this project "rubber stamped" just because the funding has been approved. That in no way means this is a "done deal ". And if I can get some help organizing homeowners that are affected and get the word out to get people to participate in meetings and voice their concerns then that would be great. Hopkins residents I apologize but I don't have the information for your council members and mayor. But I encourage you to call and contact them and attend the meetings about the project. Again I am just one concerned homeowner. I don't know how much difference I can make to stop this project but I'm certainly going to try. And by the way I am not against "bikes" or "bike paths ". I actually work in the bike industry and still think this is a recipe for disaster safety wise. I do not know when the next meeting is planned. The officials said everyone bordering the two streets will be notified. If you would like to send me your contact information I can keep you up to date on any new information that I receive. My contact information is: Lee Ann Gustafson, One Cooper Avenue, Edina, MN 55426 lgustafson5(a),mn.rr.com 952- 240 -1269 WE ARE HAVING A MEETING OF CITIZENS OPPOSED TO THIS TRAIL AT ONE COOPER AVENUE, EDINA AT 7:00 p.m. SUNDAY NIGHT APRIL 9TH. Please come join us for more information! TVV 1 NVVEST C H A M B E R OF C O M M E R C E October 23, 2006 Mr. Gordon Hughes City of Edina 4801 West 50th St. Edina, MN 55424 Dear Mr. Hughes: On behalf of the TwinWest Board of Directors and membership, thank you for your hard work and leadership that led to the addition of a third lane that is relieving congestion on Highway 100. TwinWest led the formation of the Highway 100 Alliance two years ago when confronted with the prospect of another delay of the major reconstruction project. The Minnesota Department of Transportation, the cities of St. Louis Park and Edina, the Edina and TwinWest Chambers of Commerce, and countless residents and business owners worked together to find a satisfactory temporary solution which was swiftly implemented. The timely completion of this project was of the utmost importance to the residents and businesses of St. Louis Park and Edina and the entire West Metro community. The extra lane has already served to reduce congestion, cut down on travel time, and increase safety for all commuters. The Highway 100 Alliance is also a shining example of what can be accomplished when we all unite behind a common goal and dedicate ourselves to finding workable solutions to meet critical challenges. The TwinWest Chamber of Commerce and the Highway 100 Alliance remain committed to completion of the final reconstruction project on Highway 100, and will continue to work with local and state governments, business owners, and residents in meeting our transportation needs now and into the future. vvaw��W� TwinWest Chamber of Commerce 10550 WAYZATA BOULEVARD ♦ MINNETONKA, MINNESOTA 55305 Ph: (952) 540 -0234 ♦ Fax: (952) 540 -0237 ♦ www.twinwest.com Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, Hopkins, Medicine Lake, Minnetonka, New Hope, Plymouth, St. Louis Park LEAGUE OF MINNESOTA CITIES & ASSOCIATION OF METROPOLITAN MUNICIPALITIES :_..�,. 2.006 November 16 Meet your neighbors and discuss timely, St. Paul important issues affecting metro 'clties, Holiday Inn East including: 2201. Burns Avenue Demographic trends facing Minnesota , j. wpiojecting a positive city Image , ■ 4h&'the- 2007 election`s mean to A, .-Minnesota'- ,ue .� - .lative Pee, viewthe upcoming -Regis r � ° -sessiion and- discuss.A —M and LMC s policies for,.20,07 `i..; 06%1y:$ "drnnerandrn°arerials - 1'FS+I7i -aT r 1 ii f R,eglster online'a$r>lyt�yrne L Mc e'zw, . L.mvuc of-14lrtnesoln f JL 1 1 �` cities promoting rue .t l t r � P O N S 0-131E D B Y r ■ Gold Busmess�Partner.; Association of , F � Metropolitan Municipalities'] „``f y r� Y y Y Y ver-26siness Partne nn N'tedlhcorporat �„ �yageur Asset Manal F nt ` Questions? Call Amy Mansager at (651) 281 -1240 or (800) 925 -1122 LEAGUE OF MINNESOTA CITIES & ASSOCIATION OF METROPOLITAN MUNICIPALITIES N fTilrel 12 -1 p.m. Metropolitan Area Management Association (MAMA) Meeting 1 P.M. Check -In /Registration 1:45 p.m. The Tip of the Iceberg— Demographic Trends Facing Minnesota (Tom Gillaspy, state demographer; and Eric Willette, LMC policy analysis manager) By most measures, Minnesota is a successful state. But, demographic trends present challenges and opportunities —we're aging quickly; parts of the state are growing rapidly, while others are not; and our communities include Scandinavians, Germans, Ethiopians and Hondurans, just to name a few. Join us for an overview of the demographic future of the North Star state, and then a closer look at the Metro area. 2:45 p.m. Projecting a Positive City Image (Teresa Morrow, Bremer Bank senior vice president and director of corporate communications) Explore techniques and ideas for how your community can project a positive image through its identity.Take a look at efforts underway by AMM and the League to reconnect with members and Minnesotans, and get tips for building your city image. 4 p.m. Break 4:15 p.m. Legislature 2007 — Already! (Gary Carlson, LMC intergovernmental relations director) The 2007 Legislature will convene before you know it. Don't be frightened just get prepared! Hear about some of the most important new legislative proposals being developed by LMC's policy committees for the 2007 session. Give your input and help us set priorities by telling us what issues really matter to your part of the State. 4:45 p.m. AMM Policy Adoption (Steve Larson, AMM president and Louis Jambois, AMM executive director) 5:30 p.m. Social Hour and Dinner 7 p.m. LMC and AMM Update Comments by LMC Executive Director Jim Miller, LMC President Marvin Johnson, Independence mayor; and AMM President Steve Larson, New Brighton mayor 7:15 p.m. What the 2007 Elections Mean to Minnesota (Sara Janacek, Politics in Minnesota editor; and Blois Olson, New School Communications founder and president) Hear political pundits on both sides of the aisle discuss what Minnesota's elections mean for the future of our state. . 8:15 p.m. Adjourn Register online anytime: NVWW.lmnc.or g Questions? Call Amy Mansager at (651) 281 -1240 or (800) 925 -1122 Cancellation policy: All cancellation requests must be e- mailed, faxed or postmarked seven days prior to the conference, and are subject to a $15 handling fee. All unpaid registrations not cancelled seven days prior to the conference will be billed at the full registration rate. If you cannot attend, please consider sending a substitute. Please do not send payment until your city has received an invoice. o e U] y v .2 October 27, 2006 clty of Edina Nine Mile Village Area Residents RE: Assessment Payment Reminder Watermain Rehabilitation Project Nine Mile Village City Improvement No. WM -451 Dear Resident. This letter is a friendly reminder that the due date for partial or full payment of the special assessment is November 29, 2006. If you do not have your Final Assessment Notice from last April, which indicates the total amount due, please contact the Assessing Department at 952- 826 -0365. The following is an excerpt from the Final Assessment Public Hearing Notice regarding payment of the special assessment: PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment on or before November 29, 2006 without additional interest, to the City of Edina, attention Assessing Dept, 4801 W. 50th Street, Edina, MN 55424. If not prepaid by November 29, 2006, the proposed assessment will be payable in ten (10) annual installments, with interest accrued at an annual maximum rate of 6.5 %. Partial prepayment of the assessment in excess of 25% of the total assessment has been authorized by ordinance. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of, Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment aonlications must he filed with the Assessor's office by November 15, 2006. Thank you for your patience with this project and also for the great post- construction celebration get - together. The City, SEH, GL, and Nine Mile Village Board of Directors feel this was a very worthwhile and successful project. Sincerely, n Wayne D. Houle, PE Director of Public Works /City Engineer C: Assessing Department — City of Edina Edirityy unc il Nine Mile Village Board of Directors Paul J. Pasko, III - SEH LAS 01.3', G: \Engineering\ASSESSMENTS\2006 ASSESSMENTS\WM451 Ninemile Village \101006 resident reminder letter.doc / _7 6 City Hall .952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Wednesday, October 18, 2006 8:07 AM To: scot.housh @willis.com; anns @hoiggards.com; alihul @aol.com; Immasica @aol.com; jhovland @krauserollins.com; Gordon Hughes Cc: Darlene Wallin Subject: FW: Surrey Lane Thanks the City Council From: Surrey Lane Committee [mailto:surreylane @mn.rr.com] Sent: Tue 10/17/2006 9:27 PM To: Jennifer Bennerotte Subject: Surrey Lane Thanks the City Council Jennifer- Could you please pass this on to the Edina City Council and Mr. Hughes. On behalf of the neighbors of West 56th Street, we wanted thank you for hearing our story on Reclaiming the Charm of Surrey Lane. Your openness and willingness to allow this to progress to a public hearing is very much appreciated. Please feel free to contact John or Chris if you have any questions. See you on Nov 21, 2006. Yes Surrey!!!!! Chris & Dawn Rofidal and John & Mary Lohmann Committee to Reclaim Surrey Lane surreylane mn.rr.com 10/18/2006 John Keprios, Director Edina Park and Recreation Department Dear John: Joan Lonsbury and I have finished gathering material for the Senior Center decor. Thank you for permission for this. Even without Ziggy's supervision. I like what you've done at Bredesen Park, filling in the water hazards, new benches, new nature signs and no corn. (I wonder what happened to the `corn' man.) Now you've made a great place better. Just want to express my appreciation for all the Park Board does. Yours, Dorothy Brindle For immediate release More information, Oct 25 -29: Shawn Hartfeldt (whartfeldt@aol.com) Oct 30 -Nov 4: Jeannie Hanson (jklilit(@aol.com; (952) 920 -8819 First Carbon Dioxide Footprint Woods to Plant In the metro area's first such project, the Friends of Edina Nature Center will plant the first stage of a community -wide "carbon footprint woods" from 10 am to noon, Saturday, Nov. 4, near the 62 °a Street parking lot of Pamela Park in Edina. The lot is about 1/4 mile west of the intersection of 62nd Street and France Ave: South. Burr oaks and river birch, for a total of 17 trees, will be planted at the event. Many more are to be part of a spring, 2007, planting. What is a carbon footprint woods? Background page attached "We believe that not only is this the first carbon footprint woods in the metro area; but it may be the first in the county," said Jeannie Hanson, member of the group. She noted that cities such as Sacramento, Chicago, and Toronto have significant tree planting programs undertaken for other reasons and that California, in particular, is gearing up to combat carbon dioxide emissions in many ways. Regionally, groups such as C3 (Congregations Caring for Creation) and Fresh Energy have been especially active on this greenhouse gas issue since Al Gore's movie "An Inconvenient Truth" and Tim Flannery's book The Weather Makers, Hanson added. In attendance at the planting event will be City of Edina Mayor James Hovland, city forester Tom Horwath, Top Notch Tree Care Josh Plunkett, school kids from Edina Schools, local politicians, and others. Bachmans offered this first group of sponsored trees at significant discount. (Background and Signage text to go on Site) Edina Carbon Footprint Woods What is it? • One of others to come, this woods is part of a major effort by Edinans to reduce emissions of carbon dioxide, a greenhouse gas, to the atmosphere. Without projects like this, our planet will continue to trap heat, melting polar ice, disrupting ocean circulation, causing extreme weather events, eliminating species, and eventually flooding coastal areas. • Scientists agree that global temperatures have been rising for 70 years already, and that long -term climate changes have occurred in the past after "tipping point" periods of as few as 8 -80 years. What is my own carbon foo rint? • Your carbon footprint is a measure of the carbon dioxide you emit regularly in your lifestyle, including: your car's emission level and the miles you drive; your travel via airplane, motorcycle, jet ski, ATV; your use of powermowers and leafblowers (unless human- powered); your use of electricity and all that it powers. Every year. • Think of it as your I- owe - you —to compensate for. Every year. • To estimate yours at a basic level, go to carbonfund.org or similar website. Then act, to compensate for it by buying and planting trees in this program. Why plant trees? • Young trees are excellent at absorbing carbon dioxide as they grow. (When they die they emit it, which is why we need to continue planting and, of course, care for the ones we plant.) • Trees also filter the soil, reducing the run -off of pollutants into our waterways. • They also provide habitat for wildlife and beautify Edina. Why Compensating for your carbon footprint can be done in a variety of ways and locations. Anywhere on Earth helps, the Northern Hemisphere especially. But we live here and can monitor and appreciate the trees we plant here in Edina. How can I help? • To participate here —or at several other locations in Edina — request a background packet at tcreagan@mn.rr.com. Then choose native tree species from the list, receive advice on soils and sun for the location chosen, buy enough trees to compensate for your carbon dioxide emissions, arrange for planting, mulching, fencing, and watering them (with help), dedicate each one as desired (we have plaques), and watch them improve the future for all of us. • Please look at the base of the trees already planted to see the dedication plaques there. • Charter sponsors of the first phase of this woods are: your name here, and Join our organization • This woods is a project of Friends of the Edina Nature Center. October 27, 2006 City of Edina Nine Mile Village Area Residents RE: Assessment Payment Reminder Watermain Rehabilitation Project Nine Mile Village City Improvement No. WM-451 Dear Resident: This letter is a friendly reminder that the due date for partial or full payment of the special assessment is November 29, 2006. If you do not have your Final Assessment Notice from last April, which indicates the total amount due, please contact the Assessing Department at 952 - 826 -0365. The following is an excerpt from the Final Assessment Public Hearing Notice regarding payment of the special assessment: PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment on or before November 29, 2006 without additional interest, to the City of Edina, attention Assessing Dept, 4801 W. 50`h Street, Edina, MN 55424. If not prepaid by November 29, 2006, the proposed assessment will be payable in ten (10) annual installments, with interest accrued at an annual maximum rate of 6.5 %. Partial prepayment of the assessment in excess of 25% of the total assessment has been authorized by ordinance. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2006. Thank you for your patience with this project and also for the great post- construction celebration get - together. The City, SEH, GL, and Nine Mile Village Board of Directors feel this was a very worthwhile and successful project. Wayne D. Houle, PE Director of Public Works / City Engineer C: Assessing Department — City of Edina Edina City Council Nine Mile Village Board of Directors Paul J. Pasko, III - SEH G: \Engineering\ASSESSMENTS\2006 ASSESSMENTS\WM451 Ninemile Village \101006 resident reminder letter.doc City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 -826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 MINUTES OF THE RESCHEDULED MEETING OF THE EDINA HERITAGE PRESERVATION BOARD MONDAY, SEPTEMBER 11, 2006, AT 7:00 P.M. EDINA CITY HALL — COMMUNITY ROOM 4801 WEST 50'" STREET MEMBERS PRESENT: Chairman Bob Kojetin, Marie Thorpe, Chris Rofidal, Arlene Forrest, Laura Benson, and Nancy Scherer MEMBERS ABSENT: Karen Ferrara, Lou Blemaster, and Ian Yue STAFF PRESENT: Joyce Repya, Associate Planner OTHERS PRESENT: Robert Vogel, Preservation Consultant Abby Leber, 4507 Drexel Avenue I. APPROVAL OF THE MINUTES: Member Thorpe moved for approval of the minutes from the August 8, 2006 meeting. Member Rofidal seconded the motion. All voted aye. The motion carried. II. CERTIFICATE OF APPROPRIATENESS — Country Club District H -06-4 4507 Drexel Avenue Demolish existing detached garage and build a new detached garage Planner Repya explained that the subject property is located on the east side of the 4500 block of Drexel Avenue. The existing home is a 1925 English Cottage with American Colonial Revival influence. A 2 -car detached garage is located in the northeast corner of the lot, accessed by a driveway running along the north property line. The subject request involves demolishing the existing 377.6 square foot detached garage and building a new, detached garage in its place. The plan illustrates the new structure will maintain a 3 foot rear and side yard setback, the minimum allowed by code. A variance was approved by the City's Zoning Board of Appeals to allow the eave to project 18 inches into the 3 foot setback. The variance was subject to approval of the Certificate of Appropriateness by the Heritage Preservation Board. A new curb cut is not required since the existing driveway will provide access to the proposed garage. Minutes — September 11, 2006 Edina Heritage Preservation Board The new 2 stall detached garage is proposed to be 457 square feet in area. The design of the structure is proposed to compliment the architectural style of the home, incorporating stucco walls and an asphalt shingled roof. The height of the proposed garage is shown to be 16.9 feet at the highest peak, and the height at the eave line is proposed to be 8.9 feet; well within the average of 2 stall garages previously approved by the Board. With the construction of the new garage, the lot coverage for the property will be 2,249.3 square feet in area; the maximum allowed by code is 2,250 square feet. The proponent has provided a breakdown of the heights of the garages and dwellings on either side and behind the subject property. The figures indicate that the proposal is in keeping with the neighborhood. The Edina Zoning Ordinance requires a minimum 2 -car garage in the R -1 zoning district. The proposed 457 square foot detached garage is standard for a 2 -car garage. Planner Repya concluded that the plans provided with subject request clearly illustrate the scale and scope of the project relative to the principle home. Furthermore, the information provided supporting the subject Certificate of Appropriateness meets the requirements of the Zoning Ordinance and the Country Club Plan of Treatment. The plans indicate that the exterior materials of the new garage will compliment the existing home, and new structure meets the height and lot coverage requirements set out in the Zoning Ordinance, furthermore a variance was approved to allow 18 inches of the eave to project into the required 3 foot setback. Therefore, staff recommends approval of the request to demolish the existing detached garage and replace it with a new detached garage subject to the plans presented. Chairman Kojetin observed that there is currently a gate across the driveway going into the rear yard and he wondered whether the gate would remain. Abby Leber, owner of the home explained that the gate will be removed. Member Thorpe stated that she liked the design of the proposed garage, pointing out that it is a good fit. Member Forrest agreed, adding that she liked the details provided. All Board members appreciated that the plan did an excellent job complimenting the house without attempting to create a replica version. Consultant Vogel agreed, explaining that historically, the garage was a utilitarian structure which was more understated than the home. He added that some of the garage plans the Board has seen almost compete with the house. Member Rofidal then moved to approve the Certificate of Appropriateness to demolish the existing detached garage and build a new detached garage in its place subject to the plans presented. Member Thorpe seconded the motion. All voted aye. The motion carried. 2 Minutes — September 11, 2006 Edina Heritage Preservation Board CERTIFICATE OF APPROPRIATENESS (COA) SUBMITTAL REQUIREMENTS: Planner Repya advised the Board that she received a request from the City Manager, Gordon Hughes for the HPB to review the submittal requirements for Certificate of Appropriateness (COA) applications. Mr. Hughes's request was in response to a resident's concern brought before the City Council regarding the elevation of new home being constructed in the Country Club District at 4608 Bruce Avenue (COA approved by the Board on 3/14/2006). Of particular concern was the fact that the elevation provided at the March HPB meeting which depicted the proposed new house as well as the houses on either side gave one the impression that the homes sat on a relatively even plane; whereas actually, the foundation of the new home is 2.7 feet higher than the home to the south and 1.5 feet higher than the home to the north. The grade difference was provided on the plan, however it does not appear that the plan was drawn to scale. Ms. Repya explained that upon receiving Mr. Hughes's request, she met with Steve Kirchman, Edina's Chief Building Inspector to evaluate the elevation plans provided to the HPB with the proposal to determine what changes could be made to ensure that the elevations provided depict what will actually be seen. Mr. Kirchman and Ms. Repya determined that to alleviate confusion regarding the elevations in the future, the elevation requirement should be fine tuned to require exterior elevations drawn to scale of the existing and proposed grade at the house, top of foundation and top of floor. Ms. Repya provided the Board with the following revised requirements for COA applications (revisions highlighted): The following information is required to accompany the request for a Certificate of Appropriateness: 1. Application and $175.00. Checks made payable to the City of Edina. 2. A meeting is required with the Planner prior to submitting the application. 3. 2 surveys to comply with City requirements (attached) — one of the existing home and one of the proposed home. 4. Detailed exterior elevations of all sides including the followin ing formatio drawn to scale: Existing and proposed grade at the hous Existing and proposed top of foundatio •_` Existing and ro osed to of floo 5. Exterior elevations of adjacent structures detailing grade as well as the roof and eave lines in relation to the roof and eave lines of the proposed work. 6. One copy of the above required elevations reduced to fit an 11" x 17" sheet. 7. A narrative explaining the proposed project, zeroing in on how the proposal meets the recommended design guidelines. 8. A rendering of the new home shall be made available. Discussion ensued regarding the difference in the perception of a plan on paper versus the actual construction. All agreed that the issue of concern relates to the 3 Minutes — September 11, 2006 Edina Heritage Preservation Board vertical dimensions pertinent to the grade, and it is imperative that all the dimensions provided are to scale and accurate as portrayed. Responding to a question from the Board as to whether they need to move approval of the revised requirements, Consultant Vogel explained that a motion was not required. The reason the change was brought before the Board was to make sure the HPB was aware of a concern raised regarding the Certificate of Appropriateness that was issued for the newest home being constructed in the Country Club District. Board members agreed that the added requirement of receiving the existing and proposed grades with COA applications will be beneficial. No formal action was taken. IV. OTHER BUSINESS: A. Information for the Public Consultant Vogel provided the Board with samples of brochures and information fact sheets used by the City of Chicago to educate the public on issues relative to their heritage preservation programs. Board members agreed that the brochures were very inviting. All agreed that as they move forward to designing the fact sheet/brochure, borrowing some concepts from Chicago's work would be worthwhile. B. Country Club District Neighborhood Survey Inquiry Member Rofidal asked Planner Repya to update the Board on the latest activities of the neighborhood group from the Country Club District who were interested in surveying their neighbors to identify their opinions regarding the appropriateness and effectiveness of the current guidelines in the District. Ms. Repya explained that after discussing the proposed survey with Jane Lonnquist, the spokesperson for the group, it became clear that Ms. Lonnquist was unaware that the District had been surveyed in 2001, and many of the questions on that survey were the same as those being considered by her committee. A copy of the 2001 survey with the results was sent to Ms. Lonnquist as well as a chronology of public meetings related to the designation of the District. Nothing further has been heard from the committee. Board members asked Ms. Repya to follow -up with Ms. Lonnquist. No formal action was taken. C. Resurveying the Country Club District Homes Consultant Vogel observed that within the past year several contractors have attempted to present plans for new construction in the Country Club District which have drawn upon architectural element found on several homes from within the 4 Minutes — September 11, 2006 Edina Heritage Preservation Board district; however when the elements are combined, they are in essence creating their own architectural styles which are not in keeping with the surrounding neighborhood. Mr. Vogel pointed out that the architectural styles of the 550 homes in the district were last surveyed in 1980. Since that time enough changes to the exteriors of the homes have occurred that it would probably be wise to resurvey the homes, thus establishing a current architectural base. He added that the initial survey did not take into consideration elevations which we are now finding have quite a bearing when evaluating some projects in the neighborhood. Furthermore, the initial survey identified about a dozen architectural styles, when in reality there are basically four predominant styles found in the district. Mr. Vogel added that both the Plan of Treatment for the Country Club District and the Historic Context Study recommend resurveying the district in the future — perhaps the future is now. Following a brief discussion, Board members agreed that it would be a good idea to consider resurveying the Country Club District homes in their 2007 work plan. No formal action was taken. V. NEXT MEETING DATE: October 10, 2006 VI. ADJOURNMENT: 8:35 p.m. Respectfully submitted, Jaye Repya. 5 l LEADERSHIP CONFERENCE FOR EXPERIENCED OFFICIALS LAND On POLICY, PROCESS AND POLITICS- - ' Making your vision a reality Elected officials, here's how you can make your vision a reality. J811291UM I . 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Register online after Nov. 2 at www.imne.org 239 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, October 23, 2006 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of September 25, 2006 Approval of Minutes of Meeting of October 10, 2006 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 ➢ National Council of Teachers of English (NCTE) Achievement Award — Jocelyn Rousey, Grade 12, Edina High School ➢ Martha Cosgrove, Steve Dornbach, Tim Klobuchar, and Sara Swenson — Subjects of Reading for Themselves, How to Transform Adolescents into Lifelong Readers Through Out -of -Class Book Clubs by Deborah Appleman PRESENTATION ➢ "Above the Line /Below the Line" — Cornelia Elementary School Teacher Kathy Powers and 5th Grade Students Maddie Dorgan, Malik Ebbini, Lizzie Herman, Jack Hunzelman, Chris Johnson, Sam Moore, Chloe Peyton, Betsy Probst and Mehr Sikri REPORTS ➢ Financial Audit — Ken Malloy, CPA, of Malloy, Montague, Karnowski, Radosevich, & Co., P.A. ➢ District 287 Update — Maureen Andre - Knudsen and Peyton Robb, School Board Representatives to District 287 ➢ Official Fall Enrollment, Projections, Class Size and Space Analysis Report 2006— 2007 — Dr. Chace Anderson, Assistant Superintendent; and Jay Willemssen, Director of Business Services ➢ School Safety — Dr. Ric Dressen, Superintendent; and Dr. Chace Anderson, Assistant Superintendent ➢ CBOC Update — Peyton Robb, Board Member and CBOC (Construction Bond Oversight Committee) Chair ACTION 125 Personnel Recommendations 240 -242 126 Expenditures Payable on October 10, 2006, appended 243 127 Expenditures Payable on October 23, 2006, appended 244 128 Bond Fund Expenditures Payable on September 28, 2006 245 -247 129 Bond Fund Expenditures Payable on October 12, 2006 248 -254 130 Bond Fund Expenditures Payable on October 13, 2006 255 -256 131 Acceptance of Financial Statements and Report of Independent 257 154 Certified Public Accountants for Fiscal Year Ended June 30, 2006 298 132 District Visioning Plan 258 -260 133 Guidebook of Professional Employment for the Members of the 261 Superintendent's Advisory Council for 2006 -2008, appended 134 Salary and Benefit Recommendations for the Position of Controller for 262 2006 -2008 135 Structural Balance — Edina Professional Association of Support Staff 263 -267 136 Master Agreement — Independent School District 273 and the Edina 268 Professional Association of Support Staff, appended 137 Structural Balance — Instructional Assistants and Educational 269 -273 Associates 138 Master Agreement — Independent School District 273 and the 274 Minnesota School Employees Association on Behalf of the Edina Paraprofessionals, appended 139 Purchase of District License for Measures of Academic Progress 275 -278 (MAP) Testing 140 Purchase of Component Parts for 90 Desktop Computers 279 141 Purchase of Computer Monitors for Elementary and Middle School 280 Computer Labs 142 Collaborative Fiber Optic Agreement Between Richfield, Bloomington 281 and Edina School Districts, appended 143 Student Teaching Agreement with Crown College 282 -283 144 Deleted Policy 7500 — New Construction: Occupying 284 -285 145 Deleted Policy 7510 — New Construction: Training the Staff 286 -287 146 Deleted Policy 7520 — New Construction: Inspection of Completed 288 -289 Project 147 Deleted Policy 7521 — New Construction: By Architect: Inspection 290 -291 CONSENT 148 Community Education Services Personnel Recommendations 292 149 Commendation of Jocelyn Rousey 293 150 Commendation of Martha Cosgrove, Steve Dornbach, Tim Klobuchar 294 and Sara Swenson 151 Gift from Creek Valley Elementary School PTA 295 152 Gift from Jon Buckley 296 153 Gift from Target 297 154 Gift from Terry Anderson Photography 298 INFORMATION 156 Official Fall Enrollment, Projections, Class Size and Space Analysis 299 Report 2006 -2007, appended 157 Girls' Varsity, Junior Varsity and Sophomore Basketball Teams to 300 Grand Rapids and Duluth 158 Girls' Varsity and Junior Varsity Hockey Teams to Cloquet 301 159 Girls' SALT (Service Adventure Learning Team) Trip to Hyland 302 Lake Park 160 Boys' SALT (Service Adventure Learning Team) Trip to Hyland 303 Lake Park 161 Staff Recognition 304 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. 0 Steve Kirchman "�rom: bruce armstrong [agraphic @onvoymaii.com] :nt: Tuesday, May 23, 20061:50 PM 1,0: Steve Kirchman Subject: street nae Scott. This is a follow -up to our phone conversation regarding the re- naming of West 56th St. to Surrey Lane. I want to officially go on record a opposing this idea. The reasons listed by those initiating the proposal seem unimportant, superficial and (at best) a weak attempt to artificially raise self /home esteem. There are those on the street that run businesses out of our homes. This change would have negative financial impact due to the changes we'd have to make to our stationery and marketing materials. Please keep me informed if this idea starts to move through the system and has any chance of going anywhere. Thanks. R. Bruce Armstrong 5236 West 56th St Edina, Mn 55436 952 - 345 -3337 1 11 Darlene Wallin From: Steve Kirchman gent: Friday, November 03, 2006 10:03 AM ro: Darlene Wallin Subject: FW: street name - - - -- Original Message---- - From: bruce armstrong [mailto:agraphic @onvoymail.com] Sent: Thursday, November 02, 2006 5:23 PM To: Steve Kirchman Subject: street name Scott. Several weeks /months ago we spoke about the name change of West. 56th Street to Surrey Lane. At that time I sent you a copy of a letter vigorously opposing such a change that I had sent to the neighbors proposing the change. I was very surprised and disappointed to receive a notice that the City Council is actually considering such a change. I hope you /the city still has my letter on file and that it will be presented at the hearing on the 21st. Thank you. R. Bruce Armstrong 952 - 345 -3337 agraphic @onvoymail.com 1 %- .S"�ct� MtN S`$- 51-3 6 Co �� -,�•- ;z�/ Tom- c• m�� CJI� �tJ�Jr�6 431- ��A