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HomeMy WebLinkAbout2006-12-05_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL DECEMBER 5, 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 November 211 2006 II. ADJOURNMENT EDINA CITY COUNCIL PRESENTATION - MPWA SUPERINTENDENT OF THE YEAR AWARD -ROGER GLANZER I. APPROVAL OF MINUTES - Regular Meeting of November 6, 2006, Regular Meeting of November 21, 2006, Special Election Canvass of November 8, 2006 and Work Session of November 21, 2006 II. PUBLIC HEARINGS ON VACATIONS OF SCENIC AND OPEN SPACE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public .comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. A. CONTINUE TO 12 -19 -06 PUBLIC HEARING FOR VACATION OF SCENIC AND OPEN SPACE EASEMENT - 7140 Mark Terrace Drive 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. SET HEARING DATE (12/19106) 1. APPEAL OF EDINA ZONING BOARD DECISION - TCF National Bank 3330.West 66th Street -- 2: - PRELIMINARY-PLAT - Case No. S -06 -8 Norm Bjornnes, 5901 Franee Avenue, Edina, MN, 4 -lot Subdivision 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. Agenda/ Edina City Council - December 5, 2006 Page 2 Rollcall A. SECOND READING - ORDINANCE NO. 2006 -06 - An Ordinance Amending the City Code to Permit Certain Above Ground Swimming Pools Rollcall B. SECOND READING - ORDINANCE NO. 2006 -10 - An Ordinance Amending Section 900 of the City Code Expanding Hours of Sunday Intoxicating Liquor Sales Rollcall C. SECOND READING - ORDINANCE NO. 2006 -11 - An Ordinance Amending Section 1341 of the City Code Lifting the Number of Therapeutic Massage Licenses Issued VI. AWARD OF BID * A. Addition to Cold Storage Building at Braemar - Public Works VII. REPORTS/ RECOMMENDATIONS A. Update - Edina Dial -A -Ride B. Resolution No. 2006 -107 Accepting Various Donations * C. Correction to 2007 Council Meeting Dates and Holidays * D. Set Hearing Date (01/16/07) Request for Vacation of Public Street, Apple Lane E. Municipal State Aid Street Special Assessment Policy * F. Public Health Mutual Aid Agreement * G. Resolution No. 2006 -111- Requesting Variance from Standards for State Aid Operations VIII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated November 21, 2006, TOTAL $1,582.488.67; and November 29, 2006, TOTAL $670,607.53. B. PUBLIC HEARING - LIQUOR FEE INCREASES - FIRST READING ORDINANCE NO. 2006- 12 Amending Code Section 185 - Increasing Certain Fees Rollcall C. RESOLUTION NO. 2006-110 - Year 2007 Park and Recreation Fees and Charges Rollcall D. RESOLUTION NO. 2006-108 - Year 2007 Ambulance Fees Rollcall E. RESOLUTION NO. 2006-109 - Year 2007 Miscellaneous Fees IX. COMMUNICATIONS AND PETITIONS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues Dec 19 Regular Meeting 7:00 P.M. Mon Dec 25 CHRISTMAS HOLIDAY OBSERVED - City Hall Closed Mon Jan 1 NEW YEARS DAY HOLIDAY OBSERVED - City Hall Closed Tues Jan 2 Regular Meeting 7:00 P.M. Mon Jan 15 MARTIN LUTHER KING JR. HOLIDAY OBSERVED - City Hall Closed Tues Jan 16 Regular Meeting 7:00 P.M. Tues Feb 6 Regular Meeting 7:00 P.M. Mon Feb 19 PRESIDENTS DAY HOLIDAY OBSERVED - City Hall Closed Tues Feb 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL NOVEMBER 21, 2006 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR NOVEMBER 6, 2006, APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for November 6, 2006. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the payment of claims dated November 8, 2006, TOTAL $315.28. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and. Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MONDAY - NOVEMBER 6, 2006 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Swenson approving the Council Consent Agenda as presented with the exception of Agenda Item VII.A. Gymnasium Construction Change Orders. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF OCTOBER 17, 2006, AND WORK SESSION OF OCTOBER 17, 2006, APPROVED Motion made by Member Masica and seconded by Member Swenson approving the Minutes of the Regular Meeting of October 17, 2006, and Work Session of October 17, 2006, as presented. Motion carried on rollcall vote - five ayes. . MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED - NOVEMBER 13 - 19, 2006 Mayor Hovland proclaimed November 13 -19, 2006, as Minnesota Chemical Health Week in Edina and encouraged citizens to participate in activities and other alcohol and drug abuse prevention efforts. He presented a proclamation to Sally Lareau, Chair of the Edina Health Partners. Member Hulbert made a motion proclaiming November 13 - 19, 2006 as Minnesota Chemical Health Week in Edina. Member Swenson seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. NOVEMBER 11 2006 PROCLAIMED AS AMERICA RECYCLES DAY Mayor Hovland proclaimed November 11, 2006, as America Recycles Day in Edina. Bill Bryan, Chair of the Recycling Commission accepted the Proclamation, and encouraged all citizens to join the nationwide effort to make more efficient use of our natural resources by maximizing recycling, buying recycled products and preventing waste. Member Masica made a motion proclaiming November 11, 2006, as America Recycles Day in Edina. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO 2006 -99 APPROVING ROADWAY IMPROVEMENT PROTECT NO. BA -337 - WOODHILL NEIGHBORHOOD SEWER, WATER AND STREET Page 1 Minutes/Edina City Council/November 6, 2006 RECONSTRUCTION Affidavits of Notice were presented, approved and ordered placed on file. Engineer Houle indicated the Woodhill Neighborhood project included reconstructing the roadway and upgrading the storm sewer system along West Shore Drive from West 70th Street to West 66th Street. Staff recommended sidewalks be installed as part of the project because of the amount of traffic on the roadway. Paul Pasko, and Chad Milner of Short Elliott Hendrickson, presented the Woodhill Neighborhood project and responded to questions from residents. Public Comment Mike Glas, 4221, Dunberry Lane, stated that curb and gutter should be treated equally for the entire area. Rose Mary Utne, 4529 Laguna Drive, indicated she liked the plan but suggested the west side could be re- surveyed. She commended staff with their responsiveness to the residents. Donald Freeman, 4705 Dunberry Lane, suggested fixing the roads but do not include lighting or sidewalks in the project. John Fernands, 6905 West Shore Drive, advocated installation of sidewalks and wondered what would happen in the future with more traffic. Michael Harrell, 6813 West Shore Drive, said he feared the loss of privacy with sidewalks and reminded the Council the survey said no to sidewalks. Dave Hatzung, 6708 West Shore Drive, added the area was casual and sidewalks were not a good fit. Ellie Hayward, 6625 West Shore Drive, suggested installation of a STOP sign at Laguna or low level speed bumps may be a help but not sidewalks. Doug Maxwell, 4712 Wilford Way, said there should either be sidewalks on both sides of the street or none at all. Nicole Schnell, 6605 Southcrest Drive, advocated installation of sidewalks on South 66t" Street. Richard Swanson, 4804 Wilford Way, questioned whose responsibility it would be for costs associated with the repair of sewer pipe joints. Mayor Hovland said sewer charges would be borne by all the residents of the City collected in the sanitary sewer utility fund. Michael Theis, 6609 West Shore Drive, stated opposition to the installation of sidewalks because of mature trees and a privacy issue even though he has young children. Page 2 Minutes/Edina City Council/November 6, 2006 Steve Coleman, 6704 West Shore Drive, questioned the process of road reconstruction. Mr. Houle responded when a number of utilities were involved, no technique was available to do the improvements all at one time. Mr. Coleman added he was not in favor of sidewalk installation. Kurt Smith, 6600 West Shore Drive, added there may need to be retaining walls installed to curb the accidents that have ended up on their lawn. Following testimony from residents in the Woodhill Neighborhood, the consensus of the Council was to exclude sidewalks and lighting in the proposed reconstruction project. Member Masica made a motion to close the public hearing seconded by Member Housh. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Mr. Hughes suggested that if the Council was going to approve the roadway project but hold on the sidewalk improvement, then the sidewalk issue should be referred to staff for a new feasibility report. That report would then be presented to the Council which would then decide whether or not to call an improvement hearing for just the sidewalk. Following a Council discussion, Member Housh introduced Resolution No. 2006 -99, Roadway Improvement Project BA -337, Woodhill Neighborhood Sewer, Water and Street Reconstruction and moved approval. Member Hulbert seconded the motion. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO, 2006 -100 - APPROVING ROADWAY IMPROVEMENT PROTECT NO. BA -338 - SOUTHDALE FIRST ADDITION NEIGHBORHOOD SEWER, WATER AND STREET RECONSTRUCTION Affidavits of Notice were presented, approved, and ordered placed on file. Engineer Houle noted the Southdale First Addition Neighborhood project would reconstruct Cornelia Drive from West 70th Street to West 66th Street. Because of the amount of traffic on the roadway, staff recommended sidewalks be installed as part of the project. Mr. Houle indicated the estimated assessment cost per residential equivalent unit was $9,300.00. Construction would begin in the spring of 2007. Public Comment Larry Olson, 6808 Cornelia Drive, said he was in favor of including sidewalks in the reconstruction project because of safety and travel towards the school. Casey Carlson, 6621 Cornelia Drive, said he was in favor of road reconstruction restructuring but not the sidewalk. Page 3 Minutes/Edina City Council/November 6, 2006 Paul Green, 6945 Southdale Road, spoke to his submitted letter. He indicated the project was too expensive for people on fixed incomes and he shared charts depicting residences opposed to installation of sidewalks. Ron Rasley, 6709 Southdale Drive, stated residents should have had a longer notice period for such expensive road construction. He said residents may have wanted sidewalks and lighting until they realized they had to pay for them. Nora Davis, 6921 Southdale Road, thanked staff for all the information made available to the residents and said she was in favor of the road reconstruction project going forward. Tim Johnson, 6609 Southdale Road, voiced concern with the proposed 'build -out' and asked staff to be sensitive to the costs of the project. Gary Judson, 6609 Cornelia Drive, said residents were well- educated about the project and stated his approval of sidewalks and added that change was good. Dave Kruger, 6905 Cornelia Drive, stated he was in favor of sidewalks for area safety. Greg Moon, 6813 Cornelia Drive, indicated he believed the City should have done a better job years ago. He was not in favor of sidewalks and voiced concern with the loss of trees. Bill Doll, 6920 Cornelia Drive, said he approved of sidewalk installation and road construction. He voiced concern with traffic speed. Gary Torgerson, 6800 Southdale Road, stated he was not in favor of lighting or sidewalk installation and said this was the consensus of the neighborhood. Jay Vanderwale, 6717 Cornelia Drive, voiced concern with trees on his lot and does not approve of sidewalk installation but approved of the road reconstruction. Charles Taber, 6932 Cornelia Drive, stated that safety was first and he favored sidewalks. Ted Seward, 6937 Cornelia Drive, indicated his approval of sidewalk installation. Elizabeth Hirschey, 6804 Southdale Road, asked why the costs were so high for the road reconstruction. Mr. Pasko said the cost was at $400 a linear foot for a 30 foot wide road. Gene Persha, 6917 Cornelia Drive, said he and 89% of residents were not in favor of sidewalks. He voiced concern with the tree replacement offer, police enforcement on bike paths, and fast drivers of school buses and City vehicles. He stated the main concern was traffic. Al Lugo, 6909 Southdale Road, suggested the focus, the fix and the assessment should be on Cornelia Drive. Page 4 Minutes/Edina City Council/November 6, 2006 Gail Davis, 6953 Southdale Road, said the project has been presented clearly from the beginning and stated the corner of Southdale Road and West 68th Street was deplorable. Lisa Roberts, 6801 Southdale Road, indicated residents do not obey STOP signs on 68th Street now additional signs will not slow traffic. She said joggers and bikers will not use the sidewalk and prefer the street and taxes should cover road reconstruction. Mr. Houle said general fund budgeted street items were for seal coating, pot -hole patching, and minor maintenance. Judy Cane, 6813 Southdale Road, inquired whether the cost of maintaining roadways could be deducted from the reconstruction costs. Mr. Houle said there were no funds set aside to reconstruct roads. Mike Glas, 4221 Dunberry Lane, inquired why residents have to call in street repair concerns when City vehicles travel the streets. He suggested rocking and tarring the'street for another 10 years of use as well as slowing down traffic with enforcement. Charles Taber, 6932 Cornelia. Drive, suggested saving tax payers money, forgetting sidewalks and fixing the streets with some traffic control devices. Sandy Phillips, 6800 Cornelia Drive, voiced concern with cut through traffic. She suggested looking at the timing and length of the project. Mr. Houle added on November 28, 2006, from 7 - 9 PM, an open house will be held at Braemar Golf Course. The public will be notified in the West 70th Street Corridor. The study will take approximately one year. Mr. Pasko noted the road reconstruction project should take about three months. Paul Green, 6945 Southdale Road, suggested tabling the issue for five years. Member Housh made a motion to close the public hearing seconded by Member Hulbert. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Correspondence was received from Julie and Ted Seward, 6937 Cornelia Drive, in favor of road reconstruction, lighting and sidewalks. Larry and Amy Olson, 6808 Cornelia Drive, wrote in favor of the reconstruction and asked the location of the sidewalks be studied further. Avis and Dennis Meuwissen, 617 Cornelia Drive, letter asked the Council to consider the large majorities' opinion that no sidewalks be installed as proposed. Because the Council was sympathetic to residents who stated that sidewalks were unnecessary and would change the neighborhood character, the Council decided not to include sidewalks in the proposed neighborhood street reconstruction project. Page 5 Minutes/Edina Citv Council/November 6.2006 Member Swenson introduced Resolution No. 2006 -100, Roadway Improvement Project No. BA -338, Southdale First Addition Neighborhood and moved its approval. Member Housh seconded the motion. Rollcall: Ayes: Housh, Masica, Swenson, Hovland Nays: Hulbert Motion carried. *RESOLUTION NO. 2006 -105 APPROVING A LOT DIVISION - 4612 AND 4608 OAK DRIVE Member Masica introduced Resolution No. 2006 -105, and seconded by Member Swenson, approving a lot division for 4612 and 4608 Oak Drive, Christopher and Gina Drazan. Motion carried on rollcall vote - five ayes. CONCERN OF RESIDENTS Roberta Castellano, 4854 France Avenue, inquired whether comments would be taken about the North East Edina Traffic Study. Mayor Hovland responded that the public hearing on the Study had been closed. ORDINANCE NO. 2006 -8 ADOPTED - AMENDING SECTIONS 705, 715 AND 1300 OF THE CITY CODE TO PROVIDE NEW REQUIREMENTS FOR THE STORAGE AND PLACEMENT OF REFUSE CONTAINERS Mr. Hughes reminded the Council that Ordinance No. 2006 -8 amending requirements for storage and placement of refuse containers was permissive not mandatory. He said a survey conducted in July determined respondents were more than twice as likely to support an ordinance allowing the option of bringing trash containers to the curb as they were to oppose it. In order to protect those not physically able to take their trash to the curb, the amendment prohibits haulers from charging customers more to pick up trash at the house or garage. Member Hulbert made motion granting second reading to Ordinance No. 2006 -8, Amending Sections 705, 715, and 1300 of the City Code to Provide New Requirements of the Storage and Placement of Refuse Containers. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson Nays: Housh, Hovland Motion carried. ORDINANCE NO. 2006 -9 ADOPTED - ADDING SECTION 121 TO THE CITY CODE - ESTABLISHING A SPECIAL BOARD OF APPEAL AND EQUALIZATION Mr. Hughes indicated at the October 17, 2006, First Reading was granted to Ordinance No. 2006 -9, Amending the City Code by Establishing a Special Board of Appeal and Equalization. Member Masica made a motion granting second reading to Ordinance No. 2006 -9, adding Section 121 to the City Code, establishing a Special Board of Appeal and Equalization. Member Swenson seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Page 6 Minutes/Edina City Council/November 6, 2006 *AWARD OF BID FOR REFUSE AND RECYCLING COLLECTION FOR CITY FACILITIES Motion made by Member Masica and seconded by Member Swenson, approving the award of bid for refuse and recycling collection for City facilities to recommended low bidder, Aspen Waste Systems at $26,229.00 annually. Motion carried on rollcall vote - five ayes. *AWARD OF BID FOR BOBCAT SKID -STEER LOADER - CENTENNIAL LAKES PARK Motion made by Member Masica and seconded by Member Swenson approving the award of bid for a bobcat skid -steer loader for Centennial Lakes to recommended sole bidder, Lano Equipment under State Contract at $18,642.83. Motion carried on rollcall vote - five ayes. BID AWARDED FOR GYMNASIUM CONSTRUCTION CHANGE ORDERS Member Masica removed the gymnasium construction change orders from the consent agenda for further information. Following a brief explanation by Member Housh that the project was still under budget after approval of the change orders, Member Swenson made a motion approving change orders as follows: 1) $2,003.00 for Camelot Metals, Inc.; 2) $1,485.00 for Camelot Metals, Inc.; 3) $1,830.00 for Camelot Metals, Inc.; 4) $1,008.00 for Camelot Metals, Inc., 5) $560.56 for Electrical Resources Contractors and 6) $732.38 for Electrical Resources Contractors. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2006 -106 ADOPTING THE NORTH EAST EDINA TRAFFIC STUDY REPORT AS PRESENTED Les Wanninger, Chair of the North East Edina Traffic Study and Marie Cote, Principal, SRF Consulting Group, Inc., presented the final report of the Northeast Edina Transportation Study as completed by the committee. The consultant, study advisory committee and Transportation Commission found four steps would be necessary to improve traffic flow and safety in northeast Edina: 1. Improve Minnesota Highway 100 2. Divert traffic onto intended peripheral arterials 3. Identify safety improvement opportunities for residential areas and develop a public relations campaign focusing on individual respect/ responsibility affecting behavior and attitudes 4. Develop proposed parking solutions and fund a master plan for residential area safety improvements by Edina and Minneapolis staff and business associations The Master Plan would include an integrated set of intersection improvements for the three main business intersections in the area and would require the loss of some on- street parking on France Avenue. The Council could consider funding elements of the Master Plan during the next capital improvement program and since benefits accrue to a large area, Council members indicated they will not seek special assessments for the improvements. Page 7 Minutes/Edina City Council/November 6, 2006 Mr. Wanninger recommended adopting a resolution approving the entire report as per recommendation of the entire Transportation Commission on September 7, 2006. He suggested that the resolution should include all the Residential Area Safety Improvement Master Plan measures be included in the City's Capital Improvement Program. Member Swenson introduced Resolution No. 2006 -106 adopting the Northeast Edina Transportation Study as presented. Member Hulbert seconded the motion. Ayes: Housh, . Hulbert, Masica, Swenson, Hovland Motion carried. HOUSING SUCCESSION PLAN FOR EDINA'S FUTURE RECEIVED Doug Mayo, member of the East Edina Housing Foundation and . Reverend Carol Mork, from the Edina Community Lutheran Church, reported their Housing Succession Plan for the future of Edina. The Council will use the Housing Taskforce Plan as the basis for the housing section in the next update of the Comprehensive Plan. Of the more than 21,000 households in Edina, more than 9,000 have incomes of less than $50,000 per year; nearly 5,000 have incomes of $25,000 or, less. Of the 9,000 households, approximately 7,200 pay 30 percent or more of their income for housing, a standard measure of affordability. Lower and moderate income workers in Edina were often priced out of its housing market. As housing values outpace the incomes of those who have create higher property values, it becomes difficult for Edina to be their home. Mr. Mayo, explained the Edina Affordable Housing Taskforce, a committee of Edina's Human Rights and Relations Commission, developed recommendations around affordable, lifecycle housing in Edina which included an inclusionary zoning policy, leveraging existing housing resources and establishing long -term affordability by helping to finance 500 units of affordable housing. Correspondence was received from Arlene Forrest, President of the Edina League of Women Voters, applauding the Edina Affordable Housing Task Force and their efforts. Following a brief discussion Council Members indicated their support of the Housing Succession Plan, Mayor Hovland, moved that the City Council receive the Housing Succession Plan with the understanding that it form the philosophical basis for the Housing Chapter of the Edina Comprehensive Plan. Member Swenson seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *RESOLUTION NO. 2006 -97 APPROVING ACCEPTANCE OF VARIOUS DONATIONS Mayor Hovland 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 -97 and moved its adoption. Member Hulbert seconded the motion. Page 8 Minutes/Edina Ci!y Council/November 6, 2006 Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *RESOLUTION NO. 2006 -98 AUTHORIZING SPECIAL ASSESSMENT DEFERRAL FOR 5308 KELLOGG AVENUE Member Masica introduced Resolution No. 2006 -98 Authorizing Special Assessment Deferral for 5308 Kellogg Avenue, seconded by Member Swenson, and moved its adoption. Motion carried on rollcall vote - five ayes. *HEARING DATE OF DECEMBER 19 2006 SET FOR MUNICIPAL CONSENT OF TH169/1494 INTERCHANGE PROTECT Motion made by Member Masica and seconded by Member Swenson setting hearing date of December 19, 2006, for Municipal Consent for TH -169/1 -494 Interchange Project including the interchange of Valley View Road and TH- 169. Motion carried on rollcall vote - five ayes. *HEARING DATE OF NOVEMBER 21 2006 SET FOR APPEAL OF ORDER TO ABATE A DANGEROUS AND SUB - STANDARD BUILDING - 6809 CRESTON ROAD Motion made by Member Masica and seconded by Member Swenson setting hearing date of November 21, 2006, for Appeal of Order to Abate Dangerous and Sub - standard Building - 6809 Creston Road. Motion carried on rollcall vote - five ayes. *RESOLUTION NO 2006 -104 SETTING HEARING DATE OF DECEMBER 5, 2006, FOR VACATION OF SCENIGOPEN SPACE EASEMENT FOR BRAEMAR PARK ADDITION Motion made by Member Masica and seconded by Member Swenson setting hearing date of December 5, 2006, for Vacation of Scenic/Open Space Easement for Braemar Park Addition. Motion carried on rollcall vote - five ayes. *CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Swenson seconded the motion approving payment of the following claims as shown in detail on the Check Register dated October 18, 2006, and consisting of 28 pages: General Fund $103,916.84; CDBG Fund $26,000.00, Communications Fund $7,299.28; Working Capital Fund $107,317.33; Construction Fund $18,768.59; Art Center Fund $5,055.01; Golf Dome Fund $140.63; Aquatic Center Fund $77.00; Golf Course Fund $14,308.92; Ice Arena Fund $23,159.37, Edinborough/Centennial Lakes Fund $34,403.08; Liquor Fund $193,527.36, Utility Fund $510,050.63; Storm Sewer Fund $3,014.65; Recycling Fund $33,958.00; PSTF Agency Fund $89.94; TOTAL $1,081,086.63; and for approval of payment of claims dated October 25, 2006, and consisting of 30 pages: Cash Company $169.95; General Fund $251,606.39, CDBG Fund $2,840.00; Communications Fund $12,529.10; IBR #2 Fund $14,696.26; Working Capital Fund $123,516.97, Construction Fund $222,609.60, Art Center Fund $21,845.14, Golf Dome Fund $164.72; Aquatic Center Fund $159.18; Golf Course Fund $18,881.71; Ice Arena Fund $3,864.03; Edinborough/Centennial Lakes Fund $8,841.17; Liquor Fund $132,177.31; Utility Fund $227,022.67; Storm Sewer Fund $136,737.90; PSTF Agency Fund $1,588.24, TOTAL $1,179,250.34; and for approval of payment of claims dated November 1, 2006, and consisting of 28 pages; General Fund $323,265.76; Communications Page 9 Minutes/Edina City Council/November-6,2006 Fund $12,936.09; Working Capital. Fund $18,296.39; Construction Fund $40,322.67; Art Center Fund $2,394.74; Golf Dome Fund $1,67335; Aquatic Center Fund $228.89; Golf Course Fund $1,512.76; Ice Arena . Fund $10,430.16; Edinborough/Centennial Lakes Fund $16,447.30; Liquor fund 229,130.44; Utility Fund'$11,047.79; TOTAL $556,686.34. Motion carried on rollcall vote -five ayes. COMMUNICATIONS RECEIVED - DAVID BURLEY - EDINA GRILL, REQUESTING AMENDMENT TO EDINA CODE 900.10 Mr. Hughes indicated a letter had been received from. David Burley, CEO of the Blue Plate Restaurant Company, dated October 24, 2006, requesting an amendment to Edina Liquor Statute 900.10, Sub. Chapter 7B. He requested the hours that On -Sale Intoxicating Liquor, may be sold be expanded on Sundays from be at 12 Noon to beginning at 10:00 A.M. to accommodate brunch patrons. Following a brief Council discussion, staff was directed to draft an amendment for consideration at a future Council meeting. that would modify the Sunday On -Sale. Intoxicating. Liquor hours of operation. No formal Council action was taken. *PETITION RECEIVED REQUESTING RECONSTRUCTION OF WOODLAND ROAD BETWEEN WOODDALE AND BROOKVIEW Member Masica made a motion, seconded by Member Swenson acknowledging receipt of a petition requesting reconstruction of Woodland Road between Wooddale and Brookview from residents Doreen Frankel and Jake Hurwitz and to refer the petition to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote - five ayes. LETTER RECEIVED FROM DEBBIE L. GANGELHOFF REQUESTING AMENDING CODE SECTION 1341 INCREASING THE NUMBER OF THERAPEUTIC MASSAGE BUSINESS LICENSES Mr. Hughes indicated a letter was received from Debbie L. Gangelhoff requesting an amendment to the ,City Code that would increase the number of therapeutic massage business licenses currently allowed in the* City. Following a brief Council discussion, staff was directed to draft an amendment for consideration at the November 21, 2006, regular Council meeting modifying the number of therapeutic massage businesses allowed in the City. No formal Council action was taken. There being no further business on the Council Agenda, Mayor Hovland: declared the meeting adjourned at 2:04 A.M. Respectfully submitted, Page 10 City Clerk t 6 AMENDED MINUTES SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD WEDNESDAY, NOVEMBER 2006 AT 5:00 P.M. Mayor Hovland called the meeting to order at 5:00 p.m. Answering rollcall were Members Housh, Hulbert, Masica and Mayor Hovland. Member Swenson entered the meeting at 5:12 p.m. The Council reviewed the results from the November 7, 2006, City Election. Member Swenson made a motion, seconded by Mayor Hovland to accept the Report of Canvass as follows: REPORT OF CANVASS OF ELECTION RETURNS FOR THE CITY OF EDINA ELECTION HELD ON TUESDAY, NOVEMBER 7, 2006 The Edina City Council inspected and compared the summary statements certified by the Election Judges with the General Election Returns for the City of Edina Election held on Tuesday, November 7, 2006. The votes cast were certified as follows: with Joni Bennett and Scot A. Housh elected to terms as Council Members for four year, terms commencing January 2, 2007. GENERAL ELECTION RETURNS 2006 CITY ELECTION. COUNCIL MEMBER - FOUR YEAR TERM Pct. No JOHNSON BENNETT HOUSH HULBERT 1A 316 456 477 408 1B 404 504 717 550 2 265 489 412 417 3 435 560 821 567 4 201 927 461 429 5 317 562 856 576 6 312 552 675 547 7 235 388 437 335 8 329 534 617 458 9 327 555 459 477 10 287 447 572 472 11 364 627 675 567 12 164 502 299 507 Minutes/Edina Citv Council/November 8.2006 Pct. No JOHNSON BENNETT 13 201 351 ..14 320 587 15 347 509 16 234 609 17 414 733 18 246 519 19 159 220 Totals 5877 10631 Ayes: Housh,, Masica, Swenson, Hovland Nay: Hulbert HOUSH. 184 .466 708 369. 270 221 273 9969 HULBERT 355 493. 589 580 649 511 258 . 9745 Member Hulbert indicated that she might ask for a recount of the votes: Manager Hughes explained that according to M.S. 204C.34 a recount was discretionary and must be requested in writing after the City Council certifies the, election return: A candidate desiring a recount would have one week after the meeting of the canvassing board to request a recount in writing. Mn Hughes added that there were varying opinions on who. would be responsible for the cost of a recount, but if the difference in the spread between the two candidates was less than one half of one percent of the total number of votes counted, then the cost of the recount. would be the City's. However, if the spread were greater than one half of one percent of the total votes counted for the office, the cost of the recount would be the candidates. He added the fuzzy part of the law was a half of a. percent of what. Mr. Hughes noted that based upon the law and Ms Mangeri s preliminary checking with. other election officials and the County the half of one percent would- be based upon 52,486. He said that was a subject of interpretation of law and we may need to seek further help in this interpretation. However, that would not change anything in the process of requesting the recount or actually recounting the ballots, it might only change the responsibility for paying for the recount. See attached "Excerpt of Transcription of Meeting November 8, 2006 - Election Canvass" The Council discussed the method and logistics' of a potential recount. Mayor Hovland declared the meeting adjourned at 5:45 p.m. Respectfully submitted, Debra A. Mangen, City Clerk t S Excerpt of Transcription of Meeting November 8, 2006 — Election Canvass Member Masica asked what Member Hulbert was voting nay on? Member Hulbert replied that she was voting nay on certifying this. She asked if that was not appropriate? Member Masica replied no, she was just wondering if there was any discussion. Member Hulbert stated she was going to request a recount. I think it's a very close race and considering the kind of errors made earlier on, I'd like to have a recount done. My understanding of the process is that it can't be done until after this meeting. Member Masica said so it has to be certified and then you can challenge? Mayor Hovland said he thought the certification was part of the process of `unintelligible" the right to a recount. Member Hulbert said you'd look a little odd saying you agreed with the ballot and then later on that you wanted it recounted so pick one side of the fence or the other here. Member Swenson asked if the rules for recount were the same as she heard Mary Kiffineyer stating on public radio. Ms. Mangen, said she wasn't sure not knowing what Ms. Kiffineyer stated on public radio. Member Masica stated she was not probably in a good mood. Member Swenson said it depends upon the percent of different. Ms. Mangen agreed that it depended upon the per cent of difference, uh, 206.C. Mr. Hughes corrected that it was 204C. He said he just jotted some notes on it. After the Council does the canvassing board and certifies then a candidate can request a recount. The recount is required if the candidate so requests. If the spread between the two candidates is less than a half of one per cent of the total number of votes counted, so uh, the candidate must request a recount in writing, that request must be made to the City Clerk within seven days of the canvass, this meeting so in essence the candidate would have until 5:00 p.m. next Wednesday. The City Clerk then determines the method, whether it's actual hand you know manual recount or some sort of electronic recount. And then after the clerk gets notice or gets the request, and has a recount scheduled, then the notice has to include the date, starting time, location of the recount and the name of the official performing the recount and the notice has to state that the recount is open to the public. That's kind of the process. Member Masica asked exactly how is that done, Deb? Ms. Mangen replied, well, if I were to receive a request for a recount then, it would be up to me to determine where and when that that would happen. Because I would have to bring staff in to do. I would after. From my experience we would not do a machine recount, because if I were to do that, I would have to do preliminary testing of all twenty precincts again. And I would have to make test decks of up to 50 ballots for each precinct which in my mind would take, I only had to make decks of 17 ballots and it took three of us a good four full days to build the decks and do the preliminary testing. So I would do a hand recount, so I would need to bring in a number of teams and train them, because my judges have been trained in optical scan, but not in paper ballots so I would need to do some kind of training of the hand count. We would just do a hand count of that office and that's through what is commonly referred to a piling method. Where you basically make piles, you get piles of 25 and pass them to the next person to count and then the total would be compared to the machine count. I guess I would have to say that based on my preliminary recount is right on. I did preliminary testing, I put together a spreadsheet and build a test deck and then I test the back up card, and then I test the original card that goes out and gets counted for every precinct. And they are all right on, because I would not send them out unless they were right on, so I see no reason to do a machine recount, its too expensive. So if we have a recount requested we will do a paper method. As I said, the numbers today have been proofed by two people. Mr. Hughes questioned the recount is actually performed by election judges so you would bring back in teams of judges. Ms. Mangen replied that was right. Member Swenson asked if the recount was done by precinct so you get a recount of every precinct. Ms. Mangen replied correct and added the person who is asking for the recount to be done can ask for a particular precinct if there was some question. We can look at that particular precinct first, if that would offer some comfort. Excerpt of Transcription of Meeting November 8, 2006 — Election Canvass Mr. Hughes said and thereby the person could say, Stop the recount, now I am satisfied. Ms. Mangen replied right. He said this has happened where you might have a precinct that was really suspect for some reason and if they verify that that precinct was accurate then it could stop, or it goes through the entire thing. There are not judges necessarily from each precinct that do the recount. I think what Deb said is that she'd put together a team of say five or six teams of judges regardless of where they came from in the City. And, then they would perform the recount precinct by precinct. Ms. Mangen, said if was kind of a scheduling thing, she would have to get in contact with those people get a room and at the same time this is the first year since January I" of this year that cities have was is called PEER review and that means on the 14d' of November, Hennepin County after they canvass will select four precinct at random to have a hand count of three offices, governor, the two federal offices. We have a 20 in 400 chance of having one -four or none of our precincts selected for review. If any of those precincts are off by one half of one percent then it would trigger additional precincts being hand counted. It could keep triggering until an entire county would be recounted. Mr. Hughes said the only other thing that he would mention was the half of a percent threshold. The significance of that was if the margin of difference is less than a half of a percent, then it's the city's obligation to do the recount as a matter of law. If the spread is more than a half of a percent, then it's the candidate's responsibility to pay for the cost of the recount. The fuzzy part of the law is a half a percent of what. And what the law says is a half a percent of the total number of votes counted in that category and different people may have different interpretations of the total count is for that race. Member Swenson so is that 10,631 because is what the total... or is that the total of all four divided by four. Ms. Mangen said it's the total of all votes counted for the office. Mr. Hughes said we would interpret that the total votes for the office was 52,486 and thankfully we don't a lot experience with recounts. Member Housh said the undervote, those people didn't vote. Ms. Mangen, some people would say they go cast a ballot with no candidates and that is my vote. Mr. Hughes said if you read the law and based upon Deb's preliminary checking today with other election officials and the county, the half percent would be based on the 52,486. Now that is a subject of interpretation of the law and we may have to seek people smarter than us to help us understand what that is. That does not change whether or not you recount and it does not change the process for the recount. The significance is it could switch from the City has to pay the cost to the candidate having to pay the cost of the recount. He added he did not mean to minimize that but that is the effect, it does not affect the standing of the person to ask the standing to ask the recount. Mayor Hovland said that all the recount activity triggers off the candidate's request for a recount. Mr. Hughes replied that was correct. Mayor Hovland said it was not an automatic recount it you fell within the percentage. Mr. Hughes said right, it always has to be requested by the candidate. Ms. Mangen said she was guessing a recount would cost between $5,000410,000. She said she really did not know, she would have to bring in. 12 people, that would be $120/hour for probably 20 hours. It could go faster or slower, plus election staff, storage, overhead costs. 2 MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT EDINA CITY HALL AND EDINA PARK BOARD NOVEMBER 21, 2006 5:00 P.M. ROLLCALL Answering rollcall were Members, Hulbert, Masica, Swenson, and Mayor Pro tem Housh. Mayor Hovland entered the meeting at 5:05 p.m. Attending the meeting from the Edina Park Board were Members: Finsness, Fronek, Damon, and Presthus. City Staff mi attendance included Manager Hughes, Assistant Manager Worthington, Assistant to the City Manager Smith, Park Director Keprios, Engineer Houle and City Clerk Mangen. Mayor Pro tem Housh said the purpose of the special work session was to receive a report on the Park and Recreation Needs Assessment completed by the City's consultant, Leisure Vision. Mr. Keprios introduced the consultant Ron Vine to the Council. Mr. Vine explained the methodology of the survey conducted and reviewed the results of the survey using a power point display. The Council and Board commented on the survey results and noted they had some very valuable data to assist in future planning. It was noted that the highest perceived need was for additional walking and biking trails. Mr. Vine added that his firm would be available for additional analysis of the collected data at no additional fee for the next year. Mayor Hovland adjourned the meeting at 6:20 p.m. Respectfully submitted, Debra Mangen, City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 21, 2006 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by. Member Swenson and seconded by .Member Masica approving the Council Consent Agenda as presented with the exception of Agenda Item I. Approval of Special Meeting Minutes of November 8, 2006. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. MINUTES OF THE SPECIAL COUNCIL MEETING_ OF NOVEMBER 8, 2006, LAYED OVER Member Hulbert removed the Minutes of the Special Council Meeting of November 8, 2006, for further information. She believed at the conclusion of the November 8, 2006, meeting a re -count of election results could be done at City expense as judged by interpretation of the City Ordinance. Member Swenson made a motion laying over the Minutes of the Special Council Meeting until the next regular meeting of December 5; 2006. Member Masica seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. CONCERN OF RESIDENTS Gene Persha, 6917 Cornelia Drive; voiced his concern with curbs and gutters in the Southdale area reconstruction project. He presented pictures of the areas original curbs and gutters and said replacement should be part of the project. Engineer Houle said when the local roadway special assessment policy was completed, it was recommended that curb. and gutter costs would come out of the storm sewer fund. Mr. Houle said costs to replace curb and gutter in the whole area would be cost prohibitive and were not recommended in the proposed roadway reconstruction. Residents will be invited to an open house to see the project_ plans prior to the bid process. John Bohan, 800 Coventry Place, inquired how residents will be included in the process of the Comprehensive Plan update. In a recent news release the Planning Commission; has designated five members to its task force. He challenged the selection of the members and noted no one was appointed from the broader community and stated he believed there was a possibility of a conflict of interest with some of the members. FIRST READING GRANTED FOR ORDINANCE NO. 2006 -6 - AN ORDINANCE AMENDING THE CITY CODE TO PERMIT CERTAIN ABOVE GROUND SWIMMING Page 1 I Minutes/Edina City Council/November 21, 2006 POOLS Manager Hughes reminded the Council that staff was directed to draft changes to the City Code Section 450 - Swimming Pools to accommodate temporary above ground swimming pools at the July 18, 2006, Council meeting. The current City Code prohibits all above ground .swimming pools. Mr. Hughes stated pools used by Edina residents would be allowed from April 15 to October 15, beginning in 2007, and would be restricted to rear yards and ten feet from property lines. A permit would not be required to install a temporary above ground pool but would be limited to a depth of four feet with a water surface area of no more than 255 square feet. Mr. Hughes indicated such pools will be expected to comply with requirements for water quality, safety equipment and electrical conformance, drainage, fencing and set back locations. Following a Council discussion, Member Hulbert made a motion granting First Reading to Ordinance No. 2006 -6, an Ordinance Amending the City Code to Permit Certain Above Ground Swimming Pools. Member Swenson seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. FIRST READING GRANTED FOR ORDINANCE NO. 2006 -10 - AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE EXPANDING HOURS OF SUNDAY INTOXICATING LIQUOR SALES Mr. Hughes reminded that staff was directed to draft an ordinance amendment to Section 900 of the City Code expanding hours of Sunday sales of intoxicating liquor as requested by a license holder holding both a intoxicating liquor license and a Sunday On -Sale license. Currently, City Code prohibits Sunday sales prior to noon. He added establishments holding a club on -sale license and a Sunday license (Interlachen and Edina Country Club) have always been permitted to serve at 10 :00 AM on Sundays until midnight. An amendment to the Ordinance would. bring the Edina Code into compliance with State law. Following a Council discussion, Member Masica made a emotion granting First Reading to Ordinance No. 2006 -1, Amending Section 900 of the City Code Expanding Hours of Sunday Intoxicating Liquor Sales. Member Swenson seconded the motion. Ayes: Housh, Hulbert,. Masica, Swenson, Hovland Motion carried. FIRST READING OF ORDINANCE NO. 2006 -11 GRANTED - AN ORDINANCE AMENDING SECTION 1341 OF THE CITY CODE LIFITING THE NUMBER OF THERAPEUTIC MASSAGE LICENSES ISSUED Mr. Hughes indicated on November 6, 2006, staff was directed by Council to prepare an ordinance amendment lifting the restriction on the number of business licenses that could be issued for physical culture and health services and clubs. He noted current City Code allows four licenses to be issued in order to regulate types of establishments. Mr. Hughes said the amendment deletes the subdivision of the City Code limiting business licenses to four. Following a Council discussion, Member Swenson made a motion granting First Reading to Ordinance. No. 2006 -11 - Amending Section 1341 of the City Code Lifting the Number of Therapeutic Massage Licenses Issued. Member Masica seconded the motion. Page ,2 Minutes/Edina City Council/November 21, 2006 Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. PUBLIC HEARING HELD ON ORDINANCE NO. 2006 -12 REJECTED AN ORDINANCE RENAMING WEST 56TH STREET TO SURREY LANE Affidavits of Notice were presented, approved and ordered placed on file. Assistant Manager Worthington reminded the Council a petition was received from residents on 56, th Street to rename the street to Surrey Lane. Residents opposed to the proposed name change were as follows: 1. Doreene Just, 5029 West 56th Street 2. William Just, 5029 West 56th Street 3. Scott Thorp, 5108 West 561h Street 4. Herb Montgomery, 5309 West 56th Street 5. Arthur P. Bein, 5216 West 56th Street, from a letter read by Herb Montgomery. 6. Herb Royce, 5048 West 56th Street 7. Mark Kaiser, 4702 Golf Terrace Residents in support of the proposed name change were as follows: 1. John Lohmann, 5220 West 56th Street 2. Chris Rofidal, 5037 West 561h Street 3. Tom Wurst, 5025 West 56th Street 4. Peter & Tiffany Bils, 5036 West 56th Street 5. Unidentified Resident, West 56th Street 6. Chris Moquist, 5032 West 56th Street 7. Richard Grove, 5041 West 56th Street 8. Grant Young, 5217 West 56th Street 9. Judy Forker, 5109 West 56th Street 10. Margie Dahl, 5009 West 56th Street 11. Dawn Rofidal, 5037 West 56th Street 12. Sue Pray, 5017 West 56th Street The Council heard arguments from both sides and determined the small majority in favor of the name change was not enough to justify a name change. Residents who had worked hard to request the change were applauded by the Council and told not to let go of their vision of their neighborhood. Member Masica made a motion to close the public hearing, seconded by Member Swenson. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Member Swenson made a motion rejecting the petition to rename 56th Street to Surrey Lane. Member Masica seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *BID AWARDED FOR ONE 2007 FORD EXPEDITION SPECIAL SERVICE VEHICLE - POLICE DEPARTMENT Motion made by Member Swenson and seconded by Member Page 33 U Minutes/Edina City Council/November 21, 2006 Masica ' for award of bid for one 2007 Ford .Expedition Special Service Vehicle for the Police Department to sole bidder Superior Ford at $24,216.00 under State of Minnesota .Contract #436611. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO DODGE CHARGER POLICE SQUAD. CARS Motion made by Member Swenson and seconded by Member Masica for award of bid for two Dodge Charger Police, Squad Cars to sole bidder, Elk River Dodge at $41,519.00 under State of Minnesota Contract #436816 Group II. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2006 -102 APPROVED DENYING APPEAL OF HAZARDOUS BUILDING DESIGNATION = 6809 CRESTON ROAD Affidavits of Notice were presented, approved and ordered placed on file. Building Coordinator Kirchman, explained staff became aware. of a home at 6809 Creston Road that was being prepared to be moved. He gave background on the process the City has followed to rectify the hazardous building to either be moved or demolished. The Council suggested City staff ensure the contractor chosen to move the house have proper bonds to guarantee if damage occurs to the newly constructed roadway, they would be held accountable. Jeff Layton, Layton Homes Construction, 920 Main Street, St. Paul Park, MN, said he was the house mover of the property at 6809 Creston Road, gave history on conditions for removal of the home. Public Comment The following persons spoke asking that the house be moved and property cleaned up: 1. Scott Dahlager, 6816 Creston Road 2. Mark Kaiser, 6805 Creston Road 3. Martin Laventure, 6717 West Shore Drive 4. Bob Mayo, 6836 Creston Drive 5. , Mark Kaiser, 4702 Golf Terrace 6. Neal Johnson, 6713 West Shore Drive 7. Cathy Coleman, 6704 West Shore Drive 8. Scott Thorp, 5108 West 56th Street Member Housh made a motion to close the public hearing, seconded by Member Hulbert. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Member Swenson introduced Resolution No. 2006 -102 denying the appeal of designation of the home at 6809 Creston Road as a hazardous building and order completion of the order to move or demolish the home by December 12, 2006. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. Page 4 Minutes/Edina City Council/November 21, 2006 NEW WINE AND BEER LICENSES APPROVED FOR GINGER ASIAN BISTRO - 4924 FRANCE AVENUE SOUTH Mr. Hughes said application had been received for a new wine and 3.2 beer on -sale liquor licenses to operate Ginger Asian Bistro located at 4924 France Avenue. Following review of the application by the Police, Planning, Administration and Health Departments, issuing of the licenses was recommended. Member Hulbert made a motion approving issuance of new wine and beer licenses for Ginger Asian Bistro, 4924 France Avenue South. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2006 -101 - ACCEPTING VARIOUS DONATIONS Mayor Hovland 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 -101, accepting various donations and moved its adoption. Member Hulbert seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. COMPREHENSIVE PLAN PROCESS UPDATE PRESENTED Assistant Manager Worthington presented the Council with a Comprehensive Plan Process Update. The Plan was a citywide effort to document the goals for the City for the next ten years and will be driven by residents of Edina. Ms. Worthington said a kick -off will be held at 6:30. P.M. December 4, 2006, at Braemar Club House. At that time, an explanation of the plan will be shared as well as promote community involvement in developing the plan. The Plan will be developed in 2007 with community meetings planned at different times to discuss new ideas and progression of the Plan. No formal Council action was taken. *2007 COUNCIL MEETING DATES AND HOLIDAYS APPROVED Motion made by Member Swenson and seconded by Member Masica approving the 2007 Council Meeting Dates and Holidays as presented. Motion carried on rollcall vote - five ayes. *TRAFFIC SAFETY STAFF REVIEW OF NOVEMBER 1, 2006, APPROVED Motion made by Member Swenson and seconded by Member Masica approving the Traffic Safety Staff Review, Section A: 1. Installation of STOP signs for both east and west bound traffic on 56th Street at Zenith Avenue; and 2. Installation of YIELD sign on Balfanz Road as it merges into Creston Road from the eastbound approach, and 3. Recommend Council send a letter to Hennepin County asking a painted crosswalk crossing be painted at York Avenue at the intersection of Hazelton Road (the exact leg of the intersection to be determined by the County, and the pedestrian crosswalk to be signed and painted per County policy); and Page 5 Minutes/Edina City Council/November 21, 2006 4. Recommend Council send letter to Hennepin County to place a painted crosswalk crossing at Vernon Avenue at .the intersection of Gleason Road (north legy. The pedestrian crosswalk to be signed and painted per County policy, and Section B and Section C. Motion carried on rollcall vote - five ayes. *CONFIRMATION OF CLAIMS PAID. Member Swenson made a motion and Member Masica seconded the motion approving payment of the. following claims as shown in detail on the Check Register dated November 8, 2006, and consisting of 27pages: General Fund $81,529.34; CDBG Fund $7,225.00; Communications Fund $3,271.15; Working Capital Fund $87,500.01; Construction Fund $17,760.89; Art Center Fund $270.00, Golf Dome Fund $1,785.12, Aquatic Center Fund $1,221.11; Golf Course Fund $31,321.23; Ice Arena Fund $23,138.70; Edinborough/Centennial Lakes Fund $5,560.40; Liquor Fund $223,976.06; Utility Fund $89,867.59; Storm Sewer Fund $4,423.76; PSTF Agency . Fund $6,168.46; TOTAL $585,018.82; and for approval of payment of claims dated November 15, 2006, and consisting of 27 pages: General Fund $141,192.69; Communications Fund $474.40; Working Capital Fund $113,025.04, Construction Fund $2,662.75; Art Center Fund $4,106.48; Golf Dome Fund $1,887.88; Aquatic Center Fund $445.00; Golf Course Fund $14,139.42; Ice Arena Fund $39,097.39; Edinborough/Centennial Lakes Fund $24,284.69; Liquor Fund $121,339.91; Utility Fund $322,863.67; Storm Sewer Fund $101.66; Recycling Fund $33,958.00; PSTF Agency Fund $3,304.99; TOTAL $822,883.97. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF DECEMBER 19, 2006 - CAPITAL IMPROVEMENT BONDS Motion made by Member Swenson and seconded by Member Masica setting December 19, 2006, as hearing date for Capital Improvement Bonds. Motion carried on rollcall vote - five ayes. *RESOLUTION NO. 2006 -103 - AMENDING BOND SERIES 2005B AND SERIES 2005D Member Swenson introduced Resolution No. 2006 -103, Amending Bond Series 2005B and Series 2005D, Resolution No. 2005 -51 and Resolution No. 2005 -53 seconded by Member .Masica, and moved adoption. Motion carried on rollcall vote - five ayes. *PETITION RECEIVED REQUESTING SIDEWALK - SOUTH SIDE OF WEST 66TH STREET BETWEEN 6609 CORNELIA AND 6201 WEST 66TH STREET Motion made by Member Swenson and seconded by Member Masica acknowledging receipt of a petition requesting sidewalk at south side of West 66th Street between 6609 Cornelia and 6201 66th Street and to refer the petition to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 10:17 P.M. Respectfully submitted, Page 6 City Clerk 0 Cn . • j�roRPOPA� '�/ 1888 AGENDA ITEM II.A. CONTINUE PUBLIC HEARING TO 12/19/06 FOR VACATION OF SCENIC AND OPEN SPACE EASEMENT 7140 MARK TERRACE DRIVE No packet data [—] Oral presentation F-1 Information coming Municipal State Aid Special Assessment Policy December 5, 2006 What is a State Aid Route? w�s .n 20% or -40 miles mAMSft r • (local roadways) • Higher functional (� _ classification • Higher traffic volumes Background to • 2005 - Local Roadway Policy revised • $1.2 Million Dollars appropriated by State for MSA projects • Past projects based on: - Assessable Front Footage - Percentage of Project Cost about 20% 1 Background to Recent local roadway assessments: • Schaefer Road: $ 9,400 • Schaefer Circle: $ 8,000 • Bridge Lane: $ 9,800 • Sunnyslope: $ 9,700 Recent MSA assessments: • Wooddale Ave: $ 2,000 • W. 58"' St: $ 4,100 • Valley View Rd: $ 2,900 Background to • Analyzed four example projects 1. Typical two -lane roadway: residential and small City Park 2. Background to policy • Analyzed four � example projects ;AA 1 2. Typical two -lane roadway:` residential and school campus ' . rrr 2. Background to policy COST PER % OF MSA COST (Based on REU) EXAMPLE 20% f.R" a 'r •. t,.,.s' • Analyzed four 30X• example projects ' t, 40% 3. Typical two -lane $ 2,200 roadway: $ 3,300 residential and $ 4,300 commercial $ 2,000 $ 2,500 $ 3,000 $ 3,500 $ 4,000 Background to polic • Analyzed four example projects 4. Two to three lane roadway: commercial Background to • Analyzed different percentage of MSA cost for all four: COST PER % OF MSA COST (Based on REU) EXAMPLE 20% 25% 30X• 35% 40% 1 $ 2,200 $ 2,700 $ 3,300 $ 3,800 $ 4,300 2 $ 2,000 $ 2,500 $ 3,000 $ 3,500 $ 4,000 3 $ 2,000 $ 2,600 $ 3,000 $ 3,500 $ 4,000 Background to Example 4 - Analyzed large block commercial property: Conclusions - Base future assessments: -Trip Generation (land use) -Access to site -Other Circumstances proposed 1. Curb & Gutter funded by MSA or Storm Water Utility Fund. 2. Street Reconstruction Costs (excluding curb and gutter) on MSA streets should be assessed at 30 percent of the cost. Rationale: • Current local assessments — $ 9,200> 1/3 cost • Generate additional $120,000 per year or $600,000 over five years proposed 3. Municipal State Aid street assessments based on REU • Non - single family or other mixed -use developments should be evaluated for each project. 4. Multiple assessments on corner lots to be 1 REU 5. Multiple Assessments cannot be treated differently. 4 proposed 6. 10 year payback period. 7. Assessment Interest Rate —The Interest rate of the assessment should be pegged to the assessment bonds that have been Issued in the past 12 months or the 10- year Aaa bond rate plus 2 %. 8. Partial partial pre - payments and full pre - payments 9. Payment Schedule —level principal payment schedule. 10. The new policy will not be retroactive. Questions? Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address �� 17' y e . S l City of Edina 4801 W. 50th St. Edina, MN 55 4 www.CityofEdina.corn -Y Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background:--- - - A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. 'Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started _PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls. in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address ��� MA) Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background:- - - - - - - - - - - - A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The, builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a F' variance on driveway width without "going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A, survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel /metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials', the City Inspector CANNOT REJECT any materials that meet engineering requirements,, even if the material is not typically used in residential applications. Asa result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop;construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern" what materials can be used for retaining walls in residential neighborhoods: Direct the Heritage Preservation Board to develop rules /codes /ordinances. governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address %ail ,l Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a -1" variance on driveway width without wing through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. . 7 a Print Name Address /4S?3 �' Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature C� "0 Print Name u y 0) o�� Address �16 moy�kw4gzl Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back wound: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since'the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance. on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steelmetal retaining walls on single - family residential properties in Edina,'let alone in a historic. district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known .examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, anxmaterial., including. steel, can be approved for use in residential neighborhoods regardless of appropriateness: Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal. retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff., to develop rules /codes /ordinances to govern what materials. can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction.. Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back round: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <I inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. • Print Name Address �l, I Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue,.in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway ( code requirement),_ they_have_proposed to the_City_that_a STEEL-SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single-family. residential properties in Edina, let alone in a historic district, is unorecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that. meet engineering requirements, even if the material is not typically .used in residential applications. As a result, any material, including steel, can be approved for use in. residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue -until City Council determines the appropriateness; of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage' Preservation Board to develop rules /codes /ordinances governing what,materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Print Name Address, s� ,_- -___.. ....,, —,. r« ..'- .. n,. ._... ,.ter_ '.—.^ ..... ... ....... .... ... :.... .r.._. ..,; .d«: ... , Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining walls in Edina. Background: A house is being built at 4608 Bruce. Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code. requirement), they have proposed to the City that a;:STEEL SHEET retaining wall ( <1 inch thick). be installed on the lot line and that they be :allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also; indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that ,meet engineering requirements, even if the material is not typically used .in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina: Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staffto develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine-the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address /u T(,yt. 5 off Petition to Request a Public Nearing and City Council Review and Vote on the. Use of;Steelffletal Retaining walls in Edina. Background: A house -;is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed, on the lot line and that they be allowed a V variance on driveway width without'going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief. City Inspector, the use of a steel/metal retaining walls on single-family. residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel; can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules/codes/ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature V� Print Name Address Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina.. Back ound: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to-the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction" has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can . be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address 4 �. 0 ex t, w AQ-'e- Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall,'but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance, on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district,_ is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a. result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned. request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the.use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules/codes/ordinance's governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address C titi z'� Clew l MiV-00- DUAas 1m Qruce Avc E6Uh4 ! %) SSy24 Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address 415- &11(6 7L. Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. � gin aC am Name mare:: �rsao Ga� fie. Petition to Request, a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ound: A house is. being built at 4608 Bruce Avenue, in the historic Country. Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side. of the property: Since the buildeuhas exactly 12 feet for a driveway, (code requirement), they have proposed to the City that a.STEEL SHEET retaining wall ( <1 inch thick) be installed on. the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina; let alone in a historic. district, is unprecedented,, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since.. the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the' Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal. retaining walls.. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name �.edle,ireofsV1 Address 453z c6su �Cv� Edina- mn Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name OS X Address X51 CAW !�J' '�� C a, S w Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved,for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and. have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at.4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE: -., issuing a permit and the .starting construction. Signature n Print Name 0 Sk. lad ro Address ft 4 Petition to Request 'a Public Hearing and City Council Review and Vote on the Ilse. of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a- retaining wall, but -needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they: have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on. driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that. meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public'hearing and have City Council vote on the use of steel/metal retaining walls. on single - family residential properties in Edina: Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls- in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address � �qd< Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. ,The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be, installed on the lot line and that they be allowed a 1'. variance on driveway width without going through the variance process. Construction has started PRIOR to final , approval from the City. Issue. Per the Chief City Inspector, the use of a steel/metal retaining walls.on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington,. Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials. that meet engineering requirements, even if the material is not typically used in residential applications. Asa result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name �'. ✓ GAS dt. Cc �- Address A3-d R Dld*? I /#Vf- Petition to Request a Public Nearing and City Council. Review and. Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A'house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue. on the south side of the property. Since the builder has exactly 12, feet for a driveway (code requirement), they have ,proposed to the City that a STEEL SHEET .retaining wall (< 1 inch thick) be installed on the lot line. and that they be allowed a 1 variance on driveway width without going through the variance process. Construction has 'started PRIOR to final, approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used 'in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules 'governing retaining walls in the historic district. Petition: The undersigned request that the Edina.City Council: 1. Hold a public hearing and:have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2: Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need. for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address y Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs. one due to a grading- issue on the °south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall (<1 inch thick) be installed on the lot line and that they be allowed a l" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is uayrecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is: not typically used in residential applications. As a result; any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials -,can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board .to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature. Print Name Address P&a/.19 A&" -lo 4�44 J&-v /f V6 ��.e,r.�� � �e ✓� 1�1t° b� 4&o At Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall <1 inch thick)'be installed on the lot line and that they be allowed a 1" variance. on . driveway width without going through the variance process. Construction has started PR10R to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is.unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential. applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council- 1. Hold a public hearing -and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE' issuing a permit and the starting construction. gnature Print Name Address too 6 Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina.' The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the .City that a STEEL SHEET retaining wall ( <I inch thick) be installed on the lot line and that they be I allowed a 1" variance on driveway width without going through the variance process-. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, 'A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining wahs. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name bt;,6"l (* O/W Address wv 0(ex"d Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back wound: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that..a STEEL SHEET retaining wall ( <1 inch thick) be installed, on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic. district, is unprecedented, A survey of nearby suburbs. (Bloomington, Minnetofika, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, an_y material, including steel, can be approved for use4n residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single4amily residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods.: Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature r Print Name. Kc11y M. 6e.c+rq+1 HoLn -Yeei 3, ;6-ATa*M Address yt�l5 DrzCxE� h`� q(0 S Dry( arc, Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the, City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be. approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential .properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness'of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what riiaterials can: be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Sign re Print Nam Address ,4L44e L- ALI-6- Petition' to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Me' tal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district, of Edina. The builder did not plan for a`retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement); they have proposed to the City that a STEEL SHEET retaining. wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance,. on driveway width without going through the variance process. Construction has started; PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential - properties in Edina, let al`o'ne in a historic district, is unprecedented,' A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated' that there are no known examples of steel/metal retaining walls beingused in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in -the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines. the appropriateness of steel /metal retaining walls: 2. Direct' staff to .develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address n'. Petition to bequest a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ound: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since .the builder has exactly 12 feet for a driveway. (code requirement), they'have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a" 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina; let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential _neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/rrietal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to- determine the need for retaining walls. BEFORE issuing a permit and the starting construction. Signature Print Name Address .. Chrl S 63(l evI q6 2-7 i71efe! Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET . retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from theCity. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved.for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what material's can be used for retaining walls in historic neighborhoods. 3. Require detailed gradesurveys'to determine the need for retaining walls BEFORE issuing a permit and the starting construction. ,Signature, Print Name Address 4 �� e r 1%33 �� -erc ��✓t Petition Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A. house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south, side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL. SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs - (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods'regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council:,. 1. Hold a public hearing and have;City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name J � Address y �3 SSyL'j. Petition 'to Request a Public Hearing and City Council Review and Vote on "the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed I to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from *'City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, -is unprecedented, A survey of nearby suburbs .(Bloomington, Minnetonka, and Wayzata) also indicated that. there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used. in residential applications. As a result, any material, including steel, can be approved for .use; in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council:.. 1. Hold a public hearing and.have City Council vote on the use of steel /metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue untit City Council determines the, appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to 'determine the need for retaining walls BEFORE issuing a permit and the starting construction. rIzo Aft P ' t Name J, Address i�3� Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina.. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line. and that they be allowed a l" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steeUmetal retaining walls on single- family residential properties in Edina, let alone in,ahistoric district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples:of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina .City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council, determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules/codes/ordinances to govern what materials can be .used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing,. what materials can be used for retaining walls in historic neighborhoods: 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address a�� bekinS� Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining. Walls in Edina. Back ound: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the.property. Since the builder has exactly "12 feet for a driveway (code requirement), theyhave proposed to the City that a STEEL SHEET retaining wall ( <1 inch,thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going .through the variance process.. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone, in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single- family. residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern : what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Petition to Request a Public Bearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A'house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall., but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the Citythat a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that. they be allowed a 1" variance on driveway width without going through the variance.process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As :a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have' City Council vote on the use of steel /metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Nine Address �� s� A� Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side. of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot, line and that they be allowed a 1" variance on driveway width without 'going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in.Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single - family residential properties in Edina. Stop construction at 4608. Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation. Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address *2.1 CO c o eve . Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ogr und: A house. is being .built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a.STEEL SHEET retaining wall ( <1 inch thick)-be installed on the lot line and that.they be allowed a V variance"on driveway width without going through the variance process. Construction has started PRIOR to'final approval from the City. .Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on sinIgle4amily, residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples ofsteel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determine_ s the appropriateness of steel /metal retaining walls. 2. Direct staff to develop ,rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine. the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address e ci Z- ��� Cam,, - E10 Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background. A house is being built ,at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining :wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch .thick) be installed on the lot line and that -they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal ,.retaining walls.. ° 2. Direct staff to develop rules /codes /ordinances to govern what materials 'can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Qiannfiirn Print Name Address Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina, The builder did not plan for a retaining wall, but needs one due to a grading issue On the south side of the property. Since. the builder has exactly 12 feet for a driveway (code requirement), they have ,proposed to the City that a STEEL SHEET retaining wall ( <1 inch'thick)be installed on the lot line and that they be allowed a V variance,.on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector' the use of a steel/metal retaining Walls, on single - family residential properties -in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also: indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single-family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to, develop rules /codes /ordinances to govern, what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to. develop rules /codes /ordinances governing what materials can be used for retaining walls-'in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction'.. Signature Print Name Address a - .607 3roc-e_ Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back og_r und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1 variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City °Council determines.the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls. in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name ddress Cj _ T � U Y �,,��1 V Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on °the .south side ..of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on'the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the. material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining . walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern: what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys I to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining walls in Edina. Background: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one'.due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement); they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on. driveway width without going through the variance process. Construction"! has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of,nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any-material, including steel, can be approved for use in residential. neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: ` 1. Hold a public hearing and.have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness .of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade. surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Si attire Print Name Address Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ound: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one. due to a grading',issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a .STEEL SHEET retaining wall ( <1.- inch thick) be installed on the lot -line and that they be allowed' a 1" variance on driveway width, without going through the variance process. Construction has ' started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is un0recedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City. Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue. until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to . develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address A I a Ll Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. . Background: A house is being built at 4.608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due,.to a grading issue on the south side of the property. Since the builder has ekactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a l "variance on, driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining Wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness.. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for` retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Print Name �FVNrcle- Address ` v 1 9;oa &ILM 4e. yG A.1 .. Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back rg_ound: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a l variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls. on single- family residential properties in Edina; let alone in a historic district; is unprecedented, A survey of nearby suburbs (Bloomington; Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use inv residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council _determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential. neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls_ BEFORE issuing a permit and the starting construction. Signature Print Name VOYI Address �5l g Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the: use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material, is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council;;vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be _used for retaining walls in residential- neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE' issuing a permit and the starting construction. l Signature Print Name //W y (� 5�,Qddress Ilk q, 5 Petition to' Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back off- und: A house is` being built at 4608 Bruce Avenue, in the historic Country Club district of `Edina. The builder" did not plan for a retaining wall, but needs one due to a grading: issue on the south side of the property. Since the builder has exactly 12. feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot `line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal. retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As 'a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and.have City Council vote on the use of steel /metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Q,w%� wU Annl�,ordelwlow\ q+5&a Bruc e Ave ' MN SS4a y Petition to Request a Public Hearing and ,City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but,, needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that ,a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that: hey be allowed a l" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby. suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and'have,,City Council vote on the use of steel /metal retaining walls on single - family. residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls: 2. Direct staff to develop rules /codes /ordinances to govern what materials can. be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature 1,I 'I Print Name TNq � - 041 Address Petition to Request a Public Bearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic. district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. . Background: A house is being built at 4608 Bruce Avenue, in'the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code. requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district,. is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials. that meet engineering.requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop: construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE. issuing a permit and the starting construction. Signature Print Name Address �j AM4 ". Petition to Request a Public Hearing''and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country. Club district of Edina. The builder did not plan for a retaining wall; but needs. one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement)'they have proposed to the City that as STEEL SHEET retaining wall 0 inch thick) be installed on the lot line and that they be allowed ,a. Y' variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES. governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the' Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties'r. `n Edina. Stop construction at 4608 Bruce Avenue until City „Council determines the appropriateness of steel /metal retaining walls. 2.. Direct staff-to develop rules /codes /ordinances to govern what materials can be used for retaining. walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address AruN 1AA�0Rc-De5 W - 's v �vNyS10Pi5 Sb 9Z Petition to Request a Public Hearing and City Council. Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district ,of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a. STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and thatthey be allowed a V'' variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel /metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel /metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single- family residential properties, in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to"govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to Aevelop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address �Es�NA L. NEV1uf (p 113 Aecnc war EAiNA 5543 -n Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel /Metal Retaining Walls in Edina. Background: . A spec house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on-the lot line and that they be allowed a4 " variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented; A survey Of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall .materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result,, any material, including steel, :can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern ,what materials. can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to. determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signatu Print Name 54 N T�►O-� Address a s •�o��1�a /�/. S�`� 3p Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed .a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina; let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name )fig 1 (j/1f-r)4f/ 5a Address 6y Petition to Request a Public Nearing and City Council Review and Vote on the Use of Steel/Metal Retaining,.Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a.driveway (code requirement); they have proposed, to the City that a STEEL SHEET retaining wall ( <I inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width- without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address (004�c. , IZobcrt C. aoisvelt)Jr. 463Z Gxscv,k►e., E4irxtMN 554Z+ elm Petition to Request a Public Hearing and City Council Review. and Vote on the Use of Steel/Metal.Retaining Walls in Edina. Background: und: A- house is being built at, 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall; but needs one due to a grading issue on the south side of.the property. Since the. builder has exactly 12 feet for a driveway (code requirement), they have proposed to the' City:,that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without goi g through the variance process. Construction has started PRIOR to final approvaYfrom the City. Issue: Per the. Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no.known examples of steeVmetal retaining walls being used in, esidential neighborhoods. Since the City of Edina has NO CODES governing.retammg wall materials. - the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further; Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina: Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls, BEFORE issuing a permit and the starting construction. Signature . Print Name Address ­rJo Lo 5� o n �, � ,5�: l � RttT<A^ 312AI 0 Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining, wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature MD &0, Print Name K rlo� Address Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not, plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the .builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall '( <l inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway.width without going through the variance process.. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina,, let alone in a historic district, is iennrecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina, City Council: 1. Hold a public hearing and have City Council vote on the use of steelimetal retaining walls on single - family residential properties in Edina. Stop construction. at 4608 Bruce Avenue until "City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what. materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what, materials can'be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting. construction. Signature Print Name. Address 0(a (LC45,d,j V" TFJ�►c,� Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side .of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address PMM 5 9 01 Je-Ff P1. 'L-dt'ka ,MA) 55q 3,L Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ogr und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of' Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. /S� / ignature Print Name Address Petition'to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in, Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country"'Club district of Edina. The builder did not plan for a retaining wall, but needs ,one due to a grading issue on the south side of the. property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are. no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES: governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel /metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to- govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances. governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE A and the starting construction. Print Name P(,h Yf leS( Address Z� Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back org_und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a V. variance on driveway width without going through'the variance process. Construction has started PRIOR to final approval -from the City. .Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic .district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material-, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and.have City Council vote on the use of steel /metal retaining walls on single- family residential properties in, Edina: Stop' construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining °walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage. Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signa a Print Name Address z- �,usCc Z-162 ��u�� A-19 Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel /metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel /metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. S ignature jp Print Name z��s r Address �� 1j�,,�ce t Petition to Request a Public Hearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single - family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address �i7M1� ���� � � �� ►21 � t I Iii � � I � � S � I �' - -�.� r � - Lf w Petition to Request a Public Dearing and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall; but 'needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement); they have proposed to the City tliat a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls .on single- family residential properties in Edina; let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steel/metal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials. that meet- engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing., retaining walls in the historic district. Petition: The undersigned request that.the Edina City Council: 1. Hold a public hearing, and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what.materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Petition. to Request a Public Hearing and, City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Background: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot line and that they be allowed a 1" variance on driveway,width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district, is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no known examples of steeUmetal retaining walls being used in residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a public hearing and have City Council vote on the use of steel/metal retaining walls on single - family residential properties in Edina. Stop construction at 4608 Bruce Avenue until City Council determines the appropriateness of steel/metal retaining walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name L1. AL- L') 'I, �(_/4`r- KP/ Address JAI 1A4 Petition to Request a Public Hearing -and City Council Review and Vote on the Use of Steel/Metal Retaining Walls in Edina. Back ogr und: A house is being built at 4608 Bruce Avenue, in the historic Country Club district of Edina. The builder did not plan for a retaining wall, but needs one due to a grading issue on the south side of the property.. Since the builder has exactly 12 feet for a driveway (code requirement), they have proposed to the City that a STEEL SHEET retaining wall ( <1 inch thick) be installed on the lot lineand that they be allowed a 1" variance on driveway width without going through the variance process. Construction has started PRIOR to final approval from the City. Issue: Per the Chief City Inspector, the use of a steel/metal retaining walls on single- family residential properties in Edina, let alone in a historic district; is unprecedented, A survey of nearby suburbs (Bloomington, Minnetonka, and Wayzata) also indicated that there are no. known examples of steel/metal retaining walls.being used in. residential neighborhoods. Since the City of Edina has NO CODES governing retaining wall materials, the City Inspector CANNOT REJECT any materials that meet engineering requirements, even if the material is not typically used in residential applications. As a result, any material, including steel, can be approved for use in residential neighborhoods regardless of appropriateness. Further, Heritage Preservation Board has no rules governing retaining walls in the historic district. Petition: The undersigned request that the Edina City Council: 1. Hold a.public hearing and have City Council vote on the use of steel/metal retaining walls on single- family residential properties in Edina. Stop construction at 4,608 Bruce Avenue until City Council determines, the appropriateness of steel/metal retaining Walls. 2. Direct staff to develop rules /codes /ordinances to govern what materials can be used for retaining walls in residential neighborhoods. Direct the Heritage Preservation. Board to develop rules /codes /ordinances governing what materials can be used for retaining walls in historic neighborhoods. 3. Require detailed grade surveys to determine the need for retaining walls BEFORE issuing a permit and the starting construction. Signature Print Name Address Ta 00 LJA-fC k4-k_q t- Memo To: Honorable Mayor and Members of the City Council From: Gordon Hughes, City Manager Date: December 1, 2006 Re: 2007 CITY BUDGET Enclosed is a packet concerning the 2007 City of Edina Truth in Taxation hearing. This packet together with a summary of the budget will be available to taxpayers attending the December 4, 2006, Truth in Taxation hearing. Copies of the entire budget will also be available for those desiring more detailed information. On September 5, 2006, the Council established dates and times for our Truth in Taxation hearings and also adopted the maximum property tax levy for 2007. This proposed levy is the amount used by Hennepin County for the purpose of calculating the proposed property tax bill for each tax parcel in the County. This calculation is then included in the Truth in Taxation notice sent to the owner of each parcel. In accordance with State law, the final property tax levy certified by the Council may not be greater than the preliminary levy adopted in September. The Truth in Taxation process allows a further opportunity for taxpayers to speak to the proposed budget prior to its adoption. The Truth in Taxation process is tightly regulated by the State which prescribes virtually all aspects of the process including notices, advertisements and meeting dates and times. Key Dates December 4, 2006 at 5:00 P.M. - City Council conducts a Truth in Taxation hearing. The Council may continue this hearing until December 11, 2006 at 5:00 P.M. if it feels additional time for testimony is needed. The Council typically has not needed such a "continuation hearing" in past years. December 19, 2006 at 7:00 P.M. - City Council conducts a Levy and Budget Adoption hearing. At this hearing, the Council must take official action to adopt the final levy and budget. 0 Page 1 2007 Edina City Budget Facts Q. What is the dollar amount of the proposed City expenditures for 2007? A. $28,888,666. Q. How much of an increase is this from 2006? A. $1,847,577 or 6.83°/x. $300,000 of this increase represents "one- time" costs associated with updating the City's Comprehensive Plan. Q. How much do tax revenues need to increase from 2006 to support the 2007 City Budget? A. $704,398 or 3.48 %. Q. What are the major categories of City Spending? A. Chart 1 - Distribution by Type of Expenditure Central Services Debt Service 9.8% 5.7% Equipment 4.4% Commodities 4.5% concractuai services 12.9% ries 5% Chart 2 - Distribution of Expenditures by Area Public Safety 46.3% Debt Service 5.7% Park & Rec. 12.3% Non - Departmental 1.9% General Government 12.6% )lic Works 21.2% Q. What are the sources for City revenues? Chart 3- Revenues by Type General Levy 66.9% Debt Levy Q. How are taxes determined for my home? icenses & Permits 9.0% Fees & Charges 8.7% Court Fines 3.1% :gov't Aid. 2.6% Misc. Revenue 4.5% A. For an owner- occupied house or condominium: The first step is to multiply the 2006 assessor's estimated market value (EMV) /Taxable Market Value of your home by the "class rates" imposed by State Law. The result is known as your home's "tax capacity" (i.e. its taxable value). (The class rates for owner - occupied housing are 1 % for the first $500,000 of market value and 1.25% for the market value in excess of $500, 000.) The next step is to multiply the tax capacity by the extension rate (i.e. tax rate) calculated for each taxing jurisdiction based upon their proposed expenditures. The final step is to multiply your tax capacity by the market value homestead credit rate. The result is a subtraction off your total tax bill. The maximum credit is $304.00 and is realized at $76,000 taxable market value. The credit diminishes after $76,000 taxable market value until it is a $0 credit at approximately $413,800 taxable market value. The result is your tax bill. Example $359,300 Home in the Edina School District $359,300 x 1% _ $3,593.00 $ 0 x 1.25% _ .00 Tax Capacity 3,593.00 Extension Rate x 87.029% Tax $3,126.95 A. Plus - School Bond Levy Market Value $359,300 Referendum Rate x.14745% School Bond Tax $529.79 Plus - Park Bond Levy Market Value $359,300 Referendum Rate x .00641 % Park Bond Tax $ 23.03 Plus - County Solid Waste Levy Market Value $359,300 Solid Waste Rate x.01585% Solid Waste Tax $ 56.95 Less — Market Value Homestead Credit Market Value Maximum Credit Balance Total Taxes on Home $359,300 76.000 X.40% 283,300 x.09% $3,687.69 304.00 Maximum Credit 254.97 Reduction to Credit 49.03 Homestead Credit Why did my tax bill increase more than the City's increase in its property tax levy? Tax increases result from 1) spending /levy decisions made by the city, county and school district and 2) "non- spending" factors that adjust the tax burden shared by different types of properties. First, the spending decisions. The City's tax levy is proposed to increase by 3.48% and the County's levy is proposed to increase by 5.5 %. Changes in the various school district levies will also have an impact. Second. the "non - spending" factors. • In terms of tax capacity, the tax base of the city increased by 11.3% for taxes payable in 2007. The tax base of residential property increased by 12.2 %. This means that, as a class, residential property will bear a greater share of the tax burden in 2007 than in 2006, and commercial property will bear a lesser share of the tax burden in 2007 than in 2006. • Limited Market Value. For taxes payable in 2005, 61 % of the residential properties benefited from limited market value. For taxes payable in 2006, 33% of the residential properties benefited from limited market value. For taxes payable in 2007, only 27% of residential properties will continue to have a limited market value. The average market value increase for taxes payable in 2007 (2006 assessment) was 11.1 %. The average limited or taxable value increased by 11.3 %. Market Value Homestead Credit. Pursuant to State law, a portion of residential property taxes are "subsidized" by the State through the market value homestead credit. This credit is on a sliding scale that decreases as value increases. It phases out at $413,000 of value. Therefore, as valuations increase, the market value homestead credit comprises a smaller percentage of the tax bill. Although this shows as a credit on the property tax statement, the City again is not budgeting for State reimbursement for this credit. Q. Is there a program to offset unusually large increase in my tax bill? A. The State provides a maximum refund up to $1,640 for homeowners having incomes as high as $87,780. The actual refund depends on your individual income and tax bill. The targeting portion of the program offers tax relief no matter what your income is. If your taxes increase by more than 12 percent and at least $100, the State will refund 60% of any amount paid beyond those limits, up to a maximum of $1,000. The Minnesota Department of Revenue administers both the circuit breaker and targeted form of the Property Tax Refund. Q. The assessor's market value of my property seems too high. Can this be lowered? A. Taxes payable in 2007 are based upon the assessor's valuation of your property on January 2, 2006. This value cannot be changed. The 2007 valuation of your property will be sent to you early in 2007 and will be the basis for your 2008 tax bill. The value placed on your property should reflect a price that could be obtained on the open market between a willing buyer and seller. If you do not feel the value placed on your property on January 2, 2007 could be realized on the open market, it may be appealed to the Edina Board of Appeal and Equalization in April 2007. Q. Where does my tax dollar go? A. Chart 4 - 2007 Property Tax Distribution * Please note, this distribution represents taxes on a $359,300 home in the Edina School District ( #273). Some homes in Edina are in different school districts. Please reference the attached map to see what the school district boundaries are. ■ =_ =1_ i :1111111111 -- -- - -.,r.W H ZZ - == mm '�innnm ip � =nn -r 1111111 _M1. I aIiiiuii iiii.ira, f6 =: in. :.•Z7 1-1: 1:. _ ."tTA No iuiiin i : %din 11111 1� ...... �'��� ■` .i .. .- r 11: �_llm elms :lilliz � Property Tax Impact on Residential Homesteads in Edina 2006 Payable Taxable Value 2007 Payable Taxable Value 2006 Total Tax 2007 Proposed Total Tax $ Change % Change 2006 City Tax 2007 Proposed City Tax $ Change % Change 150,0001 165,800 1,393 1,501 108 7.75% 301 314 13 4.34% 200,000 221,000 1,982 2,124 142 7.16% 429 443 15 3.43% 250,000 276,300 2,570 2,750 180 7.00% 554 584 30 5.43% 325,300 400,000 359,300 442,000 3,456 4,335 3,688 4,597 262 6.04% 933 963 30 i' 3.22% 600,000 663,000 6,749 7,250 501 7.42% 1,455 1,531 76 5.22% 800,000 884,000 9,377 1 10,0291 652 1 6.95%1 2,0351 2,1291 941 4.62% Note: The above chart: 1.) Assumes an 10.5% average increase in taxable value. The actual value increase varies from property to property. 2.) Is based upon proposed 2007 spending by all taxing jurisdictions. Property Tax Impact on Commercial Property in Edina 2006 Payable Market Value 2007 Payable Market Value 2006 Total Tax 2007 Proposed Total Tax $ Change % Change 2006 City Tax 2007 Proposed City Tax $ Change % Change 300,0001 328,000 8,416 9,020 604 7.18% 885 885 - 0.00% 550,000 601,000 16,369 17,437 1,068 6.52% 1,725 1,715 10 -0.58% 800,000 874,000 24,321 25,854 1,533 6.30% 2,566 2,545 21 -0.82% 1,700,000 1,858,000 52,950 56,193 3,243 6.12% 5,591 5,535 56 - 1.00% 1,900,000 2,077,000 59,311 62,945 3,634 6.13% 6,264 6,200 64 -1.02% 2,100,000 2,295,000 65,6731 69,666 1 3,993 1 6.08%1 6,936 1 6,863 73 -1.05% Note: The above chart: 1.) Assumes a 9.3% average value increase. The actual change in value varies from property to property. 3.) Is based upon proposed 2007 spending by all taxing jurisdictions. TO: Mayor & City Council From: Cary Teague City Planner Date: December 5, 2006 Subject: REPORT /RECOMMENDATION Appeal of Edina Zoning Board Decision — TCF National Bank 3330 66 Street West, Edina Recommendation: Agenda Item: III. A.I. Consent Information Only ❑ Mgr. Recommends ❑ Action: ❑ El To HRA To Council Motion Resolution Ordinance Discussion Set Hearing Date (12/19/06) - Appeal of Edina Zoning Board decision for TCF National Bank, 3330 66th Street, Edina, MN Information /Background: See attached plans. To: Mayor & City Council From: Cary Teague City Planner Date: December 5, 2006 Subject: RE PO RT/REC O M M E N DATI O N Preliminary Plat — Norm Bjornnes, 5901 France Avenue Edina, MN/ Set Hearing Date Recommendation: Agenda Item: III. A. 2. Consent Information Only ❑ Mgr. Recommends ❑ Action: ❑ El To HRA To Council Motion Resolution Ordinance Discussion Set Hearing Date (12/19/06). Preliminary Plat for Norm Bjornnes, 5901 France Avenue, Edina, MN Information /Background: See attached preliminary plat and neighborhood exhibit. [(#I R0 14A N ko e-10 M"21 r & y V N L- / A h 10 Toss 43M. Q I 833.94 i'MUl 88 67 15 c AII 0 'Ou'rp _�2 WA4 F 51 z. Rm J, g4t- 'Mi t i 'M It A X1 16, y �K02 'Aw 1ANW11;1111 0. A •OR R.r N 6 ­,k-o,. q 'gX , ,Z .R ,F IVI�;` XNDT Z n� VIM 40-MAR& 'W 'wo ME if Q, IF 0 5� ER, fz!�, riv,_ x gp, , e4, W ir -R, N`ii MR11M, F11% q V • ­- X; "A' -4 M k, VJ'4 1% b%,d? t ;...;.,.,y+ tia'^t �t^Crrs r M", Q! Wfal, J. 7. SM, 3 I W IN "I N, XTMJ 21 N "Q B n R 4, g;� "o, d � mw M;,af � -Ir x c�� x$ ppv � ! . `- , , yy � % :"« > ` s. * } ; *r t 3«' .„< � � . x . ew, t., SO 'g<R ­6 41- En, tf Z 0I `Nx V,-Q-,R= RM, 4,y SYR, —0- ,0 1A Covered Entrome Vith concrete slab 8M22 $86.33 Y Twin City Federal '0 3330 66th Street West Edina, Minnesota F.FZ= 886.4 2—story Br1ok Sultding PID No. 29-028-24-24-0030 0.7 IN 02 Nk 41 $84.49 1276- 4 '?4 Covereg En nee " ' +r*ia'volk ' . ' 'I- � :. , _ °' . 00 with concrete slab 865.36 Z intr 10 IVA Mawr, 879.34 879.77 $79.62 879.64 879 3� Ok TCF Bank /Edina el in, W W! SH-1- PROPERTY DESCRIPTION'3�EMm The South 300 feet of Lot 2, Block 3. SOUTHD Ai. E ACRES, according to the recorded plot thereof. Hennepin County, Minnesota (Torrens property) 0 20 40 SCALE 'IN FEEr W 1 '0* For the purposes of this survey the South line of the south 300 feet of Lot 2. Block 3, SOUMALE AORM according to the recorded plot thereof, HennepI6 County, WtIts0tO Is assumed to bear S89*1 4�55rW. BE ( NCHMARK Sr alm-MM" TNH Top Nut of Hydrant) —the top nut of the fire hydrant located On the east s1de of Barrie Road at #6525. Elev.= 886.22— feet (NGVD 29). % 4 SAN MH R.E.-882,47 E -869,27(S) $82,77 4 881.0 A rx I.E.- 87150.311�S) 76,16 E 06 M"21 r & y V N L- / A h 10 Toss 43M. Q I 833.94 i'MUl 88 67 15 c AII 0 'Ou'rp _�2 WA4 F 51 z. Rm J, g4t- 'Mi t i 'M It A X1 16, y �K02 'Aw 1ANW11;1111 0. A •OR R.r N 6 ­,k-o,. q 'gX , ,Z .R ,F IVI�;` XNDT Z n� VIM 40-MAR& 'W 'wo ME if Q, IF 0 5� ER, fz!�, riv,_ x gp, , e4, W ir -R, N`ii MR11M, F11% q V • ­- X; "A' -4 M k, VJ'4 1% b%,d? t ;...;.,.,y+ tia'^t �t^Crrs r M", Q! Wfal, J. 7. SM, 3 I W IN "I N, XTMJ 21 N "Q B n R 4, g;� "o, d � mw M;,af � -Ir x c�� x$ ppv � ! . `- , , yy � % :"« > ` s. * } ; *r t 3«' .„< � � . x . ew, t., SO 'g<R ­6 41- En, tf Z 0I `Nx V,-Q-,R= RM, 4,y SYR, —0- ,0 1A Covered Entrome Vith concrete slab 8M22 $86.33 Y Twin City Federal '0 3330 66th Street West Edina, Minnesota F.FZ= 886.4 2—story Br1ok Sultding PID No. 29-028-24-24-0030 0.7 IN 02 Nk 41 $84.49 1276- 4 '?4 Covereg En nee " ' +r*ia'volk ' . ' 'I- � :. , _ °' . 00 with concrete slab 865.36 Z intr 10 IVA Mawr, 879.34 879.77 $79.62 879.64 879 3� Ok TCF Bank /Edina el in, W W! SH-1- PROPERTY DESCRIPTION'3�EMm The South 300 feet of Lot 2, Block 3. SOUTHD Ai. E ACRES, according to the recorded plot thereof. Hennepin County, Minnesota (Torrens property) 0 20 40 SCALE 'IN FEEr W 1 '0* For the purposes of this survey the South line of the south 300 feet of Lot 2. Block 3, SOUMALE AORM according to the recorded plot thereof, HennepI6 County, WtIts0tO Is assumed to bear S89*1 4�55rW. BE ( NCHMARK Sr alm-MM" TNH Top Nut of Hydrant) —the top nut of the fire hydrant located On the east s1de of Barrie Road at #6525. Elev.= 886.22— feet (NGVD 29). % 4 4 881.0 A I.E.- 87150.311�S) 76,16 E 06 M"21 r & y V N L- / A h 10 Toss 43M. Q I 833.94 i'MUl 88 67 15 c AII 0 'Ou'rp _�2 WA4 F 51 z. Rm J, g4t- 'Mi t i 'M It A X1 16, y �K02 'Aw 1ANW11;1111 0. A •OR R.r N 6 ­,k-o,. q 'gX , ,Z .R ,F IVI�;` XNDT Z n� VIM 40-MAR& 'W 'wo ME if Q, IF 0 5� ER, fz!�, riv,_ x gp, , e4, W ir -R, N`ii MR11M, F11% q V • ­- X; "A' -4 M k, VJ'4 1% b%,d? t ;...;.,.,y+ tia'^t �t^Crrs r M", Q! Wfal, J. 7. SM, 3 I W IN "I N, XTMJ 21 N "Q B n R 4, g;� "o, d � mw M;,af � -Ir x c�� x$ ppv � ! . `- , , yy � % :"« > ` s. * } ; *r t 3«' .„< � � . x . ew, t., SO 'g<R ­6 41- En, tf Z 0I `Nx V,-Q-,R= RM, 4,y SYR, —0- ,0 1A Covered Entrome Vith concrete slab 8M22 $86.33 Y Twin City Federal '0 3330 66th Street West Edina, Minnesota F.FZ= 886.4 2—story Br1ok Sultding PID No. 29-028-24-24-0030 0.7 IN 02 Nk 41 $84.49 1276- 4 '?4 Covereg En nee " ' +r*ia'volk ' . ' 'I- � :. , _ °' . 00 with concrete slab 865.36 Z intr 10 IVA Mawr, 879.34 879.77 $79.62 879.64 879 3� Ok TCF Bank /Edina el in, W W! SH-1- PROPERTY DESCRIPTION'3�EMm The South 300 feet of Lot 2, Block 3. SOUTHD Ai. E ACRES, according to the recorded plot thereof. Hennepin County, Minnesota (Torrens property) 0 20 40 SCALE 'IN FEEr W 1 '0* For the purposes of this survey the South line of the south 300 feet of Lot 2. Block 3, SOUMALE AORM according to the recorded plot thereof, HennepI6 County, WtIts0tO Is assumed to bear S89*1 4�55rW. BE ( NCHMARK Sr alm-MM" TNH Top Nut of Hydrant) —the top nut of the fire hydrant located On the east s1de of Barrie Road at #6525. Elev.= 886.22— feet (NGVD 29). i#kEFIN, NHITE MTL, 5OFFIT 4 — TRIM PREFIN, WITE COLUMN GOVER5 b" GONG. t5l_ARAW,,��_ UNPERC7ROUND TU'bE5 NEST ELEVATION I -:2 rE 07 NEST ELEVATION (EX15fiINC E3UILDINO) NORTH ELEVATION EAVE HEIC-,�_! —E L-EV _ 116-6 ;�T_ SOUTH ELEVATION GANOP"'r ELEVATIONS 1/&11=11-oli �02 04 M�E UNDER6ROUND TUBES 4" REINF. COW,, ON 6" GOMP. 5AND TYR m • EXPRE55 TELLER' 516N "OPEEN/CLOS ED" 516N 131MPER P 5LEEVE, — CONTACT IDEAL 941ELL) @ 066)525-ft,5q, COLOR TO MATCH 'EXT PT -l' REINFORCED 4000 FIN Z: X CONC. 15LAND Al REINF CONCRETE CURB 66-12 PE516N TYPICAL- ut,,r/-tj r-viewriks.-_ 3� -RAD, 4 4 Al N-m- < 2.15/10" 1, i.4" I I K105K TAIL /4" = V -0" REINFORCED GONG. CURB AND 15LAND V SITE PLAN 66TH S T WES BURGUNDY MATTE WHITE TEXT TcF 8A*__ WHITE cy DR —BLACK REFL. BUZZ CJ VINYL TEXT BURGUNDY '—HHITE TEXT wIC70LO 4 ORANGE LOCO) \-3" 50. ALUM. TUBE 516NA67E BY OTHER5- (5.6. TO 60ORPINATE- FOOTINC-6 BY 516NACH CONTRACTOR- REFER TO 5TRUCT, M�E UNDER6ROUND TUBES 4" REINF. COW,, ON 6" GOMP. 5AND TYR m • EXPRE55 TELLER' 516N "OPEEN/CLOS ED" 516N 131MPER P 5LEEVE, — CONTACT IDEAL 941ELL) @ 066)525-ft,5q, COLOR TO MATCH 'EXT PT -l' REINFORCED 4000 FIN Z: X CONC. 15LAND Al REINF CONCRETE CURB 66-12 PE516N TYPICAL- ut,,r/-tj r-viewriks.-_ 3� -RAD, 4 4 Al N-m- < 2.15/10" 1, i.4" I I K105K TAIL /4" = V -0" REINFORCED GONG. CURB AND 15LAND V SITE PLAN 66TH S T WES rh i >= o O p � N 0 w Q :C N (T 4 O / V M f LEGEND r> 0& r'r EXISTING TEE PROPOSED PERENNIAL LIMIT OF IRRIGATION IS AREA OF IMPROVEMENT FOR THE NEW SITE DEVELOPMENT AS DENOTED ON PLAN. VERIFY LIMITS WITH LANDSCAPE ARCHITECT. Ab Ift WIN i 111w ALL EE NOT IN PLANTING TO RECEIVE SHREDDED HARDWOOD MULCH WITH MIN. OF 3' IN IAA. STEEL EDGER SHALL SEPARATE ALL SOD AND MULCH AREAS WHERE SHPUBS AND MULCH MEET SOD. ALL PARKM LOT ISLANDS AND PLANTING BEDS SHALL RECEIVE 4!' OF SHKWED HARDWOOD MULCH OVER LANDSCAPE FABRIC UNLESS OTHERWISE NOTED. ALL PLANTING AREAS E IRRIGATED. r,v NOTE: THE ABOVE LANDSWE MIALS ARE GIVEN AS A CONVENIENCE TO THE LANDSCAPE CONTRACTOR. RESPONSIBLE M VERIFYING COUNTS WITH • llo; At I M Fq rL--N, RLE lv v v t C ;,n � K,�} !"` :}? # :,+i cfJ �`" (.,t.. Ci7 t." • ,..: .%; y+r _., 'v"' � �, ` t......,w' ; C!? VS ,r; ,,��.�.__ � ..� .......�. ......_........._______ _,....__-,- ..�._�....______.._"__._,...�_. }} } a,. "=:.G ;.` `! "' cL r. C "`t ` 1'i S ..r --3 :V A3 `L .n _�, i �""t. :. _, ._,. _..a: i,;'7 °' >'.: l"3 -' —i �,` I Gf' ';.i3 i. • .... 4t, 4„:t i ... ."k^ ! 3 } {.d i } i } T .gym > > vx r i h At i { l L +? T> ( ci £ t iM f + Cyr C } #CJ 1 t r 7 k t a w i 4 4 x s _ I 0-*, C e Cc 1 147 Wil + k r w 4 S i i 3 i OX E z } I rL--N, RLE lv v v t C ;,n � K,�} !"` :}? # :,+i cfJ �`" (.,t.. Ci7 t." • ,..: .%; y+r _., 'v"' � �, ` t......,w' ; C!? VS ,r; ,,��.�.__ � ..� .......�. ......_........._______ _,....__-,- ..�._�....______.._"__._,...�_. }} } a,. "=:.G ;.` `! "' cL r. C "`t ` 1'i S ..r --3 :V A3 `L .n _�, i �""t. :. _, ._,. _..a: i,;'7 °' >'.: l"3 -' —i �,` I Gf' ';.i3 i. • .... 4t, 4„:t i ... ."k^ ! 3 } {.d i } i } T .gym > > vx r i h At i { l L +? T> ( ci £ t iM f + Cyr C } #CJ 1 t r 7 k t a w i 4 4 x s _ I 0-*, C e Cc 1 147 Wil + k r w I •. SM ST. a wrn sr. � Z 91F. low. es I I NOT W SOME` STTE ADDRESS 5901 Fralom Avaum South Edh%% M6ar000to W410 OWNER Nam B*mee CONTACT (812) 874 -1102 401 Orovmlald Avawm Mkwwx*aft WWwwadta 55403 SURVEYOR Harry S. Intnaon cm. ltm. CONTACT Tom Hodafl ("* 884 -5341 9083 Li Old Avwmw South Bbonlrnyta� Mbremmgla 55420' ". PRELIMINARY PLAT OF: •-' I I I I nr4.-�c I II I I v 1 \ 1 I r! n SEN, lOR ADDITION � I r / / I e0w�ls I \3dfi2__L- 9T►71 9° . 1 nEV. =e •\ 11 4 e4P C� � II II 1 1 N Ar r 4 I ._ // I rJ� \t'i`p � �%II ✓ / ^,J�1 r. p I 7 N 08• cal lei .. s. — — nmvan- nw•- t�w.1- \\ 1 ^ e 9.° 1v , I 0 M9' 631 01 eq \I \ E 1 —o �� 5 + �_ 0 1 I aeo / I I -3 J } 7F I� oo I '" �v l 9c I `Si, • y11 lit °g� I �P , \ q AV �1d11\ ��' -♦ \�, _ S �flq 1.34111 \ I \ IMJIro Iluu7 \�. \ -- tLLV.- ees.•o I I I r` o \ I�\ Iw•Jm ROW rLLV.- •9•.00 CLEY.- !44.71 I 1 1 \ \ \ 11' \ —7 o n � r l a � j 1I � I _ / w e° RMASIM IV I$ I ` eo .,Nm, 8 Ile 8 d r � R g� z . ! ed`n - , ` 1 \ 1 cal nc / w+ \\ I 1 � p"`\ � - � ,; � I I ( I � .c °° �• `ac .7v I II° •14 I I \ !I `I �. n nfi l I I 1 ` Q) 1 1 l 1 1 I De� T'v I I / /// �/ / �•iLrJ /� I +, 01 IJ \O, i C. V. E=8O 0 9IC.NnW� 1 ) I r 1 � I I I II EErY. =enc.0� � \ a° \\ 11 1 {•, lei /� J 1 id I 1 1 1 0 / 1 11 p�,en77 x$ \\ Y 1 I 1\ J \ \ h'p � I S 1•esliv 0.UW 1 "ntv._maw II M1 I k FIRS HM ROOK or. -we> �O l \ A � I "Ara EXISTING LEGAL DESCRIPTION: Lai 5LL 10r i d r2. 11w mpb TO BE PLATTED AS: Loft 1. 2�4b Me* 1. �� O A FMK ilwe.epb U SUBDIVISION SUMMARY: ays 6" .w 60 of bb b eaed to ♦ 1M bed ass b 39.140 wpam ewe. PROPOSED AREA: Oft awe d tae L Neat L fil a AOOMON a4ido 9.794 e4mm, root - 0.202 sera 9Ms awe of Lae t Bleatc L FOR AOOt110M e4W 4� gleam rest - osOQ mama hwra- Sm aw of tat 7. Bb* L SO= A0 rf= scads 4711 w+.sm bd - 0.202 aaa S1b sae of W 4, 111W* 1. Si101at A00nm a4.da hoot swam fed - 0.202 aaa GENERAL NOTES: I. 1r b-M will . •••e t omwm& L tw be1lim d On w•bw•wd ed �•w tiw� • aa� w �w�i All'r ®a. Al r0 Oalr�Or eallls ttRR mR M! 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Sm ]B7B= (W84 ai pat bw boa aoaa Mf _ day of so— MM P. era.► Nary- Comfy Sauget CMKTT MO MR !Nary- Combo Mnoate ' I M'MF oaay Mot ar alff plat d UL AM" p ON f Mb *WA* 0i _ doy of doff —.JL 10dmd K *salt Cewry Blowdf as n n - - — — — 133 —1 --- - - - -�( F - - - - -- _133_28 - - - - -_ � , ' . r i i IA/ A E)n 1 vU�F1 30 •,\ ^r -i nn ern n r-\n►TI 2 I g I t ly I I 8 L--------= - - - - -J L----------- - - - ' -- ; � W '— S 89—X081 E 133 22 -- ; r-------- - - - - -- - -- _ 5893608 E 133.22 I 3 �, �J V. IW 6 I I $ z W C' N I 4 I X, i r_J ly I I L - - - - -- - J - - - - -J 30 • OPA 133,17 133.17 — ms`s F`- LIJ < l<C > I r r � ....,r. '.� a << ..rl m— at - r�, HARRY S. JOHNSON LAND SURVEYORS S 8936'08' IE 298.34 r i i IA/ A E)n vU�F1 vvi-,i \1J •,\ ^r -i nn ern n r-\n►TI .J F`- LIJ < l<C > I r r � ....,r. '.� a << ..rl m— at - r�, HARRY S. JOHNSON LAND SURVEYORS o Le r� ,aaa REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item . V.A.. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: DECEMBER 5, 2006 Mgr. Recommends ❑ To. HRA To Council Subject: 2006 -06 AMENDING CITY ❑ Motion CODE ALLOWING CERTAIN ❑ Resolution ABOVE GROUND POOLS ® Ordinance ❑ Discussion RECOMMENDATION: Grant Second Reading. INFORMATION/BACKGROUND: The City Council granted First Reading of the subject Ordinance at their November 21, 2006, meeting. Second Reading is now recommended. EDINA ORDINANCE NO. 2006-06 An Ordinance Amending Section 450 of the City Code to Permit Certain Above Ground Swimming Pools THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The definitions of "Residential Special Purpose Pool" and "Swimming Pool" contained in Subsection 450.01 of the City Code are hereby amended to read as follows: "Residential Special Purpose Pool. Any basin for holding water which is designed for human use, 100 square feet or less in water surface area with a water depth greater than 24 inches at any point and which is accessory to a single family residence. This definition includes, but is not limited to treatment pools, therapeutic pools, whirlpools, spa pools, hot tubs and wading pools. This definition does not include temporary above ground swimming pools. Swimming Pool. Any basin for holding water, designed for human use, with a water depth greater than 24 inches. Swimming pools include public or semi- public special purpose pools, public or semi - public swimming pools, residential swimming pools, residential special purpose pools and temporary above ground swimming pools." Section 2. Subsection 450.01 of the City Code is hereby amended by adding the following definition: "Temporary Above Ground Swimming Pool. A swimming pool which is inflated or assembled above ground or on the ground and is intended by design to be seasonal in nature and available only to the occupants of a residence and their guests." Section 3. Subd 11 of Subsection 450.06 is hereby amended to read as follows: Subd 11. Above Ground Swimming Pools; Fill. Except for residential special purpose pools and temporary above ground -swimming pools allowed by Subsection 450.07, swimming pools that are - constructed or erected above ground or are designed to be constructed on the ground or above the ground are and shall be prohibited. No fill shall be placed or grading done on a property to raise the ground elevation for the purpose, of raising the top elevation of the pool walls.` Section 4. Subsections 450.07 through Subsection 450.27 are hereby renumbered Subsection 450.08 through Subsection 450.28. Section 5. Section 450 of the City Code is amended by inserting a new Subsection 450.07 as follows: "450.07 Temporary Above Ground Swimming Pools. Temporary above ground swimming pools are permitted subject to the following restrictions: A. Temporary above ground swimming pools. shall be removed and stored indoors between October 15 and April 15. B. Temporary above ground swimming pools shall not have a water surface area in excess of 255 square feet and shall not be capable of having a water depth greater than 48 inches. C. Drainage from a temporary above ground swimming pool shall be directed to the sanitary sewer or onto the property where such a pool is located in a. manner, which prevents runoff onto adjoining properties. Drainage onto a public street or storm sewer system is prohibited., D. Diving boards appurtenant to temporary above ground swimming pools are prohibited. E. Temporary above ground swimming pools shall be equipped with a ring buoy with not less than 15 feet of line attached or a pole or shepherds crook not less than 10 feet in length. F. Temporary above ground swimming pools are exempt from the requirements of the following Subsections: 450.02 Construction Permit Approval. 450.03 Plans to be Submitted, 450.04 Construction in Accordance with Approved P1ans;Deviation, 450.05 Permit Fee, 450.06 Construction except Subd 11 thereof, 4.50.08 Recirculation System, 450.09 Recirculation Pump, 450.10 Pool Piping, 450.11. Recirculating Skimming Device, 450.12 Inlets, 450.13 Outlets, 450.16 Test, 450.19 Safety, Rope and Anchors, 450.26 Safety Precautions, and 450.28 Public or Semi- Public Swimming pool and Special Purpose Pool." Section 6. Subsection 450.20 (as renumbered by Section 6 of this ordinance) is amended to read as follows: "Subd. -1 Code Conformance. All electrical installations provided for, installed and used in conjunction with a swimming pool shall conform with the provisions of Section 410 of this Code. Subd. 2 Electrical Conductors. No current carrying electrical conductors shall cross a swimming pool, either overhead or underground or within ten feet of a swimming pool except for pool lighting or pool accessories. Subd. 3 Grounding. All metal fences, enclosures or railings near or adjacent to a swimming pool which might become electrically alive as a result of contact with broken overhead conductors, or from any other cause, shall be effectively grounded.,, Section 7. Subsection 450.21 (as renumbered by Section 4 of this ordinance) is amended- by deleting the word "residential", from the first.line thereof. f Section 8. The first sentence of Subsection 450.24 (as renumbered by Section 4 of this ordinance) is amended to read as follows: "No portion of a swimming pool, except a residential special purpose pool, or any appurtenance shall be located within 10 feet of any side or rear lot line, nor in the required front yard as provided in Section 850 of this Code. No portion of a residential special purpose pool or any appurtenance shall be located within five feet of any side or rear lot line, nor in the required front yard as provided in Section 850 of this Code." Section 9. Subsection 450.25 (as renumbered by Section 4 of this ordinance) is amended by deleting the words "and special purpose pools" from the first line thereof. Section 10. This ordinance shall be in full force and effect upon passage. First Reading: November 21, 2006 Second Reading: 'k O N REPORURE C OMMENDATION To: MAYOR AND COUNCIL Agenda Item V.B. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ _ Date: DECEMBER 5, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: ORDINANCE NO. 2006-10 ❑ Motion AMENDING SECTION 900 ❑ Resolution o OF THE CITY CODE, EX- ® Ordinance PANDING HOURS OF ❑ Discussion SUNDAY INTOXICATING LIQUOR SALES RECOMMENDATION: Grant Second Reading. INFORMATION/BACKGROUND: On November 21, 2006, the Council granted First Reading of the subject Ordinance. This Ordinance Amendment would permit alcoholic beverages to be served between 10:00 A.M. and midnight on Sundays rather than noon and midnight as required by the current City Code. This change is consistent with State law. Following adoption of First Reading, staff determined that State law allows sales until 1:00 A.M. on Monday morning rather than midnight. Therefore, the attached Ordinance has been modified to extend. Sunday sale hours until 1:00 A.M. on Mondays. Staff would recommend Second Reading of this modified Ordinance. EDINA ORDINANCE NO. 2006-10 An Ordinance Amending Section 900 of the City Code to Provide New Hours of Sale for Establishments Holding Sunday On -Sale Licenses THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph B of Subd. 7 of Subsection 900.10 of the City Code is hereby amended to read as follows: "B. Establishments holding both an On -Sale Intoxicating Liquor License and a Sunday On -Sale License may sell intoxicating liquor and wine in conjunction with the sale of food between the hours of 10:00 AM on Sundays and 1:00 AM on Mondays." Section 2. This ordinance shall be in full force and effect upon passage. First Reading: November 21, 2006 Second Reading: owes REPORUREC OMMENDATION To: MAYOR AND COUNCIL Agenda Item V.C. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ REPORUREC OMMENDATION To: MAYOR AND COUNCIL Agenda Item V.C. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: DECEMBER 5, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: 2006 -11 AMENDING ❑ Motion SECTION 1341 OF CODE ❑ Resolution LIFTING NUMBER OF ® Ordinance THERAPEUTIC MASSAGE ❑ Discussion LICENSES ISSUED RECOMMENDATION: Grant Second Reading. INFORMATIONBACKGROUND: The City Council granted First Reading of the subject Ordinance at the November 21, 2006, meeting. Second Reading is now recommended. EDINA ORDINANCE NO. 2006-11 An Ordinance Amending Section 1341 of the City Code to Eliminate the Limitation on the Number of Business Licenses for Physical Culture and Health Services and Clubs THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 1 of Subsection 1341.02 is hereby deleted. Section 2. Subd. 2 and Subd. 3 of Subsection 1341.02 are hereby renumbered as Subd.I and Subd.2. Section 3. This ordinance shall be in full force and effect upon passage. First Reading: November 21, 2006 Second Reading: TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE, City Engineer VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: December 5, 2006 AGENDA ITEM: VI. A. ITEM DESCRIPTION: Addition to Cold Storage Building at Braemar Public Works site. Company Amount of Quote or Bid 1. Wick Buildings 1. $33,255.00 2. CF Haglin & Sons 2. $65,000.00 . RECOMMENDED QUOTE OR BID: Wick Buildings GENERAL INFORMATION: $33,255.00 This project is for the addition of a shed roof attachment to the westerly side of the cold storage. Public Works building located south the of Braemar Fire / Police Training Facility. This structure will accommodate snowplows and other appropriate equipment during the off- season for both Public Works and Park Maintenance. The Capital Improvement Program budgeted $15,000 for this purchase. Staff feels that this is the more accurate cost for this project and recommends awarding this purchase to Wick Buildings. =--2�ignature The Recommended Bid is within budget Public Works — Streets Department not within budget J n Wallin, Finance Director Ms. o e Cn • I�CORpppA't '� . 1886 AGENDA ITEM VII. A. UPDATE - EDINA DIAL -A -RIDE No packet data ❑ Oral presentation, Information coming Senior Community Services 10709 Wayzata Boulevard, Suite #111, Minnetonka, MN 55305 (952)541 -1019 / www.seniorcommunity.oro "Working to Eliminate Transportation Boundaries In Hennepin County" 7/25106 • Goal — Eliminate transportation boundaries for the large population of transit dependent elders that reside in Hennepin County. Currently, there are a number of separate dial -a -ride programs operating within Hennepin County. These programs are confined to an individual city or a grouping of no more than six cities. There is no transportation service available for elders, as there is in some of the other Metropolitan Counties, enabling them to travel anywhere within Hennepin County (unless an elder is eligible for Metro Mobility). Progress To Date o A transportation coordination agreement has been completed between Senior Community Services and PRISM and the shaded area on the attached map represents the expanded dial -a -ride service area. A person residing within the shaded boundaries will be able to travel anywhere within the 14 —15 city area on the jointly operated and coordinated dial -a -ride program. The projected service hours are Monday — Friday, 8 :00 a.m. — 4:00 p.m. The estimated fare per one -way ride is $5.00. We anticipate beginning this program in 2007 and operating for two to three years before attempting further expansion. • Future • We want to begin a dialog among cities that either currently have dial -a -ride programs, cities that desire such a program and transportation providers. The next step, after a few years, would be to incorporate additional cities such as Bloomington, Eden Prairie, Richfield and Hopkins Into the dial -a -ride area so that the entire middle north to south portion of Hennepin County will have boundary-free dial -a -ride transportation. We are also working with organizations that provide transportation in Minneapolis with the aim of incorporating it into the mix at some point. • We expect to be faced with some administrative challenges in regards to the coordination of a dial -a -ride program jointly operated by Senior Community Services and PRISM. i.e. meshing policies /guidelines, obtaining and running a reservation & scheduling software program, obtaining three vehicles that will be dedicated to this dial -a -ride service and other items as they arise. We expect the unexpected and will learn as we go and share the Information as needed. • Senior Community Services currently runs other dial -a -ride transportation Services that include the cities of Mound,.Spring Park, Navarre, Minnetonka Beach, Orono, Minnetrista, St. Bonifecius, Long Lake, Medina, Wayzata, Excelsior, Deephaven, Greenwood, Shorewood, Tonka Bay, Greenfield, Independence, Loretto, Maple Plain, Rockford and two towns in Wright County: Delano and Franklin Township. Our desire for the future is to Include all of these cities in the boundary -free dial -a -ride transportation service eventually expanding Hennepin County -wide. Doretto Medina Independence Plymo Map lain 3e `n Orono Wayzata Wo , an eton a Minnetrista Mound ng Be h Deeph .e Ton 'Pre St onifacius Shorewood Ex sior i e k 55 Eden Prairie January 10, 2006 0 1 2 3 4 5 6 7 8 9 10 Miles St. Minneapolis Richfield Fort Snelling Bloomington Metropolitan Council 4 0 11e UROWLW� To: Mayor & City Council From: Debra. Mangen City Clerk Date: December 5, 2006 Subject: Resolution Receiving Donations. Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item # VII. B. Consent ❑ Information Only ❑ Mgr. Recommends F-1 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. 2006-107 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City of Edina WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donations to the Edina Art Center: John P. O'Leary $100.00 Jeanne A. Daly Moynihan $60.00 Donna M. Jorgensen $10.00 Donations to the Park Department: Diane Orbison $50.000 Lori A. Larson $50.00 Nancy Miller $50.00 Louis M. Segretto $50.00 Jill Smith . $50.00 Helen Brooks $50.00 Dated: December 5, 2006 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Richard and Judith Schmidt $10.00 Anonymous $10.00 Kareen Ecklund $50.00 Jean Kane $50.00 Sandy Oakes .$50.00 Kay Rakow $50.00 Mary Ruch $50.00 James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 5, 2006 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of . 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk 952- 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 1-k ti An REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item . VII.C. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: DECEMBER 5, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: 2007 COUNCIL MEETING ® Motion DATES AND HOLIDAYS ❑ Resolution AS CORRECTED ❑ Ordinance ❑ Discussion . RECOMMENDATION: Approve corrected 2007 Council Meeting Dates and Holidays. INFORMATIONBACKGROUND: The 2007 Veteran's Day Holiday observed was inadvertently noted as Friday; November 9. The correct holiday observed for Veteran's Day for 2007 is Monday. November 12. DATE: TO: FROM: SUBJECT: PLEASE ROUTE THROUGH YOUR DEPARTMENT MEMORANDUM December 6, 2006 Mayor and Council Administration 2007 COUNCIL MEETING DATES AND HOLIDAYS At its meeting of December 5, 2006, the City Council approved continuation of the current City Council meeting schedule of first and third Tuesdays for 2007. The Personnel Ordinance No. 150 established the following HOLIDAYS FOR 2007: NEW YEAR'S DAY MARTIN LUTHER KING DAY PRESIDENTS' DAY MEMORIAL DAY INDEPENDENCE DAY LABOR DAY VETERAN'S DAY THANKSGIVING DAY DAY AFTER THANKSGIVING CHRISTMAS EVE 1/z DAY CHRISTMAS DAY NEW YEARS EVE 1/z DAY /dw MONDAY MONDAY MONDAY MONDAY WEDNESDAY MONDAY MONDAY THURSDAY FRIDAY MONDAY TUESDAY MONDAY JANUARY 1 JANUARY 15 FEBRUARY 19 MAY 28 JULY 4 SEPTEMBER 3 NOVEMBER 12 NOVEMBER 22 NOVEMBER 23 DECEMBER 24 DECEMBER 25 DECEMBER 31 AGENDA ITEM VII.D. SET HEARING DATE - 1/16/07 REQUEST FOR VACATION OF PUBLIC STREET - APPLE LANE No packet data [—] Oral presentation ❑ Information coming a- r� a_ F _ REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII. E. From: Wayne D. Houle, PE Consent El City Engineer Information Only ❑ Date: December 5, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: Municipal State Aid Routes Action ® Motion Special Assessment Policy ❑ Resolution ❑ Ordinance F-1 Discussion Recommendation: Approve attached Special Assessment Policy for Municipal State Aid Routes dated December 5, 2006. Info /Background: This policy is the second part of the City's special assessment policy. On August 15, 2006 staff presented this policy to the City Council. The City Council requested that more examples be analyzed as they relate to the proposed policy. Staff has also provided more information on the Municipal State Aid system and how it applies to the City of Edina. The proposed Special Assessment Policy for Municipal State Aid Routes follows a similar assessment methodology as the previous policy, meaning that the special assessment is based on a "residential equivalent unit" (REU). Staff is recommending the council approves the proposed policy. G:\ Engineering \ASSESSMENTS \POLICY\2006 SA Policy Background \120506 RR MSA assessement policy.doc o e , l� D P .� MUNICIPAL STATE AI SPECIAL IAL POLICY CITY OF EDINA Municipal State Aid Special Assessment Policy December 5, 2006 PURPOSE: The City Council adopted a local roadway assessment policy in 2005. At that time the City Council requested that staff analyze our current practice of special assessments on Municipal State Aid Roadways. This report analyzes the existing practice of how the City applies special assessments for Municipal State Aid Roadway Reconstruction Projects and if this practice should be revised. HISTORY: The City of Edina currently has over 200 miles of roadways within our boundaries. 40 miles of these roadways are designated as Municipal State Aid (MSA) roadways. A MSA roadway is designated through the State of Minnesota under State Statute Chapter 162. Funds for the MSA system are appropriated from the Municipal State Aid Special Assessment Policy December 5, 2006 Page 2 Transportation allocates funds and administers their requirements for the reconstruction of these designated roadways. The City of Edina is appropriated approximately 1.2 Million dollars per year to be used for reconstruction of MSA roadways. MSA roadways are typically functionally classified as collectors or above; meaning that these roadways carry more traffic than a local roadway would carry, see attached Existing Traffic Volumes. A typical residential local roadway carries around 1,000 vehicles per day or less. The City's designated MSA roadways are shown in the figure above. In 2005 the City Council adopted a local roadway assessment policy to cover the non -MSA roadways, see attached policy. This policy includes the following synopsis: 1. Curb and gutter costs to be funded through the Stormwater Utility Fund. 2. Street reconstruction cost to be assessed at 100% of the cost. 3. Assessable unit shall be residential equivalent unit (REU) rather than front footage of lot. 4. Multiple assessments should never be more than 1 REU per lot. 5. Multiple assessments cannot be treated differently. 6. The term of the assessment should stay at 10 years. 7. Assessment interest rate should be 2% over a Aaa Bond rate. 8. Pre and partial payments shall be accepted on projects. 9. Payment schedule should remain at a level principal payment schedule. 10. The new policy shall not be retroactive. Reconstruction of MSA roadways have been special assessed in the past and have been assessed based on assessable front footage. Prior to 2004 the MSA special assessments were assessed at a set front footage rate of $20 per front foot for residential properties and $45 per front foot for commercial properties. The special assessment percentage of construction cost for these projects ranged from 21 to 24 %, see chart below. Project From To % of MSA Cost Cost per assessable lineal foot Maloney Avenue Washington Avenue Blake Road 22% $ 20.00 West 66th Street THIN Valley View Road 21% $ 20.00 West 77th Street Pentagon Park Parklawn Avenue 24% $ 45.00 Valley View Road West 65th Street Wooddale Avenue 20% $ 49.12 Wooddale Avenue Valley View Road West 56th Street 20% $ 32.90 West 58th Street Concord Avenue Wooddale Avenue 20% $ 67.91 Municipal State Aid Special Assessment Policy December 5, 2006 Page 3 POLICY BACKGROUND: The assessments shown above indicate that approximately 20% of the MSA construction cost has been specially assessed back to the adjoining property. If this amount is increased, the additional monies can be utilized for additional MSA roadway projects. The table below shows the increase in monies available over ,a five - year period (our typical length of the Capital Improvement Program): Year Allocated Amount Additional Funds Generated per Assessed Amount 25% 30% 35% 40% 2007 $ 1,200,000 $ 60,000 $ 120,000 $ 180,000 $ 240,000 20081 $ 1,2009000 $ 60,000 $ 120,000 $ 180,000 $ 240,000 2009 $ 1,200,000 $ 60,000 $ 120,000 $ 180,000 $ 240,000 2010 $ 1,200,000 $ 60,000 $ 120,000 $ 180,000 $ 240,000 2011 $ 1,200,000 $ 60,000 $120,000 $ 180,000 $ 240,000 Total 5 -Year Extra Amount: 1 $ 300,000 $ 600,000 $ 900,000 $ 1,200,000 Special assessments for MSA projects have been typically based on assessable front footage. Staff has analyzed using the REU methodology for assessing MSA projects. Example 1 includes a typical two -lane roadway that includes a small City Park. The City Park was analyzed for equivalent build -able lots versus activities of the park (the greater REU was assigned). Example 2 includes a typical two -lane roadway with a school campus along one side of the roadway. The school campus assessments were analyzed based on trips per day from the campus versus equivalent build- able lots. Example 3 includes both residential and a small segment of commercial. A typical 60 -foot residential property is summarized below for both the existing practice of Assessable Front Footage analysis and proposed REU analysis: EXAMPLE COST PER % OF MSA COST Based on LN 20 %* 25% 30% 35% 40% 1 $ 1,643.40 $ 2,054.40 $ 2,464.80 $ 2,875.80 $ 3,286.80 2 $ 1,945.80 $ 2,431.80 $ 2,918.40 $ 3,405.00 $ 3,891.60 3 _$ _, 1,974:00- $ 2,467.20 $ 2,961.00 $ 3,454.20 $ 3,948.00 *Note: Existing percentage. EXAMPLE COST PER % OF MSA COST Based on REU 20% 25% 30 %* 35% 40% 1 $ 2,169.70 $ 2,712.12 $ 3,254.55 $ 3,796.97 $ 4,339.39 2 $ 2,020.62 $ 2,525.77 $ 3,030.92 $ 3,536.08 $ 4,041.23 3 $ 2,020.91 $ 2,562.14 $ 3,031.36 $ 3,536.59 $ 4,041.82 *Note: Proposed Percentage. , Y Municipal State Aid Special Assessment Policy December 5, 2006 Page 4 Example 4 includes only commercial, see attached preliminary assessment role. In Example 4 staff applied the Residential Equivalent Unit Summary for the different types of land uses, see below. Access to the site was also considered in applying REU's. Staff recommends that this methodology be evaluated for each individual project where commercial or other mixed -use developments exist. Current Land Use Class REU Notes Residential - Single Family Dwelling 1.0 1 Residential - Two Family, Duplexes, Quads 0.8 1 Residential — Apartments, Condominiums, Cooperatives, Nurseries, Convalescent Homes 0.5 1 Industrial 0.5 2,3 Office /Retail /Financial Institutions 1.5 2 Public Buildings - City 0.9 2 Public Buildings - Schools 0.2 2 Churches 0.8 1 2 Notes: 1. Per Unit 2. Per Gross Floor Area 1000 SF 3. All uses allowed in Planned Industrial Development (PID) except offices and retail. Type of Property COST PER % OF MSA COST USING LF & REU ANALYSIS 20% 25% 30% 35% 40% LF REU LF REU LF REU LF REU LF REU Commercial - — 50,000 SF Bldg 14,050 39,070 17,560 48,840 21,080 58,610 24,600 68,370 r28, 110 78,140 Commercial - - 170,000 SF Bldg 40,710 144,270 150,890 1 55,340 61,070 66,405 1 71,250 1 77,480 81,430 88,540 PROPOSED POLICY: In accordance with State Statute 429, the amount of an assessment levied on a property may not exceed the benefits received. A cost benefit analysis would show that a certain benefit is realized by properties adjacent to MSA roadways. However, it is understood that due to the character of MSA roadways, adjacent properties should not fund 100 percent of these improvements. Traffic on MSA roadways, where single family residential properties exist, typically have on an average of over three times the amount Average Daily Trips (ADT) than on a local roadway. The following is recommended to be included with this policy: 1. Cost of Municipal State Aid (MSA) Street Curb and Gutter will be financed by either MSA funds or by the Storm Water Utility Fund. r Municipal State Aid Special Assessment Policy December 5, 2006 Page 5 2. Street Reconstruction Costs (excluding curb and gutter) on MSA streets should be assessed at 30 percent of the cost. Rationale: Staff feels that the 30% of the MSA cost is approximately 1/3 the cost of special assessments of local roadways (current assessments are around $9,000, see attached final assessment roles). At the 20% rate the special assessment would be 1/5 the cost of what other property owners are paying throughout the City. 3. The assessable unit for Municipal. State Aid street projects shall be based on the residential equivalent unit (REU) per Lot rather than the front footage of the lot. REUs will be prorated to parcels based on trip generation for the land uses relative to the typical single - family residential land use. Non - single family or other mixed -use developments should be evaluated for each project based on the following factors — trip generation of the site, access to the site, unique trip generation or other special circumstances. 4. If a corner lot is subject to multiple street reconstruction assessments over a period of years, the total assessable cost should be the equivalent to 1 residential equivalent unit. 5. Multiple Assessments cannot be treated differently than areas with one assessment being incurred. 6. The term of MSA roadway reconstruction assessments will be 10 years. 7. Assessment Interest Rate — The interest rate of the assessment should be pegged to the assessment bonds that have been issued in the past 12 months or the 10 -year Aaa bond rate plus 2 %. 8. The City will accept both partial pre - payments and full pre - payments on assessments before going to the County for tax rolls. For ease of administration, a minimum of 25% of the assessable cost must be applied for a partial payment. 9. Payment Schedule — Currently, assessments are calculated on a level principal payment schedule. This results in a declining payment schedule, which is cheaper than a traditional amortized schedule, which would have equal payments over the life of the assessment. Staff recommends that the declining balance schedule continue to be used because of the lower total cost. 10. The new policy will not be retroactive to projects that have already been assessed and /or where project assessments are pending. r Municipal State Aid Special Assessment Policy December 5, 2006 Page 6 ATTACHMENTS: 1. Existing (1997) traffic volumes for Municipal State Aid Roadways. 2. Examples 1 -4 of the preliminary assessment roles, which include the 20 %, 25 %, 30 %, 35 %, and 40% comparisons. 3. Current approved Local Special Assessment Policy 4. Current final assessment roles for local roadway projects. a A+ 0 .25 .5 1 mile scale No Source: City of Edina 1997 MSAS Counts A t, City of Edina Transportation Plan Figure 3 e 4 March 1999 Existing Traffic Volumes PRELIMIN / PENDING ASSESS ENT ROLE 132ND STREET IMPROVEMENT CITY OF EDINA Exampl 20% STREET 132ND STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGE ASSESSABLE REU FRONT FRONTAGE 127.75 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE 127.75 ASSESSMENT COST $ 3,498.98 REU 1 TOTAL REU ASSESSMENT COST 4101 RESIDENT 1 $ 2,169.70 4121 RESIDENT 121.40 121.4 $ 3,325.06 1 111$ 2,169.70 4155 RESIDENT 117.73 117.73 $ 3,224.54 1 1 $ 2,169.70 4171 RESIDENT 121.20 121.2 $ 3,319.58 1 1 $ 2169.70 4219 RESIDENT 53.22 53.22 $ 1,457.66 1 1 $ 2,169.70 4217 RESIDENT 51.12 51.12 $ 1,400.14 1 1 $ 2,169.70 4209 RESIDENT 112.81 112.81 $ 3,089.79 1 1 $ 2,169.70 4210 RESIDENT 48.13 48.13 $ 1318.25 1 1 $ 2,169.70 4212 RESIDENT 50.91 50.91 $ 1,394.39 1 1 $ 2,169.70 4216 RESIDENT 113.94 113.94 $ 3,120.74 1 1 $ 2,169.70 4218 RESIDENT 59.64 59.64 $ 1633.50 1 1 $ 2169.70 4229 RESIDENT 67.24 67.24 $ 1,841.66 1 1 $ 2,169.70 4225 RESIDENT 71.79 71.79 $ 1,966.28 1 1 $ 2,169.70 4221 RESIDENT 89.19 89.19 $ 2,442.85 1 1 $ 2169.70 4208 RESIDENT 99.00 99 $ 2,711.54 1 1 $ 2169.70 4206 RESIDENT 48.01 48.01 $ 1314.96 1 1 $ 2169.70 4200 RESIDENT 96.30 96.3 $ 2,637.59 1 1 $ 2,169.70 4194 RESIDENT 71.16 71.16 $ 1,949.02 1 1 $ 2,169.70 4188 RESIDENT 56.23 56.23 $ 1,540.10 1 1 $ 2,169.70 4140 RESIDENT 102.49 102.49 $ 2,807.13 1 1 $ 2169.70 4141 RESIDENT 120.89 120.89 $ 3,311.09 1 1 $ 2169.70 4176 RESIDENT 60.10 60.1 $ 1,646.10 1 1 $ 2,169.70 4150 RESIDENT 45.23 45.23 $ 1,238.82 1 1 $ 2,169.70 4160 RESIDENT 50.41 50.41 $ 1,380.69 1 1 $ 2169.70 4164 RESIDENT 53.25 53.25 $ 1,458.48 1 1 $ 2169.70 4122 RESIDENT 71.52 71.52 $ 1958.88 1 1 $ 2169.70 4120 RESIDENT 52.26 52.26 $ 1,431.36 1 1 $ 2,169.70 4116 RESIDENT 59.09 59.09 $ 1,618.43 1 1 $ 2169.70 4112 RESIDENT 59.87 59.87 $ 1,639.80 1 1 $ 2169.70 4100 RESIDENT 59.92 59.92 $ 1,641.17 1 1 $ 2,169.70 4211 RESIDENT 64.25 64.251$ 1759.76 1 1 $ 2169.70 4201 PARK 119.491 1 119.491$ 3,272.75 11 1 $ 2,169.70 4201 PARK 118.621 1 118.621$ 3.248.9121 11 11$ 2,169.70 2614.16 $ 71.600.001 33 $ 71,600.00 TOTAL ROADWAY COST $ 358,000.00 Total Assessable Cost (20% assessed/80 %SA) $ 71,600.00 Total Assessment Footage $ 2,614.16 ASSESSABLE COST PER FOOT $ 27.39 TOTAL PROJECT COST $ 358,000.00 Total Assessable Cost (20% assessed/80 %SA) $ 71,600.00 AVERAGE COST PER LOT $ 2,169.70 Prepared by City of Edina 11115/2006 Page 1 PRELIMIN '/ PENDING ASSESSMENT ROLE 132ND STREET IMPROVEMENT CITY OF EDINA Example 25% STREET 132ND STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGE ASSESSABLE REU FRONT FRONTAGE 127.75 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE 127.75 ASSESSMENT COST $ 4,373.73 REU 1 TOTAL REU. ASSESSMENT COST 4101 RESIDENT 1 $ 2,712.12 4121 RESIDENT 121.40 121.4 $ 4,156.33 1 1.$ 2,712.12 4155 RESIDENT 117.73 117.73 $ 4,030.68 1 1 $ 2,712.12 4171 RESIDENT 121.20 121.2 $ 4,149.48 1 1 $ 2,712.12 4219 RESIDENT 53.22 53.22 $ 1,822.07 1 1 $ 2,712.12 4217 RESIDENT 51.12 51.12 $ 1,750.18 1 1 $ 2,712.12 4209 RESIDENT 112.81 112.81 $ 3,862.23 1 1 $ 2,712.12 4210 RESIDENT 48.13 48.13 $ 1,647.81 1 1 $ 2,712.12 4212 RESIDENT 50.91 50.91 $ 1,742.99 1 1,$ 2,712.12 4216 RESIDENT 113.94 113.94 $ 3,900.92 1 11$ 2,712.12 4218 RESIDENT 59.64 59.64 $ 2,041.87 1 11$ 2,712.12 4229 RESIDENT 67.24 67.24 $ 2,302.07 1 1 $ 2,712.12 4225 RESIDENT 71.79 71.79 $ 2,457.85 1 1 $ 2,712.12 4221 RESIDENT 89.19 89.19 $ 3,053.56 1 1 $ 2,712.12 4208 RESIDENT 99.00 99 $ 3,389.43 1 1 $ 2,712.12 4206 RESIDENT 48.01 48.01 $ 1,643.70 1 1 $ 2,712.12 4200 RESIDENT 96.30 96.3 $ 3,296.99 1 1 $ 2,712.12 4194 RESIDENT 71.16 71.16 $ 2,436.28 1 1 $ 2,712.12 4188 RESIDENT 56.23 56.23 $ 1925.13 1 1 $ 2,712.12 4140 RESIDENT 102.49 102.49 $ 3,508.91 1 1 $ 2,712.12 4141 RESIDENT 120.89 120.89 $ 4,138.86 1 1 $ 2,712.12 4176 RESIDENT 60.10 60.1 $ 2,057.62 1 1 $ 2,712.12 4150 RESIDENT 45.23 45.23 $ 1548.52 1 1 $ 2,712.12 4160 RESIDENT 50.41 50.41 $ 1,725.87 1 1 $ 2,712.12 4164 RESIDENT 53.25 53.25 $ 1,823.10 1 1 $ 2,712.12 4122 RESIDENT 71.52 71.52 $ 2,448.60 1 1 $ 2,712.12 4120 RESIDENT 52.26 52.26 $ 1,789.21 1 1 $ 2,712.12 4116 RESIDENT 59.09 59.09 $ 2,023.04 1 1 $ 2,712.12 4112 RESIDENT 59.87 59.87 $ 2,049.75 1 1 $ 2,712.12 4100 RESIDENT 1 59.92 59.92 $ 2,051.46 1 1 $ 2,712.12 4211 RESIDENT 1 64.25 64.25 $ 2,199.70 1 1 $ 2,712.12 4201 PARK 1 119.491 1 119.491$ 4,090.93 1 1 $ 2,712.12 4201 1 PARK 1 118.621 1 118.621$ 4,061.15 11 1 $ 2,712.12 2614.16 $ 89,500.00 33 $ 89,500.00 TOTAL ROADWAY COST $ 358,000.00 Total Assessable Cost $ 89,500.00 Total Assessment Footage $ 2,614.16 ASSESSABLE COST PER FOOT $ 34.24 TOTAL PROJECT COST $ 358,000.00 Total Assessable Cost $ 89,500.00 AVERAGE COST PER LOT $ 2,712.12 PrwnarAd by city of Fdina i i iifinnni; Paae 2 PRELIMI /PENDING ASSESS ENT ROLE 132ND STREET IMPROVEMENT CITY OF EDINA Examph 30% STREET 132ND STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGE ASSESSABLE REU FRONT FRONTAGE 127.75 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE 127.75 ASSESSMENT COST $ 5,248.47 REU 1 TOTAL REU ASSESSMENT COST 4101 RESIDENT 1 $ 3,254.55 4121 RESIDENT 121.40 121.4 $ 4,987.59 1 1 $ 3,254.55 4155 RESIDENT 117.73 117.73 $ 4,836.81 1 1 $ 3,254.55 4171 RESIDENT 121.20 121.2 $ 4,979.37 1 1 $ 3,254.55 4219 RESIDENT 53.22 53.22 $ 2,186.49 1 1 $ 3,254.55 4217 RESIDENT 51.12 51.12 $ 2,100.21 1 1 $ 3,254.55 4209 RESIDENT 112.81 112.81 $ 4,634.68 1 1 $ 3,254.55 4210 RESIDENT 48.13 48.13 $ 1,977.37 1 1 $ 3.254.55 4212 RESIDENT 50.91 50.91 $ 2,091.58 1 1 $ 3,254.55 4216 RESIDENT 113.94 113.94 $ 4,681.10 1 1 $ 3,254.55 4218 RESIDENT 59.64 59.64 $ 2,450.25 1 1 $ 3,254.55 4229 RESIDENT 67.24 67.24 $ 2,762.48 1 1 $ 3,254.55 4225 RESIDENT 71.79 71.79 $ 2,949.42 1 1 $ 3,254.55 4221 RESIDENT 89.19 89.19 $ 3,664.28 1 1 $ 3,254.55 4208 RESIDENT 99.00 99 $ 4,067.31 11 1 $ 3,254.55 4206 RESIDENT 48.01 48.01 $ 1,972.44 1 1 $ 3,254.55 4200 RESIDENT 96.30 96.3 $ 3,956.38 1 1 $ 3,254.55 4194 RESIDENT 71.16 71.16 $ 2,923.53 1 1 $ 3,254.55 4188 RESIDENT 56.23 56.23 $ 2,310.15 1 1 $ 3,254.55 4140 RESIDENT 102.49 102.49 $ 4,210.69 1 1 $ 3,264.55 4141 RESIDENT 120.89 120.89 $ 4,966.64 1 1 $ 3,254.55 4176 RESIDENT 60.10 60.1 $ 2,469.14 1 1 $ 3,254.55 4150 RESIDENT 45.23 45.23 $ 1,858.23 1 1 $ 3,254.55 4160 RESIDENT 50.41 50.41 $ 2,071.04 1 1 $ 3,254.55 4164 RESIDENT 53.25 53.25 $ 2,187.72 1 1 $ 3,254.55 4122 RESIDENT 71.52 71.52 $ 2,938.32 1 1 $ 3,254.55 4120 RESIDENT 52.26 52.26 $ 2,147.05 1 1 $ 3,254.55 4116 RESIDENT 59.09 59.09 $ 2,427.65 1 1 $ 3,254.55 4112 RESIDENT 59.87 59.87 $ 2,459.70 1 1.$ 3,254.55 4100 RESIDENT 1 59.92 59.92 $ 2,461.75 1 1 $ 3,254.55 4211 RESIDENT 64.25 64.25 $ 2,639.64 1 1 $ 3,254.55 4201 PARK 119.491 1 119.491$ 4,909.12 1 1 $ 3,254.55 4201 1 PARK 1 118.621 1 118.621$ 4,873.38 1 1 $ 3,254.55 2614.16 $ 107,400.00 1 33 $ 107,400.00 TOTAL ROADWAY COST $ 358,000.00 Total Assessable Cost $ 107,400.00 Total Assessment Footage $ 2,614.16 ASSESSABLE COST PER FOOT S 41.08 TOTAL PROJECT COST $ 358,000.00 Total Assessable Cost $ 107,400.00 AVERAGE COST PER LOT $ 3,254.55 PrwnarArl by city of Frlina 11 /1F /9MR Paae 3 PRELIMIN& / PENDING ASSESSMENT ROLE 132ND STREET IMPROVEMENT CITY OF EDINA Exampl � 35% STREET 132ND STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGE ASSESSABLE REU FRONT FRONTAGE 127.75 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE 127.75 ASSESSMENT COST $ 6,123.22 REU 1 TOTAL REU ASSESSMENT COST 4101 RESIDENT 1 $ 3,796.97 4121 RESIDENT 121.40 121.4 $ 5,818.86 1 11$ 3,796.97 4155 RESIDENT 117.73 117.73 $ 5,642.95 1 1 $ 3,796.97 4171 RESIDENT 121.20 121.2 $ 5,809.27 1 1 $ 3,796.97 4219 RESIDENT 53.22 53.22 $ 2,550.90 1 1 $ 3,796.97 4217 RESIDENT 51.12 51.12 $ 2,450.25 1 1 $ 3,796.97 4209 RESIDENT 112.81 112.81 $ 5,407.13 1 1 $ 3,796.97 4210 RESIDENT 48.13 48.13 $ 2,306.93 11 1 $ 3,796.97 4212 RESIDENT 50.91 50.91 $ 2,440.18 1 1 $ 3,796.97 4216 RESIDENT 113.94 113.94 $ 5,461.29 1 1 $ 3,796.97 4218 RESIDENT 59.64 59.64 $ 2,858.62 1 1 $ 3,796.97 4229 RESIDENT 67.24 67.24 $ 3,222.90 1 1 $ 3,796.97 4225 RESIDENT 71.79 71.79 $ 3,440.99 1 1 $ 3,796.97 4221 RESIDENT 89.19 89.19 $ 4,274.99 1 1 $ 3,796.97 4208 RESIDENT 99.00 99 $ 4,745.20 1 11$ 3,796.97 4206 RESIDENT 48.01 48.01 $ 2,301.18 1 1 $ 3,796.97 4200 RESIDENT 96.30 96.3 $ 4,615.78 1 1 $ 3,796.97 4194 RESIDENT 71.16 71.16 $ 3,410.79 1 1 $ 3,796.97 4188 RESIDENT 56.23 56.23 $ 2,695.18 1 1 $ 3,796.97 4140 RESIDENT 102.49 102.49 $ 4,912.48 1 1 $ 3,796.97 4141 RESIDENT 120.89 120.89 $ 5,794.41 1 1 $ 3,796.97 4176 RESIDENT 60.10 60.1 $ 2,880.67 1 11$ 3,796.97 4150 RESIDENT 45.23 45.23 $ 2,167.93 1 1 $ 3,796.97 4160 RESIDENT 50.41 50.41 $ 2,416.22 1 1 $ 3,796.97 4164 RESIDENT 53.25 53.25 $ 2,552.34 1 1 $ 3,796.97 4122 RESIDENT 71.52 71.52 $ 3,428.04 1 1 $ 3,796.97 4120 RESIDENT 52.26 52.26 $ 2,504.89 1 1 $ 3,796.97 4116 RESIDENT 59.09 59.09 $ 2,832.26 1 1 $ 3,796.97 4112 RESIDENT 59.87 59.87 $ 2,869.64 1 1 $ 3,796.97 4100 RESIDENT 59.92 59.92 $ 2,872.04 1 1 $ 3,796.97 4211 RESIDENT 64.25 64.25 $ 3,079.58 1 1 $ 3,796.97 4201 PARK 119.491 1 119.491$ 5,727.31 1 1 1 $ 3,796.97 4201 1 PARK 118.621 1 118.621$ 5,685.61 1 1 1 $ 3,796.97 2614.16 $ 125,300.00 1 33 $ 125,300.00 TOTAL ROADWAY COST $ 358,000.00 Total Assessable Cost $ 125,300.00 Total Assessment Footage $ 2,614.16 ASSESSABLE COST PER FOOT $ 47.93 TOTAL PROJECT COST $ 358,000.00 Total Assessable Cost $ 125,300.00 AVERAGE COST PER LOT $ 3,796.97 PrRnarRd by city of Edina 11/15/2006 Paqe 4 PRELIMI* / PENDING Exampl 40% ASSESS ENT ROLE 132ND STREET IMPROVEMENT CITY OF EDINA STREET 132ND STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGE ASSESSABLE REU FRONT FRONTAGE 127.75 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE 127.75 ASSESSMENT COST $ 6,997.96 REU 1 TOTAL REU ASSESSMENT COST 4101 RESIDENT 1 $ 4,339.39 4121 RESIDENT 121.40 121.4 $ 6,650.12 1 11$ 4,339.39 4155 RESIDENT 117.73 1773 $ 6,449.08 1 1 $ 4,339.39 4171 RESIDENT 121.20 121.2 $ 6,639.17 1 1 $ 4,339.39 4219 RESIDENT 53.22 53.22 $ 2,915.32 1 1 $ 4,339.39 4217 RESIDENT 51.12 51.12 $ 2,800.28 1 1 $ 4,339.39 4209 RESIDENT 112.81 112.81 $ 6,179.57 1 1 $ 4,339.39 4210 RESIDENT 48.13 48.13 $ 2,636.49 11 1 $ 4,339.39 4212 RESIDENT 50.91 50.91 $ 2,788.78 1 11$ 4,339.39 4216 RESIDENT 113.94 113.94 $ 6,241.47 1 1 $ 4,339.39 4218 RESIDENT 59.64 59.64 $ 3,267.00 1 1 $ 4,339.39 4229 RESIDENT 67.24 67.24 $ 3,683.31 1 1 $ 4,339.39 4225 RESIDENT 71.79 71.79 $ 3,932.56 1 1 $ 4,339.39 4221 RESIDENT 89.19 89.19 $ 4,885.70 1 1 $ 4,339.39 4208 RESIDENT 99.00 99 $ 5,423.08 11 1 $ 4,339.39 4206 RESIDENT 48.01 48.01 $ 2,629.92 11 1 $ 4,339.39 4200 RESIDENT 96.30 96.3 $ 5,275.18 1 1 $ 4,339.39 4194 RESIDENT 71.16 71.16 $ 3,898.04 1 1 $ 4,339.39 4188 RESIDENT 56.23 56.23 $ 3,080.20 1 1 $ 4,339.39 4140 RESIDENT 102.49 102.49 $ 5,614.26 1 1 $ 4,339.39 4141 RESIDENT 120.89 120.89 $ 6,622.18 1 11$ 4,339.39 4176 RESIDENT 60.10 60.1 $ 3,292.19 1 11$ 4,339.39 4150 RESIDENT 45.23 45.23 $ 2,477.64 1 1 $ 4,339.39 4160 RESIDENT 50.41 50.41 $ 2,761.39 1 1 $ 4,339.39 4164 RESIDENT 53.25 53.25 $ 2,916.96 1 1 $ 4,339.39 4122 RESIDENT 71.52 71.52 $ 3,917.76 1 1 $ 4,339.39 4120 RESIDENT 52.26 52.26 $ 2,862.73 1 1 $ 4,339.39 4116 RESIDENT 59.09 59.09 $ 3,236.87 1 1 $ 4,339.39 4112 RESIDENT 59.87 59.87 $ 3,279.59 1 1 $ 4,339.39 4100 1 RESIDENT 59.92 59.92 $ 3,282.33 1 1 $ 4,339.39 4211 RESIDENT 64.25 64.251 $ 3,519.52 1 1 $ 4,339.39 4201 PARK 119.491 1 119.491$ 6,545.49 1 1 $ 4,339.39 4201 1 PARK 118.621 1 118.621$ 6,497.84 1 1 $ 4,339.39 2614.16 $ 143,200.00 33 $ 143,200.00 TOTAL ROADWAY COST $ 358,000.00 TOTAL PROJECT COST $ 358,000.00 Total Assessable Cost $ 143,200.00 Total Assessable Cost $ 143,200.00 Total Assessment Footage $ 2,614.16 AVERAGE COST PER LOT $ 4,339.39 ASSESSABLE COST PER FOOT $ 54.78 PrwnarRrl by city of Fdina 11 /1E /9nnfi Peas 5 PRELIMI / PENDING Examp • 20% ASSES ENT ROLE WISCONSIN AVE. IMPROVEMENT CITY OF EDINA STREET WISCONSIN AVE. STREET NO. OWNER ASSESSABLE FRONTAGE ASSESSABLE REU FRONT FRONTAGE 80.43 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE ASSESSMENT COST $ 2,608.17 REU TOTAL REU ASSESSMENT COST 5623 RESIDENT 80.43 1 1 $ 2,020.62 5705 RESIDENT 74.82 74.82 $ 2,426.25 1 1 $ 2,020.62 5713 RESIDENT 92.55 92.55 $ 3,001.20 11 1 $ 2,020.62 5717 RESIDENT 92.51 92.51 $ 2,999.90 1 1 $ 2,020.62 5721 RESIDENT 89.57 89.57 $ 2,904.56 1 1 $ 2,020.62 5801 RESIDENT 60.27 60.27 $ 1,954.43 1 1 $ 2,020.62 65.99 65.99 $ 2,139.91 1 1 $ 2,020.62 RESIDENT 69.18 69.18 $ 2,243.36 1 1 $ 2,020.62 RESIDENT 56.59 56.59 $ 1,835.09 1 1 $ 2020.62 hRESIDENT RESIDENT 49.84 49.84 $ 1,616.20 1 1 $ 2,020.62 RESIDENT 51.14 51.14 $ 1,658.36 1 1 $ 2,020.62 RESIDENT 48.74 48.74 $ 1,580.53 1 1 $ 2,020.62 RESIDENT 50.75 50.75 $ 1,645.71 1 1 $ 2,020.62 5837 RESIDENT 48.35 48.35 $ 1,567.89 1 1 $ 2,020.62 5841 RESIDENT 1 100.02 100.02 $ 3,243.43 1 1 $ 2,020.62 5901 RESIDENT 49.49 49.49 $ 1604.85 1 1 $ 2020.62 5905 RESIDENT 50.06 50.06 $ 1,623.34 1 1 $ 2,020.62 5909 RESIDENT 50.94 50.94 $ 1,651.87 1 1 $ 2,020.62 5913 RESIDENT 49.74 49.74 $ 1,812.96 1 1 $ 2,020.62 5917 RESIDENT 49.55 49.55 $ 1,606.80 1 1 $ 2,020.62 5921 RESIDENT 50.19 50.19 $ 1,627.55 1 1 $ 2,020.62 5925 RESIDENT 49.95 49.95 $ 1,619.77 1 1 $ 2,020.62 5929 RESIDENT 51.04 51.04 $ 1,655.12 1 1 $ 2,020.62 5933 RESIDENT 49.95 49.95 $ 1,619.77 1 1 $ 2,020.62 5937 RESIDENT 49.94 49.94 $ 1619.45 1 1 $ 2,020.62 5945 RESIDENT 98.32 98.32 $ 3,188.30 1 1 $ 2020.62 5940 RESIDENT 61.76 61.76 $ 2,002.74 1 1 $ 2020.62 5944 RESIDENT 67.40 67.4 $ 2,185.64 1 1 $ 2,020.62 5932 RESIDENT 59.19 59.19 $ 1,919.40 1 1 $ 2020.62 5928 RESIDENT 70.89 70.89 $ 2,298.81 1 1 $ 2,020.62 5900 SCHOOL 302.65 302.65 $ 9,814.28 1 6 S 12,123.69 MONONA TERRACE 4630 RESIDENT 79.39 26.2 $ 849.61 1 0.33 $ 673.54 BADGER ROAD 5701 SCHOOL 1 1137 1 3751 12,160.44 16 5.33 $ 10,776.62 MILWAUKEE ROAD 4629 RESIDENT 1 76.791 25.341$ 821.72 1 0.33 $ 673.54 33 1/2 ST WEST 4810 SCHOOL 1 247.871 81.81$ 2,652.60 4 1.331$ 2,694.15 2700.15 $ 87,560.00 43.33 $ 87,560.00 TOTAL ROADWAY COST $ 437,800.00 tal Assessable Cost (20% assessed/80 %SA) $ 87,560.00 Total Assessment Footage $ 2,700.15 ASSESSABLE COST PER FOOT $ 32.43 TOTAL PROJECT COST Total Assessable Cost (20% assessed/80 %SA) AVERAGE COST PER LOT 437,800.00 87,560.00 2,020.62 0--A ti„ riff, M Fefi„. I I /I Fnnna Pane 1 PRELIMI Y / PENDING Examr -25% ASSES ENT ROLE WISCONSIN AVE. IMPROVEMENT CITY OF EDINA STREET WISCONSIN AVE. STREET NO. OWNER ASSESSABLE FRONTAGE ASSESSABLE REU FRONT FRONTAGE 80.43 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE ASSESSMENT COST $ 3,260.21 REU TOTAL REU ASSESSMENT COST 5623 RESIDENT 80.43 1 1 $ 2,525.77 5705 RESIDENT 74.82 74.82 $ 3,032.81 1 1 $ 2.525.77 5713 RESIDENT 92.55 92.55 $ 3,751.49 11 1 $ 2,525.77 5717 RESIDENT 92.51 92.51 $ 3,749.87 1 1 $ 2,525.77 5721 RESIDENT 89.57 89.57 $ 3,630.70 1 1 $ 2.525.77 5801 RESIDENT 60.27 60.27 $ 2,443.03 1 1 $ 2,525.77 5805 RESIDENT 65.99 65.99 $ 2,674.89 1 1 $ 2,525.77 5809 RESIDENT 69.18 69.18 $ 2,804.20 1 1 $ 2,525.77 5817 RESIDENT 56.59 56.59 $ 2.293.86 1 1 $ 2,525.77 5821 RESIDENT 49.84 49.84 $ 2,020.25 1 1 $ 2,52577 5825 RESIDENT 51.14 51.14 $ 2,072.95 1 1 $ 2,525.77 5829 RESIDENT 48.74 48.74 $ 1,975.67 1 1 $ 2,525.77 5833 RESIDENT 50.75 50.75 $ 2,057.14 1 1 $ 2,525.77 5837 RESIDENT 48.35 48.35 $ 1,959.86 1 1 $ 2,525.77 5841 RESIDENT 100.02 100.02 $ 4,054.29 1 1 $ 2,525.77 5901 RESIDENT 49.49 49.49 $ 2,006.07 1 1 $ 2,525.77 5905 RESIDENT 50.06 50.06 $ 2,029.17 1 1 $ 2,525.77 5909 RESIDENT 50.94 50.94 $ 2,064.84 1 1 $ 2,525.77 5913 RESIDENT 49.74 49.74 $ 2,016.20 1 1 $ 2,525.77 5917 RESIDENT 49.55 49.55 $ 2,008.50 1 1 $ 2,525.77 5921 RESIDENT 50.19 50.19 $ 2,034.44 1 1 $ 2,525.77 5925 RESIDENT 1 49.95 49.95 $ 2,024.71 1 1 $ 2,525.77 5929 RESIDENT 51.04 51.04 $ 2,068.90 1 1 $ 2,525.77 5933 RESIDENT 49.95 49.95 $ 2,024.71 1 1 $ 2,525.77 5937 RESIDENT 49.94 49.94 $ 2,024.31 1 1 $ 2,525.77 5945 RESIDENT 98.32 98.32 $ 3,985.38 1 1 $ 2,525.77 5940 RESIDENT 61.76 61.76 $ 2,503.43 1 1 $ 2,52577 5944 RESIDENT 67.40 67.4 $ 2,732.04 11 1 $ 2,52577 5932 RESIDENT 59.19 59.19 $ 2,399.25 1 1 $ 2,52577 5928 RESIDENT 70.89 70.89 $ 2,873.51 1 1 $ 2,525.77 5900 SCHOOL 302.65 302.65 $ 12,267.85 1 6 $ 15,154.62 MONONA TERRACE 4630 RESIDENT 79.39 26.2 $ 1,062.01 1 0.33 $ 841.92 BADGER ROAD 5701 SCHOOL 11371 375 $ 15,200.54 16 5.33 $ 13,470.77 MILWAUKEE ROAD 4629 RESIDENT 76.79 2r).341 $ 1,027.15 1 0.33 $' 841.92 331/2 ST WEST 4810 SCHOOL 247.871 81.81$ 3,315.751 41 1.331$ 3,367.69 2700.15 $ 109,450.001 43.33 $ 109,450.00 TOTAL ROADWAY COST $ 437,800.00 Total Assessable Cost $ 109,450.00 Total Assessment Footage $ 2,700.15 ASSESSABLE COST PER FOOT $ 40.53 TOTAL PROJECT COST $ 437,800.00 Total Assessable Cost $ 109,450.00 AVERAGE COST PER LOT $ 2,525.77 Prepared by City of Edina 11/1512006 Pape 2 PRELIMI* / PENDING Examp • 30% ASSES ENT ROLE WISCONSIN AVE. IMPROVEMENT CITY OF EDINA STREET WISCONSIN AVE. STREET NO. OWNER ASSESSABLE FRONTAGE ASSESSABLE REU FRONT FRONTAGE 80.43 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE ASSESSMENT COST $ 3,912.26 REU TOTAL REU ASSESSMENT COST 5623 RESIDENT 80.43 1 1 $ 3,030.92 5705 RESIDENT 74.82 74.82 $ 3,639.38 1 1 $ 3,030.92 5713 RESIDENT 92.55 92.55 $ 4,501.79 11 1 $ 3,030.92 5717 RESIDENT 92.51 92.51 $ 41499.85 1 1 $ 3,030.92 5721 RESIDENT 89.57 89.57 $ 4,356.84 1 1 $ 3,030.92 5801 RESIDENT 60.27 60.27 $ 2,931.64 1 1 $ 3,030.92 5805 RESIDENT 65.99 65.99 $ 3,209.87 1 1 $ 3,030.92 5809 RESIDENT 69.18 69.18 $ 3,365.04 1 1 $ 3,030.92 5817 RESIDENT 56.59 56.59 $ 2,752.64 1 1 $ 3,030.92 5821 RESIDENT 49.84 49.84 $ 2,424.30 1 1 $ 3,030.92 5825 RESIDENT 51.14 51.14 $ 2,487.54 11 1 $ 3,030.92 5829 RESIDENT 48.74 48.74 $ 2,370.80 1 1 $ 3,030.92 5833 RESIDENT 50.75 50.75 $ 2,468.57 1 1 $ 3,030.92 5837 RESIDENT 48.35 48.35 $ 2,351.83 1 1 $ 3,030.92 5841 RESIDENT 100.02 100.02 $ 4,865.15 1 1 $ 3,030.92 5901 RESIDENT 49.49 49.49 $ 2,407.28 1 1 $ 3,030.92 5905 RESIDENT 50.06 50.06 $ 2,435.01 1 1 $ 3,030.92 5909 RESIDENT 50.94 50.94 $ 2,4751 1 1 $ 3,030.92 5913 RESIDENT 49.74 49.74 $ 2,419.44 1 1 $ 3,030.92 5917 RESIDENT 49.55 49.55 $ 2,410.20 1 1 $ 3,030.92 5921 RESIDENT 50.19 50.19 $ 2,441.33 1 1 $ 3,030.92 5925 RESIDENT 49.95 49.95 $ 2,429.66 1 1 $ 3,030.92 5929 RESIDENT 51.04 51.04 $ 2,482.67 1 1 $ 3,030.92 5933 RESIDENT 49.95 49.95 $ 2,429.66 1 1 $ 3,030.92 5937 RESIDENT 49.94 49.94 $ 2,429.17 1 1 $ 3,030.92 5945 RESIDENT 98.32 98.32 $ 4,782.46 11 1 $ 3,030.92 5940 RESIDENT 61.76 61.76 $ 3,004.11 11 1 $ 3,030.92 5944 RESIDENT 67.40 67.4 $ 3,278.45 11 1 $ 3,030.92 5932 RESIDENT 59.19 59.19 $ 2,879.10 1 1 $ 3,030.92 5928 RESIDENT 70.89 70.89 $ 3,448.21 1 1 $ 3,030.92 5900 SCHOOL 302.65 302.65 $ 14,721.42 1 6 $ 18,185.54 MONONA TERRACE 4630 RESIDENT 79.39 26.2 $ 1,274.41 1 0.33 $ 1,010.31 BADGER ROAD 5701 SCHOOL 1137 375 $ 18,240.65 16 5.33 $ 16,164.92 MILWAUKEE ROAD 4629 RESIDENT 76.791 25.341$ 1,232.58 1 0.331$ 1,010.31 33112 ST WEST 4810 SCHOOL 1 247.871 81.81$ 3,978.89 4 1.331$ 4,041.23 2700.15 $ 131,340.00 43.33 $ 131,340.00 TOTAL ROADWAY COST $ 437,800.00 Total Assessable Cost $ 131,340.00 Total Assessment Footage $ 2,700.15 ASSESSABLE COST PER FOOT $ 48.64 TOTAL PROJECT COST $ 437,800.00 Total Assessable Cost $ 131,340.00 AVERAGE COST PER LOT $ 3,030.92 Prepared by City of Edina 11/15/2006 Paae 3 PRELIMI I PENDING Examp -35% ASSES ENT ROLE WISCONSIN AVE. IMPROVEMENT CITY OF EDINA STREET WISCONSIN AVE. STREET NO. OWNER ASSESSABLE FRONTAGE ASSESSABLE REU FRONT FRONTAGE 80.43 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE ASSESSMENT COST $ 4,564.30 REU TOTAL REU ASSESSMENT COST 5623 RESIDENT 80.43 1 1 $ 3,536.08 5705 RESIDENT 74.82 74182 $ 4,245.94 1 1 $ 3,536.08 5713 RESIDENT 92.55 92.55 $ 5,252.09 11 1 $ 3,536.08 5717 RESIDENT 92.51 92.51 $ 5,249.82 1 1 $ 3,536.08 5721 RESIDENT 89.57 89.57 $ 5,082.98 1 1 $ 3,536.08 5801 RESIDENT 60.27 60.27 $ 3,420.24 1 1 $ 3,636.08 5805 RESIDENT 1 65.99 65.99 $ 3,744.85 1 1 $ 3,536.08 5809 RESIDENT 69.18 69.18 $ 3,925.88 1 1 $ 3,536.08 5817 RESIDENT 56.59 56.59 $ 3,211.41 1 1 $ 3,536.08 5821 RESIDENT 49.84 49.84 $ 2,828.36 1 1 $ 3,536.08 5825 RESIDENT 51.14 51.14 $ 2,902.13 1 1 $ 3,536.08 5829 RESIDENT 48.74 48.74 $ 2,765.93 1 1 $ 3,536.08 5833 RESIDENT 50.75 50.75 $ 2,880.00 1 1 $ 3,536.08 5837 RESIDENT 48.35 48.35 $ 2,743.80 1 1 $ 3,536.08 5841 RESIDENT 1 100.02 100.02 $ 5,676.00 1 1 $ 3,536.08 5901 RESIDENT 49.49 49.49 $ 2,808.49 1 1 $ 3,536.08 5905 RESIDENT 50.06 50.06 $ 2,840.84 1 1 $ 3,536.08 5909 RESIDENT 50.94 50.94 $ 2,890.78 11 1 $ 3,536.08 5913 RESIDENT 49.74 49.74 $ 2,822.68 1 1 $ 3,536.08 5917 RESIDENT 49.55 49.55 $ 2,811.90 1 1 $ 3,536.08 5921 RESIDENT 50.19 50.19 $ 2,848.22 1 1 $ 3,536.08 5925 RESIDENT 49.95 49.95 $ 2,834.60 1 1 $ 3,536.08 5929 RESIDENT 1 51.04 51.04 $ 2,896.45 1 1 $ 3,536.08 5933 RESIDENT 49.95 49.95 $ 2,834.60 1 1 $ 3,536.08 5937 RESIDENT 49.94 49.94 $ 2,834.03 1 1 $ 3,536.08 5945 RESIDENT 98.32 98.32 $ 5,579.53 11 1 $ 3,536.08 5940 RESIDENT 61.76 61.76 $ 3,504.80 1 1 $ 3,536.08 5944 RESIDENT 67.40 67.4 $ 3,824.86 1 1 $ 3,536.08 5932 RESIDENT 59.19 59.19 $ 3,358.96 1 1 $ 3,536.08 5928 RESIDENT 70.89 70.89 $ 4,022.92 1 1 $ 3,536.08 5900 SCHOOL 302.65 302.65 $ 17,174.99 1 6 $ 21,216.46 MONONA TERRACE 4630 RESIDENT 79.39 26.2 $ 1,486.82 1 0.33 $ 1,178.69 BADGER ROAD 5701 SCHOOL 1137 375 $ 21,280.78 16 5.33 $ 18,859.08 MILWAUKEE ROAD 1 4629 1 RESIDENT 76.79 25.341$ 1,438.01 1 0.33 $ 1,178.69 33 112 ST WEST 1 4810 1 SCHOOL 1 247.871 81.81$ 4,842.04 4 1.331$ 4,714.77 2700.15 $ 153,230.00 43.33 $ 153,230.00 TOTAL ROADWAY COST $ 437,800.00 Total Assessable Cost $ 153,230.00 Total Assessment Footage $ 2,700.15 ASSESSABLE COST PER FOOT $ 56.75 TOTAL PROJECT COST $ 437,800.00 Total Assessable Cost $ 153,230.00 AVERAGE COST PER LOT $ 3,536.08 Prenared by City of Edina 11/15/2006 Pape 4 PRELIMI / PENDING Examp • 40% ASSES ENT ROLE WISCONSIN AVE. IMPROVEMENT CITY OF EDINA STREET WISCONSIN AVE. STREET NO. OWNER ASSESSABLE FRONTAGE ASSESSABLE REU FRONT FRONTAGE 80.43 SIDE FRONTAGE TOTAL ASSESSABLE FRONTAGE ASSESSMENT COST $ 5,216.34 REU TOTAL REU ASSESSMENT COST 5623 RESIDENT 80.43 1 1 $ 4,041.23 5705 RESIDENT 74.82 74.82 $ 4,852.50 1 1 $ 4,041.23 5713 RESIDENT 92.55 92.55 $ 6,002.39 1 1 $ 4,041.23 5717 RESIDENT 92.51 92.51 $ 5,999.80 1 1 $ 4,041.23 5721 RESIDENT 89.57 89.57 $ 5,809.12 1 1 $ 4,041.23 5801 RESIDENT 60.27 60.27 $ 3,908.85 1 1 $ 4,041.23 5805 RESIDENT 65.99 65.99 $ 4,279.82 1 1 $ 4,041.23 5809 RESIDENT 69.18 69.18 $ 4,486.71 1 1 $ 4,041.23 5817 RESIDENT 56.59 56.59 $ 3,670.18 1 1 $ 4,041.23 5821 RESIDENT 49.84 49.84 $ 3,232.41 1 1 $ 4,041.23 5825 RESIDENT 51.14 51.14 $ 3,316.72 1 1 $ 4,041.23 5829 RESIDENT 48.74 48.74 $ 3,161.06 1 1 $ 4,041.23 5833 RESIDENT 50.75 50.75 $ 3,291.42 1 1 $ 4,041.23 5837 RESIDENT 48.35 48.35 $ 3,135.77 1 1 $ 4,041.23 5841 RESIDENT 100.02 100.02 $ 6,486.86 1 1 $ 4,041.23 5901 RESIDENT 49.49 49.49 $ 3,209.71 1 1 $ 4,041.23 5905 RESIDENT 50.06 50.06 $ 3,246.67 1 1 $ 4,041.23 5909 RESIDENT 50.94 50.94 $ 3,303.75 1 1 $ 4,041.23 5913 RESIDENT 49.74 49.74 $ 3,225.92 1 1 $ 4,041.23 5917 RESIDENT 49.55 49.55 $ 3,213.60 1 1 $ 4,041.23 5921 RESIDENT 50.19 50.19 $ 3,255.11 1 1 $ 4,041.23 5925 RESIDENT 49.95 49.95 $ 3,239.54 1 1 $ 4,041.23 5929 RESIDENT 51.04 51.04 $ 3,310.23 1 1 $ 4,041.23 5933 RESIDENT 49.95 49.95 $ 3,239.54 1 1 $ 4,041.23 5937 RESIDENT 49.94 49.94 $ 3,238.89 1 1 $ 4,041.23 5945 RESIDENT 98.32 98.32 $ 6,376.61 1 1 $ 4,041.23 5940 RESIDENT 61.76 61.76 $ 4,005.49 1 1 $ 4,041.23 5944 RESIDENT 67.40 67.4 $ 4,371.27 1 1 $ 4,041.23 5932 RESIDENT 59.19 59.19 $ 3,838.81 1 1 $ 4,041.23 5928 RESIDENT 70.89 70.89 $ 4,597.62 1 1 $ 4,041.23 5900 SCHOOL 302.65 302.65 $ 19,628.56 1 6 $ 24 247.38 MONONA TERRACE 4630 RESIDENT 79.39 26.21$ 1,699.22 11 0.33 $ 1,347.08 BADGER ROAD 5701 SCHOOL 1137 375 $ 24,320.87 16 5.331$ 21,553.23 MILWAUKEE ROAD 4629 RESIDENT i 76.791 25.341$ 1,643.44 1 0.331$ 1,347.08 331/2 ST WEST 4810 SCHOOL 1 247.871 81.81S 5,305.19 4 1.331$ 5,388.31 2700.15 $ 175,120.00 43.33 $ 175,120.00 TOTAL ROADWAY COST $ 437,800.00 Total Assessable Cost $ 175,120.00 Total Assessment Footage $ 2,700.15 ASSESSABLE COST PER FOOT $ 64.86 TOTAL PROJECT COST $ 437,800.00 Total Assessable Cost $ 175,120.00 AVERAGE COST PER LOT $ 4,041.23 Pmnamd by (.ih, of Frlina 11 mrwonnR Pano F PRELIMINARY ASSESSMENT ROLE Veldeze Avenue CITY OF EDINA Exampra 3 - 20% STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGES ASSESSABLE REU FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST 158th St 4428 Resident 125 41.67 $ 1,370.83 1 0.33 $ 673.64 Derially Ln 4428 Resident 125 47.67 $ 1,370.83 1 0.33 $ 673.64 Ancharalme St 4501 Resident 90 30.00 $ 986.98 1 0.33 $ 673.64 Taheta Rd 4508 Commercial 99.771 66.51 $ 2,788.28 104628 3.64 $ 7,159.41 Taheta Rd Commercial 99.77 66.51 $ 2,188.28 $ Taheta Rd 4500 Commensal 99.77 66.51 $ 2,188.28 1.29 0.43 $ 872.13 Veldeze Ave 5600 Resident 90.22 90.22 $ 2,968.22 1 1 $ 2,020.91 Veldeze Ave 5606 Resident 90 90.00 $ 2.960.98 1 1 $ 2.020.91 Veldeze Ave 5616 Resident 45 45.00 $ 1,480.49 1 1 $ 2,020.91 Veldeze Ave 5620 Resident 45 45.00 $ 1,480.49 1 1 $ 2,020.91 Veldeze Ave 5640 Resident 98 98.00 $ 3,224.16 1 1 $ 2,020.91 Veldeze Ave 6656 Resident 135 135.00 $ 4,447.48 1 1 $ 2,020.91 Veldeze Ave 6700 Resident 96.11 96.11 $ 3,162.00 1 1 $ 2,020.91 Veldeze Ave 5704 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 5708 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 5712 Resident 76.86 75.86 $ 2,49518 1 1 $ 2,020.91 Veldeze Ave 5716 Resident 75 76.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5720 Resident 75 76.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5754 Resident 75 76.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5800 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5804 Resident 60 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5808 Resident 76 75.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5812 Resident 75 75.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5820 Resident 75 75.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5828 Resident 75 76.00 $ 2,467.49 1 1 $ 2,020.91 Veldeze Ave 5832 Resident 60 60.00 $ 1,844.99 1 1 $ 2,020.91 Veldeze Ave 5836 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5840 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5844 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6900 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6904 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5908 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5912 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5916 Resident 50 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6920 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5924 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5928 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6932 Resident 50 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5936 Resident 50 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5940 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5944 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6000 Resident 80 80.00 $ 2,631.99 1 1 $ 2.020.91 Veldeze Ave 6004 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 6008 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 6012 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 6016 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 6020 Resident 80 80.00 $ 2,631.99 1 1 $ 2,020.91 Veldeze Ave 6024 Resident 84 84.00 $ 2,763.68 1 1 $ 2,020.91 Veldeze Ave 6121 Commercial 181 362.00 $ 11,909.73 11.62 11.621$ 23,482.87 Veldeze Ave Commercial 60 100.00 $ 3289.98 01$ Veldeze Ave Commercial 60 100.00 $ 3289.98 0 $ Veldeze Ave 6101 lResident 50 60M001 $ 1,644.991 11 1 $ 2,020.91 Dane 1 IMPM1111620M PRELIMINARY ..,SESSMENT ROLE Veldeze Avenue CITY OF EDINA ExamI.- 3 - 20% STREET STREET NO. OWNER FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST Veldeze Ave 6045 Resident 60 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6041 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6037 Resident 60 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6033 Resident 60 1 60.00 $ 1.644.99 t t $ 2,020.91 Veldeze Ave 6029 Resident 60 60.00 $ 1,644.99 1 1 $ 2.020.91 Veldeze Ave 6025 Resident 60 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6021 Resident 50 50.00 $ 7,644.99 1 1 $ 2,020.91 Veldeze Ave 6017 Resident 62 62.00 $ 2,039.79 1 1 $ 2,020.91 Veldeze Ave 6009 Resident 62 62.00 $ 2,039.79 1 1 $ 2,020.91 Veldeze Ave 6006 Resident 62 62.00 $ 2,039.79 1 1 $ 2,020.91 Veldeze Ave 6001 Resident 63 63.00 $ 2,072.69 11 t $ 2,020.91 Veldeze Ave 5946 Resident 50 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5941 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5937 Resident 5o 50.00 $ 1,644.99 1 t $ 2,020.91 Veldeze Ave 5933 Resident 50 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5929 Resident 60 50.00 S 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5926 Resident 50 50.00 $ 1.844.99 1 1 $ 2,020.91 Veldeze Ave 5921 Resident 50 50.00 $ 1,644.99 t 1 $ 2,020.91 Veldeze Ave 5917 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5913 Resident 60 50.00 $ 1,844.99 1 1 $ 2,020.91 Veldeze Ave 5909 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5905 Resident 50 60.00 $ 1,644.99 t t $ 2,020.91 Veldeze Ave 6901 Resident 60 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5845 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5841 Resident 50 50.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 6837 Resident 60 60.00 $ 1,644.99 t 1 $ 2.020.91 Veldeze Ave 5833 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5829 Resident 49 49.00 $ 1,612.09 1 1 $ 2,020.91 Veldeze Ave 5825 Resident 61 61.00 $ 1,077.89 1 1 $ 2,020.91 Veldeze Ave 6821 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5817 Resident 50 60.00 $ 1,644.99 1 t $ 2,020.91 Veldeze Ave 5813 Resident 50 50.00 $ 1,844.99 1 1 $ 2,020.91 Veldeze Ave 5809 Resident 60 60.00 $ 1,644.99 1 1 $ 2.020.91 Veldeze Ave 5805 Resident 60 60.00 $ 1,644.99 1 1 $ 2,020.91 Veldeze Ave 5801 Resident 49 49.00 $ 1,612.09 1 1 $ 2,020.91 Veldeze Ave 6656 Resident 165.25 155.25 S 6,107.70 1 1 $ 2,020.91 Veldeze Ave 5645 Resident 110 110.00 $ 3,618.98 1 1 $ 2,020.91 Veldeze Ave 5633 Resident 85 85.00 $ 2,796.48 1 1 $ 2,020.61 Veldeze Ave 5617 Resident 60 60.00 $ 1,973.99 11 1 $ 2,020.91 Veldeze Ave 5613 Resident 60 60.00 $ 1,973.99 1 1 $ 2,020.91 Veldeze Ave 5809 Resident 67 57.00 $ 1,87629 1 1 $ 2,020.91 Veldeze Ave 5601 Resident 114 114.00 $ 3,750.68 1 1 $ 2,020.91 Veldan Rd 14 Resident 130.37 43.48 $ 1,429.72 1 0.33 $ 673.64 Veldan Rd 4 Resident 149.17 49.72 $ 1,635.89 1 0.33 $ 673.64 6281.491$ 206,6W.00 102.26 $ 206 660.00 TOTAL ROADWAY COST $ 1,033,300.00 Total Assessable Cost $ 206,660.00 Total Assessment Footage $ 6,281.49 ASSESSABLE COST PER FOOT $ 32.90 TOTAL ROADWAY COST: $ 1,033,300.00 Total Assessable Cost $ 206,660.00 Total Assessable REU: 102.26 Average Cost per REU: $ 2,020.91 Panty 2 91,28 PM11 /7612008 PRELIMINARY P%.jESSMENT ROLE Veldeze Avenue CITY OF EDINA Examplie 3 - 25% STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGES ASSESSABLE REU FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST 158th St 4428 Resident 125 41.67 $ 1,713.53 1 0.33 $ 842.05 Denally Ln 4428 Resident 125 41.67 $ 1,713.53 1 0.33 $ 842.06 Anchorage St 4501 Resident 90 30.00 $ 1,233.74 1 0.33 $ 842.05 Taheta Rd 4508 Commercial 99.77 66.51 $ 2,735.35 10.628 3.54 $ 8,949.26 Taheta Rd Commercial 99.77 68.61 $ 2,735.35 $ Taheta Rd 4500 Commercial 99.77 66.61 $ 2,736.35 1.29 0.43 $ 1,090.17 Veldeze Ave 5800 Resident 90.22 9022 $ 3,710.28 1 1 $ 2,626.14 Veldeze Ave 5606 Resident 90 90.00 $ 3,701.23 1 1 $ 2.528.14 Veldeze Ave 5616 Resident 45 45.00 $ 1,850.61 1 1 $ 2,526.14 Veldeze Ave 5620 Resident 45 45.00 $ 1,850.61 1 1 $ 2,526.14 Veldeze Ave 5640 Resident 98 98.00 $ 4,030.23 1 1 $ 2,526.14 Veldeze Ave 5656 Resident 135 135.00 $ 5,551.84 1 1 $ 2,526.14 Veldeze Ave 5700 Resident 96.11 96.11 $ 3,952.50 1 1 $ 2,526.14 Veldeze Ave 5704 Resident 80 80.00 $ 3,289.98 1 1 $ 2,526.14 Veldeze Ave 5708 Resident 80 80.00 $ 3289.98 1 1 $ 2,526.14 Veldeze Ave 5712 Resident 75.86 75.86 $ 3,119.73 1 1 $ 2,526.14 Veldeze Ave 5716 Resident 75 75.00 $ 3,084.36 1 1 $ 2,526.14 Veldeze Ave 5720 Resident 75 75.00 $ 3,084.36 1 1 $ 2,526.14 Veldeze Ave 5754 Resident 75 75.00 $ 3,084.36 1 1 $ 2,626.14 Veldeze Ave 5800 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5804 Resident 60 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5808 Resident 75 76.00 $ 3,084.36 1 1 $ 2,626.14 Veldeze Ave 5812 Resident 75 75.00 $ 3,084.36 1 1 $ 2,626.14 Veldeze Ave 5820 Resident 75 75.00 $ 3,084.36 1 1 $ 2,626.14 Veldeze Ave 5828 Resident 75 75.00 $ 3,084.36 1 1 $ 2,626.14 Veldeze Ave 5832 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5836 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5840 Resident 50 60.00 $ 2,066.24 1 1 $ 2,626.14 Veldeze Ave 5844 Resident .50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 6900 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5904 Resident 50 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5908 Resident 50 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5912 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5916 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5920 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 6924 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5928 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5932 Resident 60 50.00 $ 2,066.24 1 1 $ 2,526.14 Veldeze Ave 5036 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5940 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5944 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6000 Resident 80 80.00 $ 3,289.98 1 1 $ 2,526.14 Veldeze Ave 6004 Resident 80 80.00 $ 3,289.98 1 1 $ 2,626.14 Veldeze Ave 6008 Resident 80 80.00 $ 3,289.98 1 1 $ 2,526.14 Veldeze Ave 6012 Resident 80 80.00 $ 3289.98 1 1 $ 2,526.14 Veldeze Ave 6016 Resident 80 80.00 $ 3289.98 1 1 $ 2,526.14 Veldeze Ave 6020 Resident 80 80.00 $ 3289.98 1 1 $ 2,526.14 Veldeze Ave 6024 Resident 84 84.00 $ 3,454.48 1 1 $ 2,526.14 Veldeze Ave 6121 Commercial 181 362.00 $ 14,887.17 11.62 11.62 $ 29,353.71 Veldeze Ave Commercial 50 100.00 $ 4,112.48 0 $ Veldeze Ave Commercial 50 100.00 $ 4,112.48 0 $ V @Id @ze Ave 6101 1 Resident 50 60.00 $ 2,066.24 1 1 $ 2,526.14 P.na R @28 PM11 /168006 PRELIMINARY k jESSMENT ROLE Veldeze Avenue CITY OF EDINA Exampia 3 - 25% STREET STREET NO. OWNER FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST Veldeze Ave 6045 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6041 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6037 Resident 50 60.00 $ 2,058.24 1 1 $ 2,526.14 Veldeze Ave 6033 Resident 60 50.00 $ 2,066.24 1 1 $ 2,626.14 Veldeze Ave 6029 Resident 50 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 6025 Resident 60 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6021 Resident 50 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 6017 Resident 62 62.00 $ 2,549.74 1 1 $ 2,526.14 Veldeze Ave 6009 Resident 62 62.00 $ 2,549.74 1 1 $ 2,526.14 Veldeze Ave 6005 Resident 62 62.00 $ 2,649.74 1 1 $ 2,526.14 Veldeze Ave 6001 Resident 63 63.00 $ 2,590.86 1 1 $ 2,526.14 Veldeze Ave 6945 Resident 60 60.00 $ 2,066.24 1 1 $ 2,526.14 Veldeze Ave 5941 Resident 5o 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5937 Resident 50 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5933 Resident So 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5929 Resident 50 50.00 $ 2,06624 1 1 $ 2,626.14 Veldeze Ave 5925 Resident 60 50.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5921 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6917 Resident 5o 60.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5913 Resident 5o 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5909 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5905 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5901 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5645 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5841 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 5837 Resident 50 60.00 $ 2,058.24 1 1 $ 2,526.14 Veldeze Ave 5833 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6829 Resident 49 49.00 $ 2,015.11 1 1 $ 2,626.14 Veldeze Ave 5825 Resident 51 61.00 $ 2.087.36 1 11s 2,526.14 Veldeze Ave 5821 Resident 50 50.00 $ 2,056.24 1 1 $ 2,626.14 Veldeze Ave 6817 Resident 60 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 6813 Resident 5o 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5809 Resident 50 60.00 $ 2,056.24 1 1 $ 2,526.14 Veldeze Ave 5805 Resident 50 50.00 $ 2,066.24 1 1 $ 2,526.14 Veldeze Ave 6801 Resident 49 49.00 $ 2,015.11 1 1 $ 2,626.14 Veldeze Ave 5665 Resident 155.25 156.25 $ 6,384.62 1 1 $ 2,526.14 Veldeze Ave 6646 Resident 110 110.00 $ 4,523.73 1 1 $ 2,526.14 Veldeze Ave 5633 Resident 85 85.00 $ 3,495.61 1 1 $ 2,526.14 Veldeze Ave 5617 Resident 60 60.00 $ 2,487.49 1 1 $ 2,526.14 Veldeze Ave 5613 Resident 60 00.00 $ 2,467.49 1 1 $ 2,526.14 Veldeze Ave 5609 lResident 57 57.00 $ 2,344.11 1 1 $ 2,526.14 Veldeze Ave 5601 Resident 114 114.00.$ 4,688.22 1 11S 2,528.14 Veldan Rd 14 Resident 130.37 43.461$ 1,787.15 1 0.33 $ 642.05 Veldan Rd 4 Resident 149.17 49.72 $ 2,044.86 1 0.33 $ 842.05 6281.491$ 258 325.00 1 1 102.261$ 258 326.00 TOTAL ROADWAY COST $ 1,033,300.00 Total Assessable Cost $ 258,325.00 Total Assessment Footage $ 8,281.49 ASSESSABLE COST PER FOOT $ 41.12 TOTAL ROADWAY COST: $ 1,033,300.00 Total Assessable Cost $ 258,325.00 Total Assessable REU: 102.26 Average Cost per REU: $ 2,528.14 ode 3 Asmsmeme ds Paae 4 629 PM11115r2= PRELIMINARY ASSESSMENT ROLE Veldeze Avenue CITY OF EDINA Example 3 - 30% STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGES ASSESSABLE REU FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST 158th St 4428 Resident 125 41.67 $ 2,056.24 1 0.33 $ 1,010.45 Denali Ln 4428 Resident 125 41.67 $ 2,05624 1 0.33 $ 1,010.45 Anchorage St 4501 Resident 90 30.00 $ 1,480.49 1 0.33 $ 1,010.45 Taheta Rd 4608 Commensal 09.77 66.51 $ 3,282.42 10.828 3.64 $ 10,739.11 Taheta Rd Commercial 99.77 66.51 $ 3,282.42 $ Taheta Rd 4500 Commercial 99.77 66.61 $ 3,282.42 1.29 0.43 $ 1,308.20 Veldeze Ave 5600 Resident 90.22 00.22 $ 4,452.33 1 1 $ 3,031.36 Veldeze Ave 5606 Resident 00 90.00 $ 4,441.48 1 1 $ 3,031.38 Veldeze Ave 5616 Resident 45 45.00 $ 2,220.74 1 1 $ 3,031.36 Veldeze Ave 5820 Resident 45 45.00 $ 2,220.74 1 1 $ 3,031.38 Veldeze Ave 5840 Resident 98 98.00 $ 4,838.27 1 1 $ 3,031.38 Veldeze Ave 5656 Resident 135 135.00 $ 6,662.21 11 1 $ 3,031.36 Veldeze Ave 5700 Resident 96.11 96.11 $ 4,743.00 1 1 $ 3,031.38 Veldeze Ave 5704 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.38 Veldeze Ave 5708 Resident 80 80.00 $ 3,947.08 1 1 $ 3,031.36 Veldeze Ave 5712 Resident 75.86 76.88 $ 3,743.67 1 1 $ 3,031.36 Veldeze Ave 5716 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5720 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.38 Veldeze Ave 5754 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5800 Resident 60 60.00 $ 2,467.49 1 1 S 3,031.38 Veldeze Ave 5804 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6808 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5812 Resident 76 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5820 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5828 Resident 75 75.00 $ 3,701.23 1 1 $ 3,031.36 Veldeze Ave 5832 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.38 Veldeze Ave 5836 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5840 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5844 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5900 Resident 60 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5904 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5908 Resident 50 60.00 $ 2,487.49 1 1 $ 3,031.36 Veldeze Ave 5912 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5916 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5920 Resident 50 50.00 $ 2,467.48 1 1 $ 3,031.36 Veldeze Ave 5924 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5928 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5932 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5936 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5940 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5944 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6000 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.36 Veldeze Ave 6004 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.36 Veldeze Ave 6008 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.36 Veldeze Ave 6012 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.36 Veldeze Ave 6016 Resident 80 80.00 $ 3,047.98 1 1 $ 3,031.36 Veldeze Ave 6020 Resident 80 80.00 $ 3,947.98 1 1 $ 3,031.36 Veldeze Ave 6024 Resident 84 84.00 $ 4,145.38 1 1 $ 3,031.38 Veldeze Ave 6121 Commercial 181 362.00 $ 17,864.60 11.62 11.62 $ 35,224.45 Veldeze Ave Commercial 50 100.00 $ 4,934.97 0 $ Veldeze Ave Commensal 60 100.00 $ 4,934.97 0 $ Veldeze Ave 6101 lResident 50 50.00 $ 2.467.491 1 1 $ 3,031.36 PRELIMINARY PwSESSMENT ROLE Veldeze Avenue CITY OF EDINA Example 3 - 30% STREET STREET NO. OWNER FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST Veldeze Ave 6045 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6041 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6037 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6033 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6029 Resident 60 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6025 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6021 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6017 Resident 62 62.00 $ 3,059.68 1 1 $ 3,031.36 Veldeze Ave 6009 Resident 62 62.00 $ 3,059.68 1 1 $ 3,031.36 Veldeze Ave 6005 Resident 62 62.00 $ 3,059.68 1 1 $ 3,031.36 Veldeze Ave 6001 Resident 63 63.00 $ 3,109.03 1 1 $ 3,031.36 Veldeze Ave 5945 Resident 60 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5941 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6937 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5933 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5929 Resident 50 60.00 $ 2.467.49 1 1 $ 3,031.36 Veldeze Ave 5925 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 6921 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5917 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5913 Resident 50 50.00 $ 2,487.49 1 1 $ 3,031.36 Veldeze Ave 5909 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5905 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5901 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5845 Resident 60 50.00 $ 2,467.49 1 1 $ 3.031.38 Veldeze Ave 6841 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5837 Resident 50 60.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5833 Resident 50 50.00 $ 2,487.49 1 1 $ 3,031.36 Veldeze Ave 5829 Resident 49 49.00 $ 2,418.14 1 1 $ 3,031.36 Veldeze Ave 5825 Resident 61 51.00 $ 2,516.84 1 1 $ 3,031.36 Veldeze Ave 5821 lResident 60 50.00 $ 2.487.49 1 1 $ 3,031.36 Veldeze Ave 5817 Resident 50 50.00 $ 2,467.49 1 1,$ 3,031.38 Veldeze Ave 5813 Resident 60 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5809 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5805 Resident 50 50.00 $ 2,467.49 1 1 $ 3,031.36 Veldeze Ave 5801 Resident 49 49.00 $ 2,418.14 1 1 $ 3,031.38 Veldeze Ave 5655 Resident 155.26 155.25 $ 7,661.65 1 1 $ 3,031.36 Veldeze Ave 6645 Resident 110 110.00 $ 5,428.47 1 1 $ 3,031.38 Veldeze Ave 5633 Resident 85 85.00 $ 4,194.73 1 1 $ 3,031.36 Veldeze Ave 5617 Resident 60 60.00 $ 2,960.98 1 1 $ 3,031.36 Veldeze Ave 5613 Resident 60 60.00 $ 2,960.98 1 1 $ 3,031.36 Veldeze Ave 5609 Resident 57 57.00 $ 2,812.93 1 1 $ 3,031.36 Veldeze Ave 5601 Resident 114 114.00 $ 5,625.87 1 1 $ 3,031.36 Veldan Rd 14 Resident 130.37 43.46 $ 2,144.57 1 0.33 $ 1,010.45 Veldan Rd 4 Resident 1 149.171 49.72 $ 2,453.83 1 0.33 $ 1,010.45 6281.49 $ 309 990.00 102.28 $ 309.9m.00 TOTAL ROADWAY COST $ 1,033,300.00 Total Assessable Cost $ 309,990.00 Total Assessment Footage $ 6281.49 ASSESSABLE COST PER FOOT $ 49.35 TOTAL ROADWAY COST: $ 1,033,300.00 Total Assessable Cost $ 309,990.00 Total Assessable REU: 102.26 Average Cost per REU: $ 3,031.36 FrunN- i Gaaw„-Na N� raontr R tr!R putt /IFnrvn PRELIMINARY Pu jESSMENT ROLE Veldeze Avenue CITY OF EDINA Exam j.._ s - 35% STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGES ASSESSABLE REU FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST 158th St 4428 Resident 125 41.67 $ 2,398.95 1 0.33 $ 1,178.86 Denali Ln 4428 Resident 125 41.67 $ 2,398.95 1 0.33 $ 1,178.86 Anchorage St 4501 Resident 90 30000 $ 1,727.24 1 0.33 $ 1,178.86 Taheta Rd 4508 Commercal 99.77 66.61 $ 3,829.48 10.628 3.54 $ 12,628.97 Taheta Rd Commercial 99.77 66.51 $ 3,829.48 $ Taheta Rd 4500 Commercial 99.77 66.51 $ 3,829.48 1.29 0.43 $ 1,528.24 Veldeze Ave 5600 Resident 90.22 90.22 $ 6,194.39 1 1 $ 3,538.59 Veldeze Ave 5606 Resident 90 90.00 $ 6,181.72 1 1 $ 3,638.69 Veldeze Ave 5616 Resident 45 45.00 $ 2,590.86 1 1 $ 3,538.59 Veldeze Ave 5620 Resident 45 45.00 $ 2,590.86 1 1 $ 3,536.59 Veldeze Ave 5640 Resident 98 98.00 $ 5,642.32 1 1 $ 3,636.59 Veldeze Ave 5656 Resident 135 135.00 $ 7,772.58 1 1 $ 3,538.69 Veldeze Ave 5700 Resident 96.11 96.11 $ 5,533.50 1 1 $ 3,536.59 Veldeze Ave 5704 Resident 80 80.00 $ 4,605.97 1 1 $ 3,636.69 Veldeze Ave 5708 Resident 80 80.0D $ 4,605.97 1 1 $ 3,636.59 Veldeze Ave 5712 Resident 75.86 75.86 $ 4,367.62 1 1 $ 3,638.69 Veldeze Ave 5716 Resident 75 75.00 $ 4,318.10 1 1 $ 3,538.59 Veldeze Ave 5720 Resident 75 75.00 $ 4,318.10 1 1 $ 3,536.59 Veldeze Ave 5754 Resident 75 75.00 $ 4,318.10 1 1 $ 3,536.59 Veldeze Ave 5800 Resident 50 50.001$ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5804 Resident 50 50.00 $ 2,878.73 1 1 $ 3,638.59 Veldeze Ave 5808 Resident 75 75.00 $ 4,318.10 1 1 $ 3,636.59 Veldeze Ave 5812 Resident 75 75.00 $ 4,318.10 1 1 $ 3,536.59 Veldeze Ave 5820 Resident 75 76.00 S 4,318.10 1 1 $ 3,536.59 Veldeze Ave 5828 Resident 75 76.00 $ 4,318.10 1 1 $ 3,536.59 Veldeze Ave 5832 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5836 Resident 50 60.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5840 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.69 Veldeze Ave 5844 Resident 50 50.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 6900 Resident 50 60.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5904 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5908 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.69 Veldeze Ave 5912 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5916 Resident 60 50.00 $ 2,878.73 1 1 $ 3,536.69 Veldeze Ave 5920 Resident 50 60.00 $ 2.878.73 1 1 $ 3,538.69 Veldeze Ave 5924 Resident 50 60.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5928 Resident 50 60.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5932 Resident 50 50.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5936 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.69 Veldeze Ave 5940 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5944 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 6000 Resident 80 80.00 $ 4,605.97 1 1 $ 3,536.59 Veldeze Ave 6004 Resident 80 80.00 $ 4,605.97 1 1 $ 3,536.59 Veldeze Ave 6008 Resident 80 80.00 $ 4,605.97 1 1 $ 3,638.59 Veldeze Ave 6012 Resident 80 80.00 $ 4,606.97 1 1 $ 3,538.59 Veldeze Ave 6018 Resident 80 80.00 $ 4,605.97 1 1 $ 3,636.59 Veldeze Ave 6020 Resident 80 80.00 $ 4,805.97 1 1 $ 3,636.59 Veldeze Ave 6024 Resident 84 84.00 $ 4,838.27 1 1 $ 3,538.69 Veldeze Ave 6121 Commercial 181 362.00 $ 20,842.04 11.62 11.62 $ 41,095.19 Veldeze Ave Commercial 50 100.00 $ 6,767.47 0 $ Veldeze Ave Commercial 50 100.00 $ 6,767.47 0 $ Veldeze Ave 1 6101 lResident 50 50.00 $ 2,878.73 11 1 $ 3,638.69 P.- 7 9 '2e PM111152005 PRELIMINARY KoSESSMENT ROLE Veldeze Avenue CITY OF EDINA Examp._ s - 35% STREET STREET NO. OWNER FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST Veldeze Ave 6045 Resident 50 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 6041 Resident 50 50.00 $ 2,878.73 1 1 $ 3.636.69 Veldeze Ave 6037 Resident 60 50.00 $ 2,87813 1 1 $ 3,538.59 Veldeze Ave 6033 Resident 60 60.00 $ 2,878.73 11 1 $ 3,536.69 . Veldeze Ave 6029 Resident 60 50.00 $ 21878.73 1 1 $ 3,538.59 Veldeze Ave 6025 Resident 50 50.00 $ 2,878.73 1 1 $ 3,538.59 Veldeze Ave 6021 Resident 50 60.00 $ 2987813 1 1 $ 3,536.59 Veldeze Ave 6017 Resident 62 62.00 $ 3,569.63 1 1 $ 3.536.59 Veldeze Ave 6009 Resident 62 62.00 $ 3,569.63 1 1 $ 3,538.59 Veldeze Ave 6005 Resident 62 62.00 $ 3,569.63 1 1 $ 3,636.69 Veldeze Ave 6001 Resident 63 63.00 $ 3,627.21 1 1 $ 3,538.69 Veldeze Ave 6945 Resident 60 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5941 Resident 60 50.00 $ 2.878.73 1 1 $ 3,636.59 Veldeze Ave 5937 Resident 60 50.00 $ 2,87813 1 1 $ 3,536.59 Veldeze Ave 5933 Resident 50 50.00 $• 2,878.73 1 1 $ 3,538.69 Veldeze Ave 5929 Resident 50 50.00 $ 2,B78.73 1 1 $ 3,636.69 Veldeze Ave 5925 Resident 60 60.00 $ 2,878.73 1 1 $ 3,638.59 Veldeze Ave 5921 Resident 60 60.00 $ 2,878.73 1 1 $ 3,538.59 Veldeze Ave 5917 Resident 50 50.00 $ 2987813 1 1 $ 3,636.59 Veldeze Ave 5913 Resident 60 50.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5909 Resident 60 60.00 $ 2,878.73 1 1 $ 3,536.59 Veldeze Ave 5905 Resident 50 50.00 S 2,878.73 1 1 $ 3,538.69 Veldeze Ave 5901 Resident 60 50.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5845 Resident 50 50.00 $ 2,878073 1 1 $ 3,536.59 Veldeze Ave 5841 Resident 50 50.00 $ 2,878.73 1 1 $ 3,538.59 Veldeze Ave 6837 Resident 50 50.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5833 Resident 60 50.00 $ 2,878.73 1 1 $ 3,538.59 Veldeze Ave 6829 Resident 49 49.00 $ 2,821.18 1 1 $ 3,636.59 Veldeze Ave 5825 Resident 61 51.00 $ 2,938.31 1 1 $ 3,636.59 Veldeze Ave 5821 Resident 50 50.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5817 Resident 60 60.00 $ 2,878.73 1 1 $ 3,636.59 Veldeze Ave 5813 Resident 50 50.00 $ 2,878.73 1 1 $ 3,538.69 Veldeze Ave 5809 Resident 50 60.00 $ 2,878.73 1 1 $ 3,538.59 Veldeze Ave 5805 Resident 50 50.00 $ 2,878.73 1 1 $ 3,638.59 Veldeze Ave 5801 Resident 49 49.00 $ 2,821.16 1 1 $ 3,538.59 Veldeze Ave 6655 Resident 155.25 155.26 $ 8,938.47 1 1 $ 3,538.59 Veldeze Ave 5645 Resident 110 110.00 $ 6,333.22 1 1 $ 3,638.59 Veldeze Ave 5633 Resident 85 85.00 $ 4,893.85 1 1 $ 3,538.59 Veldeze Ave 5617 Resident 60 60.00 $ 3,454.48 1 1 $ 3,636.69 Veldeze Ave 5613 Resident 60 60.00 $ 3,454.48 1 1 $ 3,638.69 Veldeze Ave 5609 Res dent 67 57.00 $ 3,281.76 1 1 $ 3,636.59 Veldeze Ave 5601 Resident 114 114.00 $ 6,663.61 1 1 $ 3,638.59 Veldan Rd 14 Resident 130.37 43.46 $ 2,502.001 0.33 $ 1,178.86 Veldan Rd 4 Resident 149.17 49.72 $ 2,862.81 1 0.33 $ 1,178.86 6281.49 $ 381665.00 10226 $ 381655.00 TOTAL ROADWAY COST $ 1,033,300.00 Total Assessable Cost $ 361,655.00 Total Assessment Footage $ 6,281.49 ASSESSABLE COST PER FOOT $ 57.57 TOTAL ROADWAY COST: $ 1,033,300.00 Total Assessable Cost $ 361,655.00 Total Assessable REU: 102.26 Average Cost per REU: $ 3,636.59 9 2e PM11150MG PRELIMINARY AoSESSMENT ROLE Veldeze Avenue CITY OF EDINA Example 3 - 40% STREET STREET NO. OWNER ASSESSABLE FRONT FOOTAGES ASSESSABLE REU FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST 158th St 4428 Resident 125 41.67 $ 2,741.85 1 0.33 $ 1,347.27 Denally Ln 4428 Resident 125 41.67 $ 2,741.65 1 0.33 $ 1,347.27 Anchorage St 4501 Resident 90 30.00 $ 1,973.99 1 0.33 $ 1,347.27 Taheta Rd 4508 Urnfnenml 99.77 66.51 $ 4,378.55 10.628 3.54 $ 14,318.82 Taheta Rd Cornmential 99.77 68.51 $ 4,376.55 $ Taheta Rd 4500 commercial 99.77 66.51 $ 4,376.55 1.29 0.43 $ 1,744.27 Veldeze Ave 5600 Resident 90.22 90.22 $ 5,836.44 1 1 $ 4,041.82 Veldeze Ave 5606 Resident 90 90.00 $ 5,921.97 1 1 $ 4,041.82 Veldeze Ave 5616 Resident 45 45.00 S 2,960.98 1 1 $ 4,041.82 Veldeze Ave 5620 Resident 45 45.00 $ 2,980.98 1 1 $ 4,041.82 Veldeze Ave 5640 Resident 98 98.00 $ 6,448.36 1 1 $ 4,041.82 Veldeze Ave 5656 Resident 135 135.00 $ 8,882.95 1 1 $ 4,041.82 Veldeze Ave 5700 Resident 96.11 96.11 $ 6,324.00 1 1 $ 4,041.82 Veldeze Ave 5704 Resident 80 80.00 $ 5263.97 1 1 $ 4,041.82 Veldeze Ave 5708 Resident 80 80.00 $ 5,283.97 1 1 $ 4,041.82 Veldeze Ave 5712 Resident 75.86 75.86 $ 4,991.56 1 1 $ 4,041.82 Veldeze Ave 5716 Resident 75 75.00 S 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5720 Resident 75 75.00 S 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5754 Resident 75 75.00 $ 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5800 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5804 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5808 Resident 75 75.00 $ 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5812 Resident 75 75.00 $ 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5820 Resident 75 75.00 $ 4,934.97 1 1 $ 4,041.82 Veldeze Ave 5828 Resident 75 75.00 $ 4,934.87 1 1 $ 4,041.82 Veldeze Ave 5832 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5836 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5840 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5844 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5900 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5904 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5908 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5912 Resident 50 50.00 $ 3,269.98 1 1 $ 4,041.82 Veldeze Ave 5916 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5920 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5924 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Voldeze Ave 5928 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5932 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5936 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5940 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5944 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 6000 Resident 80 80.00 $ 5283.97 1 1 $ 4,041.82 Veldeze Ave 6004 Resident 80 80.00 $ 5263.97 1 1 $ 4,041.82 Veldeze Ave 6008 Resident 80 80.00 $ 5,263.97 1 1 $ 4,041.82 Veldeze Ave 6012 Resident 80 80.00 $ 5263.97 1 1 S 4,041.82 Veldeze Ave 6016 Resident 80 80.00 $ 5263.97 1 1 $ 4,041.82 Veldeze Ave 6020 Resident 80 80.00 $ 5283.97 1 1 $ 4,041.62 Veldeze Ave 6024 Resident 84 84.00 S 5,527.17 1 1 $ 4,041.82 Veldaza Ave 6121 canne=l 181 362.00 $ 23,819.47 11.62 11.62 $ 48,965.94 Veldeze Ave Cormnerdal 50 100.00 $ 6,579.96 0 $ Veldeze Ave Conrrerdal 50 100.00 $ 6,579.96 0 $ Veldeze Ave 6101 Resident 50 50.00 S 3289.98 1 1 $ 4,041.82 Veldeze Ave 6045 Resident 501 50.00 $ 3289.98 1 1 $ 4,041.82 Dorm a PRELIMINARY r.. ,iESSMENT ROLE Veldeze Avenue CITY OF EDINA Examp._ o - 40% STREET STREET NO. OWNER FRONT FTG SIDE FTG TOTAL ASSESSABLE FTG ASSESSMENT COST REU TOTAL REU ASSESSMENT COST Veldeze Ave 6041 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 6037 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 6033 Resident 50 50.00 $ 3289.98 1 1 S 4,041.82 Veldeze Ave 6029 Resident 50 50.00 $ 3,289.98 11 1 $ 4.041.82 Veldeze Ave 8025 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 6021 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Valdese Ave 6017 Resident 62 62.00 $ 4,079.58 1 1 $ 4,041.82 Veldeze Ave 6009 Resident 62 82.00 $ 4,079.58 1 1 $ 4,041.82 Veldeze Ave 6005 Resident 62 62.00 $ 4,079.58 1 1 $ 4,041.82 Veldeze Ave 6001 Resident 63 63.00 $ 4,145.38 1 1 $ 4,041.82 Veldeze Ave 5945 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5941 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5937 Resident 50 50.00 $ 3269.98 1 1 $ 4,041.82 Veldeze Ave 5933 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5929 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5925 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5921 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5917 Resident 50 50.00 $ 3289.98 1 1 $ 4.041.82 Veldeze Ave 5913 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5909 Resident 50 50.00 $ 3,289.98 1 1 $ 4.041.82 Veldeze Ave 5905 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5901 Resident 50 50.00 $ 3289.98 1 1 $ 4.041.82 Veldeze Ave 5845 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5841 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5837 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5833 Resident 50 50.00 $ 3289.98 1 1 $ 4.041.82 Veldeze Ave 5829 Resident 49 49.00 $ 3,224.18 1 1 $ 4,041.82 Veldeze Ave 5825 Resident 51 51.00 $ 3,355.78 1 1 $ 4,041.82 Veldeze Ave 5821 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Veldeze Ave 5817 Resident 50 50.00 $ 3,289.98 1 1 $ 4.041.82 Veldeze Ave 5813 Resident 50 50.00 $ 3289.98 1 1 $ 4,041.82 Valdese Ave 5809 Resident 50 50.00 $ 3,289.98 1 1 $ 4,041.82 Veldeze Ave 5805 Resident 50 50.00 $ 3,289.98 1 1 $ 4.041.82 Veldeze Ave 5801 Resident 49 49.00 $ 3224.18 1 1 $ 4,041.82 Veldeze Ave 5655 Resident 155.25 155.25 $ 10,215.39 1 1 $ 4.041.82 Veldeze Ave 5645 Resident 110 110.00 $ 7237.96 1 1 $ 4,041.82 Veldeze Ave 5833 Resident 85 85.00 $ 5,592.97 1 1 $ 4,041.82 Valdese Ave 5617 Resident 60 60.00 $ 3,947.98 1 1 $ 4.041.82 Veldeze Ave 5813 Resident 60 60.00 $ 3,947.98 1 1 $ 4,041.82 Veldeze Ave 5609 Resident 57 57.00 $ 3,750.58 1 1 $ 4,041.82 Valdese Ave 5601 Resident 114 114.00 $ 7,501.18 11 1 $ 4,041.62 Veldan Rd 14 Resident 130.37 43.46 $ 2,659.43 1 0.33 $ 1,347.27 Veldan Rd 4 Resident 149.17 49.72 $ 3.271.781 11 0.33 $ 1,347.27 6281.49 $ 001 1 10228 $ 413 320.00 TOTAL ROADWAY COST $ 1,033,300.00 Total Assessable Cost $ 413,320.00 Total Assessment Footage $ 8,281.49 ASSESSABLE COST PER FOOT $ 65.80 TOTAL ROADWAY COST: $ 1,033,300.00 Total Assessable Cost $ 413,320.00 Total Assessable REU: 102.26 Average Cast Oar REU: $ 4,041.82 Pans In e2e PMt 7/1612005 PRELIMINARY A*SESSMENT ROLE Donaway Avenue CITY OF EDINA Example 4 - 20% TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 160,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 42.59 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 160,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 509.73 Current Land Use Class REU Notes ASSESSABLE FRONT FOOTAGES ASSESSABLE REU STREET STREET OWNER FRONT FTG SIDE FTG TOTAL ASSESSMENT ACCESS PTS ACCESS TO BLDG AREA Office/Retail/Financiallnstitutions 1.5 2 NO. i 0.9 1 2 Public Buildings - Schools ASSESSABLE COST FROM SITE ROADWAY 2 TOTAL REU ASSESSMENT FTG COST Donaway Ln 7000 Commercial 1886 1886.00 $ 80,319.40 8 3 354300 106.29 $ 54,179.49 7001 Office 585 585.00 $ 24,913.491 2 1 29400 44.10 $ 22,479.21 7003 Commercial 3301 1 330.001$ 14,053.77 11 11 511001 76.651$ 39,071.01 7005 Commercial 9561 956.00 $ 40,713.34 1 41 11 1737001 86.851$ 44,270.29 37571 1 3757.001$ 160,000.00 1 1 1 1 313.891 $ 160,000.00 TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 160,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 42.59 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 160,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 509.73 Current Land Use Class REU Notes Residential - Single Family Dwelling 1 1 Residential - Two Family, Duplexes, Quac 0.8 1 Residential — Apartments, Condominiums 0.5 1 Industrial 0.5 2,3 Office/Retail/Financiallnstitutions 1.5 2 Public Buildings - City i 0.9 1 2 Public Buildings - Schools 0.2 2 Churches 0.8 2 Notes: 1. Per Unit 2. Per Gross Floor Area 1000 SF 3. All uses allowed in Planned Industrial Development (PID) e Examnle4 An nta xlq Panw1 in -on eu. ?11rnnna PRELIMINARY AoSESSMENT ROLE Donaway Avenue CITY OF EDINA Example 4 - 25% TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 200,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 53.23 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 200,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 637.17 Current Land Use Class REU Notes ASSESSABLE FRONT FOOTAGES ASSESSABLE REU STREET STREET OWNER FRONT FTG SIDE FTG TOTAL ASSESSMENT ACCESS PTS ACCESS TO BLDG AREA Office /Retail/FinancialInstitutions 1.5 2 Public Buildings - City 0.9 2 Public Buildings - Schools 0.2 2 Churches 0.8 2 ASSESSMENT NO. ASSESSABLE COST FROM SITE ROADWAY TOTAL REU COST FTG Donaway Ln 7000 Commercial 1886 1886.00 $ 100,399.25 8 3 354300 106.29 $ 67,724.36 7001 Office 585 585.00 $ 31,141.87 2 1 29400 44.10 $ 28,099.02 7003 Commercial 3301 1 330.001$ 17,567.21 11 11 511001 76.651$ 48,838.77 7005 Commercial 956 956.001$ 50,891.67 4 1 173700 86.851$ 55,337.86 3757 3757.001$ 200,000.00 313.891$ 200 000.00 TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 200,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 53.23 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 200,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 637.17 Current Land Use Class REU Notes Residential - Single Family Dwell in 1 1 Residential - Two Family, Du lexes, Qua 068 1 Residential — Apartments, Condominiums 0.5 1 Industrial 0.5 2,3 Office /Retail/FinancialInstitutions 1.5 2 Public Buildings - City 0.9 2 Public Buildings - Schools 0.2 2 Churches 0.8 2 Notes: 1. Per Unit 2. Per Gross Floor Area 1000 SF 3. All uses allowed In Planned Industrial Development (PID) e r-.1n A Aaonoa- -ft W. Pang 1 in'" AM»nnnnn PRELIMINARY ASSESSMENT ROLE Donaway Avenue CITY OF EDINA Example 4 - 30% TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 240,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 63.88 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 240,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 764.60 Current Land Use Class REU Notes ASSESSABLE FRONT FOOTAGES ASSESSABLE REU STREET STREET OWNER FRONT FTG SIDE FTG TOTAL ASSESSMENT ACCESS PTS ACCESS TO BLDG AREA Office(Retail/Financial institutions 145 2 NO. 0.9 2 Public Buildings - Schools ASSESSABLE COST FROM SITE ROADWAY 2 TOTAL REU ASSESSMENT COST FTG Donaway Ln 7000 Commercial 1886 1886.00 $ 120,479.11 8 3 354300 106.29 $ 81,269.23 7001 loffice 585 585.00 $ 37,370.241 2 1 29400 44.10 $ 33,718.82 7003 Commercial 3301 1 330.001$ 21,080.651 11 11 511001 76.651$ 58,606.52 7005 Commercial 9561 1 956.001$ 61,070.001 41 11 1737001 86.851$ 66,405.43 37571 1 3757.001$ 240,000.00 1 1 1 1 313.891$ 240,000.00 TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 240,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 63.88 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 240,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 764.60 Current Land Use Class REU Notes Residential - Single Family Dwelling 1 1 Residential - Two Family. Duplexes, Quac 0.8 1 Residential — Apartments, Condominiums 0.5 1 Industrial 0.5 2,3 Office(Retail/Financial institutions 145 2 Public Buildings - City 0.9 2 Public Buildings - Schools 0.2 2 Churches 0.8 2 Notes: 1. Per Unit 2. Per Gross Floor Area 1000 SF 3. All uses allowed in Planned Industrial Development (PID) e F—rd. A Aaaaca ft v1c Puna 1 nu1111nn PRELIMINARY AoSESSMENT ROLE Donaway Avenue CITY OF EDINA Example a - 35% TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 280,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 74.53 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 280,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 892.03 Current Land Use Class REU Notes ASSESSABLE FRONT FOOTAGES ASSESSABLE REU STREET STREET OWNER FRONT FTG SIDE FTG TOTAL ASSESSMENT ACCESS PTS ACCESS TO BLDG AREA Office/RetaiUFinanciallnstitutions 1.5 2 NO. 4 Churches ASSESSABLE COST FROM SITE ROADWAY TOTAL REU ASSESSMENT COST FTG Donaway Ln 7000 Commercial 1886 1886.00 $ 140,558.96 8 3 354300 106.29 $ 94,814.11 7001 Office 585 585.00 $ 43,598.62 2 1 29400 44.10 $ 39,338.62 7003 Commercial 3301 330.00 $ 24,594.09 1 1 511001 76.651$ 68,374.27 7005 Commercial 9561 956.001$ 71,248.34 41 11 1737001 86.851$ 77,473.00 37571 1 3757.001$ 280,000.00 1 1 1 313.891$ 280,000.00 TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 280,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 74.53 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 280,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 892.03 Current Land Use Class REU Notes Residential - Single Family Dwelling 1 1 Residential - Two Family, Duplexes, Qua 0.8 1 Residential — Apartments, Condominiums 0.5 1 Industrial 0.5 2,3 Office/RetaiUFinanciallnstitutions 1.5 2 Public Buildings - City & Schools 4 Churches 4 Notes: 1. Per Unit 2. Per Gross Floor Area 1000 SF 3. All uses allowed in Planned Industrial Development (PID) e 4. Public Buildings - City & Schools, Parks, and Churches based on trip generation and / or buildable lots. Example 4 Assessments.Yls P20a 1 11:22 AM12/1Q005 PRELIMINARY ASSESSMENT ROLE Donaway Lane CITY OF EDINA Example 4 - 40% TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 320,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 85.17 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 320,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 1,019.47 F—.1p 6 A- amain -Ma A. Pone 1 11.15 Au1111MOR ASSESSABLE FRONT FOOTAGES ASSESSABLE REU STREET STREET OWNER FRONT FTG SIDE FTG TOTAL ASSESSMENT ACCESS PTS ACCESS TO BLDG AREA ASSESSMENT NO. ASSESSABLE COST FROM SITE ROADWAY TOTAL REU COST FTG Donaway Ln 7000 Commercial 1886 1866.00 $ 160,638.81 8 3 354300 106.29 $ 108,358.98 7001 loffice 585 585.00 $ 49,826.99 2 1 29400 44.10 $ 44,958.42 7003 lCommerci al 3301 1 330.001$ 28,107.53 11 11 511001 76.651 $ 78,142.02 7005 lCommerciai 9561 1 956.001$ 81,426.67 41 11 1737001 86.851$ 88,540.57 37571 1 3757.001 $ 320,000.00 1 1 1 313.891 $ 320,000.00 TOTAL ROADWAY COST $ 800,000.00 Total Assessable Cost $ 320,000.00 Total Assessment Footage $ 3,757.00 ASSESSABLE COST PER FOOT $ 85.17 TOTAL ROADWAY COST: $ 800,000.00 Total Assessable Cost $ 320,000.00 Total Assessable REU: 313.89 Average Cost per REU: $ 1,019.47 F—.1p 6 A- amain -Ma A. Pone 1 11.15 Au1111MOR Approved by Council 8 /16/05 Special Assessment Policy Proposal August 16, 2005 1. Cost of Non -State Aid Residential Street Curb and Gutter will be financed by the Stormwater Utility Fund. For the 2004 -2005 assessment projects, this will require an increase in Storm water rates of approximately $2.00 per household per quarter. Rationale — The curb and gutter system is an above - the - ground water drainage system that controls storm water within the City. Staff feels very strongly about the addition of curb and gutter in the City where it does not exist today. It is very important in areas of poor soil condition, steep grade changes or very flat conditions. It also decreases the degradation of the residential roadway system, reduces fall and spring street maintenance and aids in street cleaning and snow plowing. Projects to be reimbursed by proposed change (to be assessed Oct. 2005): Halifax & Grimes - $137,000 (approx 24% of street costs) Shannon Dr. - $18,000 (100% of assessable costs) Sunnyslope - $40,000 (6% of assessable costs) Bridge Lane - $10,000 (9% of assessable costs) Schaefer Circle - $14,000 (petition requesting C &G only if policy is approved) Total $ 219,000 Curb and Gutter Cost Projections for Future Year Assessment Projects: Estimated cost for 2006 - $441,000 ( +2.14 per household per quarter) Estimated cost for 2007 - $621,000 ( +1.56 /per household per quarter) Attachment: Survey of Stormwater Utility Rates 2005 Note: Stormwater rates will need approximately a $1.50 - $2.00 per quarter increase to cover the cost of projects occurring independent of this policy. If adopted, staff will be proposing a $4.00 per household per quarter increase this fall. 2. Street Reconstruction Cost (excluding curb and gutter) should be assessed at 100% of the cost. Rationale - Based on an appraisal study conducted by the Valuation Group, the consultants indicated that the market value benefit of the street improvements equates to the cost of the improvements being done. Assuming Council agrees with the Pagel of 5 financing of curb and gutter improvements, the risk of losing an assessment challenge by a resident or neighborhood is diminished due to the extensive study that was conducted and the subsidy of the curb and gutter cost. In most projects, the street reconstruction cost represents only a percentage of the entire project costs. Most projects include other storm water improvements as well as sanitary sewer and water system improvements. The table below shows the total and assessable costs of projects that will be assessed this fall or next year depending on construction completion. Project Cost of All Improvements Curb & Gutter Assessable Cost % Assessable Halifax & Grimes $ 888,900 $ 137,000 $ 420,000 47% So. Harriet Park $ 1,029,872 $ - $ 588,000 57 % Sunn sloe $ 1,028,218 $ 40,000 $ 663,000 64 % Schaefer Rd. $ 264,290 $ - $ 195,000 74% Shannon Dr. $ 168,719 $ 18,000 $ - 0 % Bridge Lane $ 106,601 $ 9,975 $ 97,000 91 3. The assessable unit for non -state aid residential street projects should be the , residential equivalent unit (Lot) rather than the front footage of the lot. Rationale — Trips generated for residential lots are the same regardless of the size of the lot. A resident on a corner lot, cul -de -sac or circular street does not use the roads differently than a mid -block resident on the same street. 4. If a corner lot is subject to multiple street reconstruction assessments over a period of years, the total assessable cost should be the equivalent to 1 residential equivalent unit. Rationale — Current policy allows the assessment of the front of a corner lot to be assessed at one R.E.U. and the side lot for another assessment project to be assessed at 1/3 of an R.E.U. Staff believes that the total of both assessments should not exceed one R.E.U. so that lots are equitably assessed over the City. A corner lot does not generate more trips onto the residential roadway system than a non -corner lot. 5. Multiple Assessments cannot be treated differently than areas with one assessment being incurred. Rationale — Assessments must be equitable to all homes that are being assessed. This issue was driven by the potential of a portion of the Country Club being assessed for sound walls and residential road reconstruction. If and when the Country Club area gets assessed for street improvements, you have the option to re -assess the sound wall improvement to a longer term. By re- assessing, the Council opens the assessment up to a potential challenge. If a challenge was raised, you could leave the sound wall assessment at the current term of 15 years and decide not to re- assess. Page 2of5 6. The term of residential roadway reconstruction assessments should stay at 10 years. Rationale — There was some discussion of extending the term of residential roadway reconstruction to 15 years. While this would be legal, rating agencies prefer the term for residential assessments to match the term of the bonds. This would also increase the interest cost to the homeowner 7. Assessment Interest Rate — The interest rate of the assessment should be pegged to the assessment bonds that have been issued in the past 12 months or the 10 year Aaa bond rate plus 2 %. Rationale — The City's assessments of the past number of years have been charged a fixed rate of 6.5 %. The number and dollar amount of improvement projects have allowed the City to internally finance the capital cost of the improvements. With the amount of improvements occurring this year and in future years, the City has incorporated a public debt component to the special assessment process. The bonds are General Obligation (G.O.) debt that is used to pay the construction costs and are supported by the stream of assessment payments over the term of the bonds (10 years). Because the City is using G.O. public improvement bonds to finance the improvements, State law requires that the amount of assessments (or taxes) that come in each year must equal 105% of the debt service Payment on the bonds For each year. In order to achieve the necessary 105 %, the assessment interest rate needs to be pegged at the bond's interest rate plus 2% or approximately 5.9 %. Some cities have a lower rate than this because they have taxes supporting the bonds or they internally finance their public improvements. Of the cities we studied, only one had a lower interest rate than the one staff is proposing. . city Calculation Index Assessment Rate Edina Bond Rate + 2% 3.92% 5.92% Bloomington Bond Rate + 1% 3.92% 4.92% Plymouth Prime Rate +.5% 6.25% 6.75% Fridley None 6.50% Maple Grove None 6.00% The excess dollars generated by the statutory 105% requirement is used to make up for cost of bond issuance, delinquencies and underpayments. 8. The City will accept both partial pre - payments and full pre - payments on assessments before going to the County for tax rolls. For ease of administration, a minimum of 25% of the assessable cost must be applied for a partial payment. Page 3 of 5 Rationale — City past practice allowed only 100% pre - payment on assessments. Many residents have inquired in the past about partial pre- payments to reduce their annual tax bill. This will create some extra calculations, but this is a good public relations move with a minor increase in workload. The full and partial pre - payments can only occur after the assessment hearing and before the certification to the County. This is gives the resident approximately 30 days to make the payment. Staff will make sure extra information is provided to the residents when they get their formal assessment notice information before the hearings. 9. Payment Schedule — Currently, assessments are calculated on a level principal payment schedule. This results in a declining payment schedule which is cheaper than a traditional amortized schedule which would have equal payments over the life of the assessment. Staff recommends that the declining balance schedule continue to be used because of the lower total cost. Rationale — See payment schedules attached. Council could provide an option on more expensive projects to select an amortized level payment schedule, but this needs to be selected for the entire project. The amount of time provided to staff to certify the assessments to the County doesn't allow for mixing and matching of payment schedules for each assessment project. 10. The new policy will not be retroactive to projects that have already been assessed. Rationale: It would be very difficult to determine how many years to go back and re- assess projects that have been completed and already assessed. Looking back at projects that were assessed since 1999, most of the projects were assessed at a cost per lot of around $2,000 - $4,000 per lot. The 2004 Maple Rd./White Oaks assessment cost $5,941 per lot. This year's projects have taken a substantial jump in total cost due to the need to reconstruct vs. reclaim the street pavement. Estimates for this year's project range from $7,200 /lot for So. Harriet Park to $11,000/lot for Sunnyslope. As we forecast future street projects, our estimates indicate most will be in the $8,000 - $12,000 per lot range. Our research with other City's policies indicates that all cities made a clean break when beginning their new programs. Page 4 of 5 A couple of elements of the Senior Deferral Program should change for equity and fairness. Rationale: a. The current interest rate for the deferral program is one percentage point higher than the standard assessment rate. This should be changed to reflect the new interest rate adopted in this policy (bond rate plus 2 %) b. The current deferral policy requires that both spouses live in the residence. This should be changed to reflect situations that have one of the spouses residing in a facility that accommodates health care situations (i.e. assisted living centers, etc.) Some other administrative changes (application dates, etc.) would be made to the policy. If Council agrees with the changes to the Senior Deferral Program, Staff would prepare the appropriate resolution to bring back to Council for approval in September. Page 5 of 5 T. FINAL ASSESSMENT ROLL SCHAEFER ROAD IMPROVEMNT A -216 CITY OF EDINA PID # LEGAL STREET CITY /STATE/ZIP OWNER ASSESSABLE LOTS LOT BLOCK -TOTAL LOTS ASSESSMENT COST A 30 -117 -21-41 -0026 1 1 6321 Interlachen Blvd Edina, MN 55436 Boehland, Thomas & Kim 0.333333 $ 3,140.51 30- 117 -21-42 -0018 4 1 2375 Terminal Rd St. Paul, MN 55113 Aanenson, Steven 0.333333 $ 3,140.51 30- 117 -21-41 -0027 2 1 5011 Schaefer Rd Edina, MN 55436 Schultz, Scott & Martha 1 $ 9,421.53 30- 117 -21-41 -0028 3 1 5017 Schaefer Rd Edina, MN 55436 Macneil, Patricia 1 $ 9,421.53 30- 117 -21-41 -0004 pt 27 5021 Schaefer Rd Edina, MN 55436 Metzger, Franz 1 $ 9,421.53 30- 117 -21-41 -0030 26 5025 Schaefer Rd Edina, MN 55436 Drobn , J 1 $ 9,421.53 30- 117 -21-41 -0029 25 5113 Schaefer Rd Edina, MN 55436 Schulze, Richard 1 $ 9,421.53 30- 117 -21-41 -0002 24 5117 Schaefer Rd Edina, MN 55436 Sanderson, Paul & Janet 1 $ 9,421.53 30- 117 -21-41 -0001 23 5125 Schaefer Rd Edina, MN 55436 Smith, Kevin & Pamela 1 $ 9,421.53 '30- 117 - 21-44.0064 22 5201 Schaefer Rd Edina, MN 55436 K Ilo, John & Carole 1 $ 9,421.53 30- 117 -21-44 -0055 1 1 5209 Schaefer Rd Edina, MN 55436 Emerson, Thomas & Zoneida 1 $ 9,421.53 30- 117 -21-44 -0059 5 -1 5217 Schaefer Rd Edina, MN 55436 Glickman, Edward 1 $ 9,421.53 30- 117 -21-44 -0001 19 5225 Schaefer Rd Edina, MN 55436 Dinwiddie, Harry & Barbara 1 $ 9,421.53 30- 117 -21-43 -0004 14 5224 Schaefer Rd Edina, MN 55436 Weiner, Howard 1 $ 9,421.53 30- 117 -21-43 -0003 13 5224 Schaefer Rd Edina, MN 55436 Weiner, Howard 1 $ 9,421.53 30- 117 -21-43 -0063 2 1 5200 Schaefer Rd Edina, MN 55436 Thomas, James & Dianne 1 $ 9,421.53 30- 117 -21-42 -0036 1 1 5152 Schaefer Rd Edina, MN 55436 Schall, David & Patricia 1 $ 9,421.53 30- 117 -21-42 -0022 1 1 5016 Schaefer Rd Edina, MN 55436 Young, Evelyn 1 $ 9,421.53 30- 117 -21-42 -0021 2 1 5012 Schaefer Rd Edina, MN 55436 Rich, Jeffrey & Amy 1 $ 9,421.53 30- 117 -21-42 -0020 1 1 5008 Schaefer Rd Edina, MN 55436 1 Nelson Jr, Bernard 1 $ 9,421.53 30- 117 -21-42 -0019 1 5 115004 Schaefer Rd I Edina, MN 55436 lJohnson, Roger & Nancy 1 $ 9,421.53 30- 117 -21-44 -0024 1 11 116300 Westwood Ct I Edina, MN 55436 Larson, Cliffeord & Lucy 0.3333331 $ 3,140.51 20 $ 188,430.50 TOTAL PROJECT COST $ 188,430.50 AVERAGE COST PER LOT $ 9,421.53 'This PID # was changed due to a lot split in 2006; the old PID # is 30- 117 -21-44 -0004. FINAL ASSESSMENT ROLL SCHAEFER CIRCLE IMPROVEMENTS A -217 CITY OF EDINA PID # LEGAL STREET NO. CITY /STATE/ZIP OWNER LOT E. BLOCK TOTAL LOTS ASSESSMENT COST A 31- 117 -21 -14 -002 1 6216 Schaefer Cir Edina, MN 55436 Walsh, James 1 $ 8,001.12 31- 117 -21 -14 -007 7 & t8 1 6212 Schaefer Cir Edina, MN 55436 Gaarder, Timothy 1 $ 8,001.12 31- 117 -21- 14-002 t8 1 6208 Schaefer Cir Edina, MN 55436 Gaasedelen, James & Claudia 1 $ 8,001.12 31- 117 -21 -14-002 9 1 6204 Schaefer Cir Edina, MN 55436 Hard , Paul & Marilyn 1 $ 8,001.12 31- 117- 21 -41 -002 13 1,6201 Schaefer Cir Edina, MN 55436 Lasky, Michael 1 $ 8,001.12 31- 117 -21 -41 -002 14 1 6209 Schaefer Cir Edina; MN 55436 Totall, Gary & Helen 1 $ 8,001.12 31- 117 -21-41 -002 15 1 6213 Schaefer Cir Edina, MN 55436 Hasba en, Donald & Terese 1 $ 8,001.12 31- 117- 21 -41 -002 16 1 6217 Schaefer Cir Edina, MN 55436 Jung, Klaus & Jody 1 $ 8,001.12 8 $ 64,008.96 TOTAL PROJECT COST $ 64,008.96 AVERAGE COST PER LOT $ 8,001.12 FINAL ASSESSMENT ROLL BRIDGE LANE AND TOWNES ROAD IMPROVEMENTS BA-312 CITY OF EDINA PID # LEGAL STREET NO. CITY /STATE/ZIP OWNER roadway LOT BLOCK partial assessment TOTAL LOTS ASSESSMENT COST A 18- 028 -24-11 -0049 4 2 Bridge Ln Edina, MN 55424 Schaefer, John $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0048 3 4 Bridge Ln Edina, MN 55424 Thomas Undlin & Mary Pechauer $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0047 2 6 Bridge Ln Edina, MN 55424 Brody, Ma $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0046 1 8 Bridge Ln Edina, MN 55424 O'Neal, Brooks & Patricia $ 9,775.17 1 $ 9,775.17 18 -028- 24-11 -0050 17 9 Bridge Ln Edina, MN 55424 Schmidt, Karl & Patricia $ 9,775.17 1 $ 9,775.17 18- 028 - 24-11 -0051 16 17 Bridge Ln Edina, MN 55424 Weinert, James & Kate $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0043 34 5 Bridge Ln Edina, MN 55424 Pieper, Nathaniel $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0042 33 4716 Townes Rd Edina, MN 55424 Trust, Gordon $ 9,775.17 1 $ 9,775.17 18- 028 -24 -11 -0040 31 4719 Townes Rd Edina, MN 55424 Thomton, Tai e & Ann $ 9,775.17 1 $ 9,775.17 18- 028 -24-11 -0039 30 4717 Townes Rd Edina, MN 55424 Bonner II, John & Barbara $ 9,775.17 1 $ 9,775.17 18- 028 -24 -11 -0038 29 4713 Townes Rd Edina, MN 55424 White, Robert & Elizabeth $ 9,775.17 1 $ 9,775.17 $ 107,526.88 11 $ 107,526.88 rdwy 107,526.88 9,775.17 FINAL ASSESSMENT ROLL Sunnyslope Neighborhood Roadway Improvement No. BA -326 CITY OF EDINA PID # LEGAL STREET NO. CITY /STATEIZIP OWNER ASSESSABLE LOTS LOT BLOCK LOT TOTAL LOTS ASSESSMENT COST A 18-028 -24 -02-0019 8 5 4928 Dale Or Edina, MN 55424 Lebarron Steven & Kathleen 1 $ 9.678.73 18-028 - 2432-0018 7 5 4924 Dale Or Edina MN 55424 Aadalen Richard & Susan 1 $ 9,678.73 18 -026 -24- 23-0035 6 5 4920 Dale Or Edina, MN 55424 Mccormick Michael & Kellick Donne 1 $ 9,678.73 18-028 -24- 23-0034 5 5 4916 Dale Or Edina MN 55424 Nelson Helen 1 $ 9,678.73 18-028- 2432-0017 9 4 4929 Dale Or Edina MN 55424 Schell Jr James 1 $ 9,678.73 18 -028 -24- 23-0027 2 4 4913 Dale Or Edire MN 55424 Pederson Thomas & Barbara 1 $ 9,678.73 18 -028- 24- 230015 4 2 4700 Dale Or Edina, MN 55424 Fricton, James & Arancio, Delia 1 $ 9,678.73 18 -028.2432.0014 61 4 4801 Hilltop Ln Edina, MN 55424 Rice Bernard & Edith 1 $ 9,678.73 18 -028- 2432 -0015 7 4 4805 Hilltop Ln Edina, MN 55424 Rice Bernard & Edith 1 $ 9,678.73 18 -028- 2432 -0016 8 4 4809 Hilltop Ln Edina, MN 55424 Brogan, Berard & Joan 1 $ 9,678.73 18 -028- 2432-0028 1:2 4810 Hilltop Ln Edina, MN 55424 Finley, nand & Mary 1 $ 9 678.73 18 -028 -24- 23-0016 5 2 4905 Ridge PI Edina, MN 55424 Widtfeldt James & Anne 1 $ 9,678.73 18 -028- 24- 230033 4 5 4912 Ride PI Edina MN 55424 Lundstrom David 1 $ 9,678.73 18 -028- 24- 23-0032 3 5 4908 Ridge PI Edina, MN 55424 Taylor, John & Margaret 1 $ 9 678.73 18 -028 -24- 23-0031 2 5 4904 Ridge PI Edina MN 55424 Knack en & Margaret 1 $ 9 878.73 18-028 -24- 22-0087 31 8 4801 Sunnyslope Rd E Edina MN 55424 Lehmann Dan & Roxane 1 $ 9,678.73 18 -028 -24- 22-0085 2&ptI 8 4805 Sunnyslope Rd E Edina MN 55424 Johnson Mary 1 $ 9 678.73 18 -028.24. 23-0019 2 3 225 Plantation Circle Ponce Vedra Beach FL 3 Hau land Douglas & Helene 1 $ 9,678.73 18-028 -24- 23-0051 1 1 4905 Sunnyslope Rd E Edina, MN 55424 Schmoker, William & Chid 1 $ 9,678.73 18-028 -24- 23-0052 2 1 4907 Sunnyslope Rd E Edina MN 55424 OGradly, Shawn & Rebecca 1 $ 9,678.73 18-028 -24- 23-0020 4 3 4909 Sunnyslope Rd E Edina. MN 55424 Reimann III John & Alice 1 $ 9,678.73 18 -028 -24- 23-0021 5 314913 Sunnyslope Rd E Edina, MN 55424 Hegman, Mark & Jacqueline 1 $ 9,678.73 18-028 - 24- 23-0022 6 3 4917 Sunnyslope Rd E Edina MN 55424 Goblirsch David & Marie 1 $ 9 678.73 18-028 -24- 23-0023 7 3 1101 W. College Ave Jacksonville FL 62650 Steuer, Loreli 1 $ 9,678.73 18 -028- 24- 23-0024 8 3 4925 Sunnyslope Rd E Edina MN 55424 Kvam John & Dorothy 1 $ 9,878.73 18-028 -24- 23-0025 9 3 4929 Sunnyslope Rd E Edina MN 55424 Faris Andrew & Heidi 1 $ 9,678.73 18 -028.2431-0002 4933 Sunnyslope Rd E Edina, MN 55424 Holtz, Lawrence & Cynthla 1 $ 9,678.73 18-028 - 2432-0013 5 4 4928 Sunnyslope Rd E Edina, MN 55424 Katz, Mark & Evelyn 1 $ 9,678.73 18 -028- 2432 -0012 41 4 4924 Sunnyslope Rd E Edina, MN 55424 Engler, David & Linda 1 $ 9,678.73 18-028 -2432 -0011 3 4 4920 Sunnyslope Rd E Edina, MN 55424 Marshall Robert & Marilyn 1 $ 9 678.73 18-028 -24. 23-0026 1 4 4916 Sunnyslope Rd E Edina, MN 55424 Flynn, Patrick & Lisa 1 $ 9,678.73 18-028-2423-0014 3 2 4908 Sun Io a Rd E Edina, MN 55424 Moskalik Randy & Jean 1 $ 9,678.73 1 28 -24- 23-0013 2 2 4904 Sunnyslope Rd E Edina, MN 55424 Carlson Diane 1 $ 9,678.73 `- 2423-0002 3 1 4808 Sunnyslope Rd E Edina, MN 55424 Bailey, William & Katharine 1 $ 9,678.73 •24 -22 -0082 2 1 4804 Sunnyslope Rd E Edina MN 55424 Westenbe Robert & Linda 1 $ 9,678.73 r24 -2 -0081 1 1 4800 Sunn slo a Rd E Edina, MN 55424 Sandy. Lewis & Kathleen 1 $ 9,678.73 1"28 2422 -0088 4 6 4800 Sunnyslope Rd W Edina MN 55424 Cousins Daniel & Evelyn 1 $ 9,678.73 18 -028- 2422 -0089 5 6 4804 SunnVslope Rd W Edina, MN 55424 Canon Reid & Rom Rebecca 1 $ 9,678.73 18 -028 -24 -22 -0090 6 6 4808 Sunnyslope Rd W Edina, MN 55424 Gustafson Bruce & Olson Cynthia Chia 1 $ 9,678.73 18 -028- 2422 -0091 7 8 pill 6 4812 Sunnyslope Rd W Edina, MN 55424 Burger, Gloria 1 $ 9,678.73 18-028 - 2423-0042 pt8 & 9 6 4820 Sunnyslope Rd W Edina, MN 55424 Stroh Benedict & Kathleen 1 $ 9,678.73 18 -028- 2423-0043 10 6 4824 Sunnyslope Rd W Edina, MN 55424 Miller Susan & Leslie 1 $ 9,678.73 18-028 -24- 23-0044 11 6 4828 Sunnyslope Rd W Edina, MN 55424 Chrl Jack & Bonnei h 1 $ 9,678.73 18 -028 -24- 234)045 121 6 4832 Sunnyslope Rd W Edina, MN 55424 Hegenes, Gary & Barbara 1 $ 9,678.73 18028 -24- 23-0046 13 6 4836 Sunnyslope Rd W Edina MN 55424 Hogan, Ted & Krisanne 1 $ 9,678.73 18 -02824 -23 -0047 14 6 4900 Sunnyslope Rd W Edina, MN 55424 Doster, Henry & Wend y 1 9,678.73 18 -0284423-0048 15 6 4904 Sunnyslope Rd W Edina MN 55424 Hue Robert & Diane 1 $ 9,678.73 18 -0282423-0049 16 6 4908 Sunnyslope Rd W Edina, MN 55424 Peterson, Mark 1 $ 9 678.73 18 -0282423-0054 8 pt2 1115 6 4912 Sunnvslooe Rd W Edina MN 55424 Vogl Jr William & Lori 1 $ 9,878.73 18-028 - 2423-0053 17 8 ptI8 5 4916 Sunnyslope Rd W Edina MN 55424 Makredes Stephen & Ann 1 $ 9.678.73 18-0282432 -0022 19 8 ptI8 6 4920 Sunnyslope Rd W Edina MN 55424 Danielson, Peggy 1 $ 9,678.73 18-028 - 24-32-0020 91 5 4929 SunnVslope Rd W Edina, MN 55424 Currie John 1 $ 9,678.73 18-028 - 2432 -0021 101 5 4925 Sunnyslops Rd W Edina MN 55424 Dufrey, John & Karl 1 $ 9,678.73 18-0282423-0036 11 5 4921 Sunnyslope Rd W Edina, MN 55424 Hansen Kurt & Robin 1 $ 9,678.73 18 -02824- 23-0037 12 5 4917 Sunnyslope Rd W Edina, MN 55424 Edksson Mark & Christina 1 $ 9,678.73 18 -02824 -23 -0038 13 5 4913 Sunnvslope Rd W Edina, MN 55424 bma John & Marva 1 $ 9 678.73 18 -0282423-0039 14 5 4909 Sunnyslope Rd W Edina, MN 55424 Carlson Kevin & Laura 1 $ 9,678.73 18 -0282423-0040 15 5 4905 Sunnyslope Rd W Edina MN 55424 Homs Dorothy 1 $ 9,678.73 18 -028 -27- 23-0041 16 5 4901 Sunnyslope Rd W Edina MN 55424 Nagy, Stephen 1 $ 9,678.73 18-028 - 2423-0008 9 1 3200 Main St, #300 Coon Rapids, MN 55448 Stanton James 1 $ 9,678.73 18-02824- 23-0009 10 1 4817 Sunnyslope Rd W Edina MN 55424 Firth Robert 1 $ 9,678.73 18 -028 -24- 23-0010 11 1 4813 Sunnyslope Rd W Edina, MN 55424 Gudmundsson Olafur & Rudrud Sall 1 $ 9,678.73 18 -028 -24- 23-0011 12 1 4809 Sunnyslope Rd W Edina, MN 55424 Larkins Sharon 1 $ 9,678.73 18 -02824 - 22.0083 13 1 4805 Sunnyslope Rd W Edina, MN 55424 Wickberg, Paul & Lane 1 $ 9,678.73 18-0282422 -0084 4 1 4801 Sunnyslope Rd W Edina, MN 55424 Outtineyer, John M. 1 $ 9,678.73 18 -028 -24- 23-0003 4 & pt5l 1 4800 Woodhill Way Edina, MN 55424 Canner Thomas & Cynthia 1 $ 9,678.73 18 -028- 2423-0004 5 1 4804 Woodhill Way Edina MN 55424 Shirley, David & Shelley 1 $ 9,678.73 18-0282423-0005 6 1 4808 Woodhill Way Edina MN 55424 Mitchell James & Catherine 1 $ 9,678.73 18 -02824- 23-0006 7 1 4812 Woodhill Way Edina, MN 55424 Jasper, Joseph & Kell 1 $ 9,678.73 18 -0282423-0007 8 1 4816 Woodhill Way Edire MN 55424 Kronfeld Felice 1 $ 9,678.73 18-0282423-0030 1 5 4813 Woodhill Way jEdi na MN 55424 Slocum Stanley & Lucille 1 $ 9 678.73 '1824- 23-0017 6 2 4705 Woodhill Way Edina MN 55424 Briden Hazel 1 $ 9,678.73 1-24- 23-0012 1 214801 Woodhill Way lEdina, MN 55424 Ginkel Elwood & Doll 1 $ 9,678.731 TOTAL PROJECT COST (Roadway and lighting) AVERAGE COST PER LOT 708,547.18 9,678.73 73 $ 706,547.18 1 Option C Sunnysbpe Rd FINAL Assessmentsyft Page 1 12:04 PM121MM ZN A WIN In 1`a •rVV • REPORU/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item NO. VILE From: CHERYL ENGELMAN Consent CITY SANITARIAN Information Only ❑ Date: DECEMBER 5, 2006 _ Mgr. Recommends ❑ To HRA ® To Council Subject: APPROVE THE PUBLIC ❑ Motion HEALTH MUTUAL AID ❑ Resolution AGREEMENT ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve the Public Health Mutual Aid Agreement. INFORMATION/BACKGROUND: The Public Health Mutual Aid Agreement was developed by public health departments in the Twin Cities metropolitan area, specifically the cities of Bloomington, Edina, Richfield and Minneapolis, and Anoka, Carver, Dakota, Hennepin, Ramsey, Scott and Washington counties.. Considering their close proximity, these agencies recognized that it was in their best interest to assist one another. in the event of an emergency. The purpose of the agreement is to strengthen the preparedness of Minnesota's public health system with the intent to make personnel, equipment and other resources available to a political subdivision in the event of an emergency, training, drill or exercise. The agreement would .be in effect through December 31,2011. If the City of Edina were to seek public health mutual aid from any or all of the participating parties, the responding parties would bill the City only for the assistance provided beyond an initial 8 -hour period, unless the City.is.eligible to seek reimbursement from the state or federal government or another source for actual expenses incurred. If reimbursement is not available, it would be the City's responsibility to pay for the mutual aid. The City Attorney has reviewed and approved the agreement. Twin Cities Public Health Departments in Minnesota PUBLIC HEALTH MUTUAL AID AGREEMENT WHEREAS, pursuant to Minnesota Statutes Section 471.59, political subdivisions of the State of Minnesota may jointly and cooperatively exercise powers common to each of the contracting parties; and WHEREAS, the purpose of this agreement is to strengthen the preparedness of the public health system in Minnesota; and WHEREAS, the parties desire to simplify the defense of claims by eliminating conflicts among defendants that are parties to this Agreement; and WHEREAS, emergencies may occur in the future which will require local public health entities to come to the aid and assistance of other local public health entities; and WHEREAS, the intent of this .agreement is to make personnel, equipment, and other resources available to political subdivisions in the event of an emergency, training, drill or exercise; and WHEREAS, the parties participating in this Agreement have determined that it is in their best interests to assist one another in the event of an emergency, training, drill or exercise. NOW, THEREFORE, in consideration of the foregoing, the participating parties agree as follows: PURPOSE It is recognized and acknowledged that in certain situations, including but not limited to, natural disasters, public health emergencies, technological hazards, man-made disasters, civil emergencies, community disorders, insurgency or enemy attack, or trainings, drills or exercises in preparation for any of these eventualities, the use of the personnel, equipment, supplies and/or services of a local public health entity to perform functions outside its jurisdictional limits is desirable and necessary to preserve and protect the health, safety and welfare of the citizens of the State of Minnesota. This Agreement only addresses assistance provided by a participating party in response to a request made by a participating party and does not affect the applicability of Minn. Stat. § 12.331, Minn. Stat. § 12.33, or other pertinent laws to other activities that may be undertaken by a political subdivision. II. DEFINITIONS For the purposes of this mutual aid agreement, the following terms shall be defined as follows: Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 A. "Employee" means those personnel currently working for a party including, elected and appointed officials,. officers and volunteers who are registered with and under the direction and control of that party as required by Minn. Stat. § 12.22, subd. 2a (a) (2005). B. "Participating Party" means the local public health authority of a political subdivision that is a party to this Agreement. C. "Requesting Official" means the person designated by a Participating Party who is responsible for requesting Assistance from the other Participating Parties. D. "Requesting Party" means a Participating Party that requests assistance from other Participating Parties. E. "Responding Official" means the person designated by a Participating Party who. is responsible to determine whether and to what extent that Participating Party should provide assistance to 'a. Requesting Party. F. "Responding Party" means a Participating Party that.provides assistance to a Requesting Party. G. "Assistance" means Public Health personnel, equipment, supplies and/or services. III. PROVISION OF MUTUAL AID A. Request for Assistance. Whenever, in the opinion of a Requesting Official, there is a need for assistance from other. parties, the Requesting Official may call upon the Responding Official of any other party to furnish assistance. The Requesting Party, within a reasonable period of time, shall provide the Responding Party/ies with a written confirmation of the need for assistance including details regarding requested resources, timelines /schedules and location(s) for assistance. B. Response to Request. Upon the request for assistance from a Requesting Party, the Responding Official may authorize and direct his/her party's personnel to .provide assistance to the Requesting Party.. This decision will be made after considering the needs of the Responding Party and the availability of resources. Once assistance has been authorized, the Responding Party, within a reasonable period of time, shall provide the Requesting Party with a written confirmation of assistance including details regarding the personnel and resources to be provided and when they will be available. C. Recall and Release of Assistance. The Responding Official may at any time recall such assistance when in his or her best judgment or by an order from the governing body of the Responding Party or its designee, it is considered to be in the best interest of the Responding Party to do so. The Requesting Party may at Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 2 W M:4 any time release a Responding Party or an individual from providing any further assistance. Command of Scene. The Requesting Party shall be in command of the mutual aid scene. The personnel and equipment of the Responding _Party shall be under the direction and control of the Requesting Party until the Responding Official withdraws assistance. State Declared Emergency. If the State of Minnesota or an authorized state agency declares an emergency, the statutes and administrative rules pertaining to state declared. emergencies shall prevail where they conflict with the provisions of this Agreement: IV. LIABILITY A. Each Requesting Party shall defend; indemnify and hold harmless a Responding Party for claims arising within the Requesting Party's jurisdiction subject to the limits of liability under Minnesota Statutes Chapter 466 and other. applicable law, rule, and regulation, including common law. The purpose of creating this duty to defend, indemnify and hold harmless, is to simplify the defense of claims by eliminating conflicts among defendants that are parties to this Agreement. B. For purposes of the Minnesota Municipal Tort Liability Act (Minn. Stat. Ch. 466), the employees and officers of the Responding Party are deemed to be employees (as defined in Minn. Siat. § 466.01, subdivision 6) of the Requesting Party, but only for purposes of addressing liability under this Agreement. The employees of the Responding Party shall not be considered employees of the Requesting Party for any other purpose. C. The Requesting Party shall defend, indemnify and hold harmless the Responding Party, its Employees, officers.and elected and appointed officials against any and all claims brought or actions filed against the Responding Party, its Employees, officers and elected and appointed officials for injury to, death of, or damage to the property of any third person or persons, arising from the performance and provision of assistance in responding to a request for assistance by -the Requesting Party pursuant to this Agreement. Under no circumstances, however, shall a party be required. to pay on behalf of itself and other'parties, any amounts in excess of the limits on liability established in Minnesota Statutes Chapter 466 applicable to any one party. The statutory limits of liability for some or all of the parties may not be added together or stacked to increase the maximum amount of liability for any party. D. Each Participating Party agrees to promptly notify the other Participating Parties if it knows or becomes aware of any facts or allegations reasonably. giving rise to actual or potential liability, claims, causes of action, judgments, damages, losses, Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 3 costs or expenses, including attorney's fees, involving or reasonably likely to involve the other Participating Parties, and arising out of acts or omissions related to this Agreement. E. No party to this Agreement or any officer of any party shall be liable to any other party or to any, other person for failure of any party to furnish assistance to any other party, or for recalling or releasing assistance as described in this Agreement. F. If a Participating Party utilizes contractors or agents to provide services or assistance under this Agreement, the Participating Party shall execute a contract with the contractor and agent including the following language. Failure to include. the following language shall constitute a material breach of this Agreement: CONTRACTOR shall defend, indemnify, and hold harmless each Participating Party in the Twin Cities Public Health Mutual Aid Agreement, its officials, officers, agents, volunteers and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorney's fees, resulting directly or indirectly from any. act or omission of the CONTRACTOR, a subcontractor, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable in the performance of the services required by this Contract, and against. all loss by reason of the failure of the CONTRACTOR to perform fully, in any respect, all obligations under this contract. In order to protect the CONTRACTOR and those listed above under the indemnification provision, the CONTRACTOR agrees at all times during the, term of this Contract, and beyond such term when so required, to have and keep in force the following insurance coverages, in amounts equal at least to the municipal tort liability limits of Minnesota Statutes Chapter 466 -or. other applicable law as currently in effect or as may be amended from time to time, unless specific dollar limits are otherwise provided herein: Limits (1) Commercial General Liability on an occurrence basis with contractual liability coverage: General Aggregate (The full limits of coverage must be dedicated to apply to this project, per ISO form CG2501, or equivalent.) Products— Completed Operations Aggregate Personal and Advertising Injury Each Occurrence— Combined Bodily Injury and Property Damage Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 4 (2) Workers' Compensation and Employer's Liability: Workers' Compensation If the CONTRACTOR is based outside the State of Minnesota, coverage must apply to Minnesota law. Employer's Liability. Bodily injury by: Accident —Each Accident Disease — Policy Limit Disease —Each Employee (3) Professional Liability —Per Claim and Aggregate The professional liability insurance must be maintained continuously for a period of two years after the termination of this Agreement. An umbrella or excess policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of the CONTRACTOR to determine the need for and to procure additional insurance which may be needed in connection with this contract. Copies of insurance policies shall be promptly submitted to (name of jurisdiction) upon written request. The CONTRACTOR shall not commence work until it has obtained required insurance. The certificate(s) shall name (name of jurisdiction) as the certificate holder and as an additional insured for the liability coverage(s) with respect to operations covered under the Contract. The CONTRACTOR shall furnish to (name of jurisdiction) updated certificates during the term of this Contract as insurance policies expire. If the CONTRACTOR fails to furnish proof of insurance coverages, (name of jurisdiction) may withhold payments and/or pursue any other right or remedy allowed under the contract, law, equity, and/or statute. (Name of jurisdiction) does not waive any rights or assume any obligations by not strictly enforcing the requirements set forth in this section. Duty to Notify. The CONTRACTOR shall promptly notify (name of jurisdiction) of any claim, action, cause of action or litigation brought against CONTRACTOR, its employees, officers, agents or subcontractors, which arises out of the services contained in this Contract. The CONTRACTOR shall also notify (name of jurisdiction) whenever Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 CONTRACTOR has a reasonable basis for believing that CONTRACTOR and/or its employees, officers, agents or subcontractors, and/or (name of jurisdiction) might become the subject of a claim, action, cause of action, criminal arrest, criminal charge or litigation arising out of and/or related to the services contained in this Contract. Failure to provide the notices required by this section is a material violation of the terms and conditions. of this Contract: V. . WORKER'S COMPENSATION Each party shall be responsible for injuries or death of its own Employees "to the extent required by law ". Each party will maintain worker's compensation insurance or self- insurance coverage, covering its own Employees while they are providing assistance pursuant to this Agreement. Each party waives the right to sue any other party for any worker's compensation benefits paid to its own Employee or their dependents, even if the injuries were caused wholly or partially be the negligence of any other party or employees: VI. DAMAGE TO EQUIPMENT Each Participating Party, to the extent a party is at fault, shall be responsible for damages to or loss of its equipment while acting within the scope of this Agreement. VII. CHARGES TO THE REQUESTING PARTY A. No charges will be levied by a Responding Party to this Agreement for assistance rendered to a Requesting Party under the terms of this Agreement unless that assistance continues for a period of more than eight (8) hours, as measured from the time Responding Party begins to provide assistance after being specifically directed by the Requesting Party to perform a task or tasks, unless the Requesting Party is eligible to obtain reimbursement for expenses it incurred during this period from the United States, the State of Minnesota, or any other source. In that event the Requesting Party shall take all steps necessary to seek reimbursement to the Responding Party for the actual cost of any assistance provided during this initial eight (8) hour period including salaries, overtime, materials and supplies, and other necessary expenses. B. If assistance provided under this Agreement continues for more than eight (8) hours, the Responding Party may submit to the Requesting Party an itemized bill for the actual cost of any assistance provided after the initial eight (8) hour period, including salaries, overtime, materials and supplies and other necessary expenses;. and the Requesting Party shall reimburse the party providing the assistan ce for that amount. C. The ability to levy such charges is not contingent upon the availability of federal or state government funds to reimburse the charges. Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 6 VIII. DURATION This Agreement will be in force from July 1, 2011 .2006 through December 31; , unless terminated sooner pursuant to section XI herein.. This Agreement will only apply to those parties who have lawfully executed the document and returned a copy to: Hennepin County Public Health Emergency Preparedness Attention: Ememency Preparedness Unit Supervisor 1011 First Street South Suite 213 Hopkins MN 55343 (952) 3 51 -5220 IX. MERGER AND MODIFICATION A. It is' understood and agreed that the entire Agreement between the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. B. Any alterations, variations, modifications, or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement signed by the parties hereto. X. COMMAND AND CONTROL The Requesting Party shall command the mutual aid scene and provide direction to Employees of each Responding Party. A party shall not be considered to be either a temporary or permanent employee of the other parties except as specifically described in this Agreement. XI. DEFAULT AND WITHDRAWAL A. If a party fails to perform any of the provisions of this Agreement or so fails to administer the work as to endanger the performance of the Agreement, this shall constitute a default. Unless the party's default is excused by the other parties, the non- defaulting parties may by majority, vote to remove the defaulting party by providing written notice of termination of the Agreement as to the defaulting party only. Any such removal or termination of this Agreement shall become effective upon the sending of such notice and will not cancel any obligations incurred by any party prior to such termination. Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 7 B. Any party may withdraw from this Agreement with or without cause by providing thirty (3 0) days' prior written notice to the other parties herein. C. The terms of Sections II, III, IV, V, VI, X, XII, and XIII shall survive the. expiration, termination or withdrawal from this Agreement. XII. RECORDS — AVAILABILITY /ACCESS To the extent required by Minnesota Statutes Section 16C.05, Subd. 5 (as may be amended), the parties agree that the any party, the State Auditor, the Legislative Auditor or any of their duly authorized representatives, at any time during normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the other parties and involve transactions relating to this Agreement. Such materials shall be maintained and such access and rights shall be in force and effect during the period of the Agreement and for six (6) years after its termination or cancellation. XIII. DATA PRIVACY Each party, its employees, agents, owners, partners, and subcontractors agree to abide by the provisions .of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, the Health Insurance Portability and Accountability Act and implementing regulations; if applicable, and all other applicable state and federal laws, rules, regulations and orders. relating to data privacy or confidentiality, and as any of the same may be amended., Each Party agrees to defend, indemnify and hold harmless the other parties, their elected and appointed officials, officers, agents, employees, and volunteers from any claims resulting from a party's officers', agents', owners', partners', employees', volunteers', assignees' or subcontractors' .unlawful disclosure and/or use of such protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. XIV. COMPLIANCE Participating Parties shall comply with all applicable federal, state and local statutes, regulations, rules and ordinances in force or hereafter enacted. XV. EXECUTION Each party hereto has read, agreed to and executed this Mutual Aid Agreement on the date indicated. Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 8 � R a XVI. COUNTERPARTS This Mutual Aid Agreement may be executed in any number of counterparts, each counterpart for all purposes being deemed an original and all such counterparts shall together constitute one an the same agreement. XVII. CONTRACT ADMINISTRATION In order to coordinate the services so as to accomplish the purposes of this Agreement, each Participating Party's Director of Health, or equivalent counterpart, shall be the contact person for each Participating Party under this Agreement. A Participating Party may designate someone other than the Director of Health, or equivalent, as the contact person by providing written notice to all other Participating Parties. A SIGNATURE PAGE FOR EACH PARTY SHALL BE ATTACHED PLEASE SUBMIT A SIGNATURE PAGE FOR YOUR RESPECTIVE JURISDICTION if not already attached Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 1 9 CITY OF EDINA By: Mayor Date: LON City Manager Date: Reviewed and approved by the City Attorney. By: City Attorney Twin Cities Public Health Mutual Aid Agreement Final for signature July 2006 13 °( I REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE City Engineer Date: December 5, 2006 Subject: Resolution 2006 -111 Requesting Variance from Standards for State Aid Operations for Traffic Signal Agreement No. 89628R, W. 70' St & TH 100 Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action VII. G. ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt a resolution requesting a variance from the State Aid Standards as a required by the Minnesota Department of Transportation - Municipal State Aid Operations for the traffic signal agreement for West 70th Street and Trunk Highway 100 and authorize Mayor to sign attached resolution. Info /Background: The traffic signals at Trunk Highway 100 and West 70th Street are currently being replaced by MNDOT. This project was approved last summer and included an agreement with the City of Edina (No. 89628R) for the City's portion of the replacement cost. The State Aid Project number was not included in the plans or the agreement, which would authorize the City to utilize State Aid funds for our portion ($269,919.00). This resolution is required in order for this request to be heard by the Variance Committee in December. RESOLUTION NO. 2006-111 REQUESTING VARIANCE FROM STANDARDS FOR STATE AID OPERATIONS TRUNK HIGHWAY 100 (SP 2733 -85) WEST 70TH STREET (SAP 120 - 145 -023) City of Edina WHEREAS, that the City of Edina Engineer is hereby authorized to request a variance from the Commissioner of the Minnesota Department of Transportation, pursuant to Minnesota Rules for State Aid Operations 8820.2800, as they apply to the proposed Minnesota Department of Transportation ( MNDOT) Agreement No. 89628R for the signal replacements at West 701h Street and Trunk Highway 100 known as State Project 2733 -85, located in Edina, Minnesota in Hennepin County; NOW, THEREFORE, LET IT BE RESOLVED, by the City Council of the City of Edina, Minnesota: The variance is requested from Minnesota Rules for State Aid Operations 8820.2800, adopted pursuant to Minnesota Statutes Chapters 161 and 162, as they apply to the proposed MNDOT Agreement No. 89628R for the signal replacements at West 70`h Street and Trunk Highway 100 know as State Project 2733 -85, located in the City of Edina, Minnesota, so as to the City to utilize Municipal State Aid funds to fund the local share of this project as allowed by Minnesota Rules for State Aid Operations 8820.2800. The Edina City Council.hereby indemnifies, saves and holds harmless the State and its agents and employees of and from claims, demands, actions, or causes of action arising out of or by reason of the granting of the variance. The Council further agrees to defend at its sole cost and expense any action or proceeding begun for asserting any claim of whatever character arising as a result of granting of the variance. APPROVED AND ADOPTED this 5th day of December, 2006. ATTEST: City Clerk STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS CERTIFICATE OF CITY CLERK Mayor I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 5, 2006, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 WWW.cityofedina.com TTY 952- 826 -0379 i p f 4 i r R55CKREG LOG20000 CITY L. --ANA 11/211200614:30:08 Council Check Register Page - 1 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291122 11/20/2006 106467 ABY, KATHERINE 132.75 ELECTION JUDGE 149263 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 132.75 291123 11/2012006 104517 ACKER, RITA 148.50 ELECTION JUDGE 149264 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.50 291124 11120/2006 116934 ADAMS, JOHN 139.50 ELECTION JUDGE 149265 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291125 11120/2006 117109 ALDEN, MARY 166.50 ELECTION JUDGE 149266 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 166.50 291126 1112012006 120239 ALKIRE, DAVID 180.00 ELECTION JUDGE 149267 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.00 291127 1112012006 106555 ALT, JOHN 137.25 ELECTION JUDGE 149268 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291128 1112012006 104518 ANDERSON, CAROLYN 182.50 ELECTION JUDGE 149269 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1132.50 291129 11/20/2006 114403 ANDRUS, PAT 130.50 ELECTION JUDGE 149270 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291130 1112012006 120353 ANTAR, ANNIESSA 153.00 ELECTION JUDGE 149271 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291131 1112012006 120354 ARMSTRONG, LEILA 153.00 ELECTION JUDGE 149272 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION' 153.00 291132 1112012006 120355 BAIN, MYCAH 150.75 ELECTION JUDGE 149273 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION CITY OF EDINA 11/21/200614:30:08 R55CKREG LOG20000 Council Check Register Page - 2 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 150.75 291133 11/20/2006 116936 BARNARD, JACKIE 137.25 ELECTION JUDGE 149274 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291134 11/20/2006 116937 BATES, RALF 135.00 ELECTION JUDGE 149275 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291135 11/20/2006 108557 BAULEKE, CHRIS 94.50 ELECTION JUDGE 149276 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 94.50 291136 11/20/2006 120517 BEITEL, DAWN _ 162.00 ELECTION JUDGE 149277 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 162.00 291137 11/20/2006 106476 BERTELSON, CAROL M. 130.50 ELECTION JUDGE 149278 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291138 11/20/2006 106479 BOEMER, JULIET L. 139.50 ELECTION JUDGE 149279 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291139 11/20/2008 106480 BORAN, PATRICIA 130.50 ELECTION JUDGE 149280 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291140 11/20/2006 116939 BORGEN, HOLLY 139.50 ELECTION JUDGE 149281 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291141 11/20/2006 104580 BRADBURY, KATHERINE 200.00 ELECTION JUDGE 149282 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 200.00 291142 11/20/2006 106481 BRANDBERG, ZOE ANNE 139.50 ELECTION JUDGE 149283 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 � l 111211- -4:30:08 Page - 3 i R55CKREG LOG20000 CITY OF L- Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291143 11/20/2006 108482 BRELLENTHIN, ADELE 139.50 ELECTION JUDGE 149284 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291144 11/20/2006 120357 BRIDGMAN, GEORGE 157.50 ELECTION JUDGE 149285 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.50 291145 11/20/2006 106484 BRINDLE, MARY 210.00 ELECTION JUDGE 149286 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 210.00 291146 11/20/2006 104581 BUIE, JOANN 205.00 ELECTION JUDGE 149287 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 205.00 291147 11/20/2006 106485 BURNETT, JAMES H. 135.00 ELECTION JUDGE 149288 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291148 11/20/2006 106486 BUTTSCHAU, RAYMOND 195.00 ELECTION JUDGE 149289 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195.00 291149 11/20/2006 120358 BYOM, KATHRYN 155.25 ELECTION JUDGE 149290 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.25 291150 11/20/2006 106487 CALGREN, MARY C. 141.75 ELECTION JUDGE 149291 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291151 11/20/2006 120359 CALLAHAN, BONNIE 27.00 ELECTION JUDGE 149292 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 27.00 291152 11/20/2006 106488 CAMPION, CHRISTINE 137.25 ELECTION JUDGE 149293 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291153 11@012006 104582 CANNING, MARJORIE 166.50 ELECTION JUDGE 149294 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 111211- -4:30:08 Page - 3 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1180.6013 SALARIES TEMP EMPLOYEES 166.50 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 291154 1112012006 ELECTION 104583 CAROLE, JANET SALARIES TEMP EMPLOYEES ELECTION 78.75 ELECTION JUDGE 149295. 111706 78.75 291155 11120/2006 104584 CAROLE, JOHN 180.00 ELECTION JUDGE 149296 111706 180.00 291156 11120/2006 104522 CAREY, SALLY 144.00 ELECTION JUDGE 149297 111708 144.00 291157 11/20/2006 117116 CARLSON, JOHN 144.00 ELECTION JUDGE 149298 111706 144.00 291158 11/20/2006 117118 CARMICHIEL, CAROL 168.75 ELECTION JUDGE 149299 111706 168.75 291159 1112012006 106490 CHAMBERLAIN, MARSHA 171.00 ELECTION JUDGE 149300 111706 171.00 291160 11120120.06 106491 CHASE, MARLYS 135.00 ELECTION JUDGE 149301 111706 135.00 291161 11120/2006 106492 CHENG, RICHARD S. 220.00 ELECTION JUDGE 149302 111706 220.00 291162 11/20/2006 120360 CHIN, LOGAN 157.50 ELECTION JUDGE 149303 111706 157.50 291163 11/2012006 114404 CIPOLLA, JUDY 197.50 ELECTION JUDGE 149304 111706 197.50 Business Unit 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/21/20061430:08 Page 4 R55CKREG LOG20000 CITY OF EDINA 11/211200614:30:08 Council Check Register Page - 5 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291164 1112012006 106494 CLAY, JOSEPH P. 139.50 ELECTION JUDGE 149305 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291165 11120/2006 104588 CONLEY, KATHERINE 130.50 ELECTION JUDGE 149306 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291166 1112012006 104526 COOKE, EILEEN 137.25 ELECTION JUDGE 149307 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291167 11/20/2006 104527 CRACRAFT, JOHN 185.00 ELECTION JUDGE 149308 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.00 291168 11/2012006 104528 CRACRAFT, MARIAN 197.50 ELECTION JUDGE 149309 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 197.50 291169 1112012006 104529 CREW, COLLEEN 205.00 ELECTION JUDGE 149310 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 205.00 291170 11120/2006 104530 DANIELSON, GLORIA 137.25 ELECTION JUDGE 149311 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291171 11/20/2006 105392 DARRELL, PATRICE 135.00 ELECTION JUDGE 149312 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291172 11/20/2006 120361 DEAN, FRED 171.00 ELECTION JUDGE 149313 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION - 171.00 291173 11/20/2006 108564 DEBERG, GLORIA 119.25 ELECTION JUDGE 149314 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 119.25 291174 11/20/2006 108513 DEZELLER, DELPHA 137.25 ELECTION JUDGE 149315 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 137.25 291175 11/20/2006 - 11/23/2006 104531 DILL, PATRICIA PO # Doc No 195.00 ELECTION JUDGE Subledger Account Description Business Unit 195.00 111706 291176 11/20/2006 ELECTION 106514 DILLON, ROBERT 111706 1180.6013 135.00 ELECTION JUDGE 149318 111706 135.00 SALARIES TEMP EMPLOYEES 291177 11/20/2006 111706 106515 DILLON, SHIRLEY SALARIES TEMP EMPLOYEES ELECTION 135.00 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 135.00 149321 291178 1112012006 SALARIES TEMP EMPLOYEES 120362 DOMKE, USA 149322 111706 63.00 ELECTION JUDGE ELECTION 149323 63.00 1180.6013 291179 11/20/2006 149324 108565 DOUGLAS, SUZANNE 1180.6013 SALARIES TEMP EMPLOYEES 166.50 ELECTION JUDGE 111706 1180.6013 166.50 ELECTION 291180 11/20/2006 116944 DOYLE, SHIRLEY 135.00 ELECTION JUDGE 135.00 291181 1112012006 116946 EGGAN, CLAUDIA 166.50 ELECTION JUDGE 166.50 291182 11/20/2006 114406 EIDE, LYLE 144.00 ELECTION JUDGE 144.00 291183 11/20/2006 120520 EIGEN, RITA 92.25 ELECTION JUDGE 92.25 291184 11/20/2006 120363 ELMQUIST, RYAN 155.25 ELECTION JUDGE 155.25 11/21/200614:30:08 Page - 6 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149316 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149317 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149318 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149319 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149320 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149321 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149322 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149323 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149324 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149325 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/21/200614:30:08 Page - 6 r r ` R55CKREG LOG20000 CITY O► AA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291185 11/20/2006 106522 ENGELBERT, CLARA 141.75 ELECTION JUDGE 149326 111706 1180.6013 SALARIES TEMP EMPLOYEES 141.75 291186 11/20/2006 116948 FIEDLER, BOB 162.00 ELECTION JUDGE 149327 111706 1180.6013 SALARIES TEMP EMPLOYEES 162.00 291187 11/2012006 104534 FINK, PAUL 190.00 ELECTION JUDGE 149328 111706 1180.6013 SALARIES TEMP EMPLOYEES 190.00 291188 11/20/2006 116949 FLINT, LISA 65.25 ELECTION JUDGE 149329 111706 1180.6013 SALARIES TEMP EMPLOYEES 65.25 291189 11/20/2006 116950 FLOR, ARDELLE 162.00 ELECTION JUDGE 149330 111706 1180.6013 SALARIES TEMP EMPLOYEES 162.00 291190 11/20/2006 106527 FLORENZANO, JOSEPH 132.75 ELECTION JUDGE 149331 111706 1180.6013 SALARIES TEMP EMPLOYEES 132.75 291191 11/20/2006 106528 FRANA, VIOLA 135.00 ELECTION JUDGE 149332 111706 1180.6013 SALARIES TEMP EMPLOYEES 135.00 291192 11/20/2006 104588 FREDERICK, REBECCA 90.00 ELECTION JUDGE 149333 111706 1180.6013 SALARIES TEMP EMPLOYEES 90.00 291193 11/20/2006 108529 FREEMAN, EILEEN 144.00 ELECTION JUDGE 149334 111706 1180.6013 SALARIES TEMP EMPLOYEES 144.00 291194 1112012006 106531 FRIEDMAN, MARCIA ll&- ,.1814:30:08 Page - 7 Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 101.25 ELECTION JUDGE 149335 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 101.25 291195 11/20/2006 104589 GAGNON, PAM 144.00 ELECTION JUDGE 149336 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 8 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 144.00 291198- 11/20/2006 120364 GELLER, ALEX 148.50 ELECTION JUDGE 149337 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.50 291197 11/20/2006 120241 GIESEKE, DANIEL 130.50 ELECTION JUDGE 149338 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291198 11/20/2006 120365 GLEWINE, ELEANOR 157.50 ELECTION JUDGE 149339 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.50 291199 11/20/2006 116951 GOLDSTEIN, DEVORAH 187.50 ELECTION JUDGE 149340 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 187.50 291200 11/20/2006 106534 GOODMAN, SUZANNE 139.50 ELECTION JUDGE 149341 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291201 11/20/2006 106535 GOTTESMAN, CAROL 139.50 ELECTION JUDGE 149342 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291202 11120/2006 106562 GRIFFITHS, GEORGE III 135.00 ELECTION JUDGE 149343 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291203 11/20/2006 120366 GRIMSTAD, JORDAN 150.75 ELECTION JUDGE 149344 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 150.75 291204 11/20/2006 106508 GROSCHEN, EUNICE 137.25 ELECTION JUDGE 149345 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291205 11/20/2006 120367 GROTH, HELEN 166.50 ELECTION JUDGE 149346 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 166.50 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 291206 11/20/2006 111706 106510 HABECK, MUZA SALARIES TEMP EMPLOYEES ELECTION 148.50 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 148.50 149355 291207 11/20/2006 SALARIES TEMP EMPLOYEES 120368 HACKETT, JONATHON 149356 111706 162.00 ELECTION JUDGE ELECTION 162.00 291208 1112012006 120369 HALLORAN, BARBARA 162.00 ELECTION JUDGE 162.00 291209 11/20/2006 106568 HAMAN, EUGENE E. 180.00 ELECTION JUDGE 180.00 291210 11/20/2006 120269 HANSEN, BRIAN 141.75 ELECTION JUDGE 141.75 291211 11/20/2006 106570 HANSON, JOAN B. 135.00 ELECTION JUDGE 135.00 291212 11/20/2006 120370 HANTHO, MICHAEL 150.75 ELECTION JUDGE 150.75 291213 11/20/2006 108569 HARE, JEAN 135.00 ELECTION JUDGE 135.00 291214 11/20/2006 120371 HARRIS, DELPHA 166.50 ELECTION JUDGE 166.50 291215 11/20/2008 120372 HARRIS, GEORGE 164.25 ELECTION JUDGE 164.25 291216 11120/2006 120243 HART, MEREDITH 141.75 ELECTION JUDGE CITY Ot __.AA Council Check Register 11/20/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149347 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149348 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149349 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149350 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149351 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149352 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149353 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149354 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149355 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149356 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149357 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11rc.._W614:30:08 Page - 9 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 141.75 291217 11/20/2006 - 11/23/2006 108570 HARTFELDT, SHAWN PO # Doc No 78.75 ELECTION JUDGE Subledger Account Description Business Unit 78.75 111706 291218 1112012006 ELECTION 108571 HARTUPEE, MARY 111706 1180.6013 90.00 ELECTION JUDGE 149360 111706, 90.00 SALARIES TEMP EMPLOYEES 291219 1112012006. 111706 120245 HASNUDEEN, MARY SALARIES TEMP EMPLOYEES ELECTION 144.00 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 144.00 149363 291220 11/20/2006 SALARIES TEMP EMPLOYEES 106574 HATCH, HENRY 149364 111706 168.75 ELECTION JUDGE ELECTION 149365 168.75 1160.6013 291221 11/20/2006 149366 120373 HEER, NATALIE 1180.6013 SALARIES TEMP EMPLOYEES 157.50 ELECTION JUDGE 111706 1180.6013 157.50 ELECTION 291222 11/20/2006 120374 HEMSTAD, ERIK 153.00 ELECTION JUDGE 153.00 291223 1112012006 120246 HOAGLUND, BETHEL 141.75 ELECTION JUDGE 141.75 291224 1112012006 104591 HOLMBERG, LISA 67.50 ELECTION JUDGE 67.50 291225 11/20/2006 106581 HOLVIK, CARLEEN 130.50 ELECTION JUDGE 130.50 291226 11/20/2006 103348 HONMYHR, HELEN 187.50 ELECTION JUDGE 1 187.50 11/21/200614:30:08 Page - 10 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149358 111706 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 149359 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149360 111706, 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149361 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149362 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149363 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149364 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149365 111706 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 149366 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149367 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/21/200614:30:08 Page - 10 11Pc.._W614:30:08 Page - 11 R55CKREG LOG20000 CITY 01- --,NA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291227 11/20/2006 104603 HORTON, ANNETTE 141.75 ELECTION JUDGE 149368 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291228 11/20/2006 108573 HUDOBA, TERRI 187.50 ELECTION JUDGE 149369 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 187.50 291229 1112012006 104604 HUTTON, PAULETTE 76.50 ELECTION JUDGE 149370 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION .76.50 291230 11/20/2006 105397 HYKES, MYRA 180.00 ELECTION JUDGE 149371 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.00 291231 1112012006 106594 ISAACSON, DELORES 139.50 ELECTION JUDGE 149372 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291232 11120/2006 116953 JACKSON, MARILYN P 58.50 ELECTION JUDGE 149373 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 58.50 291233 11/20/2006 120375 JENSEN, KELSEY 153.00 ELECTION JUDGE 149374 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291234 11/20/2006 120376 JIWANI, SUZANNE 164.25 ELECTION JUDGE 149375 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291235 11/20/2006 106598 JOHNSON, ALLEN C. 137.25 ELECTION JUDGE 149376 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 29123d' 11120/2006 120248 JOHNSON, EUNICE 141.75 ELECTION JUDGE 149377 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291237 11/20/2006 104605 JOHNSON, GERALDINE ANN 135.00 ELECTION JUDGE 149378 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11Pc.._W614:30:08 Page - 11 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 135.00 Page - 12 291238 11/20/2006 - 11/2312006 120377 JOHNSON, KAITLIN PO # Doc No 166.50 ELECTION JUDGE Subledger Account Description Business Unit 166.50 111706 291239 11/20/2006 ELECTION 104606 JOHNSON, KATE 111706 1180.6013 110.25 ELECTION JUDGE 149380 111706 110.25 SALARIES TEMP EMPLOYEES 291240 11/20/2006 111706 101546 JOHNSON, NAOMI SALARIES TEMP EMPLOYEES ELECTION 135.00 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 135.00 149384 291241 11/20/2006 SALARIES TEMP EMPLOYEES 106600 JOHNSON, SHIRLEY M. 149385 111706 141.75 ELECTION JUDGE ELECTION 149386 141.75 1180.6013 291242 11/20/2006 149387 106538 KAPAUN, ANN 1180.6013 SALARIES TEMP EMPLOYEES 130.50 ELECTION JUDGE 111706 1180.6013 130.50 ELECTION . 291243 11/20/2006 106539 KEENAN, ANN 180.00 ELECTION JUDGE 180.00 291244 11/20/2006 104636 KELTGEN, LUCILLE 18.00 ELECTION JUDGE 18.00 291245 11/20/2006 120379 KING, ALLYSON 166.50 ELECTION JUDGE 166.50 291246 11/20/2006 106540 KINGSTON, JESSICA 205.00 ELECTION JUDGE 205.00 291247 1112012006 106541 KLEFSAAS, MAVIS 144.00 ELECTION JUDGE 144.00 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 12 11/20/2006 - 11/2312006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149379 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149382 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149380 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149381 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149383 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149384 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149385 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149386 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149387 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149388 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION . CITY OF �. AA 111k.._..A4:30:08 R55CKREG LOG20000 Council Check Register Page - 13 11120/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291248 11/2012006 105399 KOESTER, MARCIA 123.75 ELECTION JUDGE 149389 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.75 291249 11/20/2006 120380 KOGLE, MARIA 16 2.00 ELECTION JUDGE 149390 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 162.00 291250 1112012006 106543 KOPP, JANET 171.00 ELECTION JUDGE 149391 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 171.00 291251 1112012006 106545 KOSTERS, JULIA 126.00 ELECTION JUDGE 149392 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 126.00 291252 1112012006 120381 KOUATLI, MARTHA 159.75 ELECTION JUDGE 149393 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 159.75 291253 1112012006 106546 KRUEGER, DOROTHY 130.50 ELECTION JUDGE 149394 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291254 11/20/2006 106548 KUETHER, DOROTHY 135.00 ELECTION JUDGE 149395 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291255 11/2012006 106550 LANDBERG, MARY 139.50 ELECTION JUDGE 149396 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291256 11/20/2006 116957 LARK, MADELL 168.75 ELECTION JUDGE 149398 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.75 291257 11/20/2006 120382 LARK, ROBERT 164.25 ELECTION JUDGE 149397 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291258 1112012006 106551 LEAK, MARY 148.50 ELECTION JUDGE 149399 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 14 11120/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 148.50 291259 1112012006 106553 LEEFELDT, PATRICIA 144.00 ELECTION JUDGE 149400 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291260 1112012006 106554 LEHMAN, CECILE 130.50 ELECTION JUDGE 149401 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291261 1112012006 106555 LEVY, LAVERNE 175.50 ELECTION JUDGE 149402 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.50 291262 11/20/2006 103846 LINDBERG, DWAINE 186.75 ELECTION JUDGE 149403 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 186.75 291263 11/2012006 120383 LINK, SAMANTHA 153.00 ELECTION JUDGE 149404 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291264 11120/2006 105400 LIUDAHL, JEAN 83.25 ELECTION JUDGE 149405 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 83.25 291265 1112012006 104544 LONG, SUSAN 190.00 ELECTION JUDGE 149406 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 291266 1112012006 120249 LUCAS, WILLIAM 130.50 ELECTION JUDGE 149407 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 " 291267 1112012006 105401 MACH, VIRGINIA 205.00 ELECTION JUDGE 149408 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 205.00 291268 1112012006 108574 MAETZOLD, LINDA ' 141.75 ELECTION JUDGE 149409 111708 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 11 /, .614:30:08 Page - 15 R55CKREG LOG20000 CITYO� __AA Council Check Register 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291269 11/20/2006 120384 MALONE, ELIZABETH 153.00 ELECTION JUDGE 149410 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291270 11120/2006 106561 MARTIN, BARBARA 139.50 ELECTION JUDGE 149411 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291271 11/20/2006 120385 MASE, CONNIE 92.25 ELECTION JUDGE 149412 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 92.25 291272 11/20/2006 120386 MAST, BOYD 166.50 ELECTION JUDGE 149413 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 166.50 291273 11/20/2006 104611 MAYS, SALLY K. 160.00 ELECTION JUDGE - 149414 111700 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 160.00 291274 11/20/2006 104611 MAYS, SALLY K. 20.00 ELECTION JUDGE 149552 111606 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 20.00 291275 11/20/2006 106586 MCFARLANE, BARBARA 144.00 ELECTION JUDGE 149415 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291276 11/20/2006 104546 MCGLYNN, ROSEMARY 144.00 ELECTION JUDGE 149416 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291277 11/20/2006 106589 MCGOLDRICK, FRANCIS 137.25 ELECTION JUDGE 149417 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291278 11120/2006 106592 MCHENRY, JOY 144.00 ELECTION JUDGE 149418 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291279 11/20/2006 104547 MELICHAR, MARGARET C. 205.00 ELECTION JUDGE 149419 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11 /, .614:30:08 Page - 15 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation ELECTION Council'Check Register 205.00 1160.6013 291280 11/20/2008 149428 114407 MELL, RUTH PO # Doc No Inv No Account No 144.00 ELECTION JUDGE 149420 111706 1180.6013 144.00 ELECTION 291281 1112012006 SALARIES TEMP EMPLOYEES 104612 MELLER, JANE 149422 111706. 1180.6013 103.50 ELECTION JUDGE 149423 111706 1180.6013 103.50 ELECTION 291282 11/20/2006 SALARIES TEMP EMPLOYEES 120250 MENZEL, MARVIN 149425 111706 1180.6013 137.25 ELECTION JUDGE 137.25 291283 11/20/2006 104548 MERRITT HOLMES, PAT 190.00 ELECTION JUDGE 190.00 291284 11/20/2006 120388 MERTZ, GARY 171.00 ELECTION JUDGE 171.00 291285 11/20/2006 103848 METIL, LUANA 112.50 ELECTION JUDGE 112.50 291286 11/20/2006 116961 MILLER, NANCY 137.25 ELECTION JUDGE 137.25 291287 1112012006 116963 MOLLICK, LOUISE 139.50 ELECTION JUDGE 139.50 291288 11/20/2008 120251 MONSON, PAUL 139.50 ELECTION JUDGE . 139.50 291289 11/20/2006 106606 MONTEZ, PATRICIA 16425 ELECTION JUDGE i 164.25 11/21/200614:30:08 Page - 16 149426 CITY OF EDINA 1180.6013 SALARIES TEMP EMPLOYEES ELECTION Council'Check Register 111706 1160.6013 SALARIES TEMP EMPLOYEES 11/20/2006 - 11/2312006 149428 111706 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149420 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149421 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149422 111706. 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149423 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149424 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149425 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/21/200614:30:08 Page - 16 149426 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149427 111706 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 149428 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION_ 149429 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1 f 1 , R55CKREG LOG20000 CITY Or -.#INA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Jnv No Account No Subledger Account Description Business Unit 291290 11/20/2006 104551 MONTGOMERY, BETH 139.50 ELECTION JUDGE 149430 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291291 11/20/2006 104553 MORAN, JANE 180.00 ELECTION JUDGE 149431 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.00 291292 .1112012006 116964 MOTL, LARRY 130.50 ELECTION JUDGE 149432 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291293 11/20/2006 105888 NAAE, RON 130.50 ELECTION JUDGE 149433 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291294 11/20/2006 108582 NATH, MARGARET E. 69.75 ELECTION JUDGE 149434 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 69.75 291295 11/20/2006 120393 NAZARIAN, BARBARA 166.50 ELECTION JUDGE 149435 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 166.50 291296 11120/2006 106615 NELSON, ARMI 157.50 ELECTION JUDGE 149436 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.50 291297 11/20/2006 106616 NELSON, JANET 58.50 ELECTION JUDGE 149437 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 58.50 291298 1112012006 106619 NIEFELD, SUSAN 180.00 ELECTION JUDGE 149438 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.00 291299 11/20/2006 106621 NIX, ALICE 139.50 ELECTION JUDGE 149439 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291300 11/20/2006 106623 NORBACK, JUDITH 65.25 ELECTION JUDGE 149440 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 111 .. _0814:30:08 Page - 17 CITY OF EDINA 11/21/200614:30:08 R55CKREG LOG20000 Council Check Register Page - 18 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 65.25 291301 11/20/2006 106626 NORLANDER, WALLACE 137.25 ELECTION JUDGE 149441 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291302 11/20/2006 120252 NYBERG, DENNIS 137.25 ELECTION JUDGE 149442 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291303 1112012006 120253 NYBERG, SALLY 132.75 ELECTION JUDGE 149443 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 132.75 291304 11/20/2006 120394 O'BRIEN, TAYLOR 166.50 ELECTION JUDGE 149444 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 166.50 291305 11/20/2006 113442 O'CONNELL, RAYMOND 164.25 ELECTION JUDGE 149445 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291306 11/20/2006 120395 0'NEAL, PETER 153.00 ELECTION JUDGE 149449 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291307 11/20/2006 120254 O'NEILL, ORDELL 144.00 ELECTION JUDGE 149450 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291308 1112012006 104615 ODLAND, REBECCA 92.25 ELECTION JUDGE 149446 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 92.25 291309 11/20/2006 104616 OLANDER, PATRICIA 230.00 ELECTION JUDGE 149447 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 230.00 291310 1112012006 104554 OLSON, AUDREY 141.75 ELECTION JUDGE 149448 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 R55CKREG LOG20000 CITY Or -NA 111. _ _A4:30:08 Council Check Register Page - 19 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291311 11/20/2006 120255 OSBORN, MARY 141.75 ELECTION JUDGE 149451 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291312 1112012006 104617 OTNESS, FERDINANDA 94.50 ELECTION JUDGE 149452 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 94.50 291313 11/20/2006 106630 PAPPAS, PETER 164.25 ELECTION JUDGE 149453 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291314 11/20/2006 106632 PATE, MARY 141.75 ELECTION JUDGE 149454 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291315 1112012006 120256 PEARCE, JEAN 144.00 ELECTION JUDGE 149455 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291316 11/20/2006 120396 PEDERSON, KATHRYN 153.00 ELECTION JUDGE 149456 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291317 11/20/2006 120397 PEPIN, HANNAH 76.50 ELECTION JUDGE 149457 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 76.50 291318 11/20/2006 117155 PETERSON, CAROLE 130.50 ELECTION JUDGE 149458 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291319 11/20/2006 104555 PETERSON, DORIS 137.25 ELECTION JUDGE 149459 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291320 11/20/2006 120257 PETERSON, JOHN 141.75 ELECTION JUDGE 149460 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291321 11/2012006 120398 PETERSON, LIBBY 153.00 ELECTION JUDGE 149461 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 11/21/200614:30:08 153.00 Council Check Register 291322 1112012006 Page - 20 116967 PLATT, DOUGLAS 11120/2006 105.75 ELECTION JUDGE 105.75 Inv No 291323 11/20/2006 Subledger Account Description 120399 PLUMB, DEBORAH 149462 166.50 ELECTION JUDGE SALARIES TEMP EMPLOYEES 166.50 149463 291324 1112012006 1180.6013 104556 POLLRT, BETTY ELECTION 205.00 ELECTION JUDGE 1180.6013 205.00 ELECTION 291325 11/20/2006 111706 104618 PRESTHUS, LINDA SALARIES TEMP EMPLOYEES 185.00 ELECTION JUDGE 111706 185.00 SALARIES TEMP EMPLOYEES 291326 11/2012006 149467 105825 PROUDFIT, JUDITH 1180.6013 139.50 ELECTION JUDGE 149468 139.50 1180.6013 291327 11/20/2006 ELECTION 106644 PRUDLO, PATRICIA 111706 63.00 ELECTION JUDGE ELECTION 63.00 111706 291328 11/20/2006 SALARIES TEMP EMPLOYEES 120400 QUINN, JOYCE 149471 164.25 ELECTION JUDGE SALARIES TEMP EMPLOYEES 164.25 291329 11/20/2006 108585 REITZ, CAROL 162.00 ELECTION JUDGE 162.00 291330 11/20/2006 105403 RICE, MARTHA 164.25 ELECTION JUDGE 164.25 291331 11/20/2006 120401 ROBS, ALEXANDER 153.00 ELECTION JUDGE 153.00 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 20 11120/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149462 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149463 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149464 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149465 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149466 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149467 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149468 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149469 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149470 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149471 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION l l& .. _. .j614:30:08 Page - 21 R65CKREG LOG20000 CITY OF --ANA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291332 11/20/2006 106563 ROBERTS, GAIL 139.50. ELECTION JUDGE 149472 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291333 1112012006 106564 ROBERTSON, LOIS M 144.00 ELECTION JUDGE 149473 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291334 11/20/2006 106275 RODGER, JUDITH 137.25 ELECTION JUDGE 149474 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291335 11120/2006 116968 ROSENBAUM, DAVID 135.00 ELECTION JUDGE 149475 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291336 1112012006 120261 ROSENTHAL- ERICKSON, LUANN 141.75 ELECTION JUDGE 149476 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291337 11120/2006 106573 RUFF, GWENDOLYN E. 63.00 ELECTION JUDGE 149477 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 63.00 291338 11/2012006 105404 RUSTAD, MARK 141.75 ELECTION JUDGE 149478 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291339 11/20/2006 106579 RYAN, MARY ANN 148.50 ELECTION JUDGE 149479 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.50 291340 1112012006 105405 RYAN, MARY E.. 90.00 ELECTION JUDGE 149480 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 90.00 291341 11/20/2006 105406 RYMAN, DUANE 117.00 ELECTION JUDGE 149481 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 117.00 291342. 1112012006 120402 SACKS, IAN DAVIS 155.25 ELECTION JUDGE 149482 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION l l& .. _. .j614:30:08 Page - 21 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 155.25 Council Check Register o 291343 11/20/2006 120403 SADAGOPAL, ROHAN 11/20/2006 - 166.50 ELECTION JUDGE 166.50 Inv No A 291344 11/20/2006 Subledger Account Description B 120404 SANCHEZ. MARILYN 149483 1 164.25 ELECTION JUDGE SALARIES TEMP EMPLOYEES E 164.25 149484 1 291345 11/2012006 1180.6013 S 120262 SANDBERG, PENNY ELECTION 144.00 ELECTION JUDGE 1180.6013 S 144.00 ELECTION 291346 11/20/2006 111706 1 120405 SCHMIDT, DANIEL SALARIES TEMP EMPLOYEES E 157.50 ELECTION JUDGE 111706 1 157.50 SALARIES TEMP EMPLOYEES E 291347 11120/2006 149488 1 120263 SCHROEDER, PAUL 1180.6013 S 148.50 ELECTION JUDGE 149489 1 148.50 1180.6013 S 291348 11120/2006 ELECTION 120406 SCHROEDER, SARA 111706 1 159.75 ELECTION JUDGE ELECTION 159.75 111706 1 291349 11/20/2006 SALARIES TEMP EMPLOYEES E 120407 SCHULZE, ELIZABETH 157.50 ELECTION JUDGE 157.50 291350 1112012006 120408 SCHWARTZ, JOSHUA 148.50 ELECTION JUDGE 148.50 291351 1112012006 106590 SCHWARZ, RADONNA J. 137.25 ELECTION JUDGE. 137.25 291352 11/20/2006 108587 SCHWERDFEGER, CARD 81.00 ELECTION JUDGE 81.00 L 149492 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/21/200814:30:08 Page- 22 CITY OF EDINA Council Check Register o o 11/20/2006 - - 11/23/2006 PO # Doc No I Inv No A Account No S Subledger Account Description B Business Unit 149483 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149484 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149485 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149486 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149487 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149488 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149489 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149490 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 149491 1 111706 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 11/21/200814:30:08 Page- 22 R55CKREG LOG20000 CITY t,. .iNA 11i_ _.,0614:30:08 Council Check Register Page - 23 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291353 11120/2006 119591 SCIPIONI, CHRISTINA 177.75 ELECTION JUDGE 149493 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 177.75 291354 11/2012006 120264 SCOTT, AMY 141.75 ELECTION JUDGE 149494 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291355 11/20/2006 106595 SELID, MARION P. 135.00 ELECTION JUDGE 149495 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291356 11/20/2006 120409 SELPH, CHRIS 159.75 ELECTION JUDGE 149496 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 159.75 291357 11/20/2006 114810 SEVERSON, BEVERLY 137.25 ELECTION JUDGE 149497 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291358 11/20/2006 106597 SEWALL, MICHAEL 0 137.25 ELECTION JUDGE 149498 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 137.25 291359 11/20/2006 108588 SHAUGHNESSY, THOMAS. 67.50 ELECTION JUDGE 149499 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 67.50 291360 11/2012006 106599 SHAW, ROBERT M 164.25 ELECTION JUDGE 149500 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291361 1112012006 120523 SHEFFERT, COURTNEY 18.00 ELECTION JUDGE 149506 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 18.00 291362 11/20/2006 120411 SIPKINS, ALISON 162.00 ELECTION JUDGE 149501 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 162.00 291363 11120/2006 106601 SKUSE, MARY K. 168.75 ELECTION JUDGE 149502 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION CITY OF EDINA 11/21/200614:30:08 R55CKREG LOG20000 Council Check Register Page - 24 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description. Business Unit 168.75 291364 11120/2006 106614 SMITH, PENNY 123.75 ELECTION JUDGE 149503 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.75 291365 11/20/2006 106609 SMITH, RUTH L 195.00 ELECTION JUDGE 149504 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195.00 291366 1112012006 120412 SMITH, TERRI 90.00 ELECTION JUDGE 149505 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 90.00 291367 11/20/2006 104625 STANGLER, GISELE 144.00 ELECTION JUDGE 149507 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.00 291368 1112012006 120267 STANLEY, LYNNE 139.50 ELECTION JUDGE 149508 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291369 1112012006 106607 STARK, ARDELL F 139.50 ELECTION JUDGE 149509 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 139.50 291370 11/20/2006 120413 STEFANIK, AMANDA 150.75 ELECTION JUDGE 149510 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 150.75 291371 1112012006 120414 STEUBS, LESLIE 72.00 ELECTION JUDGE 149511 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 72.00 291372 11/20/2006 106620 STOLEE, MICHAEL J 190.00 ELECTION JUDGE 149512 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 291373 1112012006 116972 STONE, CYNTHIA L 141.75 ELECTION JUDGE 149513 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION , r 141.75 R55CKREG LOG20000 CITY OF --oNA 11/k.- .J614:30:08 Council Check Register Page - 25 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291374 1112012006 120415 SULLIVAN, DON 153.00 ELECTION JUDGE 149514 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291375 11/20/2006 120416 SULLIVAN, JOHN 157.50 ELECTION JUDGE 149515 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.50 291376 11/20/2006 120417 SULLIVAN, PAT 175.50 ELECTION JUDGE 149516 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.50 291377 1112012006 120418 SWANSON, TIMOTHY 162.00 ELECTION JUDGE 149517 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 162.00 291378 11/20/2006 116975 TEAS, GAIL 126.00 ELECTION JUDGE 149518 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 126.00 291379 11/20/2006 120266 THISS, ABBIE 141.75 ELECTION JUDGE 149519 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 141.75 291380 11/20/2006 120419 THOMAS, JEAN 153.00 ELECTION JUDGE 149520 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 291381 11/20/2006 120420 THOMPSON, DIANA 110.25 ELECTION JUDGE 149521 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 110.25 291382 1112012006 116976 TIGGAS, ANDREA 135.00 ELECTION JUDGE 149522 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 135.00 291383 11/20/2006 103331 TILSNER, DONNA 185.00 ELECTION JUDGE 149523 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.00 291384 11/20/2006 120519 TIMM, ALEX 162.00 ELECTION JUDGE 149524 .111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 11/21/200814:30:08 Page - 26 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 162.00 291385 1112012006 106625 TINDALL, JAMES W 130.50 ELECTION JUDGE 149525 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 130.50 291386 11/20/2006 120516 TOKAR, ELIZABETH 155.25 ELECTION JUDGE 149526 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.25 291387 1112012006 106627 TRUONG, VIEM 54.00 ELECTION JUDGE 149527 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 54.00 291388 1112012006 104565 VAN ZOMEREN, LIZ 190.00 ELECTION JUDGE 149530 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 291389 11/20/2006 104626 VANEK, MARY 164.25 ELECTION JUDGE 149528 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 164.25 291390 1112012006 106633 VANMAASDAM, MARY SUSAN 157.50 ELECTION JUDGE 149529 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.50 291391. 1112012006 104627 VAURIO, PATRICIA 110.25 ELECTION JUDGE 149531 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 110.25 291392 11/20/2006 106636 VOLPE, EPHIE T 132.75 ELECTION JUDGE 149532 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 132.75 291393 11/20/2006 104106 WAACK, SUSAN 175.50 ELECTION JUDGE. 149533 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.50 291394 11/20/2006 120521 WADDICK, LOUANN 117.00 ELECTION JUDGE 149534 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 117.00 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 291395 11/20/2006 114471 WALES, PATTI 148.50 ELECTION JUDGE 11/20/2006 148.50 291396 1112012006 PO # Doc No 120515 WANNINGER, MARY Account No 166.50 ELECTION JUDGE 149535 166.50 1180.6013 291397 11120/2006 ELECTION 106638 WASHBURN, VIRGINIA 111706 190.00 ELECTION JUDGE ELECTION 190.00 111706 291398 11/2012006 SALARIES TEMP EMPLOYEES 105410 WATKINS, JOAN 149538 141.75 ELECTION JUDGE SALARIES TEMP EMPLOYEES 141.75 149539 291399 1112012006 1180.6013 116981 WEBER, JENNY ELECTION 135.00 ELECTION JUDGE 1180.6013 135.00 ELECTION 291400 1112012006 111706 108597 WEEKS, DEANNA SALARIES TEMP EMPLOYEES 185.00 ELECTION JUDGE 111706 185.00 SALARIES TEMP EMPLOYEES 291401 11120/2006 149543 108598 WELBAUM, MIKE 1180.6013 139.50 ELECTION JUDGE 149544 139.50 1180.6013 291402 11/20/2006 ELECTION 106640 WESTERDAHL, BIRDIE 111706 171.00 ELECTION JUDGE ELECTION 171.00 291403 11/20/2006 104630 WEXLER, ARDIS 197.50 ELECTION JUDGE 197.50 291404 1112012006 120518 WHITE, ELLE 153.00 ELECTION JUDGE 153.00 291405 1112012006 116982 WILEY, ELIZABETH 69.75 ELECTION JUDGE 11fc .. _,10614:30:08 Page - 27 CITY Or _ -iNA Council Check Register 11/20/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149535 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149536 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149537 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149538 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149539 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149540 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149541 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149542 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149543 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149544 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 149545 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11fc .. _,10614:30:08 Page - 27 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger .Account Description Business Unit 69.75 291406 11/20/2006 116983 WILLIAMS, PATRICIA 141.75 ELECTION JUDGE 149546 111706 1180.6013 SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION 11/21/200614:30:08 Page - 28 CONTRACTOR PAYMENTS WM-458 TRALEE DR WATERMAIN COST OF GOODS SOLD MIX VERNON SELLING 141.75 YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX 291407 11/20/2006 104632 WOLD, LORETTA 137.25 ELECTION JUDGE 149547 111706 1180.6013 137.25 291408 11/20/2008 104633 WOODBECK, SHEILA 139.50 ELECTION JUDGE 149548 111706 1180.6013 139.50 291409 11/20/2006 104634 YEE, MARY 74.25 ELECTION JUDGE 149549 111706 1180.6013 74.25 291410 11/20/2006 120522 ZAHORSKY, JANET 99.00 ELECTION JUDGE 149550 111706 1180.6013 99.00 291411 11/20/2006 116985 ZIMMERMAN, JANE M 146.25 ELECTION JUDGE 149551 111706 1180.6013 146.25 291431 11/23/2006 120528 AS ENVIRONMENTAL 57,476.00 FINAL PAYMENT 149614 112406 05458.1705.30 57,476.00 291432 1112.312006 102971 ACE ICE COMPANY 82,68 149044 607403 5862.5515 61.96 149218 607430 5842.5515' 38.84 149219 607429 5822.5515 75.24 149220 607433 5862.5515 258.72 291433 11/23/2006 102626 AGGREGATE INDUSTRIES 448.37 READY MIX 00005917 149195 4175899 1314.6520 304.60 CONCRETE FOR ARNESON ACRES 00005917 149196 4175900 1646.6517 752.97 SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION SALARIES TEMP EMPLOYEES ELECTION 11/21/200614:30:08 Page - 28 CONTRACTOR PAYMENTS WM-458 TRALEE DR WATERMAIN COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING CONCRETE STREET RENOVATION SAND GRAVEL & ROCK BUILDING MAINTENANCE R55CKREG LOG20000 45.00 CITY Or —..iNA 149145 17 -001742 1400.6104 Council Check Register POLICE DEPT. GENERAL 11/20/2006 — 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291434 11123121106 103357 ALPHA VIDEO & AUDIO INC. 11/23/2006 1,212.81 EQUIPMENT & INSTALLATION 00004378 149724 SYSINV05597 2210.6711 NEW EQUIPMENT 4,320.69 EQUIPMENT & INSTALLATION 00004378 149724 SYSINV05597 4204.6406 GENERAL SUPPLIES 3,161.44 5,533.50 149109 060701006 291435 1112312006 EQUIPMENT REPLACEMENT 100625 AMERICAN RED CROSS 11/211200614:30:08 Page - 29 Business Unit COMMUNICATIONS HEALTH ALERT NETWORK 45.00 FA/CPA AUTHORIZED PROVIDER FEE 149145 17 -001742 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 45.00 291436 11/23/2006 102171 ANDERSON -JOHNSON ASSOCIATES 3,161.44 ARCHITECT SERVICES 149109 060701006 47042.6710 EQUIPMENT REPLACEMENT COURTNEY BALL FIELD #4 3,181.44 291437 11/23/2006 120529 APOLLO MANUFACTURING CO. 75.00 E -83 RACK 00003704 149619 4500 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 75.00 291438 1112312006 101977 ARCH WIRELESS 55.39 PAGERS 149620 P6339611K 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 55.39 291439 1112312006 100634 ASPEN EQUIPMENT CO. 13.18 MOTOR RELAY KIT 00005892 148972 10010659 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.18 291440 11/23/2006 100643 BARR ENGINEERING CO. 4,907.00 SANITARY SEWER MODELING 149110 2327G13 -11 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 4,907.00 291441 11123/2006 100644 BARRETT MOVING AND STORAGE 1,841.00 MOVING ELECTION EQUIPMENT 149146 C-06775-6 1180.6103 PROFESSIONAL SERVICES ELECTION 1,841.00 291442 1112312006 102449 BATTERY WHOLESALE INC. 54.03 BATTERY 148973 C1825 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 54.03 291443 11/23/2006 101355 BELLBOY CORPORATION 1,652.60 149045 38948800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,600.50 149046 38843900 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 150.64 149047 42247800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 202.30 149048 38948600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 11/21/200614:30:08 R55CKREG LOG20000 Council Check Register Page - 30 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 186.94 149049 38948500 5822.6512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 81.98 149221 42257600 - 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 15.84 149222 42257500 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,352.50 149553 38909200 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 941.00 149554 38909100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6.00 BOX CUTTERS 149670 42294800 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 24.11 BOWS, TWIST TIES 149671 41915900 5862.6406 GENERAL SUPPLIES VERNON SELLING 1,411.50 149672 38909300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 671.40 149673 39063900, 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 371.88 149674 39063800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11,669.19 291444 11123/2006 100648 BERTELSON OFFICE PRODUCTS 18.09 SHREDDER BAGS. 149111 WO. 427466 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 97.60 OFFICE SUPPLIES 00003076 149147 WO. 426972 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 15.96 CALENDARS 149148 WO- 427540 -1 1190.6406 GENERAL SUPPLIES ASSESSING 27.36 LABELS, BINDER CLIPS 00001479 149197 W0-427708 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 139.58 OFFICE SUPPLIES 149621 OE- 81924 -1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 297.21 OFFICE SUPPLIES 149622 W0-427423 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 34.74 OFFICE SUPPLIES 00003698 149623 OE- 82005 -1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 630.54 291445 1112312006 120510 BLOOMINGTON CUSTOM EMBROIDERY 44.00 JACKET 149149 24596 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 44.00 291446 111231`2006 119631 BONNER & BORHART LLP 14,968.75 PROSECUTING 149730 29425 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 14,968.75 291447 11123/2006 100659 BOYER TRUCK PARTS 125.41 PUMP 00005678 148974 909810 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 72.52 SHIELD ASSEMBLY 00005673 148975 908234X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.36 FILTER 00001273 148976 929070 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 185.98 FILTERS 00005893 149198 931151 1553.6530 REPAIR PARTS EQUIPMENT OPERATION, GEN 505.99 ROTORS, SEALS, PADS 00005888 149199 928496 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 927.26 291448 1112312006 100664 BRAUN INTERTEC 2,364.00 CONCRETE TESTING 149200 270386 05426.1705.21 CONSULTING INSPECTION PLANT #4 BACKWASH RECYCLE SYST 1,936.25 CONCRETE TESTING 00007130 149624 271243 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 4,300.25 R55CKREG LOG20000 36.65 CITY 01- -- oNA 102047 5842.5515 COST OF GOODS SOLD MIX YORK SELLING Council Check Register 2,309.50 149224 102046 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291449 1112312006 5822.5515 120525 BUSTAMANTE, IRENE 50TH ST SELLING 694.05 95.49 REIMBURSE FOR TOW 149625 111706 1400.6406 GENERAL SUPPLIES 5822.5514 COST OF GOODS SOLD BEER 95.49 3,062.00 291450 11123/2006 100826 CANTON, JANET 291452 11/2312006 80.72 ELECTION SUPPLIES 149626 111606 1180.6406 GENERAL SUPPLIES 80.72 291451 11123/2006 00005000 148977 119455 CAPITOL BEVERAGE SALES 1318.6525 l l&..- ,0614:30:08 Page - 31 Business Unit POLICE DEPT. GENERAL ELECTION 36.65 149223 102047 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,309.50 149224 102046 5842.5514 COST OF GOODS SOLD BEER YORK SELLING •21.80 149225 102044 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 694.05 149226 102043 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,062.00 291452 11/2312006 100677 CARGILL INC. 12,067.13 ICE CONTROL SALT 00005000 148977 1738672 1318.6525 SALT SNOW & ICE REMOVAL 6,113.01 ICE CONTROL 00005000 149201 1742976 1318.6525 SALT SNOW & ICE REMOVAL 1,564.42 DEICER 00005000 149202 1740375 1318.6525 SALT SNOW & ICE REMOVAL 19,744.56 291453 11/23/2006 116683 CAT & FIDDLE BEVERAGE 176.36 149050 45887 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 93.00 149051 45889 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 145.00 149675 45888 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 414.36 291454 11/23/2006 100681 CATCO 35.66 FITTINGS 00005689 148978 3 -16364 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.28 FITTINGS 00005878 148979 3 -16363 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.17 FITTINGS 00005689 148980 3 -16351 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 111.76 FITTINGS 00005701 148981 3 -16566 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.34 FITTINGS 00005733 148982 3 -15421 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 331.21 291455 11/23/2006 102372 COW GOVERNMENT INC. 237.12 TONER 00003065 149627 CMK6610 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 237.12 291456 11/23/2006 103711 CENTERPOINT ENERGY GAS SERVICE 2,800.82 149628 1366832 1552.6186 HEAT CENT SVC PW BUILDING CITY OF EDINA 11/21/200814:30:08 R55CKREG LOG20000 Council Check Register Page - 32 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,591.14 149629 1366622 5620.6186 HEAT EDINBOROUGH PARK 38.39 149630 1366842 5311.6186 HEAT POOL OPERATION 5,430.35 291457 11/23/2006 119725 CHISAGO LAKES DISTRIBUTING CO 59.00 149227 325092 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 59.00 291458 11/23/2006 102691 CHRISTOFFER, KELLI 73.47 SUPPLIES REIMBURSEMENT 149631 111606 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 73.47 291459 11/23/2006 100087 CITY OF ST. PAUL 300.00 COURSE FEE 149150 096982 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 300.00 291460 11/23/2006 103040 CITY PAGES 223.66 MAGAZINE ADVERTISING 149112 100175478 5822.6122 ADVERTISING OTHER 50TH ST SELLING 223.66 MAGAZINE ADVERTISING 149112 100175478 5842.6122 ADVERTISING OTHER YORK SELLING 223.68 MAGAZINE ADVERTISING 149112 100175478 5862.6122 ADVERTISING OTHER VERNON SELLING . 671.00 291461 11/23/2006 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 149113 388075 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 149113 388075 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 27.04 WINDOW CLEANING 149113 388075 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 58.04 291462 11/23/2006 100088 COLE INFORMATION SERVICES 268.95 ANNUAL LEASE 149151 0453247 -IN 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 268.95 291463 11/23/2006 101323 CONNEY SAFETY PRODUCTS 20.79 GLOVES, EAR PROTECTION 00001453 149203 02940412 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 180.70 GLOVES, EAR PROTECTION 00001453 149203 02940412 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 201.49 291464 11/23/2006 100695 CONTINENTAL CLAY CO. 93.10 SUPPLIES 00009048 149152 23719 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 579.18 CLAY 00009048 149152 23719 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 494.25 CLAY 00009198 149153 22480 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 1,166.53 R55CKREG LOG20000 CITY 01- -,,NA 11/2 —0614:30:08 Council Check Register Page - 33 11/20/2006 – 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291465 11/23/2006 120530 COVERMASTER INC. 1,477.50 GYM FLOOR COVER 00007127 149632 0015962 -IN 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 1,477.50 291466 11/23/2006 100706 D.C. ANNIS SEWER INC. 96.00 SINK DRAIN REPAIR 00001431 149204 53441 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 96.00 291467 1112312006 117387 DATARADIO CDR LTD 229.45 RADIO REPAIR 00005812 148983 136781 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 229.45 a 291468 1112312006 120508 DAVE'S CARPENTRY ✓I, REPAIR 1,085.00 EXTERIOR SIDING REPAIRS 00006382 149114 1234 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 1,085.00 291469 11/23/2006 102478 DAY DISTRIBUTING 88.00 149052 386690 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,625.01 149053 385915 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,638.40 149228 386887 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,520.48 149229 386888 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 128.00 149555 387154 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,693.45 149676 386885 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 10,693.34 291470 11/23/2006 100720 DENNYS 5TH AVE. BAKERY 54.42 BAKERY 149154 229988 5421.5510 COST OF GOODS SOLD GRILL 45.80 BAKERY 149155 230194 5421.5510 COST OF GOODS SOLD GRILL 100.22 291471 11/23/2006 102831 DEX MEDIA EAST 16.50 149729 307101238 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 16.50 291472 11/23/2006 103233 DGI SUPPLY - A DOALL COMPANY 178.12 CHECK SAW GUIDES 00001234 148984 23154612 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 178.12 291473 11/23/2006 102783 DLT SOLUTIONS INC. 9,622.82 CIVIL 3D RENEWAL 00005900 149116 S1015087 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 9,622.82 R55CKREG LOG20000 5,484.00 CITY OF EDINA Council Check Register 11/23/2006 117383 DRIVEWAY DESIGN 11/20/2006 — 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291474 1112312006 102155 DMJ CORPORATION 01332.1705.30 CONTRACTOR PAYMENTS 145.43 FINAL PAYMENT 149615 112406 04325.1705.30 CONTRACTOR PAYMENTS 339.34 FINAL PAYMENT 149615 112406 04324.1705.30 CONTRACTOR PAYMENTS 2,668.01 FINAL PAYMENT 149615 112406 01211.1705.30 CONTRACTOR PAYMENTS 2,928.68 FINAL PAYMENT 149615 112406 01223.1705.30 CONTRACTOR PAYMENTS 6,992.68 FINAL PAYMENT 149615 112406 04337.1705.30 CONTRACTOR PAYMENTS 20,334.54 FINAL PAYMENT 149615 112406 01210.1705.30 CONTRACTOR PAYMENTS 33,408.68 2,185.57 291475 11123/2006 100730 DORSEY & WHITNEY LLP 5842.5513 COST OF GOODS SOLD WINE 11/21/200614:30:08 Page - 34 Business Unit STS -325 MADISON /JEFFERSON STS -324 ABBOTT/BEARD ALLEY PAVE - HANKERSON & WILLI ALLEY IMPROV. - ABBOTT & BEARD STS -337 STAUDER CIR ALLEY PAVING - MADISON & JEFFE 5 484 00 LEGAL 149731 1360745 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES BA-332 S. LAKE CORNELIA NBHOOD 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING GOLF DOME PROGRAM BUILDING MAINTENANCE EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL 5,484.00 291476 11/23/2006 117383 DRIVEWAY DESIGN 1,415.04 DRIVEWAY PATCH 149115 1571 01332.1705.30 CONTRACTOR PAYMENTS 1,415.04 291477 1112312006 100739 EAGLE WINE 293.01 149230 502493 5822.5513 COST OF GOODS SOLD WINE 68.80 149556 502499 5842.5515 COST OF GOODS SOLD MIX 2,185.57 149557 502498 5842.5513 COST OF GOODS SOLD WINE 3,877.36 149877 502489 5862.5513 COST OF GOODS SOLD WINE 6,424.74 291478 11/23/2006 120531 EDINA HANDYMAN SERVICES 709.70 REPAIR CEILING 00006019 149833 EHS0655 5210.6180 CONTRACTED REPAIRS 709.70 291479 11/23/2006 103594 EDINALARM INC. 785.68 REPLACE SECURITY CAMERA 00001355 149117 41550 1646.6180 CONTRACTED REPAIRS 785.68 291480 11/2312006 116448 EGAN OIL COMPANY .16,539.17 GAS 00005895 148985 128674 1553.6581 GASOLINE 16,539.17 291481 1112312006 101627 ELASKY, JEFF 424.88 UNIFORM PURCHASE 149156 111506 1400.6203 UNIFORM ALLOWANCE 424.88 291482 1112' 117868 ELK RIVER FORD INC. BA-332 S. LAKE CORNELIA NBHOOD 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING GOLF DOME PROGRAM BUILDING MAINTENANCE EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL R55CKREG LOG20000 CITY Ot +A I lt� .414:30:08 Council Check Register Page - 35 11120/2006 — 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 21,151.00 2007 FORD CROWN VICTORIA 00003090 149157 031999 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 21,151.00 2007 FORD CROWN VICTORIA 00003090 149158 031998 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 21,151.00 2007 FORD CROWN VICTORIA 00003090 149159 032057 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 21,151.00 2007 FORD CROWN VICTORIA 00003090 149160 031697 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 84,604.00 291483 11/23/2006 106194 EMA INC. 8,510.00 SCADA SYSTEM UPGRADE 148986 5604- 90011000 05465.1705.30 CONTRACTOR PAYMENTS WM-465 SCADA UPGRADES 8,510.00 291484 11/23/2006 120351 ETC INSTITUTE 6,000.00 NEEDS ASSESSMENT SURVEY 149634 6 -2065 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 6,000.00 291485 11123/2006 106035 FASTENAL COMPANY 123.57 HEX NUT SLEEVES, BITS 00001080 149118 MNTC287636 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 123.57 291486 11/23/2006 100756 FEDERAL EXPRESS 6.94 SHIPPING CHARGES 149161 8-513 -57513 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 6.95 SHIPPING CHARGES 149635 8 -526 -37809 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 13.89 291487 11/23/2006 101432 FERRELLGAS 554.95 LP GAS FOR BRAEMAR 00001359 149636 00043681 1646.6186 HEAT BUILDING MAINTENANCE 554.95 291488 11123/2006 104474 FILTERFRESH 262.41 COFFEE 00001440 148987 112810 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 262.41 291489 11/23/2006 102727 FORCE AMERICA 462.42 AUGER MOTORS 00001241 148988 01265972 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 462.42 291490 11/23/2006 119812 FORESTEDGE WINERY 180.00 149054 0247. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 180.00 291491 11/23/2006 100760 FOWLER ELECTRIC 8.95 TOGGLE SWITCH 00005874 149732 63058300 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.95 R55CKREG LOG20000 300.00 SL INTERPRETER CITY OF EDINA 111406 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM Council Check Register 11/20/2006 — 11/2312006 291495 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291492 11123/2006 157.50 119619 FRESHWATER SOCIETY 00006023 149639 0621 5440.5511 COST OF GOODS - PRO SHOP 19.99 CALENDAR 149119 111006 5422.6406 GENERAL SUPPLIES 19.99 291496 1112312006 291493 11/2312006 119515 GINGER ASIAN BISTRO 15,000.00 20.00 PARKING PERMIT REFUND 149637 111706 4090.4751 PARKING PERMITS EQUIPMENT REPLACEMENT ENGINEERING GENERAL 20.00 15,000.00 291494 11/23/2006 103316 GOETSCH, SAM L. 291497 11/23/2006 11/21/200614:80:08 Page - 36 Business Unit MAINT OF COURSE & GROUNDS STREET REVOLVING 300.00 SL INTERPRETER 149638 111406 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 300.00 291495 11/23/2006 102385 GOLF MINNESOTA 157.50 MAGAZINES 00006023 149639 0621 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 157.50 291496 1112312006 120079 GOODPOINTE TECHNOLOGY INC. 15,000.00 PAVEMENT CONDITION SURVEY 149120 828 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 15,000.00 291497 11/23/2006 100780 GOPHER STATE ONE -CALL INC. 1,132.45 OCT SERVICE 00001464 148989 6100331 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,132.45 291498 11/23/2006 119771 GRAHAM PENN -CO CONSTRUCTION IN 32,110.66 PARTIAL PAYMENT NO.7 149616 112406 05425.1705.30 CONTRACTOR PAYMENTS PLANT #2 BACKWASH RECYCLE SYST 35,789.48 PARTIAL PAYMENT NO.7 149616 112406 05427.1705.30 CONTRACTOR PAYMENTS PLANT #3 BACKWASH RECYCLE SYST 400,532.07 PARTIAL PAYMENT NO.7 149616 112406 05426.1705.30 CONTRACTOR PAYMENTS PLANT #4 BACKWASH RECYCLE SYST 468,432.21 291499 11/23/2006 101103 GRAINGER 121.75 BAGS 00001316 148990 9229376497 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 429.67 HAND TOOLS 00001443 148991 9229376489 1553.6556 TOOLS EQUIPMENT OPERATION GEN 415.44 BATTERIES, DRAWERS 00001316 148992 9221312789 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 135.34 MOTOR 00001439 149162 9229069993 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1,102.20 291500 11/23/2006 102670 GRAND PERE WINES INC 197.00 149726 00017765 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 37.09- 149727 00017662 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 159.91 R55CKREG LOG20000 CITY OF -MA 11/2..-.0614:30:08 Council Check Register Page - 37 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291501 11/2312006 102613 GRANDVIEW TIRE & AUTO 48.00 ALIGNMENT 00005886 148993 368261 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 48.00 291502 11/23/2006 102217 GRAPE BEGINNINGS INC 1,271.75 149558 86424 6822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 979.75 149559 86515 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 345.25 149678 86264 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 536.75 149679 86426 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 69.75 149680 86427 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,203.25 291503 11/23/2006 101518 GRAUSAM, STEVE 51.85 CELL PHONE CHARGES 149121 111506 5841.6188 TELEPHONE YORK OCCUPANCY 47.89 CDS AND CASES 149725 112006 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 99.74 291504 11/23/2006 101350 GREEN ACRES SPRINKLER CO. 453.20 SPRINKLER REPAIR 149122 064268 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 940.42 SPRINKLER REPAIR 149123 061978 05444.1705.30 CONTRACTOR PAYMENTS WM 58TH CONCORD WOODDALE 55.84 SPRINKLER REPAIR 149124 064785 05456.1705.30 CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD 1,449.46 291505 11/23/2006 100782 GRIGGS COOPER & CO. 102.12 149055 500411 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 28.79 149056 498750 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,289.21 149231 502382 5822.6513 COST OF GOODS SOLD WINE 50TH ST SELLING 46.33 149232 502495 5822.5515 COST OF GOODS SOLD MIX BOTH ST SELLING 1,017.39 149233 502496 5822.5512 COST OF GOODS SOLD LIQUOR BOTH ST SELLING 5,143.96 149560 502501 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 105.74 149561 502500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING .90 149562 501122 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,487.00 149563 . 501123 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 896.99 149564 502277 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 287.36 149565 496799 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 176.80- 149566 707231 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 520.00- 149567 707173 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 220.72- 149568 707232 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 78.27 149681 502491 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,726,86 149682 502377 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9,096.37 149683 502492 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 38 11/20/2006 — 11/2312006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 495.51 149684 500500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,968.30 149685 504312 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25,853.58 291506 11/23/2006 102680 GUEST SERVICES INC 124.30 NFA MEAL TICKET 00003689 149640 191905 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 124.30 291507 11/23/2006 120506 GULF COAST SURVEY SUPPLY INC. 184.95 LEVEL 00001437 148994 9824 1301.6556 TOOLS GENERAL MAINTENANCE 184.95 291508 11/23/2006 100786 H8L MESABI 2,491.46 CUTTING EDGES 00001238 148995 69642 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 2,204.02 PLOW BLADES 00001476 149205 69690 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 4,695.48 291509 11/23/2006 103314 HARDRIVES INC. 5,681.95 PARTIAL PAYMENT NO.6 149617 112406 04315.1705.30 CONTRACTOR PAYMENTS STS -315 LAKE CORNIELA N'HOOD 24,169.90 PARTIAL PAYMENT NO.6 149617 112406 03427.1705.30 CONTRACTOR PAYMENTS SS -427 LAKE CORNELIA N'HOOD 330,382.45 PARTIAL PAYMENT NO.6 149617 112406 01332.1705.30 CONTRACTOR PAYMENTS BA -332 S. LAKE CORNELIA NBHOOD 360,234.30 291510 11/23/2006 100797 HAWKINS INC. 2,524.05 CHEMICALS 00005913 148996 1005875 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,524.05 291511 11/23/2006 105436 HENNEPIN COUNTY INFORMATION 185.50 RADIO ADMIN FEE 00001432 149125 26108078 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 48.00 TRANSACTION PROCESSING 149163 26107128 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 50.51 TRANSACTION PROCESSING 149163 26107128 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 284.01 291512 11/23/2006 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,625.56 BOOKING FEES OCT 2006 149164 1295 1195.6170 COURT CHARGES LEGAL SERVICES 1,625.56 291513 11/23/2006 104375 HOHENSTEINS INC. 1,317.85 149057 403710 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,225.50 149569 404324 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,543.35 R55CKREG LOG20000 CITY Or -NA 112.. _ J614:30:08 Council Check Register Page - 39 11120/2006 - 11/23/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291514 11/23/2008 101714 IDENTISYS INC. 112.31 PUNCH 00006020 149641 111910 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 112.31 291515 11/23/2006 100698 IMAGE TECH SERVICES 215.85 BLADE REPAIR 149642 86859 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 215.85 291516 11/23/2006 104572 INVISIBLE FENCE CO. OF MN 161.90 REPAIRS - ORDER #94573 OOREPAIR 149126 BAST00003 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 87.35 REPAIRS - ORDER #94327 149127 HOLM0025 05458.1705.30 CONTRACTOR PAYMENTS WM -458 TRALEE DR WATERMAIN 154.55 REPAIRS - ORDER #94290 149128 BANK0002 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 135.70 REPAIRS - ORDER #93701 149129 HEGM0001 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 159.24 REPAIRS - ORDER #94412 149130 BERN0001 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 698.74 291517 11123/2006 118322 ITL PATCH COMPANY INC. 209.81 EMBLEMS 149165 28081 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 209.81 291518 11/2312006 101403 J -CRAFT 170.99 AIR CYLINDER 00001277 149206 40622 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 170.99 291519 1112312006 101861 J.H. LARSON COMPANY 36.82 FAN BLADE. 00001328 148997 4069024 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 111.95 MOTOR 00001328 149131 4069024 -02 5912.6530 REPAIR PARTS BUILDINGS 148.77 291520 1112312006 100830 JERRY'S PRINTING 415.35- GIFT SHOP RECEIPTS 00009065 149166 38169 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 415.35 291521 11/23/2008 100741 JJ TAYLOR DIST. OF MINN 53.00 149058 1032497 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,669.11 149059 1032496 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,105.45 149060 1032489 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,053.10 149234 1032530 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 71.50 149570 1032536 5842.5515. COST OF GOODS SOLD MIX YORK SELLING 11,607.36 149571 1032535 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,887.50 149686 1032529 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 32,447.02 R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 40 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291523 1112312006 100835 JOHNSON BROTHERS LIQUOR CO. 2,458.65 149061 1165204 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 179.06 149062 1165202 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,444.40 149063 1165209 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 33.82 149064 1165208 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,028.57 149065 1165206 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,096.27 149066 1165203 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 467.36 149067 1165205 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,176.45 149068 1165207 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 173.78 149069 1165933 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 160.68 149070 1165200 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 663.22 149071 1165199 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 122.65 149072 1165196 5822.5514 COST OF GOODS SOLD BEER BOTH ST SELLING 1,025.92 149072 1165196 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,402.06 149235 1166757 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 441.97 149236 1165211 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 967.63 149237 1165210 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,388.95 149238 1165215 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.08 149572 1168592. 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 437.15 149573 1168594 5842.5512 COST OF GOODS SOLD LIQUOR. YORK SELLING 1,982.95 149574 1168593 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 831.80 149575 1168598 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,789.25 149576 1168597 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3.09 149577 1168591 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,957.48 149578 1168595 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 241.55 149579 1168596. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 312.44 149580 1168586 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,342.35 149581 1168590 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 545.47 149582 1168587 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 32.03 149583 1168588 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 282.78 149584 1168589 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15,718.20 149585 1168599 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.85- 149586 327230 5842.5515 COST OF.GOODS SOLD MIX YORK SELLING 2.18- 149587 327229 . 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,348.53 149687 1169659 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 401.96 149688 1165934 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 185.06 149689 1168600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,495.78 149690 1168602 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,311.86 149691 1168603 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING. 430.58 149692 1168601 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY G. -oNA 11.. .JO14:30:08 Council Check Register Page - 41 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO 0 Doc No Inv No Account No Subledger Account Description Business Unit 1,662.97 149693 1168604 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 60,562.77 291524 1112312006 120524 JOHNSON, DAVID B 124.45 SPRINKLER REPAIR 149643 110606 04337.1705.30 CONTRACTOR PAYMENTS STS -337 STAUDER CIR 124.45 291525 11/23/2006 102719 JOHNSON, PHILLIP 27.68 REIMBURSEMENT 149167 101206 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 91.98 REIMBURSEMENT 149167 101206 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 119.66 291526 1112312006 111018 KEEPRS INC. 400.75 UNIFORMS 00003696 149644 60443 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 281.85 UNIFORMS 00003696 149645 60420 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 682.60 291527 11/23/2006 105990 KELLY GREEN IRRIGATION INC. 470.98 SPRINKLER REPAIR 149132 41190 05444.1705.30 CONTRACTOR PAYMENTS WM 58TH CONCORD WOODDALE 470.98 291528 11123/2006 120511 KUSKE, BRANDON 20.22 CLASS EXPENSES 149168 111506 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL . 123.57 CLASS EXPENSES 149168 111506 1400.6104. CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 143.79 291529 11/2312006 116776 KUSTOM KARRIERS 115.85 DWI TOW 149733 112006 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 115.85 291530 1112312006 100605 LANDS' END BUSINESS OUTF17TERS 31.38 LOGO CLOTHING 00004163 148998 05136636 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 71.53 LOGO CLOTHING 00004163 148999 05151045 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 102.91 291531 11123/2006 118780 LAWNS R US INC. 734.60 SPRINKLER REPAIR 149133 9453 05456.1705.30 CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD 734.60 291532 11/23/2006 100852 LAWSON PRODUCTS INC. 367.56 PLOW BOLTS, DRILL BITS 00001232 149000 4986583 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 409.51 HARDWARE 00001339 149001 5005189 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN CITY OF EDINA 11/21/200614:30:08 R55CKREG LOG20000 Council Check Register Page - 42 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 248AII HEX NUTS, SCREWDRIVER SET 00001340 149002 5005190 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 1,025.48 291533 11123/2006 113952 LEICA GEOSYSTEMS INC. 25,854.28 GPS SYSTEM 1200 00005901 149134 92049117 5900.1740 MACHINERY & EQUIPMENT UTILITY BALANCE SHEET 25,854.28 291534 11/23/2006 100854 LEITNER COMPANY 2,048.20 SOIL 149003 BRAEMAR110106 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 2,048.20 291535 11/23/2006 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 149169 0610234002 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 291536 1112312006 100857 LITTLE FALLS MACHINE INC. 46.15 RUBBER STOPS 00005740 149004 00036374 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 386.35 SPRINGS, EARS 00001236 149646 00036461 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 432.50 291537 1112312006 106301 LOFFLER COMPANIES INC. 70.25 COPIER USAGE 00001512 149647 172502 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 70.25 291538 11/23/2006 .112577 M. AMUNDSON LLP 798.98 149239 2376 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 931.28 149694 2671 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 642,76 149695 2822 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,373.02 291539 11/23/2006 100864 MAC QUEEN EQUIP INC. 146.57 MIRROR 00005887 149207 2070069 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 307.79 STRIP BROOM 00001338 149208 2066649 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 454.36 291540 11/23/2006 100868 MARK VII SALES 1,524.50 149073 125424 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,904.10 149074 125155 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,040.55 149075 125142 5842.5514. COST OF GOODS SOLD BEER YORK SELLING 20.20 149076 125253 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 58,40 149077 124943 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 678.00 149078 124942 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 2,802.25 80.20 1,337.32 141.50 1,170.28 10,757.10 291541 1112312006. 101030 MATHISON CO. 42.65 BRUSHES, PAINTS 70.50 CANVAS PADS 113.15 291542 11/23/2006 103287 MCPA 395.00 REGISTRATION 395.00 291543 11/23/2006 105603 MEDICINE LAKE TOURS 37.75 ART INSTITUTE TRIP 37.75 291544 11/23/2006 101483 MENARDS 194.03 GLOVES, CLR REMOVER 141.02 CHARGER, STAPLES 23.15 BULBS 16.83 ADHESIVE 223.46 NAILS, LUMBER 8.67 CHAIN, CAULK, SEALANT 50.86 CONCRETE MIX 31.07 JOIST HANGERS 689.09 291545 11/23/2006 102281 MENARDS 31.69 CONCRETE MIX 31.69 291546 11123/2006 100882 MERIT SUPPLY 519.77 PRESSURE WASH SOAP 612.16 TISSUE, CUPS, TOWELS 180.88 RECYCLING LIDS 785.76 CLEANING SUPPLIES 2,098.57 00009067 149170 651694-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 00009067 149171 651694 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 149172 111406 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 149209 110906 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 00002097 149005 CITY OF EDINA 5630.6406 11/k..__j614:30:08 CENTENNIAL LAKES Council Check Register 78235 Page - 43 GENERAL SUPPLIES 11/2012006 - 11/23/2006 00006004 149007 78571 PO # Doc No Inv No Account No Subledger Account Description Business Unit 149240 125901 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 149241 125902 5842.5515 COST OF GOODS SOLD MIX YORK SELLING . 149588 128477 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 149696 128256 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 149697 128255 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 00009067 149170 651694-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 00009067 149171 651694 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 149172 111406 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 149209 110906 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 00002097 149005 66383 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 00006497 149006 78235 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 00006004 149007 78571 5420.6406 GENERAL SUPPLIES CLUB HOUSE 00001347 149008 78100 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 00001434 149009 79455 05453.1705.31 MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 00001109 149135 79248 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 00001115 149210 79755 1314.6520 CONCRETE STREET RENOVATION 00001462 149648 81506 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 00001430 149010 69855 5912.6406 GENERAL SUPPLIES BUILDINGS 00006494 149012 70754 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 00001336 149013 70764 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 00006021 149849 70793 5210.6530 REPAIR PARTS GOLF DOME PROGRAM 00008039 149650 70788 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 44 11/20/2006 - 11/23/2006 Check # Data Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291547 11/23/2006 101891 METRO ATHLETIC SUPPLY 15.98 BASKETBALL SCOREBOOKS 149014 95772 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 15.98 291548 11/23/2006 102507 METRO VOLLEYBALL OFFICIALS 76.50 OFFICIATING FEES 149668 3031 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 76.50 291549 11/23/2006 100410 METROCALL 402.23 PAGERS 149173 P0319246K 1400.6151 EOUIPMENT RENTAL POLICE DEPT. GENERAL 402.23 291550 11/23/2006 100891 MIDWEST ASPHALT CORP. 146.24 ASPHALT 00005909 149211 84272MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 406.35 ASPHALT 00005907 149212 84116MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 2,255.67 ASPHALT 00005907 149212 84115MB 5913.6518 BLACKTOP DISTRIBUTION 2,808.26 291551 11/23/2006 100692 MIDWEST COCA -COLA EAGAN 320.40 149079 0128073807 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 266.20 149242 0158439202 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 40.80- 149243 0158439203 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 721.80 149244 0178061807 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,267.60 291552 11123/2006 103186 MIDWEST FUELS 339.74 DIESEL FUEL 00006071 149015 37939 5431.6581 GASOLINE RICHARDS GC MAINTENANCE 355.70 DIESEL FUEL 00006071 149016 37925 5431.6581 GASOLINE RICHARDS GC MAINTENANCE 695.44 291553 1112312006 120532 MILLER, RAYMOND 737.46 AMBULANCE OVERPAYMENT 149728 112006 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 737.46 291554 11123/2006 102673 MILLER, SUSAN 110.00 ADAPTNE PROGRAM TICKETS 149669 112006 1629.6406 GENERAL SUPPLIES ADAPTIVE_ RECREATION 110.00 291555 1112312006 102582 MINN DEPT. OF LABOR & INDUSTRY 20.00 LICENSE RENEWAL - T KLAPPERICK 149136 LIC006456 -CC 1281.6104 CONFERENCES 8 SCHOOLS TRAINING 20.00 R55CKREG LOG20000 CITY Or -,iNA 11/21rL00614:30:08 Council Check Register Page - 45 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291556 11123/2006 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,080.00 REPAIR CURB BOX 00001172 149011 32907 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,080.00 291557 11/23/2006 105237 MINNESOTA AUTOMATIC FIRE ALARM 50.00 ANNUAL DUES 149651 339 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 50.00 291558 11/23/2008 108612 MINNESOTA GREEN EXPO 280.00 CONFERENCE & RECERTIFICATION 149652 111606 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 280.00 291559 11/23/2006 101459 MINNESOTA RECREATION & PARKAS 630.00 ANNUAL CONFERENCE 00007122 149137 4761 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 945.00 ANNUAL CONFERENCE 00007122 149137 4761 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 1,575.00 291560 11/23/2006 100912 MOTOROLA INC. 717.69 SERVICE AGREEMENT 149174 78039560 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 717.69 291561 11123/2006 103007 NELSON, DAVID 326.04 UNIFORM PURCHASE 149175 111506 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 326.04 291562 11/23/2006 120526 NELSON, MARK C 101.17 OVERPAYMENT ON CLOSING BILL 149653 111706 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 101.17 291563 11123/2006 100076 NEW FRANCE WINE CO. 659.00 149245 40588 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 410.00 149589 40590 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,069.00 291564 11/23/2006 104672 NEXTEL COMMUNICATIONS 32.36 149017 873184124 -047 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 32.36 149017 873184124 -047 4090.6188 TELEPHONE STREET REVOLVING 177.98 149017 873184124 -047 1260.6188 TELEPHONE ENGINEERING GENERAL 194.15 149017 873184124 -047 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 364.51 149017 873184124 -047 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 445.41 149017 873184124 -047 1301.6188 TELEPHONE GENERAL MAINTENANCE 988.75 149017 873184124-047 5910.6188 TELEPHONE GENERAL (BILLING) a CITY OF EDINA 11/21/200814 :30:08 R55CKREG LOG20000 Council Check Register Page - 46 11/20/2006 - 11123/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,235.52 291565 1112312006 100712 NORTHERN WATERWORKS SUPPLY 159.46 LIDS & PLUGS 00001120 149018 S01053683.002 5913.6530 REPAIR PARTS DISTRIBUTION 159.46 291566 1112312006 105954 ODLAND PROTECTIVE COATINGS INC 25,942.50 FINAL PAYMENT 149618 112406 05435.1705.30 CONTRACTOR PAYMENTS VANVALK WATER TOWER REHAB 25,942.50 291567 11/23/2006 100936 OLSEN COMPANIES 79.88 SOCKET SET 00001436 149138 421237 1646.6556 TOOLS BUILDING MAINTENANCE 79.88 291568 11/23/2006 120509 OLSON CONSTRUCTION / EXCAVATIO 496.66 HYDRANT USAGE REFUND 149139 111406 5901.4626. SALE OF WATER UTILITY REVENUES 496.66 291569 11/23/2006 100940 OWENS COMPANIES INC. 935.00 SERVICE CONTRACT 00006022 149654 98917 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 935.00 291570 11/23/2006 111715 PALMETTO GBA 296.84 AMBULANCE OVERPAYMENT 149140 PATRICIA SELTON 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 296.84 291571 11/23/2006 100941 PARK NICOLLET CLINIC 122.50 TB SCREENING 149141 110406 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 298.50 EMPLOYEE PHYSICALS 149141 110406 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 323.00 FITNESS FOR DUTY 149141 110406 1400.6175 PHYSICAL EXAMINATIONS POLICE DEPT. GENERAL 744.00 291572 11/23/2006 100347 PAUSTIS & SONS 380.00 149080 8126516 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,032.00 149246 81271394N 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 64.00- 149247 8126219 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 78.00 149590 8127364 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,396.96 149591 8127140 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.00 149698 8125425 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 104.00 149699 8127365 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,044.00 149700 8127138 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,996.96 a R55CKREG LOG20000 Check # Date 291573 11/23/2006 291574 11123 12008 Amount Supplier / Explanation 110932 PC2 SOLUTIONS INC. 1,120.00 TECHNICAL SERVICES 400.00 TECHNICAL SERVICES 1,520.00 119372 PETSMART #463 26.08 DOG FOOD 26.08 291576 11/2312006 100743 PHILLIPS WINE 8 SPIRITS 868.70 1,848.53 5,843.70 455.47 53.03- 1,496.97 47.28 2,822.03 49.03 232.93- 639.77 28.52 159.56 1,064.13 310.29 212.35 2,933.03 3,869.10 607.34 2,169.21 68.66 4,682.88 110.12 85.80 - 92.72- 29,822.19 291577 1112312006 100119 PING 475.98 GOLF CLUBS 475.98 CITY Or _,,NA Council Check Register 11/20/2006 - 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description 149176 102106006 1554.6103 PROFESSIONAL SERVICES 149177 100706006. 1554.6103 PROFESSIONAL SERVICES 00003055 149655 T -2312 4607.6406 GENERAL SUPPLIES 11 &.._ 0614:30:08 Page - 47 Business Unit CENT SERV GEN - MIS CENT SERV GEN - MIS EDINA CRIME FUND K9 DONATION 149081 2394472 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 149082 2394473 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149083 2394471 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149084 2394470 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 149085 3349388 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149248 2394476 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149249 2394475 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 149250 2394474 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149251 2375467BAL 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149252 3344341 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149592 2396998 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 149593 2396999 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 149594 2396993 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 149595 2396991 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149596 2396992 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149597 2396994 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149598 2396997 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149599 2396996 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149701 2397003 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 149702 2397002 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149703 2397001 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 149704 2397000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149705 2396995 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149706 3346872 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149707 3346864 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149178 8379076 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 291578 11/23/2006 111779 PIONEER RESEARCH CORPORATION 1,555.61 TAR STRIPPER 00001154 149019 192398 1314.6406 1,555.61 291579 11123/2006 101223 PLANET FORD 68.67 WHEEL COVERS 00005222 149213 123489WFOW 1553.6530 68.67 291580 11/23/2006 100966 PRINTERS SERVICE INC 255.00 BLADE SHARPENING 00008044 149020 223236 255.00 291581 11/23/2006 100968 PRIOR WINE COMPANY 601.67 149600 502494 453.54 149601 502497 703.27 149708 502490 1,758.48 291582 11/23/2006 100969 PROGRESSIVE CONSULTING ENGINEE 1,000.00 BACKWASH RECYCLE SYS 149142 03034.37 1,000.00 BACKWASH RECYCLE SYS 149142 03034.37 1,087.28 BACKWASH RECYCLE SYS, 149142 03034.37 3,087.28 291583 11/23/2006 .116481 PUTTING GREENS OF MINNESOTA 3,600.00 E Z TEE MATS 00006410 149179 1 3,600.00 291584 11/23/2006 100971 QUALITY WINE 89.65 149253 782924-00 766.78 149254 785561 -00 605.75 149255 785601 -00 287AS 149256 784571 -00 88426 149257 785060-00 645,63 149258 785456-00 800.50 149259 785583-00 5,845.64 149602 785067 -00 121 149603 785159-00 972.60 149604 785158-00 2,923.87 149605 785454-00 442AS 149709 781850-00 605.75 149710 785602 -00 5521.6180 5822.5513 5842.5513 5862.5513 05425.1705.21 05426.1705.21 05427.1705.21 5210.6590 5842.5512 5842.5513 5842.5513 5842.5513 5822.5513 5822.5512 5822.5513 5842.5513 5842.5512 5842.5512 5842.5512 5862.5513 5862.5513 Subledger Account Description GENERAL SUPPLIES REPAIR PARTS CONTRACTED REPAIRS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE CONSULTING INSPECTION CONSULTING INSPECTION CONSULTING INSPECTION RANGE BALLS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD 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 WINE COST OF GOODS SOLD WINE 11/21/200614:30:08 Page - 48 Business Unit STREET RENOVATION EQUIPMENT OPERATION GEN ARENA ICE MAINT 50TH ST SELLING YORK SELLING VERNON SELLING PLANT #2 BACKWASH RECYCLE SYST PLANT #4 BACKWASH RECYCLE SYST PLANT #3 BACKWASH RECYCLE SYST GOLF DOME PROGRAM YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING BOTH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 CITY Or- _ —,NA 11/'e,._..0614:30:08 Council Check Register Page - 49 PROFESSIONAL SERVICES PARKING RAMP GENERAL SUPPLIES GOLF DOME PROGRAM GENERAL SUPPLIES GOLF DOME PROGRAM CONTRACTED REPAIRS CENTENNIAL LAKES HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD GENERAL SUPPLIES PSTF OCCUPANCY DATA PROCESSING FIRE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL 11/20/2006 — 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,501.39 149711 785068-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,032.85 149712 785539-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,260.35 149713 785455-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 14.01- 149714 784835-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING PROFESSIONAL SERVICES PARKING RAMP GENERAL SUPPLIES GOLF DOME PROGRAM GENERAL SUPPLIES GOLF DOME PROGRAM CONTRACTED REPAIRS CENTENNIAL LAKES HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD GENERAL SUPPLIES PSTF OCCUPANCY DATA PROCESSING FIRE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL 20,652.12 291585 11/23/2006 117692 R & B CLEANING INC. 447.30 RAMP STAIRWELLS 00001350 149021 1468 1375.6103 447.30 291586 11/23/2006 112562 RADIO SHACK CORPORATION 63.90 TELEPHONE 00006011 149022 239379 5210.6406 106AS EXTRA TRANSMITTERS 00006024 149656 239273 5210.6406 170.38 291587 11/23/2006 105324 READY WATT ELECTRIC 2,057.50 REPAIRS TO FIXTURES 00002325 149023 92740 5630.6180 2,057.50 291588 11123/2006 100968 SAFETY KLEEN 132.91 PARTS WASHER CHANGE OUT 00001433 149025 0032814210 1280.6271 105.44 CHANGE OUT PARTS WASHER 00001486 149657 MB01840166 1280.6271 238.35 291589 11/23/2006 117807 SAM1 CLUB 35.00 MEMBERSHIP FEE 149024 999999 7411.6406 35.00 291590 1112312006 118168 SCAN HEALTH INC. 1,001.67 EMS DATA SUPPORT 149658 INV00SS35 1470.6160 1,001.67 291591 11/23/2006 105442 SCHERER BROS. LUMBER CO. 37.28 CROWN MOLDING 00001225 149026 40391457 1553.6530 37.28 291592 11/23/2006 106506 SCHMIT TOWING INC. 125.00 CAR FOR TRAINING 149659 73827 1470.6104 125.00 CAR FOR TRAINING 149660 73826 1470.6104 250.00 291593 11/23/2006 103970 SEEGER, MICHAEL PROFESSIONAL SERVICES PARKING RAMP GENERAL SUPPLIES GOLF DOME PROGRAM GENERAL SUPPLIES GOLF DOME PROGRAM CONTRACTED REPAIRS CENTENNIAL LAKES HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD GENERAL SUPPLIES PSTF OCCUPANCY DATA PROCESSING FIRE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL CONFERENCES 8 SCHOOLS FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 6000 RECERTIFICATION FEE 149661 103106 4607.6406 GENERAL SUPPLIES GENERAL SUPPLIES 11/21/200614:30:08 Page - 50 Business Unit EDINA CRIME FUND K9 DONATION CENTRAL SERVICES GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 60.00 POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE 291594 11/23/2006 101000 SIR SPEEDY 51.65 BUSINESS CARDS 149027 52263 1550.6406 51.65 291595 1112312006 119745 SKYHAWKE TECHNOLOGIES LLC 1,143.00 SKY CADDIES 00006081 149180 0045444 -IN 5440.5511 1,143.00 291596 11/23/2006 120512 SMALLEN, SEAN 364.00 FIRST RESPONDER TRAINING 149181 111506 1400.6104 364.00 291597 11/23/2006 100181 SPEEDY KEYS 260.00 RECODE LOCKS 26-146 00003079 149182 K061336 1400.6215 260.00 RECODE LOCKS 26-147 00003079 149183 K061335 1400.6215 260.00 RECODE LOCKS 26-149 00003079 149184 K061334 1400.6215 260.00 RECODE LOCKS 26-142 00003079 149185 K061333 1400.6215 1,040.00 291598 11/23/2006 101004 SPS COMPANIES 18.38 ELBOWS, NIPPLES, PLIERS 00001333 149028 S1544930.001 05453.1705.31 18.38 291599 1112312006 103277 ST. JOSEPH EQUIPMENT CO INC 51.01 FUEL LINES 00005890 149029 S151424 1553.6530 51.01 291600 11/23/2006 101015 STREICHERS 4,509.75 SQUAD BUILDUP 149186 1392807 1400.6710 88.28 MAP LIGHTS 00005889 149662 1391541 1553.6530 4,598.03 291601 11/23/2006. 105874 SUBURBAN TIRE WHOLESALE INC. . 412.67 TIRES 00005891 149030 10061523 1553.6583 412.67 291602 11/23/2006 100900 SUN NEWSPAPERS 41.33 PUBLIC HEARING NOTICE 149187 ACCT14798 1120.6120 41.33 GENERAL SUPPLIES 11/21/200614:30:08 Page - 50 Business Unit EDINA CRIME FUND K9 DONATION CENTRAL SERVICES GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN ADVERTISING LEGAL ADMINISTRATION R55CKREG LOG20000 Check # Date 291603 11/23/2006 291604 11/23/2006 CITY OF t__ _ . 101038 TOLL GAS & WELDING SUPPLY 11/21L._ _.n4:30:08 Council Check Register Page - 51 47.74 CYLINDER/DEMURRAGE 11/20/2006 - 11/2312006 414767 5913.6580 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 101035 THORPE DISTRIBUTING COMPANY 109.00 149031 428693 5421.5514 COST OF GOODS SOLD BEER GRILL 5,602.65 149086 428690 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 64.28 149087 428691 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 30.00- 149188 25033 5421.5514 COST OF GOODS SOLD BEER GRILL 2,785.10 149715 429142 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 104.20 149716 429143 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 291604 11/23/2006 101038 TOLL GAS & WELDING SUPPLY 47.74 CYLINDER/DEMURRAGE 00001174 149214 414767 5913.6580 WELDING SUPPLIES DISTRIBUTION 47.74 291605 11/23/2006 101172 TWIN CITY SAW CO. 112.09 MUFFLER, GASKETS 00005883 149032 A13390 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.58 BRACE, SCREWS 00001227 149033 A13386 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 125.67 291606 11/23/2006 115379 U.S. BANK 99.00 FRESCO 149143 NOV032006 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 112.12 DGI SUPPLY 149143 NOV032006 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 161.00 COMPAQ REPAIR 149143 NOV032006 5913.6406 GENERAL SUPPLIES DISTRIBUTION 213.00 GRACO 149143 NOV032006 5913.6406 GENERAL SUPPLIES DISTRIBUTION 585.12 291607 11/23/2006 101049 UHL COMPANY 149.00 SERVICE CONTRACT 00001480 149215 24215 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 149.00 291608 11/23/2006 101051 UNIFORMS UNLIMITED 588.03 149189 103106 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 2,679.24 149189 103106 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,267.27 291609 11123/2008 104241 UNIVERSAL SIGNS INC 437.70 SIGN REPAIRS 149034 41835 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 437.70 291610 11/23/2006 103590 VALLEY -RICH CO. INC. 4,518.16 SEWER MAIN REPAIR 00001173 149216 11431 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 4,518.16 R55CKREG LOG20000 CITY OF EDINA 11/21/200614:30:08 Council Check Register Page - 52 11/20/2006 - 11/23/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291611 11/23/2006 101058 VAN PAPER CO. 154.23 PAPER PLATES 00001425 149035 015669-00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 7,936.38 PAPER COLD CUPS 00006347 149663 013582 -00 5421.6406 GENERAL SUPPLIES GRILL 379.57 BAGS 00007512 149664 015557 -00 5842.6512 PAPER SUPPLIES YORK SELLING 8,470.18 291612 11/2312006 103872 VERSA -LOK 213.00 WALL PINS 00001341 149217 7- 7409414 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 213.00 291613 11123/2006 101067 VIKING INDUSTRIAL CENTER 175.18 HARD HATS, FOOT GUARDS 00006493 149036 184700 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 175.18 291614 11/2312006 119454 VINOCOPIA 164.00 149606 0001370 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 164.00 291615 11/23/2006 102218 VINTAGE ONE WINES 590.05 149717 10807 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 590.05 291616 11123/2006 101069 VOSS LIGHTING 207.99 LIGHTING 00001451 149037 15059776-00 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 149.81 LIGHTING 00001463 149038 15058810-00 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 357.80 291617 11/23/2006 100183 WASHINGTON COUNTY 102.00 OUT OF COUNTY WARRANT 149190 111506 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 102.00 291618 1112312006 103466 WASTE MANAGEMENT - SAVAGE MN 3,236.62 ROLL OFF SERVICE 00001465 149039 3771299 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 40.30 149734 3754170 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 149734 3754170 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 42.05 149734 3754170 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 70.52 149734 3754170 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 81,52 149734 3754170 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 86.59 149734 3754170 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 90.42 149734 3754170 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 92.55 149734. 3754170 161.6182 RUBBISH REMOVAL VERNON OCCUPANC" R55CKREG LOG20000 CITY OF 11/211 - _..14:30:08 Council Check Register Page - 53 11/20/2006 - 11/2312006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 97.52 149734 3754170 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 116.67 149734 3754170 5420.6182 RUBBISH REMOVAL CLUB HOUSE 179.55 149734 3754170 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 192.91 149734 3754170 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 239.29 149734 3754170 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 282.94 149734 3754170 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 318.71 149734 3754170 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 318.71 149734 3754170 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 515.03 149734 3754170 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 6,043.42 291619 11/23/2006 101944 WATERSTREET, JOAN M 214.06 MILEAGE REIMBURSEMENT 149665 111706 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 214.06 291620 1112312006 101075 WEIGLE, SUE 315.95 MILEAGE REIMBURSEMENT 149666 111306 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 315.95 291621 11/23/2006 120527 WESLEY, LINDA 489.76 AMBULANCE OVERPAYMENT 149667 111606 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 489.76 291622 11/23/2006 101076 WEST PHOTO 123.21 REPAIR PARTS 00009066 149191 74142 5125.6530 REPAIR PARTS MEDIA STUDIO 123.21 291623 11/23/2006 101078 WESTSIDE EQUIPMENT 119.28 DOOR HINGES, DECALS 00001152 149040 0032891 -IN 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 119.28 291624 11/23/2006 120513 WHITE, AARON 18.36 ERT TRAINING 149192 111506 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 120.29 ERT TRAINING 149192 111506 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 138.65 291625 1112312006 101033 WINE COMPANY, THE 944.05 149260 154362 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 340.80 149607 154267 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 802.35 149608 154372 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,098.40 149609 154387 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,131.50 149718 154268-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 1,612.65 1,302.95 7,232.70 291626 11/23/2006 101312 WINE MERCHANTS 700.28 1,299.32 8.25- 418.90 2,191.28 848.33 768.02 6,217.88 291627 11123/2006 101086 WORLD CLASS WINES INC 100.00 527.50 370.00 AR-nn 291628 11/23/2006 101726 XCEL ENERGY 31.88 51- 5276505 -8 4,177.38 51- 5888961 -7 40.71 51- 7996457 -7 4,249.97 YORK SELLING 291629 11/23/2006 120099 Z WINES USA LLC 528.60 COST OF GOODS SOLD WINE 528.60 149261 291630 11/23/2006 101091 ZIEGLER INC 2,407.97 AIR COMPRESSOR RENTAL 2,407.97 174418. 1,582,488.67 Grand Total CITY OF EDINA Council Check Register 11/20/2006 — 11/23/2006 PO # Doc No Inv No Account No Subledger Account Description 149719 154386 -00 5862.5513 COST OF GOODS SOLD WINE 149720 154381 -00 5862.5513 COST OF GOODS SOLD WINE 11/21/200614:30:08 Page - 54 Business Unit VERNON SELLING VERNON SELLING 149088 173714 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149089 173715 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149090 30951 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149261 173716 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149610 174418. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149611 174417 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149721 174419 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149091 186249 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149262 186402 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 149612 186580 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 149722 186180 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149723 186500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149041 89985330 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 149042 89829977 1375.6185 LIGHT & POWER PARKING RAMP 149144 88875075 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 149613 1079 149043 E5020401 5842.5513 5422.6103 Payment Instrument Totals Check Total 1,582,488.67 Total Payments 1,582,488.67 COST OF GOODS SOLD WINE PROFESSIONAL SERVICES YORK SELLING MAINT OF COURSE & GROUNDS R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 270,606.41 02200 COMMUNICATIONS FUND 1,212.81 04000 WORKING CAPITAL FUND 34,565.20 04800 CONSTRUCTION FUND 334,726.17 05100 ART CENTER FUND 1,995.92 05200 GOLF DOME FUND 5,595.96 05300 AQUATIC CENTER FUND 38.39 05400 GOLF COURSE FUND 17,845.24 05500 ICE ARENA FUND 1,280.05 05600 EDINBOROUGH/CENT LAKES FUND 5,987.70 05800 LIQUOR FUND 256,855.73 05900 UTILITY FUND 638,460.24 05930 STORM SEWER FUND 13,283.85 07400 PSTF AGENCY FUND 35.00 Report Totals 1,582,488.67 CITY OF __..JA Council Check Summary 11/20/2006 - 11/23/2006 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 licies and 4 procedures date 3 11/c.. _. _.,d14:32:39 Page - 1 CITY Oi 111. .03:14:33 R55CKREG LOG20000 Council Check Register Page - 1 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291631 11/30/2006 100613 AAA 70.00 TITLE/FILING FEES 150058 112206 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 70.00 291632 11/30/2006 100715 ACCLAIM BENEFITS 405.90 FLEX SPENDING ACCT ADMIN 149738 358576 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 410.00 FLEX SPENDING ACCT ADMIN 149739 359725 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 410.00 FLEX SPENDING ACCT ADMIN, 149740 360368 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 410.00 FLEX SPENDING ACCT ADMIN 149741 361362 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,635.90 291633 11/30/2006 102971 ACE ICE COMPANY 57.40 149813 480977 5862.5515 OF GOODS SOLD MIX VERNON SELLING 16.84 149982 607474 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 74.24 291 S 11/30/2006 105162 ADT SECURITY SERVICES 27.84 ALARM SERVICE 149930 38885770 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 27.84 291635 11/30/2006 111228 ALDEN POOL & MUNICIPAL SUPPLY 1,110.80 4D150 -2 DUAL CHLORINE SCALE 00001174 149742 600637 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,110.80 291636 11/30/2006 116726 ALLISON, SHARON 2,176.68 TUITION/TEXTBOOKS 150053 112206 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 2,176.68 291637 11/30/2006 120536 ALPHAGRAPHICS 0489 150.30 CLICKERS 149743 20543 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 150.30 291638 11/30/2006 100867 ALSTAD, MARIAN 782.00 INSTRUCTOR AC 150060 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 782.00 291639 11/30/2006 108617 AMERICAN SOLUTIONS FOR BUSINES 421.60 APPLICATIONS 00006007 149879 2831569 5410.6575 PRINTING GOLF ADMINISTRATION 421.60 291640 11/30/2006 117481 AMLIE, TIM 52.95 MILEAGE REIMBURSEMENT 149878 .112106 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 2 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger. Account Description Business Unit 52.95 291641 1113012006 120549 ANDERSON, CHRISTINE 68.06 BEER FOR RESALE 149877 112006 5421.5514 COST OF GOODS SOLD BEER GRILL 68.06 291642 11/30/2006 102470 AON RISK SERVICES INC. OF.MN 6,589.00 PREMIUM 149744 6100000085466 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 6,589.00 PREMIUM 149745 6100000086160 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 161.00 PREMIUM 149746 6100000086319 1550.6200 INSURANCE CENTRAL SERVICES. GENERAL 6,589.00 PREMIUM 149747 .6100000086783 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 6,589.00 PREMIUM 149748 6100000087499 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 26,517.00 291643. 11/30/2006 102172 APPERT*S FOODSERVICE 473.94 FOOD 149749 666179 5421.5510 COST OF GOODS SOLD GRILL 473.94 291644 1113012006 120557 AQUATICA 1,900.00 CENTENNIAL PARK POND REPAIR 00002332 149931 112106 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 1,900.00 291645 11/3012006 103680 ARAMARK REFRESHMENT SRVCS 184.95 COFFEE 149932 403803 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 117.04 WATER FILTERS 149933 6013- 877014 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 301.99 291646 11/30/2006 102012 ARMENIAN DANCE ENSEMBLE 150.00 PERFORMANCE 12/5/06 149735 112106. 5610.6136 PROFESSIONAL SVC -,OTHER ED ADMINISTRATION , 150.00 291647 11/30/2006 114475 ARMOR SECURITY INC. 440.32 TEST SMOKE DETECTORS 00001364 149880 107512 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 60.00 FIRE ALARM REPAIRS 00001365 149881.. 107434 1646.6180 CONTRACTED REPAIRS. BUILDING MAINTENANCE 500.32 291648 ' 11/30/2006 120537 ASSOCIATION OF MINN BUILDING O 400.00 AMBO DUES 149750 112106 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS 400.00 291649 11/30/2006 104069 B.B. WATSON GRAPHIC DESIGN 230.04 BUSINESS CARDS 149934 435 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENE" 11_ ..A613:14:33 Page - 3 Business Unit ART CENTER ADMINISTRATION 1,417.70 CITY O, _-aNA R55CKREG LOG20000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.75 Council Check Register 42278000 5860.6406 GENERAL SUPPLIES 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 42278000 230.04 COST OF GOODS SOLD MIX VERNON SELLING 291650 11/30/2006 178.20 119156 BAUMAN, KATE 149816 42294600 135.00 INSTRUCTOR AC 150061 112206 5110.6103 PROFESSIONAL SERVICES 135.00 149817 291651 11/3012006 5822.5513 101355 BELLBOY CORPORATION 50TH ST SELLING 11_ ..A613:14:33 Page - 3 Business Unit ART CENTER ADMINISTRATION 1,417.70 149814 39077100 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.75 .149815 42278000 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 187.99 149815 42278000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 178.20 149816 42294600 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 456.80 149817 39063100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 181.90 149818 39063000 5822.5512. COST OF GOODS SOLD LIQUOR 50TH ST SELLING 225.70 149819. 42294700 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 420.20 149983 39077200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 140.10 149984 39092800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,464.60 149985 39092600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00- 149986 39080600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,582.94 291652 11130/2006 100661 BENN, BRADLEY 245.05 ART WORK SOLD AT EAC . 150088 112106 5101.4413 ART WORK SOLD ART CENTER REVENUES 245.05 291653 11/30/2006 115067 BENSON, RON PAUL 156.00 ART WORK SOLD AT EAC 150089 112106 5101.4413 ART WORK SOLD ART CENTER REVENUES 156.00 291654 11/30/2006 100648 BERTELSON OFFICE PRODUCTS 501.35 CUSTOM STAMPS 149751 IN -6464 1180.6406 GENERAL SUPPLIES ELECTION 96.49 VIEW BINDERS 149752 WO -421073 -1 1180.6406 GENERAL SUPPLIES ELECTION 50.64 OFFICE SUPPLIES 149753 W0427427-1 1495.6406 GENERAL SUPPLIES INSPECTIONS 15.72 OFFICE SUPPLIES 149754 W0-424967 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 27.30 OFFICE SUPPLIES 149882 OE- 84244 -1 5952.6406 GENERAL SUPPLIES RECYCLING 82.22 OFFICE SUPPLIES 149935 WO. 428269 -1 1500.6406 GENERAL SUPPLIES CONTINGENCIES 20.31 OFFICE SUPPLIES 149936 WO- 428182 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 794.03 291655 11130/2006 119431 BLINK BONNIE 71.17 BOX LUNCHES 149937 324 1100.6106 MEETING EXPENSE CITY COUNCIL 71.17 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 4 Council Check Register 11/30/2006. - 11/30/2006 Check # - Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291656 11/30/2006 120552 BRAMBLEWOOD COTTAGE ART CENTER REVENUES 62.50 ART WORK SOLD 00009037 149938 32 5101.4413 ART WORK SOLD 62.50 291657. 1113012006 100664 BRAUN INTERTEC 367.50 MATERIAL TESTING 149939 271283 05458.1705.30 CONTRACTOR PAYMENTS WM -458 TRALEE DR WATERMAIN 1,082.75 MATERIAL TESTING 149940 271282 05456.1705.30 CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD 1,450.25 291658 11/30/2006 117405 BUNKERT, DENISE 178.75 ART WORK SOLD AT EAC 150090 112106 5101.4413 ART WORK SOLD ART.CENTER REVENUES 178.75 291659 11/30/2006 102046 CAMPE, HARRIET 246.00 POTTERY MAINTENANCE 150062 .112206 5112.6103 PROFESSIONAL SERVICES ART CENTER POTTERY 366.00 INSTRUCTOR AC 150062 112206 5110.6103 PROFESSIONAL SERVICES. ART CENTER ADMINISTRATION. 612.00 291660 11130/2006 105248 CANADA GOOSE PROGRAM, THE 5,697.00 GEESE REMOVAL 00001354 149941 103006 1509.6103 PROFESSIONAL SERVICES DEER CONTROL 5,697.00 291661 1113012006 11.9455 CAPITOL BEVERAGE SALES 138.05 149820 102088 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,184.65 149821 102087. 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 50.70 149987 102099 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,373.40 291662 11/3012006 116683 "CAT & FIDDLE BEVERAGE. Y10.92 149822 45991 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING. 210.92 291663 11/3012006 112561 CENTERPOINT ENERGY 81.00 5596524 -8 149755. 111.506 5430.6186 HEAT RICHARDS GOLF COURSE 38.04 6584304 -9 149756 11/15106. 7411.6186 HEAT PSTF OCCUPANCY 119.04 291664 11/30/2006 105851 CHANHASSEN DINNER THEATRES 100.00 TRIP DEPOSIT 149942 128309 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 100.00 291665 111' 1 103693 CLAY TIMES CITY G. _,NA 11,. .613:14:33 R55CKREG LOG20000 Council Check Register Page - '5 11/30/2006. —11/30/2006 Check # . Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 56.00 MAGAZINE SUBSCRIPTION 00009077 149943 807491 -R2 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 56.00 291666 11130/2006 116304 CLAY, DON 422.00 MEDIA INSTRUCTOR 150063 112206 5125.6103 PROFESSIONAL' SERVICES MEDIA STUDIO 422.00 291667 11/30/2006 102165 CLEVELAND GOLF 14157 GOLF CLUB 00006107 149944 2327899SO 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 142.57 291668 11/30/2006 101345 COLOURS 1,263.25 ABOUT BUSINESS INSERT. 149757 9619 -01 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS . 3,900.90 ABOUT BUSINESS PRINTING 149756 9619 -A 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 8,010.14 ABOUT BUSINESS DESIGN/MAILING 149759 9619 -B 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 13,174.29 291669 11/3012006 101395 COMMISSIONER OF TRANSPORTATION 100.00 COURSE REGISTRATION 102833 121704 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 100.00 291670 11/30/2006 101329 CONSTRUCTION MATERIALS INC. 398.47 REBAR 00001447 149883 M082448 05453.1705.31. MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 398.47 291671 11130/2006 120538 CREATIVE GRAPHICS 104.41 HANDICAP CARDS 00006027 149760 00033081 5410.6575 PRINTING GOLF ADMINISTRATION 104.41 291672 11130/2006 119157 DAHL, MARY 108.00 INSTRUCTOR AC 150064 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 108.00 291673 11/3012006 120535 DAKOTA WILD ANIMALS 150.00 PERFORMANCE 12/7/06 149736 112106 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 291674 11/3012006 100710 DAVE'S DAIRY 52.67 DAIRY 149884 111306 5421.5510 COST OF GOODS SOLD GRILL 52.67 291675 11130/2006 102478 DAY DISTRIBUTING CITY OF EDINA 11129/200613:14:33 R55CKREG LOG20000 Council Check Register Page - 6 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 149823 387834 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,947.95 149824 387647. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 416.00 149825 387635 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 828.20 149826 386886 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 123.84 39.00 149827 387636 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 762.75 149988 387800 ' 5822.5514 COST OF GOODS SOLD BEER 50TH.ST SELLING 4,117.74 291676 11/30/2006 100720 DENNYS 5TH AVE. BAKERY 43.69 BAKERY 149885 230636 5421.5510 COST OF GOODS SOLD GRILL 30.17 BAKERY 149945 230822 5421.5510 COST OF GOODS SOLD GRILL 73.86 291677 11/3012006 100652 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 150065 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 291678 11/30/2006 108646 DOAN, SIIRI 48.00 INSTRUCTOR AC 150066 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 156.65 ART WORK SOLD AT EAC 150091 112106 5101.4413 ART WORK SOLD ART CENTER REVENUES 204.65 291679 11/30/2006 117435 DUNCAN, PATRICIA 140.00 INSTRUCTOR AC 150067. 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 140.00 291680 11/30/2006 100739 EAGLE WINE 569.53 149828 506035 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 560.34 149829 502979 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 146.40 149989 506032 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 502.97 149990 505123 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,084.55 149991 506039 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,863.79 291681 1113012006 101656 EDINA CHORALE 83.33 PROGRAM ADVERTISING 149761 112006 5822.6122 ADVERTISING OTHER 50TH ST SELLING 83.33 PROGRAM ADVERTISING 149761 112006 5842.6122 ADVERTISING OTHER YORK SELLING 83.34 PROGRAM ADVERTISING 149761 112006 5862.6122 ADVERTISING OTHER VERNON SELLING 250.00 291682 11/30/2006 120547 EDINA LEAGUE OF WOMEN VOTERS 250.00 ELECTION RUNNERS 149875. 112106 1180.6103 PROFESSIONAL SERVICES . ELECTION CITY OF EDINA 11i.._._j0613:14:33 R55CKREG LOG20000 Council Check Register Page - 7 11/30/2006 — 11/30/2006. Check # Date Amount Supplier / Explanation PO # — Doc No. Inv No Account No Subledger Account Description Business Unit 250.00 291683 11/30/2006 100593 EFFECTIVE MARKETING COMMUNICAT 326.46 ABOUT TOWN HISTORICAL COLUMN 149762 294 2210.6123 MAGAZINE/NEWSLETTER EXPENSE - COMMUNICATIONS 326.48 291684 11/30/2006 118010 EGAN, BILL 337.05 TRAPPING AT FRED RICHARDS GC00006431 149763 111306 5431.6180 CONTRACTED REPAIRS RICHARDS GC MAINTENANCE 337.05 291685 11/30/2006 100049 EHLERS & ASSOCIATES INC 175.00 UTILITY RATE ANALYSIS 149886 . 333770 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 175.00 291686 11/3.0/2006 120545 ELLINGBOE, ANNA 25.00 MOVE ELECTION EQUIPMENT 149873 112106 1180.6103 PROFESSIONAL SERVICES ELECTION 25.00 291687 11/30/2006 120546 ELLINGBOE, SARAH 25.00 MOVE ELECTION EQUIPMENT 149874 112106 1180.6103 PROFESSIONAL SERVICES ELECTION 25.00 291688 1113012006 115080 ENO, SARA - 48.00 INSTRUCTOR AC 150068 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 48.00 291689 11/3012006 119971 FELSEN, GREGG 74.75 ART WORK SOLD AT EAC 150092 112106 5101.4413 ARTWORK SOLD ART CENTER REVENUES 74.75 291690 . 11/30/2006 120543 FLOOR CENTER 9,478.16 CARPETING 00006417 149887 ES630013 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 9,478.16 291691 11130/2006 119845 FRANT7, LUANNE 300.00 SL TRANSLITERATOR 149946. 112706 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 300.00 291692 11/3012006 103039 FREY, MICHAEL 3,270.00 INSTRUCTOR AC 150069 ..112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION . 3,270.00 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 8 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291693 11/30/2006 118896 FRYKMAN, LAURA PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 600.00 INSTRUCTOR AC 150070 112206 5110.6103 600.00 291694 11/3012006 118456 FULTON, LAURA 114.37 MILEAGE REIMBURSEMENT 149888 112006 2210.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 114.37 291695 11/30/2006 120533 GARBUZ, NATALYA 11.82 OVERPAYMENT ON FINAL BILL 149764 111706 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 11.82 291696 1113012006 101867 GETSINGER, DONNA 141.00 INSTRUCTOR AC 150071 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 141.00 291697 11130/2006 104652 GILLIS,LOUISE 480.00 INSTRUCTOR AC 150072 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 291698 11/30/2006 120225 GR PROMOTIONS 712.27 LOGO SHIRTS 149765 2006686 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 712.27 LOGO SHIRTS 149765 2006686 5842.6406 GENERAL SUPPLIES YORK SELLING 712.29 LOGO SHIRTS 149765 2006686 5862.6406 GENERAL SUPPLIES VERNON SELLING 2,136.83 291699 11/30/2006 100781 GRAFIX SHOPPE 1,040.00 SQUAD GRAPHICS 149947 50080 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1,040.00 291700 11/30/2006 101103 GRAINGER 124.88 CABLE TIES, FILTERS 00001459 149766 9232094012 5913.6406 GENERAL SUPPLIES DISTRIBUTION 117.06 VACUUM, FILTER 00005894 149889 9235641124 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 174.68 BATTERIES, SQUEEGEES 00001481 149890 9235641132 1301.6556 TOOLS GENERAL MAINTENANCE 23.17 FILTERS 00001280 149891 9234189653 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 11.59- CREDIT 00001280 149892 9234590884 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 428.20 291701 11/30/2006 120201 GRANICUS, INC 779.00 WEB STREAMING FEE DEC 2006 149767 2350 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 779.00 R55CKREG LOG20000 CITY Oh A Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291702 11/30/2006 120307 GRANTZ, LUCY . 25.00 CRAFT SUPPLIES 150073 112206 5110.6564 CRAFT SUPPLIES 4500 INSTRUCTOR AC 150073 112206 5110.6103 PROFESSIONAL SERVICES 5842.5513 5822.5513 5630.6406 5101.4413 5822.5515 5822.5513 5822.5512 5862.5512 5862.5512 5862.5512 5862.5512 5862.5513 5862.5513 5862.5515 5842.5513 5842.5512 5842.5512 5101.4413 5101.4413 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES ART WORK SOLD COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE . COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 11/2, A3:14:33 Page - 9 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION YORK SELLING 50TH ST SELLING CENTENNIAL LAKES ART CENTER REVENUES 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING ART WORK SOLD ART CENTER REVENUES ART WORK SOLD ART CENTER REVENUES 70.00 291703 11/30/2006 102217 GRAPE BEGINNINGS INC 556.75 149830 86596 295.25 149831 86662 852.00 291704 11/30/2006 100783 GRAYBAR ELECTRIC CO. INC. 116.51 BULBS 00002326 149948 921854249 116.51 291705 11/30/2006 120559 GREENHALGH, SARA 94.90 ART WORK SOLD AT EAC 150093 112106 94.90 291706 11/30/2006 100782 GRIGGS COOPER 8 CO. 72.65 149832 506037 539.13 149833 506036 1,131.26 149834 506038 77.28 149835 504735 .90 149992 505767 707.02 149993 506034 3,056.09 149994 505127 1,354.59 149995 505124 379.00 149996 506033 71.64 149997 505125 3,712.29 149998 506040 .90 149999 505722 3,465.79 150000 506041 14,568.54 291707 11/30/2006 100155 GRITTON, KAY 144.30 ART WORK SOLD AT EAC 150094 112106 144.30 291708 11/30/2006 118734 HAGEN, DAVID MICHAEL 263.25 ART WORK SOLD AT EAC 150095 112106 263.25 5842.5513 5822.5513 5630.6406 5101.4413 5822.5515 5822.5513 5822.5512 5862.5512 5862.5512 5862.5512 5862.5512 5862.5513 5862.5513 5862.5515 5842.5513 5842.5512 5842.5512 5101.4413 5101.4413 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE GENERAL SUPPLIES ART WORK SOLD COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE . COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 11/2, A3:14:33 Page - 9 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION YORK SELLING 50TH ST SELLING CENTENNIAL LAKES ART CENTER REVENUES 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING ART WORK SOLD ART CENTER REVENUES ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 11/291200613:14:33 R55CKREG LOG20000 10. Council Check Register Page 11/30/2006 — 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291709 11/30/2006 106062 HAYNES, STEPHEN 52.00. CRAFT SUPPLIES 150074 112206 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 225.00 MEDIA INSTRUCTOR 150074 112206 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 277.00 291710 11130/2006 103585 HENNEPIN COUNTY HOUSING DEPART 14,971.51 REHAB LOAN PAYBACK 150059 R -97-4 2101.4205 FEDERAL AID CDBG REVENUES 14,971.51 291711 11130/2006 105436 HENNEPIN COUNTY INFORMATION 700.00 ACE SYSTEM 149949 26107175 1190.6105 DUES & SUBSCRIPTIONS ASSESSING. 700.00 291712 . 11130/2006 118765 HENRY SCHEIN INC. 6,585.00 AMBULANCE STAIR CHAIRS 00003669 150052 1978428 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 6.585.00 291713 1113012006 102205 HOMBERGER, JEFF 231.40 MILEAGE REIMBURSEMENT. 150051 112706 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 231.40 291714 11130/2006 100809 HOSE / CONVEYORS INC. 529.79 HOSE 00001353 149893 0606604 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 529.79 291715 11/30/2006 100842 HSBC BUSINESS SOLUTIONS 12.34 OFFICE SUPPLIES 150054 110606 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 289.71 OFFICE SUPPLIES 150054 110606 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 302.05 291716 11/30/2006 119094 HUMANA DENTAL 327.97 PREMIUM 4035028 149894 112206 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 7,750.42 PREMIUM 4035028 149894 112206 1550.6640. HOSPITALIZATION CENTRAL SERVICES GENERAL 8.078.39 291717 11/3012006 101183 INSPECTRON INC. 1,925.00 OCT INSPECTIONS 149895 111506 1495.6103. PROFESSIONAL SERVICES INSPECTIONS 1.925.00 291718 11/3012006 119808 INTEGRA TELECOM 274.28 PHONE & DATA 149768 2594474 7411.6188 TELEPHONE PSTF OCCUPANCY 274.28 CITY OF �` 11/h. .A3:'14:33 R55CKREG LOG20000 Counal Check Register, -Page - 11 11/30/2006 - 11130/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit. 291719 11/3012006 101403 J -CRAFT 583.62 LADDER 00001492. 149769 40648 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 583.62 291720 1113012006 101861 J.H. LARSON COMPANY 74.11 STRAPS, JIC BOX W /CVR 00001475 149770 4072005 -01 5915.6406 GENERAL SUPPLIES WATER TREATMENT 266.38 WIRE 00001126 149771 4065630 -02 5920.6406 GENERAL SUPPLIES SEWER,CLEANING 107.20 COVERPLATES 00001126 149772 4065630 -01 5920.6406 GENERAL SUPPLIES SEWER.CLEANING 447.69 291721 11/30/2006 100741 JJ TAYLOR DIST. OF MINN 291.00 149836 841125 5842.5514. COST OF GOODS SOLD BEER YORK SELLING 151.25 149837 840480 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 408.00 149838 1002983 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,039.60 150001 1032574 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,464.38 150002 1032569 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 74.50 150003 1032570 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 46.00 150004 1032561 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,088.75 150005 1032560 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,563.48 291722 1113012006 100835 JOHNSON BROTHERS LIQUOR CO. 360.47 149839 1169157 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 87.03 150006 1171294 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 169.59 150007 1171295 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,466.22 150008 1171298 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,076.89 150009 1171297 5822.5513 COST OF GOODS SOLD WINE 50TH.ST SELLING 230.59 150010 1171296 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 687.58 150011 1170300 5862.5512. p COST OF GOODS SOLD LIQUOR VERNON SELLING 31.28 150012 1171308 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6,448.54 150013 1171307 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING. 103.16 150014 .1170302 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 459.24 150015 1170301 5862.5513' COST OF GOODS SOLD WINE VERNON SELLING 606.05 150016 1170303. 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING. 223.12 150017 1171302 5842.5513 COST OF GOODS SOLD WINE. YORK SELLING 1,356.73 150018 1171306 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 771.24 150019 1171300 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.08 150020 1171299 5842.5512 COST OF GOODS.SOLD LIQUOR YORK SELLING 6,648.41 150021 1171303 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 98.08 150022 1171305 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,852.68 150023 1171301 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page 12 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # . Doc No Inv No Account No Subledger Account Description Business Unit 150024 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,983.14 .1171304 24,683.12. 291723 1113012006 102341 JOHNSON, RICHARD H. 560.00 MEDIA INSTRUCTOR 150075 112206, 5125.6103, PROFESSIONAL SERVICES MEDIA STUDIO 560.00 291724 11/30/2006 102563 KOBE, BARBARA 75.00 CRAFT SUPPLIES 150076. .112206 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 210.00 INSTRUCTOR AC 150076 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 285.00 291725 11/30/2006 101340 KOCHENASH, RICK 600.00 INSTRUCTOR AC 150077 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 600.00 291726 11/30/2006 106094 KOUTSKY, DEAN 234.00 INSTRUCTOR AC 150078 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 234.00 •291727 11/30/2006 117185 LANNERS, JENNIE 483.00 INSTRUCTOR AC 150079 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 483.00 291728 11/3012008 100852 LAWSON PRODUCTS INC. 187.33 DRILL BITS, TY-RAP 00001449 149896 5034152 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 295.60 NUTS, WASHERS, HOLESAW 00001450.149950 5029265 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 482.93 291729 11/3012006 101552 LEAGUE OF MINNESOTA CITIES 35.00 REGISTRATION 149773 "00027738 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 35.00 291730 11/30/2006 100853 LEEF SERVICES 34.90 SHOP TOWELS 149774 1239720 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 34.90 291731 11/30/2006 116882 LIPPERT, BARBARA, 161.20 ART WORK SOLD AT EAC 150096 112106 5101.4413 ART WORK SOLD ART CENTER REVENUES 161.20 291732 11130" 118815 LITWIN, KATHY CITY OF , n R55CKREG LOG20000 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrip0on 144 00 INSTRUCTOR AC 150080 112206 5110.6103 PROFESSIONAL SERVICES 11/2. .3:14:33 Page - 13 Business Unit ART CENTER ADMINISTRATION 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 118016103 PROFESSIONAL SERVICES ELECTION 1180.6103 PROFESSIONAL SERVICES ELECTION 5842.5515 144.00 YORK SELLING 5842.5514 COST OF GOODS SOLD BEER 291733 11/30/2006 5862.5514 120343 M DESIGN INTERACTIVE LLC VERNON SELLING 5862.5514 1,950.00 AQUATIC CENTER WEB PASSES 149897 06COE03 GENERAL MAINTENANCE 1,950.00 PROFESSIONAL SERVICES GENERAL (BILLING) 291734 11/3012006 114699 MANAGED SERVICES INC. 94.79 JANITORIAL SUPPLIES 149775 W11049 94.79 291735 11/30/2006 120544 MANGEN, JAMES 25.00 MOVE ELECTION EQUIPMENT 149872 112106 25.00 291736 1113012006 100415 MANGEN, JEFFREY 25.00 MOVE ELECTION EQUIPMENT 149871 112106 25.00 291737 11/30/2006 100868 MARK VII SALES 44.00 149840 129058 1,814.05 149841 129057 1,228.25 149842 129055 2,341.37 149843 128503 5,427.67 291738 11/30/2006 101030 MATHISON CO. 146.67 CANVAS PADS & TACKS 00009069 149951 651885-0 24.18 PAPER, CANVAS 00009072 149952 652339-0 70.50- CREDIT 149953 C651694 -1 100.35 291739 11/30/2006 103944 MED COMPASS 25.00 HEARING TEST 150055 10258 28.00 HEARING TEST 150056 10260 28.00 HEARING TESTS 150057 10252 28.00 HEARING TESTS 150057 10252 56.00 HEARING TESTS 150057 10252 58.00 HEARING TESTS 150057 10252 223.00 291740 11/30/2006 103189 MEDICA 11/2. .3:14:33 Page - 13 Business Unit ART CENTER ADMINISTRATION 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 118016103 PROFESSIONAL SERVICES ELECTION 1180.6103 PROFESSIONAL SERVICES ELECTION 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) CITY OF EDINA 11/29/200613:14:33 R55CKREG LOG20000 Page - 14 Council Check Register 11/30/2006 — 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 11,907.63 PREMIUM 149867 0008228429 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 11,907.63 291741 1113012006 103189 MEDICA 8,925.50 PREMIUM 149868 00008243973 1550.6043 - COBRA INSURANCE CENTRAL SERVICES GENERAL 70,359.58 PREMIUM 149868 C0008243973 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 79,285.08 291742 . 11/30/2006 103189 MEDICA 4,809.89 PREMIUM 149,869 0008245335 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 50,065.44 PREMIUM 149869 0008245335 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 54,875.33 291743 11/3012006 103189 MEDICA 6,112.80 PREMIUM 149870 0008231785 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 6,112.80 291744 11/30/2006 101457 MEICHSNER,,EARL 12.02 MILEAGE REIMBURSEMENT 149954 111506 1652.6107 MILEAGE OR ALLOWANCE. WEED MOWING 12.02 291745 11/30/2006 101483 MENARDS 81.60 LUMBER 00001458 149955 81916 1314.6406 GENERAL SUPPLIES STREET RENOVATION 161.82 LUMBER 00001458 149956 81248 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 57.32- RETURN 00001458 149957 81910 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 186.10 291746 11/30/2006 102281 MENARDS 137.39 STEPLADDER 00004167 149776 73694 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 137.39 291747 11/30/2006 118953 MERCURY OFFICE SUPPLY 16.99 PAPER, CANVAS 00009061 149958 193172-0 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 16.99 291748 11/30/2006 110920 MESENBURG, MATT 70.00 GOLF BAG 00006085 149898 112006 5440.5511 COST. OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 70.00 291749 11/30/2006 116712, METROPOLITAN MEDIA GROUP INC. 194.00 MAGAZINE ADVERTISING 149777 9234 5822.6122 ADVERTISING OTHER 50TH ST SELLING 194.00 MAGAZINE ADVERTISING 149777 9234 5842.8122 ADVERTISING OTHER YORK SELLING O � R55CKREG LOG20000 CITY OF _ .+A Council Check Register 11130/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 194.00 MAGAZINE ADVERTISING 149777 9234 5862.6122 ADVERTISING OTHER 582.00 291750 11/3012006 100692 MIDWEST COCA -COLA EAGAN 24440 149844 0168411015 5862.5515 COST OF GOODS SOLD MIX GASOLINE GENERAL SUPPLIES GASOLINE GASOLINE LICENSES & PERMITS GENERAL SUPPLIES GENERAL SUPPLIES DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS CONTRACTED REPAIRS DUES & SUBSCRIPTIONS 11P. 13:14:33 Page - 15 Business Unit VERNON SELLING VERNON SELLING RICHARDS GC MAINTENANCE RANGE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS WATER TREATMENT CENT SVC PW BUILDING FIRE DEPT. GENERAL ARENA ADMINISTRATION GOLF ADMINISTRATION DISTRIBUTION ASSESSING PROFESSIONAL SVC - OTHER ED ADMINISTRATION DUES & SUBSCRIPTIONS GENERAL SUPPLIES ASSESSING SKATING RINK MAINTENANCE 244.40 291751 1113012006 103186 MIDWEST FUELS 279.64 DIESEL FUEL 149778 38003 5431.6581 338.60 GASOLINE 149779 38002 5424.6406 179.40 DIESEL FUEL 149780 38355 5422.6581 157.86 GASOLINE 149781 38354 5422.6581 955.50 291752 11/30/2006 102582 MINN DEPT. OF LABOR & INDUSTRY 10.00 BOILER LICENSE 00001496 149900 B423SIR1006041 5915.6260 30.00 BOILER LICENSE 00001496 149901 B42351R1011431 1552.6406 50.00 BOILER LICENSE 00001496 149902 B42351R1006051 1470.6406 100.00 BOILER LICENSE 00008047 149961 B42351R1006061 5510.6105 10.00 BOILER LICENSE 00001496 149962 B42351RIO07081 5410.6105 200.00 291753 11/30/2006 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,080.00 WATER SERVICE REPAIR 00001176 149899 32912 5913.6180 1,080.00 291754 11/30/2006 101320 MINNEAPOLIS AREA ASSOC OF REAL 240.00 MLS AFFILIATE DUES 149959 1379815 1190.6105 240.00 291755 11/30/2006 102386 MINNEAPOLIS POLICE CONCERT BAN 100.00 PERFORMANCE 12/3/06 149737 112106 5610.6136 100.00 291756 11/30/2006 117724 MINNEAPOLIS /ST PAUL BUSINESS J 89.95 3343141 SUBCRIPTION 149960 102606 1190.6105 89.95 291757 11/30/2006 102770 MINNESOTA CASTERS INC. 106.78 WHEELS 00005775 149903 INV28010 1648.6406 106.78 GASOLINE GENERAL SUPPLIES GASOLINE GASOLINE LICENSES & PERMITS GENERAL SUPPLIES GENERAL SUPPLIES DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS CONTRACTED REPAIRS DUES & SUBSCRIPTIONS 11P. 13:14:33 Page - 15 Business Unit VERNON SELLING VERNON SELLING RICHARDS GC MAINTENANCE RANGE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS WATER TREATMENT CENT SVC PW BUILDING FIRE DEPT. GENERAL ARENA ADMINISTRATION GOLF ADMINISTRATION DISTRIBUTION ASSESSING PROFESSIONAL SVC - OTHER ED ADMINISTRATION DUES & SUBSCRIPTIONS GENERAL SUPPLIES ASSESSING SKATING RINK MAINTENANCE 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - . 16 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291758 1113012006. 101638 MINNESOTA DEPARTMENT OF HEALTH 22,283.00 CONNECTION CHARGE 149783 111506 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 22,283.00 291759 11130/2606 101492 MINNESOTA DEPARTMENT OF HUMAN 200.00 REGISTRATION 149782 112006 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 200.00 291760 11/30/2006 100231 MINNESOTA POST BOARD 90.00 NEW HIRE LICENSE FEE 149963 112206 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 90.00 291761 11/3012006 100908 MINNESOTA WANNER 135.47 FLASHING MATERIALS 00001358 149904 0070744 -IN 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 135.47 291762 11/30/2006 120550 MOBILE RADIO ENGINEERING INC. 63.33 RADIO REPAIR 00006030 149964 3343 5410.6230 SERVICE CONTRACTS EQUIPMENT . GOLF ADMINISTRATION 79.67 RADIO REPAIR 00006030 149965 . 3344 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 143.00 291763 11/30/2006 120551 MPROA 206.00 MEMBERSHIP DUES 149966 111606 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM 200.00 29.1764 11130@006 117246 MT GLOBAL 461.80 150025 2219 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 461.80 291765 11/30/2006 100906 MTI DISTRIBUTING INC. 2,512.06 ROLLERS FOR GREENS 149784 552370 -00 5400.2072 MEN'S CLUB GOLF BALANCE SHEET 12.50- CREDIT 149785 553789-00 5400.2072 MEN'S CLUB GOLF BALANCE SHEET 342.30 FILTERS, PINS 00006433 149786 553888-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 84.37 SEAL KITS 00006434 149787. 553973-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 2,926.23 291766 11/30/2006 105314 NAGC 370.00 BLUE PENCIL AWARD ENTRIES 149905 112006 2210.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 370.00 291767 11/30/2006 101472' NEHA 95.00 MEMBERSHIP - S WILMOT, 149906 63738SW 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH 11/2. 13:14:33 CITY OF ..A R55CKREG LOG20000 Page - 17 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 95.00 MEMBERSHIP - S ENGELMAN 149907 2245SE 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH . 190.00 291768 1113012006 100076 NEW FRANCE WINE CO. 1,537:50 149845 40687 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,537.50, 291769 11/30/2006 100922 NEWMAN TRAFFIC SIGNS 1,730.63 EXTRUDED. BLADES 00001452 149908 TI -0168467 1325.6531 SIGNS & POSTS STREET NAME SIGNS 1,730.63 291770 11/30/2006 101620 NORTH SECOND STREET STEEL SUPP 322.27 STEEL 00001279 149909 116812 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 322.27 291771 11130/2006 102652 NORTHLAND CHEMICAL CORP. 31036 TOWELS, CHEMICALS 00001097 149910 106163 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 310.36 291772 1113012006 100933 NORTHWEST GRAPHIC SUPPLY 17.28 SHARPIES 00009060 149967 33575701 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 17.28 291773 11/30/2006 116114 OCE 154.36 MAINTENANCE NOV 2006 149788 985674802 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 154.36 291774 11/30/2006 103578 OFFICE DEPOT 14.37 KEYBOARD CLEANER ' 00006029 149911 361045164 -001 5210.6513 OFFICE SUPPLIES GOLF DOME PROGRAM 38.33 BACK UP BATTERY 00006029 149912 361690037 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 19.57 BINDER 00006029 149913 361256603 -001 5210.6513 OFFICE SUPPLIES GOLF DOME PROGRAM 72.27 291775 11130/2006 102712 OFFICE OF ENTERPRISE TECHNOLOG 430.88 149914 W06100651 5420.6188 TELEPHONE CLUB HOUSE 20.27 ARNESON 149915 W06100544 1646.6188 TELEPHONE BUILDING MAINTENANCE 40.54 GREENHOUSE 149915 W06100544 1646.6188 TELEPHONE BUILDING MAINTENANCE 81.08 149915 W06100644 5821.6188. TELEPHONE 50TH ST OCCUPANCY 81.35 149915 W06100544 5311.6188 TELEPHONE POOL OPERATION 101.35 149915 W06100544 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 101.35 CARD ACCESS -PARKS 149915 W06100544 1646.6188 TELEPHONE BUILDING MAINTENANCE 101.43 HISTORICAL 149915 W06100544 1646.6188 TELEPHONE BUILDING MAINTENANCE 11/29/200813:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 18 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 149915. W06100544 5861.6188 TELEPHONE VERNON OCCUPANCY 101.45 121.71 149915 W06100544 1481.6188 TELEPHONE YORK FIRE STATION 128.29 149915 W06100544 5210.6188 TELEPHONE GOLF DOME PROGRAM 134.89 149915 W06100544 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 162,16 149915 W06100544 5841.6188 TELEPHONE YORK OCCUPANCY 182,52 149915 W06100544 1622.6188 TELEPHONE SKATING & HOCKEY 491.03 149915 W06100544 5610.6188 TELEPHONE ED ADMINISTRATION 2,280.30 291776 11/3012006 100936 OLSEN COMPANIES 60.58 SAFETY CAN, BLADES 00008040 149916 421992 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 60.58 291777 1113012006 100347 PAUSTIS S SONS 1,963.67 149846' 8127686 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 104.00 149847 8127363 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,076.89 150026 81278284N 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,775.00 150027 81278254N 5842:5513 COST OF GOODS SOLD WINE YORK SELLING 4,919.56 291778 1113012006_ 117625 PFEIFFER, LISA 720.00 INSTRUCTOR AC 150081 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 720.00 291779 11/30/2006 100743 PHILLIPS WINE & SPIRITS 246.65 149848 2397436 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,497.88 150028 2399189 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,252.31 ' 150029 2399188 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 136.51 150030 2399190 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 483.48. 150031 2399192 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 82.16 150032 2399195 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,136.46 150033 2399194 5842.5513 COST OF GOODS SOLD WINE YORK SELLING - 784.48 150034 2399193 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,590.39 150035. 2399191 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,340.82 150036 2398322 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,125.91 150037 2398320 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34.33 150038 2398321 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 211.34 150039 2398323 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 13,922.72 291780 11/3012006 101303 PIONEER PRESS 1,470.00 WANT ADS 149789 1006468482 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICE' 'ERAL CITY OF -_.,4A 11/1 j13:14:33 , R55CKREG LOG20000 Council Check Register Page - 19 11/30/2006 - 11/30/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit . 1,470.00 291781 11/3012006 100961 POSTMASTER - USPS 3,344.55 PARK & REC INSIDER POSTAGE 149790 112006 2210.6235 POSTAGE COMMUNICATIONS 3,344.55 291782 11/30/2006 100961 POSTMASTER - USPS 160.00 PERMIT # P1303 149791 110906 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 160.00 291783 11/30/2006 101032 PRINT SHOP, THE 779.84 NEWSLETTER '00008296 149968 121793 1628.6575 PRINTING SENIOR CITIZENS 779.84 291784 11/3012006 100968 PRIOR WINE COMPANY 576.39 150040 506042 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 386.14 150041 505126 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 962.53 291785 11/30/2006 100971 QUALITY WINE 186.15 149849 788174-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 81.15 149850 788265-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,145.26 149851 787838 -00 5842.5513 COST OF GOODS SOLD WINE. YORK SELLING 43.15 149852 788104 -00 5842.5513. COST OF GOODS SOLD WINE YORK SELLING 1,008.62 149853 788267 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,022.08 149854 787945-00 5842.5512 COST OF GOODS SOLD.LI000R YORK SELLING. 145.15 149855 787417 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,743.63 149856 787416-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 635.50 149857 787477 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 646.15 _ 149858 787848-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 761.20 149859 787839-00 5822.5513. COST OF GOODS SOLD WINE 50TH ST SELLING 345.95 149860 788268-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,354.82 150042 787550 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 614.60 150043 788175 -00 5862.5512 COST OF GOODS SOLD LIQUOR . VERNON SELLING 10,733.41 .291786 11/30/2006 101965 QWEST 103.48 952 451 -6058 149792 6058 -11/06 1400.6188 TELEPHONE POLICE DEPT. GENERAL 103.48 291787 11/30/2006 120221 RACHEL CONTRACTING . 88,164.10 COURTNEY FIELDS CONSTR 149981 608.3 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 20 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 88,164.10 291788 11/30/2006 102221 RECYCLING ASSOC OF MINNESOTA 65.00 MEMBERSHIP - S WILMOT 149795 1875 5952.6105 DUES & SUBSCRIPTIONS RECYCLING 65.00 291789 11130/2006 100149 RED ROOSTER AUTO STORES 101.44 OIL, TIRE KIT 00006435 149793 D667002 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 14.90 GREASE 00006438 149794 D667646 5423.6530 REPAIR PARTS GOLF CARS 116.34 291790 11130/2006 120556 RICHFIELD/EDINA BOWLING LEAGUE 18.00 SOFTBALL - BOWLING 149969 112206 1628.6103.03 SOFTBALL PROF SERV SENIOR CITIZENS 18.00 291791 11/30/2006 111732 RINGOUIST, JOHN 10.00 150082 112206 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 75.00 150082 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 85.00 291792 11/30/2006 118779 ROGGEMAN, ERIC 28.49 MILEAGE REIMBURSEMENT 149970 111406 1160.6107 MILEAGE OR ALLOWANCE FINANCE 45.00 LICENSE RENEWAL 149970 111406 1160.6105 DUES & SUBSCRIPTIONS FINANCE 155.00 TRAINING SEMINAR 149970 111406 1160.6104 CONFERENCES & SCHOOLS FINANCE 228.49 291793 11/30/2006 100305 SARA LEE COFFEE & TEA 593.00 COFFEE 00006343 149796 4782259 5421.5510 COST OF GOODS SOLD GRILL 593.00 291794 1113012006 101587 SENIOR COMMUNITY SERVICES 1,504.00 DIAL -A -RIDE OCT 2006 149797 111506 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 1,504.00 291795 11/30/2006 116910 SHARP IMPRESSIONS 244.95 OPEN HOUSE POSTCARDS 149917 06-275 1265.6406 GENERAL SUPPLIES TRANSPORTATION COMMISSION 244.95 291796 11/30/2006 120548 SHERATON BLOOMINGTON 38417 CARL NEU 149876 112106 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 384.77 Subledger Account Description CONTRACTED REPAIRS ART WORK SOLD CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 11c. ,413:14:33 Page - 21 Business Unit GRILL ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING TELEPHONE GENERAL (BILLING) INSURANCE CENTRAL SERVICES GENERAL ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL AMMUNITION POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT. POLICE DEPT. GENERAL CITY Oi AA R55CKREG LOG20000 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 291797 11130/2006 102935 SOUTH TOWN REFRIGERATION INC 482.14 FREEZER REPAIR 00006340 149798 56827 5421.6180 482.14 291798 11/30/2006 110977 SOW, ADAMA 219.00 ART WORK SOLD 150083 112206 5101.4413 331.68 . CRAFT SUPPLIES 150083 112206 5110.6564 432.00 INSTRUCTOR AC 150083 112206 5110.6103 872.00 CLEANING 150083 112206 5111.6103 1,854.68 291799 11130/2006 116682 SPECIALTY WINES & BEVERAGES 139.00 149861 12330 5822.5512 278.00 150044 12329 5862.5512 417.00 291800 1113012006 116856 SPRINT 54.38 ACCT 0585111160 -4 149918 111506 5910.6188 54.38 291801 11/30/2006 120534 STANTON GROUP 109,294.00 PREMIUM 149799 77518 1550.6200 109,294.00 291802 11/30/2006 101007 STAR TRIBUNE 1,874.68 WANT ADS 149800 103106 1550.6121 1,874.68 291803 11/30/2006 101015 STREICHERS 312.35 SQUAD INSTALLATION 149971 1394004 1400.6215 536.79 PRACTICE AMMO 149972 1392982 1400.6551 335.48 TRAINING 149973 1393771 1400.6104 4,715.80 SQUAD BUILD UP 149974 1394003 1400.6710 5,900.42 291804 1113012006 119424 SWANSON, SUSAN 60.00' INSTRUCTOR AC 150084 112206 5110.6103 60.00 29.1805 11/30/2006 120560 SWEE, CINDY 96.20 ART WORK SOLD AT EAC 150097 112106 5101.4413 96.20 Subledger Account Description CONTRACTED REPAIRS ART WORK SOLD CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 11c. ,413:14:33 Page - 21 Business Unit GRILL ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER BLDG/MAINT COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING TELEPHONE GENERAL (BILLING) INSURANCE CENTRAL SERVICES GENERAL ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL AMMUNITION POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT. POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ART WORK SOLD ART CENTER REVENUES 11/29/200613:14:33 Page - . 22 Business Unit GRILL CENT SVC PW BUILDING EQUIPMENT OPERATION GEN 291809 1113012006 101035 THORPE DISTRIBUTING COMPANY CITY OF EDINA R55CKREG LOG20000 64.00 149862 293895 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING Council Check Register 16.00- . 149863 293897 5862.5514 11/3012006 - 11/30/2006 VERNON SELLING Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291806 11/30/2006 111618 T.D. ANDERSON INC. 497.00 149976 25150 5421.5514 35.00 BEER LINE CLEANING 149975 637130 5421.6102 CONTRACTUAL SERVICES 35.00 291810 291807 11/30/2006 101038 TOLL GAS & WELDING SUPPLY 113549 TENNIS WEST 670.00 REPAIR GATE 00001237 149922 06 -637 1552.6406 GENERAL SUPPLIES 5422.6406 GENERAL SUPPLIES 670.00 65.03 ACETYLENE 00006495 291808 11/30/2006 5422.6406 101326 TERMINAL SUPPLY CO MAINT OF COURSE & GROUNDS 100.69 74.78 CONNECTORS, LAMPS 00001276 149919 59607 -00 1553.6585 ACCESSORIES 291811 11/30/2006 74.78 101374 TOWN & COUNTRY FENCE 11/29/200613:14:33 Page - . 22 Business Unit GRILL CENT SVC PW BUILDING EQUIPMENT OPERATION GEN 291809 1113012006 101035 THORPE DISTRIBUTING COMPANY 64.00 149862 293895 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 16.00- . 149863 293897 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 128.80 149920 429687 5421.5514 COST OF GOODS SOLD BEER GRILL 497.00 149976 25150 5421.5514 COST OF GOODS SOLD BEER GRILL 673.80 291810 11/30/2006 101038 TOLL GAS & WELDING SUPPLY 35.66 WELDER PARTS 00006495 149801 141811 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 65.03 ACETYLENE 00006495 149802 141974 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 100.69 291811 11/30/2006 101374 TOWN & COUNTRY FENCE 300.00 FENCE REPAIR - 6809 CRESTON RD 149921 19590 4298.6103 PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT 300.00 291812 11/30/2006 116535 TRAVELERS 1,090.00 DEDUCTIBLE 149803 000248353 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,090.00 291813 11/30/2006 101058 VAN PAPER CO. 579.59 BAGS 149923 016461 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 653.72 LINERS, UTENSILS 00001352 149924 016182 -00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 487.79 BAGS, TOWELS 149977 016484 -00 5862.6512 PAPER SUPPLIES VERNON SELLING 1,721.10 291814 11/30/2006 102970 VERIZON WIRELESS 40.16- 149925 1615381558 5311.6188 TELEPHONE POOL OPERATION 1.38 149925 _ 1615381558 5420.6188 TELEPHONE CLUB HOUSE CITY L oNA 11. 1813:14:33 R55CKREG LOG20000 Council Check Register Page - 23 11/30/2006 - 11/30/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit. 8.26 149925 1615381558 1190.6188 TELEPHONE ASSESSING 31.08 149925 1615381558 1140.6188 TELEPHONE PLANNING , 36.92 149925 1615381558 2210.6188 TELEPHONE COMMUNICATIONS 47.85 149925 1615381558 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 104.31 149925 1615381558 1120.6188 TELEPHONE ADMINISTRATION 130.62 149925 1615381558 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 148.12 149925 1615381558 1600.6188 TELEPHONE PARK ADMIN. GENERAL 292.40 149925 1615381558 1470.6188 TELEPHONE FIRE DEPT. GENERAL 760.78 291815 11/3012006 101063. VERSATILE VEHICLES INC. 99.68 WINDSHIELD PARTS 00006005 149804 28078 5423.6530 REPAIR PARTS GOLF CARS 99.68 291816 11/30/2006 117684 VICK, ANDREW J. 675.00 ABOUT TOWNIBUSINESS PHOTOS 149926 111506 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 675.00 291817 11/30/2006 120295 VOICE PLUS /ACTORS PLUS INC. 460.00 HOSTING FEE 149805 6035. 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 460.00 291818 1113012006 101069 VOSS LIGHTING 15.85 LIGHTING 00001482 149927. 15060464 -00 1646.6578. LAMPS & FIXTURES BUILDING MAINTENANCE 49.94 LIGHTING 00001503 149928 15058810 -01 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 65.79 291819 11/30/2006 119730 WEB ELECTRIC 139.50 WIRING REPAIRS 149806 748 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 139.50 291820 1113012006 120554 WHITEHALL COMPANIES 323.09 GIFT BOXES 00009068 149978 43202 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 323.09 291821 11/3012006 101033 .WINE COMPANY, THE 862.65 149864 154694 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 797.20 149865 154691 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 334.40 150045 154852 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1.994.25 291822. 11/30/2006 101312 WINE MERCHANTS 11/29/200613:14:33 CITY OF EDINA R55CKREG LOG20000 Page - 24 Council Check Register 11/30/2006 - 11/30/2006 Check # Date Amount Supplier I Explanation PO # Doc-No Inv No Account No Subledger Account Description Business Unit 150046 174990 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,033.14 150047 174802 5862.55 13 COST OF GOODS SOLD WINE VERNON SELLING 2,211.43 1,092.74 150048 174991 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,337.31 291823 11130/2006 117482 WINECONNECT INC. 5,904.36 WINE KIOSK PAYMENT 149807 210 5842.6406 GENERAL SUPPLIES YORK SELLING 5,904.36 291824 11130/2006 100591 WITTSTRUCK, MARTHA 384.00 INSTRUCTOR AC 150085 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 384.00 291825 " 11/30/2006 120558 WOODS, ERON 200.00 INSTRUCTOR AC 150086 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 200.00 291826 11/30/2006 101086 WORLD CLASS WINES INC 330.00 149866 186723 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,212.50 150049 186734 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 294.00 150050 186830 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,836.50 291827 1113012006 101726 XCEL ENERGY 2,808.17 51- 6227619 -3 149808 90356469 5630.6185 LIGHT & POWER CENTENNIAL LAKES 1,225.44 51- 6223269 -1 149809 90681886 5210.6185 LIGHT & POWER GOLF DOME PROGRAM . 1,011.95 51- 51076814 149810 90654235 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 68.32 51- 4197645.8 149811 . 90634767 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 281.60 51- 5005454 -3 149812 90652392 5913.6185 LIGHT & POWER DISTRIBUTION 3,849.45 51- 5619094 -8 149929 89822669 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 8,639.12 51- 6644819 -9 150098 91008193 5620.6185 LIGHT & POWER EDINBOROUGH PARK, 17,884.05 291828 11/30/2006 101089 ZEE MEDICAL SERVICE 40.60 FIRST AID SUPPLIES 149979 54061012. 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 223.82 FIRST AID SUPPLIES 00008048 149980 54061014 5510.6610 SAFETY EQUIPMENT ARENA ADMINISTRATION. 264.42 291829 11/30/2006 101531 ZINN, BOBO 168.70 CRAFT SUPPLIES 150087 112206 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 510.00 . INSTRUCTOR AC 150087 112206 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 678.70 R55CKREG LOG20000 CITY OF EOINA 11�_ .J613:14:33 Council Check Register Page - 25 11/30/2006 — 1113012006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subleoger Account Description Business Unit 670,607.53. Grand Total Payment Instrument Totals Check Total 670,607:53 Total Payments 670,607.53 1129/200613:15:56 CITY OF EDINA R55CKSUM LOG20000 Page . 1 Council Check Summary . 11/302006 - 11/30/2006 Company Amount 01000 GENERAL FUND 345,520.18 02100 CDBG FUND 14,971.51 02200 COMMUNICATIONS FUND 21,393.23 04000 WORKING CAPITAL FUND 88,464.10 05100 ART CENTER FUND 17,079.32 05200 GOLF DOME FUND .10,865.83 05300 AQUATIC CENTER FUND 41.19 05400 GOLF COURSE FUND 8,866.88 05500 ICE ARENA FUND 384.40 05600 EDINBOROUGIVCENT LAKES FUND .14,672.54 05800 LIQUOR FUND 120,018.08 05900 UTILITY FUND : 27,673.22 05950 RECYCLING FUND 92.30 07400 PSTF AGENCY FUND 564.75 Report Totals 670,607.53 We confirm to the best of our 1Q10VYled� and belief, that than daims comply in all material respecffi with the requirementa of the City of Edina purchasing pol ties and Procedures �O Fin e City Manager . To: Mayor & City Council From: John Wallin Finance Director Date: December 5, 2006 Subject: Fees and Charges REPORT /RECOMMENDATION Agenda Item # V1H.B,C,D,E Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ® Ordinance ❑ Discussion Recommendation: Discuss the proposed fees and charges to be adopted by ordinance and resolution. Approve first reading of fees and charges ordinance and approve resolutions. . Info /Background: Attached are the following schedules for fees and charges proposed for 2007. The fees that are proposed to change from 2006 to 2007 are in bold. 1) Schedule of General Code Provisions and Administration 185.01 — Schedule A. The rates reflect the overall increase as discussed during the budget assumption process. The Utility Fund fees are currently being reviewed by Ehlers & Associates as part of a rate study and will be brought to Council at a later date. 2) Schedule of General Fund revenues as they appear in the budget. 3) Ordinance No. 2006 -12 amending Code Section 185 Increasing Certain Fees. 4) Resolution 2006 -110 approved fees for Park and Recreation. Park fees other than Art Center fees were approved by the Park Board. Art Center fees were approved by the Art Center Board. 5) Resolution 2006 -108 approved Ambulance fees. 6) Resolution 2006 -109 approved Miscellaneous fees. City of Edina SECTION L _jECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Propc 2006 201. AMOUNT REV 200 200.04 Public Dance Permit 52.00 52.00 Clerk 4137 215 215.04 Bingo Occasion, Gambling Device, 15.00 15.00 per permit Clerk 4313 Raffle Permit 220 220.04 Machine or Amusement Device License 15.00 15.00 annually per establishment, plus Health 4176 15.00 15.00 per machine Health 4176 225 225.04 Special Events Application Fee 50.00 50.00 Clerk 4125 300 300.02 Subd 2 Redemption of Impounded Animals 30.00 30.00 per day for feeding & care, any veterinarian services and impounding Police 4331 fee of: . 40.00 40.00 a) If animal has not been impounded within one year prior to the date Police 4331 of impounding 65.00 65.00 b) If animal has been impounded once within the year prior to the date Police 4331 of impounding 115.00 115.00 c) If animal has been impounded twice or more within one year prior Police 4331 to the date of impounding 300 300.02 Subd 3 Disposal of Animal 40.00 40.00 per animal Police 4331 300 300.03 Subd. 3 Dog License 15.00 15.00 per dog Police 4120 10.00 10.00 per neutered dog Late charge after March 1 10.00 10.00 Police 4120 300 300.03 Subd. 4 Duplicate Dog License Tag 6.00 6.00 per duplicate tag Police 4120 300 300.04 Subd. 2 Commercial Kennel License 55.00 55.00 per year Police 4174. 300 300.15 Permit for Extra Dogs or Cats 100.00 100.00 Police 4120 405 405.01 Landscaping, Screening, or Erosion 100.00 100.00 Planning 4361 Control Site Plan Permit 410 410.02 Subd. 1 Building Permit If total valuation of work is: Then amount is: $ 1 to 500 23.50 23.50 * Building 4111 501 to 2,000 23.50 23.50 * for first $500 plus Building 4111 3.05 3.05 for each additional $100 or fraction thereof to and including $2,000 Building 4111 2,001 to 25,000 69.25 69.25 * for first $2,000 plus Building 4111 14.00 14.00 for each additional $1,000 or fraction thereof to and including $25,000 Building 4111 25,001 to 50,000 391.25 391.25 * for first $25,000 plus Building 4111 10.10 10.10 for each additional $1,000 or fraction thereof to and including $50,000 Building 4111 50,001 to 100,000 643.75 643.75 * for first $50,000 plus Building 4111 7.00 7.00 for each additional $1,000 or fraction thereof to and including $100,000 Building 4111 100,001 to 500,000 993.75 993.75 * for first $100,000 plus Building' 4111 5.60 5.60 for each additional $1,000 or fraction thereof to and including $500,000 Building 4111 500,001 to 1,000,000 3,233.75 3,233.75 * for the first $500,000 plus Building 4111 4.75 4.75 for each additional $1,000 or fraction thereof to and including Building 4111 $1,000,000 1,000,001 and up 5,608.75 5,608.75 * for the first $1,000,000 plus Building 4111 3.65 3.65 for each additional $1,000 or fraction thereof Building 4111 ' plus surcharge pursuant to M.S. 1613.70 Building 4380 Plan Review 65% 65% of Permit Fee Building 4111 410 410.02 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved) G:\Budget\Fees & Charges\2007 Fees & Charges\2007 Proposed Fees & Charges.xls 11/30/2006 3:16 PM City of Edina SECTION. SUBSECTION PURPOSE OF FEE OR CHARGE Proposed 2006 2007 General Code Provisions and Administration 185.01 - Schedule A AMOUNT DEPT REV 410 410.02 Subd. 3 Residential Building Contractor, 5.00 5.00 surcharge pursuant to M.S. 326.86 Building 4380 Remodeler or Specialty Contractor License Verification - 415 415.02 Permit for Moving of Building 212.00 212.00 Building 4111 415 415.02 Subd. 3 Indemnity Deposit for Damages 530.00 530.00 unless licensed by Commissioner of Transportation Building 2605 Sustained by Moving of Building 421 421.03 R -O -W Work Annual Registration 200.00 200.00 Engineer 4341 421 421.04 R -O -W Excavation Permit Administrative 75.00 75.00 Engineer 4341 Fee Per Additional Excavation -Paved Area 35.00. 35.00 Engineer 4341 Per Additional Excavation- Unpaved Area 20.00 20.00 Engineer 4341 Underground Utility/Telecom Installation 45.00 45.00 per 100 L. Ft. Engineer 4341 - Directional Boring or Tunneling (Plus . Minimum Permit Fee) Underground Utility/Telecom Installation 60.00 60.00 per 100 L. Ft. Engineer 4341 - Open Trenching (Plus Minimum Permit Fee) Overhead Utility/Telecom Installation. 5.00 5.00 per 100 L. Ft. Engineer 4341 (Plus Minimum Permit Fee) 421 421.07 Subd. 3 Street Surface Repair 50.00 50.00 Per square foot under 10 square feet Engineer 4343 40.00 40.00. Per square foot from 10-25 square feet Engineer 4343 35.00 35.00 Per square foot over 25 square feet Engineer 4343 430 430.03 Subd. 8 Installer's Licenses: Oil Burner; Stoker; 55.00 55.00 Building 4117 Steam or Hot Water Heating, Mechanical Warm Air Heating and Air Conditioning; Refrigeration, and Gas Piping Installers 435 435.07 Gas Piping Permit; Oil Burner, Stoker, Minimum Fee: Steam or Hot Water Heating, Mechanical 22.00 22.00 Residential - plus surcharge pursuant to M.S. 166.70 Building '4115 Warm Air Heating and Air Conditioning; 27.00 27.00 .Commercial - plus surcharge pursuant to M.S. 166.70 Building 4115 or Refrigeration Permit Fee Calculations: $0 to 1,000 16.00 16.00 ` plus 3.10% >$ 500 Building 4115 1,001 to 5,000 31.50 31.50 ' plus 2.60 %> $1,000 Building 4115 5,001 to 10,000 135.50 135.50 ' plus 2:15% > $ 5,000 Building 4115 10,001 to 25,000 243.00 243.00 ` plus 1.85% > $10,000 Building 4115 25,001 to 50,000 520.50 520.50 . plus 1.65 %> $25,000 Building 4115 50,001 and over 933.00 933.00 ­plus 1.30%>$50,000 Building 4115 ' plus surcharge pursuant to M.S. 1613.70 435 435.07 Subd. 1 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever is Building 4115 greatest (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved. 440 440.04 Plumbing or Water Conditioning Permit Minimum Fee: Residential - per fee calculation Building 4112 27.00 27.00 Commercial - plus surcharge pursuant to M.S. 166.70 G: \Buda as & Charges\2007 Fees & Charges\2007.Proposed Fees &. Charges.xls 11/30/20( 3 PM City of Edina SECTION ,SECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Prop, 2006 20%.- AMOUNT k--. -T REV 440 440.04 Plumbing or Water Conditioning Permit Fee Calculations: $0 to 300 15.00 15.00 Building 4112 $301 to 500 15.00 15.00 ' plus 5.00% >$ 300 Building 4112 $501 to 1,000 25.00 25.00 ' plus 3.10 % >$ 500 Building 4112 1,001 to 5,000 31.50 31.50 ' plus 2.60% > $1,000 Building 4112 5,001 to 10,000 135.50 135.50 ' plus 2.15% > $ 5,000 Building 4112 10,001 to 25,000 243.00 243.00 ' plus 1.85 %> $10,000 Building 4112 25,001 to 50,000 520.50 520.50 ' plus 1.65% > $25,000 Building 4112 50,001 and over 933.00 933.00 ' plus 1.30% > $50,000 Building 4112 • plus surcharge pursuant to M.S. 1613.70 440 440.04 Installation or Testing of RPZ Backflow 27.00 27.00 Building 4306 Preventers 440 440.04 Subd. 1. Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4306 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 445 445.08 Surcharge for Prohibited Connection to 100.00 100.00 per month _ Building 4391 Sanitary Sewer 450 450.05 Swimming Pool Construction Same as the fees for a building permit (See 410.02 Subd.1, fees) Building 4111 450 450.27 Subd. 4 Public or Semi - Public Swimming Pool 470.00 470.00 per year for each enclosed pool (partial or all of the year) Health 4173 License 260.00 275.00 per year for each outdoor pool Health 4173 450 450.27 Subd. 4 Public or Semi - Public Whirlpool Bath or 150.00 155.00 per year for each bath or pool Health 4173 Therapeutic Swimming Pool License 460 460.06 Subd. 1 Sign Permit 80.00 80.00 Planning 4185 460 460.06 Subd. 1 Courtesy Bench Sign Permit 15.00 15.00 per year Planning 4185 460 460.06 Subd 6 Sign Variance Fee 200.00 200.00 Residential Property Planning 4361 400.00 400.00 Commercial Property Planning 4361 475 475.03 Subd. 1 Parking Ramp License 125.00 125.00 per year Building 4134 605 605.07 Permits Required by UFC 85.00 85.00 Minimum Fee Fire 4322 Special Hazard Permit: 105.00 110.00 Class I: General hazard and fire safety inspections requiring a Fire 4322 special hazard permit 220.00 235.00 Class II: Special hazard inspection involving various hazardous Fire 4322 materials and /or processes in occupancies of buildings less than 3,000 sq. ft. in area. 330.00 350.00 Class III: Special hazard inspection primarily directed at, but not Fire 4322 limited to, buildings or occupancies 3,000 sq. ft. or larger where any of the following are present: Multiple hazards, Storage handling, and/or processes involving dangerous or toxic materials, substances and/or processes; or Occupancies in which valuation or high valuation presents unique circumstances._ 605 605.07 General Fire Safety Inspection Fee 47.00. 47.00 Fire 4325 Assessed under Provisions of UFC, Section 105.8 G:\Budget\Fees & Charges\2007 Fees & Charges\2007 Proposed Fees & Charges.xls 11/30/2006 3:16 PM City of Edina Proposed SECTION SUBSECTION PURPOSE OF FEE OR CHARGE 2006 2007 General Code Provisions and Administration 185.01 - Schedule A AMOUNT DEPT REV 615 615.03 License to Service Fire Extinguishers 48.00 50.00 per year per person licensed Fire 4325 620 620.04 Permit Fee for Cleaning Commercial 85.00 85.00 Fire 4321 Cooking Ventilation System 625 625.03_ Sprinkler Permit Fees: Per Number of Heads: 1- 5 60.00 47.00 ` (minimum fee). Fire 4161 6- 25 110.00 115.00 ` Fire 4161 26- 50 200.00 215.00 ` Fire 4161 51- 75 270.00 285.00 ` Fire 4161 76-100 325.00 345.00 ` Fire 4161 101-125 360.00 380.00 ` Fire - 4161 126-150 390.00 410.00 ` Fire 4161 151-175 420:00 445.00 Fire 4161 176-200 446.00 465.00 ` Fire 4161 201 plus 510.00 540.00 ` for first 200 + $3.00 for each additional head Fire 4161 ` plus surcharge pursuant to M.S. 1613.70 625 625.03 Fire -Pump Installation and Associated 220.00 230.00 Fire 4325 Hardware Standpipe Installation 135.00 146.00 Fire 4325 Each Additional Pipe 25.00 30.00 Fire 4325 625 625.03 Fire Protection System Permit Same as the fees for a building permit (See 410.02 Subd.1, fees) 635 635.02 False Fire Alarm 300.00 300.00 Residential Fire 4323 500.00 500.00. Commercial Fire 4323 640 640.02 License allowing sale of Fireworks 100.00 100.00 Per year Fire 4137 716 716.02 Recycling Service: 4.80 4.80 Per Quarter - Single Family Recycle 4640 4.80 4.80 Per Quarter - Double Bungalow Recycle 4640 . 4.00 4.00 Per Quarter - Apartments /Condos (2 -8 units) Recycle 4640 721 721.03 Subd. 1 Food Establishment 550.00 560.00 High risk food Health 4171 350.00 355.00 Medium risk food Health 4171 100.00 100.00 Low risk food _ Health 4171 115.00 120.00 Base fee Health 4171 53.00 53.00 Beer or wine table service Health 4171 110.00 110.00 Alcohol bar service Health 4171 135.00 138.00 Food vehicle Health 4171 120.00 125.00 Additional facility Health 4171 200.00 200.00 Pushcart Health 4171 115.00 120.00 Itinerant food Health 4171 16.00 15.00 Food vending machine Health 4172 721 721.03 Subd 1 Restaurant Plan Review Fee 100% of License Fee Health 4353 Restaurant Plan Review Fee for Remodel 500/6 of License Fee Minimum Restaurant Plan Review Fee 80.00 85.00 Health 4353 735 735.03 Lodging Establishment 4.00 5.00 per room Health 4177 Supervised Group Home 42.00 44.06-' Health 4177 Boarding and Lodging House License 95.00 98.00 Health 4177 740• 740.04 Multiple Dwelling Parking Garage 43.00 . 45.00 per single tract of land (may contain more than one building under Health 4179 same ownership) 11/30/20 6 PM G:\Buo, ,es & Charges\2007 Fees & Charges\2007 Proposed Fees & Charges.xls City of Edina SECTION _SECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Prop 2006 200. AMOUNT i,-r,T . REV 740 740.04 Multiple Dwelling Parking Garage 75.00 78.00 per garage Health 4351 Inspection Fee 745 745.04 Subd. 2 Body Art Establishment License 260.00 260.00 Health 4137 810 810.09 Subd. 3C Neighborhood Property Owner List 1.00 1.00 per property owner name Planning 4361 810 810.09 Plat and Subdivision Filing Fee 100.00 100.00 per lot for division of one or more lots where no new buildable Planning 4361 lots are created 600.00 600.00 plus $50/lot - all plats and subdivision other than above Planning 4361 810 810.09 Subd. 2 Developer's Agreement Fee for City 6.5% of the total construction cost of such public improvements Planning 4361 Services Rendered in Connection with Required Street, Water and Sewer Improvements 815 815.03 Antennas, Dish Antennas & Tower Same as for a building permit (See Subsection 410.02 Subd 1 fees) Building 4111 Permits 820 820.01 Filing of Application for Vacation of 412.00 425.00 Clerk 4391 Street, Alley or Easement 830 830.05 Subd. 2 Permit Fee for Tree Removal or Grading Building 4118 If total valuation of work is: Then amount Is: $1 to $5,000 150.00 $5,001 to $100,000 150.00 for first $5,000 plus 2.00 for each additional $1,000 or fraction thereof to and Including $100,000 $100,001 and up 340.00 for first $100,000 plus 1.00 for each additional $1,000 or fraction thereof 830 830.05 Subd. 2 Permit Fee for Open Pit or Excavation 100 Building 4118 ef Cubic Feet 9F Mere If total valuation of work is: Then amount is: $1 to $5,000 150.00 $5,001 to $100,000 150.00 for first $5,000 plus 2.00 for each additional $1,000 or fraction thereof to and including $100,000 $100,001 and up 340.00 for first $100,000 plus 1.00 for each additional $1,000 or fraction thereof 830 830.05 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 845 845.04 Restricted Access Parking Lot License 500.00 500.00 Planning 4137 Renewals: 100.00 100.00 0 - 50 spaces Planning 4137 150.00 150.00 51 -100 spaces Planning 4137 250.00 250.00 100 - 200 spaces Planning 4137 400.00 400.00 Over 200 spaces Planning 4137 850 850.04 Subd. 1C Variance Fee 200.00 200.00 Residential Planning 4361 400.00 400.00 Commercial Planning 4361 850 850.04 Subd. 2A.2 Fee for Transfer of Land to Another 400.00 400.00 (One) R -2 Lot Planning 4361 Zoning District 500.00 500.00 (Two) R -2 Lots Planning 4361 1,000.00 1,000.00 All other Transfers Planning 4361 850 850.173 Subd. 4C.1a Temporary Retail Sales in PID Permit 300.00 300.00 First Permit Planning 4361 200.00 200.00 Subsequent Permits Planning 4361 G:\Budget\Fees & Charges12007 Fees & Charges\2007 Proposed Fees & Charges.xis 11/30/2006 3:16 PM City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Proposed 2006 2007 AMOUNT DEPT REV 850 850.04 Subd. 4 A.2 Conditional Use Permit 700.00 700.00 Fee shall be equal to City staff time expended and City's direct Planning 4361 cost incurred in processing applications. 850 850.04 Subd, 5 C.1 Temporary Conditional Use Permit 75.00 75.00 Planning 4137 850 850.10 Subd. 1 D Landscaping Inspection 100.00 100.00 Planning 4361 850 850.04 Subd. 6 Final Development Plan Application Fee 750.00 750.00 Planning 4361 850 850.20 Subd. 10 Certificate of Appropriateness 175.00 175.00 Planning 4361 900 900.07 Subd. 1 Liquor License Fees (per year) 650.00 Police .4130 300.00 Under 200 members .500.00 201 -500 members 650.00 501 -1000 members 850.00 1001 -2000 members 1,000.00 2001 -4000 members 2,000.00 4001 -6000 members. 3,000.00 over 6000 members. 8,500.00 8,500.00 On -Sale Intoxicating License- Restaurants only Police 4132 575.00 590.00 3.2 Beer License Off or On Sale Police 4130 575.00. Police 4130 575.00 Police 4130 575.00 Police 4130 2,000.00 2,000.00 Wine On -Sale -. Restaurants only Police 4131 200.00 200.00 per event - Temporary On -Sale Intoxicating - Max 3 days by MS Police 4130 78.00 80.00 per event - Temporary , On -Sale. 3.2 Malt Liquor Police 4130 200.00 200.00 Sunday On -Sale License - Restaurants only Police. 4130 1020 1020 False Automatic Alarm 110.00 110.00 for the 2nd thru 4th response within one calendar year Police 4332 200.00 200.00 for the 5th and subsequent false alarm within one calendar year 1040 1040.08 Loudspeaker Permit 18.00 19.00 Clerk 4137 1045 1045.05 Variance Fee RV's, Boats, etc. Storage 50.00 50.00 Planning 4361 1100 1100.03 Subd. 2 Sewer Service Charge: Based upon water usage during winter quarter. (November 1 to March 1) Single Family Dwellings, Townhouses, Two - Family Dwellings, Apartment Buildings Containing Four or Less. 37.44 Per quarter up to and including 1600 cubic feet : Finance 4641 Dwelling Units: 2.34 Additional from 1601 cubic feet and over Finance 4641 Apartment Buildings with More Than 32.13. Per quarter for each unit over four or Finance 4641 Four Dwelling Units: 2.34 per 100'cubic feet of water used during the quarter, whichever is greater Finance. Commercial and Industrial Buildings, 37.44 Per water meter or approved sewage metering device on premises, or finance 4641 Including Schools and Churches: 2.34 per 100 cubic feet of water used during the quarter, whichever is greater Finance 4641. 1100 1100.03 Subd. 3 Industrial User Extra Strength Charges As allocated to City by Metropolitan Waste Control Commission Finance 4641 . 1100 1100.03 Subd. 4.A Shutting Off or Turning On Curb Water 25.00 For each.tum -on and each shut -off. Finance 4628 Stops at Customer's Request or Due to Non- payment of Bill 1100 1100.04 Subd. 1.C. Issuance of Water Meter Cost of water meter, plus handling charges Finance 4627 G: \Bih ees & Charges\2007 Fees & Charges\2007 Proposed Fees & Charges.xls 11/30/2f 16 PM City of Edina SECTION .SECTION PURPOSE OF FEE OR CHARGE General Code Provisions and Administration 185.01 - Schedule A Prop( 2006 26- AMOUNT r REV 1100 1100.03 Subd. 2 Water Service 0.86 1. Per 100 cubic feet for areas of City, except as described in #2 below Finance 4626 2.73 2. Per 100 cubic feet - Morningside area and for east side of Beard Finance 4626 Ave. from West 54th to Fuller St. and both sides of Abbott PI. from West 54th St. to Beard Ave. 0.29 3. Per 100 cubic feet for Excessive Use Charge Finance 4626 Meter Charge: 10.60 Per quarter for up to 3/4 inch meter Finance 4627 14.44 Per quarter for 1 inch meter Finance 4627 16.47 Per quarter for 1 1/4 inch meter Finance 4627 18.53 Per quarter for 1 1/2 inch meter Finance 4627 29.84 Per quarter for 2 inch meter Finance 4627 113.31 Per quarter for 3 inch meter Finance 4627 144.23 Per quarter for 4 inch meter Finance 4627 Flat Annual Charges as Follows: 0.00 Park Department for water used for sprinkling and skating rinks Finance 4626 0.00 Street Department for water used for flushing street Finance 4626 1105 1105.01 Subd. 1 Service Availability Charge (SAC) 1,550.00 1,675.00 Per SAC unit X number of SAC units computed pursuant to Subsection Building 4307 1105.01, Subd, 1 of this code 1105 1105.02 Charge for Connection to City Water or 1,000.00 1,000.00 Minimum or assessment cost of like abutting properties Building 4116 Sewer System 1110 1110.03 Storm Water Drainage Charge 10.74 Per quarter pursuant to formula in Subsection 1110.03 Finance 4642 1205 1205.01 Curb Cut Permit 40.00 40.00 Engineer 4344 1230 1230.07 Sidewalk Cafa Permit 615.00 633.00 Clerk 4137 1230.08 Temporary Liquor License Special Permit 315.00 315.00 Per event Clerk 4137 1235 1235.03 Subd. 2 Parking Permit 4.00 4.00 per month pro -rated Police 4751 Refund Parking Permit - Sticker Must 4.00 4.00 per month pro-rated Police 4751 Be Returned 1300 1300.02 Subd. 1 Refuse or Recycling Hauler's License 300.00 300.00 per year for 1 st vehicle Health 4178 95.00 95.00 per year for each additional vehicle Health 4178 1311 1311.03 Peddler /Solicitor Permit 30.00 30.00 per permit - valid for 14 calendar days Police 4128 1311.04 Subd. 1 Registration for Peddling /Soliciting 50.00 50.00 per registration - valid for 90 calendar days Police 4128 1325 1325.03 Tobacco Sale License 341.00 350.00 per location Health 4170 1341 1341.02 Registration for Massage Therapists N/A 15.00 Per therapist for those businesses exempt from licensure Clerk 4137 1341 1341.05 Physical Culture & Health Service or 270.00 278.00 Business License Clerk 4137 Club, Reducing Club or Salon, Sauna Parlor, Massage Parlor or Escort Service License 1341 1341.05 Investigation Fee - Business License 1,500.00 1,500.00 Clerk 4314 1345 1345.05 Subd. 1 Sexual l - oriented Business License 5,000.00 5,000.00 per year Clerk 4137 1345 1345.05 Subd. 2 Business License .1,500.00 1,500.00 At time of original application Clerk 4137. 1350 1350.06 Subd. 1 Commercial Photography 28.00. 29.00 Manager Permit - Still Photography Clerk 4133 115.00 118.00 Manager Permit - Motion Photography Clerk 4133 325.00 335.00 Council Permit Clerk 4133 1400 1400.12 Truck Restrictive Road Permit 40.00 60.00 Engineer 4190 1410 1410.01 Redemption of Impounded Vehicle Fee as posted in Police Department Police 4334 G: \Budget\Fees & Charges\2007 Fees & Charges\2007 Proposed Fees & Charges.xis 11/30/2006 3:16 PM 'CITY OF EDINA ANNUAL BUDGET PAGE -14. FUND: GENERAL DESCRIPTION TAXES: PROPERTY TAXES PENALTIES AND INTEREST MARKET VALUE CREDIT LOSS DUE TO ABATEMENTS TOTAL TAXES LICENSE AND PERMITS: HEAT/VENT LICENSE BUILDING PERMITS PLUMBING PERMITS MECHANICAL PERMITS WATER CONNECTION DOG LICENSES BEER LICENSE WINE LICENSE LIQUOR LICENSE PARKING RAMP OTHER PERMITS & LICENSES `INKLER. PERMITS W PERMITS i vBACCO LICENSE FOOD ESTABLISHMENT LICENSE FOOD VENDING LICENSE POOL LICENSE AMUSEMENT DEVICE LICENSE LODGING LICENSE GARBAGE COLLECTORS LICENSE PARKING.GARAGE LICENSE SIGN PERMIT ROAD RESTRICTION PERMITS TOTAL LICENSES AND PERMITS FEES AND CHARGES: BLDG CODE COMPLIANCE OTHER BUILDING FEES LIQUOR PENALTIES OTHER CITY CLERK FEES VENTILATION SYSTEM SPECIAL HAZARD PERMITS FALSE,ALARMS FIRE OTHER FIRE FEES IMPOUNDING FEES _3E ALARMS POLICE SAFETY /SECURITY. CONTRIBUTION OTHER POLICE FEES RIGHT OF WAY FEE REVENUES SUMMARY 2004 2005. ACTUAL ACTUAL kE $15,629,848 $17,178,755 5,592 12,388 15,635,440 17,191,143 33,991 32,537 1,465,506 3,000 2,149,277 161,108 211,735 237,990 9,811 440,180 7,982 3,000 13,207 2,800 21,111 10,409 11,712 26,500 6,300 28,333 109,923 127,898 - 1,227,400 2,875 2,526 1,887 21,545 6,012 33,215 6,802 16,160 8,450 165,460 8,866 83,598 88,700 1,875 4,355 1,952 21,245 23,112 630 .458 282 423 14,145 13,063 2,730 2,858 9,060. 9,730 8,255 11,540 2.247.7591 3.240.622 47 REVENUE SUMMARY 2006 $18,560,151 15,000 5,791 6,318 3,000 2,550 9,254 9,811 14,160 13,760 2,800 3,230 15,400 6,300 5,401 6,083 1,227,400 1,372,705 4,002 6,012 72,295 69,458 165,460 155,660 9,699 4,355 17,431 39,329 18,102,487 1 33,000 1,600,000 170,000 350,000 3,000 19,000 11,000 27,000 118,000 3,200 2,000 35,000 10,000 7,500 87,600 1,500 22,500 1,800 625 12,000 3,000 9,000 24,900 2,551,625 300 1,500 500 8,000 14,000 3,000 5,000 4,500 1, 380,000 3,800 65,000 155,660 5,000 36,000 $18,560,151. 15,000 (372,664) (100,000) 18,102,487 35,000 1,460,000 160,000 240,000 .13,000 11,000 27,000 115,000 2,875 2,000 25,000 8,800 8,900 88,900 2,000 22,500 900 450 14,000 2,725 9,500 '7,000 2,256,550 300 1,500 14,000 3,000 11,500 4,500 1,237,300 3,800 65,000 160,560 6,000 .12,000 2007 PROPOSED $19,427,890 15,000 (303,504) (100,000) 19.039.386 1 35,000 1,680,000 175,000 275,000 18,000 12,000. 29,000 115,000 3,100 2,000 30,000 10,000 8,000 90,000 2,000 23,000 1,000 650 12,000 3,000 9,500 26,000 2.559.250 300 3,000 5,000 14,000 3,000 5,000 4,500 1,380,000 4,000 65,000 156,000 5,000 32,000 CITY OF EDINA ANNUAL BUDGET PAGE -15 FUND: GENERAL REVENUE SUMMARY REVENUES SUMMARY 2004 2005 2006 2007 DESCRIPTION ACTUAL ACTUAL-. PROPOSED ESTIMATED BUDGETED FEES AND CHARGES: ENGINEERING &CLERICAL $ 87,092 $ 120,443 $ 90,000 $ 90,000 $ 90,000 CURB CUT FEE 2,880 1,400 .1,500 3,000 1,500 ENGINEERING FEES 7,484 - 12,000 12,000 12,000 UNDERGROUND PARK INSPECTION 2,815 3,212 3,500 3,000 3,000 FOOD PLAN REVIEW FEE 5,120 51763 2,500 3,200 3,000 PLANNING FEES 21,676 28,341 24,000 24,000 24,000 OTHER FEES 3,275 5,064 6,000 5,500 5,000 HOUSING FOUNDATION CONTRACT 57,666 11,264 30,000 31,700 30,000 SERVICES HRA 21,017 24,166 20,000 20,000 20,000 ASSESSING SEARCHES 3,188 20 - - - REGISTRATION.FEES 75,346 88,904 82,000 78,800 82,000 SENIOR CENTER FEES 103,275 99,955 98,000 104,300 100,000 50TH & FRANCE ASSESSMENT 37,300 .68,000 69,000 69,000 69,000 CHARGES TO OTHER FUNDS 247,728 263,616 271,413 271,413 349,930 TOTAL FEES AND CHARGES 2,227,955 2,415,766 2,392,173 2,235,373 2,466,230 FINES AND FORFEITURES: MUNICIPAL COURT FINES 863,073 742,917 875,000 875,000 875,000 RGOVERNMENTAL AID: cRAL AID 105,296 353,128 145,000 35,000 35,000 STATE AID MAINTENANCE 195,000 195,000 195,000 195,000 195,000 OTHER STATE AID 217,325 123,432 170,000 170,608 50,000 POLICE AID 321,199 354,587 330,000 320,000 330,000 HEALTH AID 121,180 121,198 - 120,000 TOTAL INTERGOVERNMENT AID 960,000 1,147,345 840,000 720,608 730,000 OTHER REVENUES: INCOME ON INVESTMENTS 80,223. 181,784 200,000 150,000 200,000 RENTAL OF PROPERTY 265,023 283,595 285,000 285,000 290,000 DONATIONS 51,040 116,747 10,000 5,000 5,000 MISCELLANEOUS REVENUE 73,631 32,716 10,000 5,000 5,000 TOTAL OTHER REVENUES 469,917 614,842 505,000 445,000 500,000 TOTAL OPERATING REVENUE $ 22,404,144 $ 25,352,635 $ 25,266,285 $ 24,635,018 $ 26,169,866 OTHER FINANCING SOURCES: SALE OF PROPERTY 119,922 135,045 50,000 45,000 50,000 TRANSFER FROM LIQUOR - 700,230 700,230 721,200 TOTAL OTHER FINANCING 119,922 135,045 750,230 745,230 771,200 . AL GENERAL FUND REVENUE AND OTHER FINANCING SOURCES $ 22,524,066 $ 25,487,680 $ 26,016,515 $ 25,380,248 $ 26,941,066 ORDINANCE NO. 2006-12 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fees of Schedule A to Code Section 185 are amended to read as follows: SECTION SUBSEC. PURPOSE OF I AMOUNT FEE /CHARGE 450 450.27 Subd. 4 Public or Semi- $275.00 Per year for outdoor pool. Public Swimming Pool License 450 450.27 Subd. 4 Public or Semi- $155.00 Per year for each bath or pool Public Whirlpool Bath or therapeutic Swimming Pool License 605 605.07 Permits Required - $110.00 Class 1: General Hazard and fire by UFC Special safety inspections requiring a special hazard Hazard Permit permit - $235.00: Class II: Special hazard inspection involving various hazardous materials and/or processes in occupancies of buildings less than 3,000 sq. ft. in area - $350.00: Class III: Special hazard inspection primarily directed at, but not limited to, buildings or occupancies 3,000 sq. ft. or larger where any of the following are present: Multiple hazards, storage handling, and/or processes involving dangerous or toxic materials, substances and/or processes; or occupancies in which valuation or high valuation presents unique circumstances. 615 615.03 License to Service Fire Extin uishers $50.00 625 625.03 Sprinkler Permit Per Number of Heads: Fees 1— 5 $ 47.00 6— 25 115.00 26— 50 215.00 51— 75 285.00 76-100 345.00 101 -125 380.00 126-150 410.00 151 -175 445.00 176-200 465.00 201 PLUS 540.00 For first 200 + $3.00 for each additional head 625 625.03 Fire Pump /f Installation and Associated Hardware $230.00 Standpipe Installation $140.00 Each Additional Pie $30.00 721 721.03 Subd 1 Food $560.00 High risk food Establishment $355.00 Medium risk food $120.00 Base fee $138.00 Food vehicle $125.00 Additional facility $120.00 Itinerant food $15.00 Food vending machine 721 721/03 Subd 1 Minimum $85.00 Restaurant Plan Review Fee 735 735.03 Lodging Establishments $ 5.00 per room Supervised Group Home $44.00 Boarding and lodging House $98.00 License 740 740.04 Multiple $45.00 Dwelling Parking Gara e 740 740.04 Multiple Dwelling Parking Garage Inspection Fee $78.00 820 820.01 Filing of Application for Vacation of Street, Alley or $425.00 Easement 830 900.07 Subd 1 Permit Fee for If total valuation of work is: Tree Removal or $1 to $5,000 $150.00 Grading: $5,001 to $100,000 150.00 for first $5,000 plus $2.00 ea add'l $1,000 or Fraction thereof to and Including $100,000 $100,001 and up 340.00 for ea $100,000 plus $1.00 for ea add'l $1,000 or fraction thereof 830 830.05 Subd 2 Permit Fee for If total valuation of work is - then amount is: Open Pit or $1 to $5,000 $150.00 Excavation $5,001 to $100,000 150.00 for first $5,000 plus 2.00 for ea add'l $1,000 or fraction thereof to and including $100,000 Section 2. The effective date of this Ordinance shall be January 1, 2007. ATTEST: City Clerk Mayor $100,001 and up 340.00 for first $100,000 plus 1.00 for ea add'l $1,000 or fraction thereof 900 900.07 Subd 1 Liquor License Fees (per year) $ 300.00 under 200 members 500.00 201- 500 members 650.00 501 - 1000 members 850.00 1001- 2000 member 1,000.00 2001- 4000 members 2,000.00 4001- 6000 members 3,000.00 over 6000 members - 3.2 Beer License Off / On Sale $590.00 - Temporary On- Sale 3.2 Malt Liquor $80.00 1040 1040.08 Loudspeaker $19.00 Permit 1105 1105.01 Subd 1 Service $1,675.00 per SAC unit x number of SAC units Availability computed as pursuant to Subsection 1105.01, Charge SAC Subd. 1 of this Code 1230. 1230.07 Sidewalk Cafe $633.00 1325 1325.03 Tobacco Sale License $350.00 1341 1341.02 Registration for $15.00 Per therapist for those businesses Massage exempt from licensure Therapists 1341 1341.05 Physical Culture & $278.00 Health Service or Club, Reducing Club or Salon, Sauna Parlor, Massage Parlor or Escort Service License 1350 1350.06 Subd 1 Commercial $29.00 Manager Permit - Still Photography Photography $118.00 Manager Permit/Motion Photography. $335.00 Council Permit 1400 1410.12 Truck Restrictive $60.00 Road Permit Section 2. The effective date of this Ordinance shall be January 1, 2007. ATTEST: City Clerk Mayor e RESOLUTION NO. 2006 -110 SETTING 2007 PARK AND RECREATION FEES City of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following 2007 Park and Recreation Fees. PARK- AND RECREATION 2006 2007 PLAYGROUND $24.00 $25.00 ADULT TENNIS INSTRUCTION $42.00 $44.00 YOUTH TENNIS INSTRUCTION $42.00 $44.00 PEE WEE TENNIS $30.00 $31.00 TEAM TENNIS $71.00 $77.00 TENNIS CAMP $88.00 $91.00 FAB 4 & 5 $68.00 $70.00 NATURE CAMP $57.00 $59.00 SAFETY CAMP $25.00 $25.00 SUPER 6 & 7 $40.00 $42.00 CHEERLEADING CAMP $44.00 $46.00 BECOME A MAGICIAN $28.00 $31.00 TEA FOR TWO $5.00/ person $6.00/ person FISHING CLINIC $7.00 $7.50 BALLOON SCULPTING $20.00 $21.00 MINI HAWK $91.00 $94.00 CREEPERS, CRITTERS, CRAWLERS $43.00 $45.00 PRE -TEEN PARTY $37.00 $39.00 YOU'RE NOT TOO OLD FOR THIS $32.00. N/A WIN TWINS $15.00 $15.00 YOU'RE NOT TOO OLD W/TRANS $48.00 $50.00 WALKING CLUB $20.00 OR $35 /COUPLE $20.00 OR $35 /COUPLE DRIVE IN MOVIE $3.00 /CHILD $3.00 /CHILD RUNNING CLUB - GIRLS N/A $55.00 RUNNING CLUB -ADULTS N/A $45.00 FRIDAY FIELD TRIPS N/A VARIES $15 - $25ITRIP BASKETBALL CAMP N/A 1 $92.00 City Hall 952- 927 -8861 1 FAX 952 - 826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 AQUATIC .CENTER ADULT ATHLETIC FEES RESIDENT FAMILY: SUMMER SOFTBALL 2007 First 2.members BASKETBALL *$85.00/$95.00 Each additional member 2006 $45.00 2007 $365.00 $365.00 2006 2007 Co -Rec & Mens Classic Lea ue $415.00 2006 $420.00 5 -Man C League *$100.00/$110.00 $490.00 $495.00 Mens/Womens 35 & Over & Industrial League $380.00 Maximum 8 members $385.00 5 -Man B League NON- RESIDENT INDIVIDUAL $490.00 $495.00 Non - Resident Fee Individual $26.00 $9.00 $26.00 $7.00 HOCKEY Aquatic Instruction Non - Resident Fee Team $160.00 $160.00 4 -Man League $250.00 $250.00 VOLLEYBALL BROOMBALL Officiated Leagues $320.00 $325.00 Co -Rec League L$275.00 $290.00 Non - Resident Individual $10.00 $10.00 CO -REC KICKBALL CO -REC KICKBALL $125.00 $125.00 AQUATIC .CENTER SEASON TICKETS RESIDENT FAMILY: .2006 2007 First 2.members *$85.00/$95.00 *$85.00/$95.00 Each additional member $45.00 $45.00 Maximum (8 members) $365.00 $365.00 RESIDENT INDIVIDUAL: *40.00/$50.00 *45.00/$50.00 NON- RESIDENT FAMILY: 2006 2007 First 2 members *$100.00/$110.00 *$100.00/$110.00 Each additional member $50.00 - $50.00 Maximum 8 members $410.00 $410.00 NON- RESIDENT INDIVIDUAL $50.00/$60.00 - $55.00/$60.00 Daily Admission $9.00 $9.00 Admission after 6 P.M. $7.00 $7.00 Aquatic Instruction Contracted Contracted * Early Bird Special if purchased no later than April 30, 2007. :rx r ARENA Membership rates - FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 o 2006 2007 Hourly Rate as of 9/95 $160.00 $165.00 Open skating Youth and Adult $4.00 $4.00 Skate Rental $2.00 $2.00 Skate Sharpening $4.00 1 $4.00 SEASON TICKETS set first week of Se tmber RESIDENT FAMILY: 2006 2007 First 2 members $90.00 $95.00 Each additional member $5.00 $5.00 Maximum (7 persons) $115.00 $120.00 RESIDENT INDIVIDUAL: $80.00 $85.00 NON - RESIDENT FAMILY: $98/$88 12 First 2 members $105.00 $110.00 Each additional member $5.00 $5.00 Maximum (7,persons) $130.00 $135.00 NON - RESIDENT INDIVIDUAL $90.00 $95.00 CLASSES $100.00 $100.00 ART CENTER - 2006 Membership rates - FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 o HOURS @ $7.00 /hour. CLASS PRICE Non- Member, Member HOURS @ $8.00 /hour WORKSHOP PRICE (parent/child) $72/$65 30 $210/$189 9 24 $168/$151 8 $64/$48 22 $154/$139 7 $56/$50 20 $140/$126 6 $48/$43 18 $126/$113 5 $40/$36 16 $112/$101 15 $105/$94 HOURS - @ $10.00 /hour 14 $98/$88 12 $84/$76 8 $80/$72 10 $70/$63 7 $70/$63 9 $53/$57 6 $60/$54 8 $56/$50 5 $50/$45. 7 $49/$44 4 $40/$36 6 $42/$38 3 $30/$27 5 $35/$31 2 $20/$18 4 $28/$25 1 $10/$9 ART CENTER -.2007 Membership rates - FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 0 HOURS @ $7.00 /hour CLASS PRICE Non- Member, Member HOURS. @- $8.00 /hour WORKSHOP PRICE (parent/child) $72/$65 30 $210/$189 9 24 $168/$151 8 $64/$48 22 $154/$139 7 $56/$50 20 $140/$126 6 $48/$43 18 $126/$113 5 $40/$36 16 $112/$101 $20.00 PATRON CARDS before April 1 15 $105/$94 HOURS @ $10.00 /hour $65.00 14 $98/$88 12 $84/$76 8 $80/$72 10 $70/$63 7 $70/$63 9 $53/$57 6 $60/$54 8 $56/$50 5 $50/$45 7 $49/$44 4 $40/$36 6 $42/$38 3 $30/$27 5 $35/$31 2 $20/$18 4 $28/$25 1 $10/$9 R ►EMFGOI ,C�OU,RS' GREEN FEES 2006 2007 18 hole - non - patron $34.00 $35.00 18 hole - patron $26.00 $27.00 9 hole - non - patron $18.00 $19.00 9 hole - patron $14.00 $15.00 Junior 18 Hole Rate '$18.00 $18.00 Junior 9 Hole Rate $9.00 $9.00 GROUP FEES - 18 holes $47.00 $48.00 GROUP FEES - 9 holes $20.00 $20.00 PATRON CARDS before April 1 2006 . ` 2007 Individual $65.00 $65.00 Executive Course $25.00 $25.00 PATRON CARDS (after March 31) 2006: 2007 Individual $70.00 $70.00 Executive Course $25.00 $25.00 COMPUTERIZED HANDICAPS 2006 2007 Resident $22.00 $22.00 Non - Resident $27.00 $27.00 LOCKERS 2006, 2007. Men's 72 inch $40.00 $40.00 Men's 42 inch $30.00 $30.00 4 Ladies 72 inch $20.00 $20.00 CLUB STORAGE $45.00 $50.00 CLUB RENTAL $8.50 $8.50 PULL CARTS $3.00 $3.00 GOLF CARS 2006 '2007 18 holes $28.00 $28.00 9 holes $16.00 $16.00 18 holes/ person with disabilit /s I rider $16.00 $16.00 Group Car Fees $36.00 $36.00 GROUP GOLF LESSONS - -2006 _ . __ _.____ -- 2007. Adult $99.00. $99.00 Junior $44.00 $44.00 BRAEMAR ROOM 2006 2007 Resident - wedding related $800.00 $900.00 Non - residents - wedding related $900.00 $1,000.00 Other events $350.00/$900.00 $350.00/$1,000.00 BRAEMAR EXECUTIVE- COURSE . ;GREEN FEES 2006=.= .2007. Adult non - patron $12.00 $13.00 Adult patron $10.00 $10.00 Junior - non-patron. $8.00 $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00 DRIVING RANGE 2006' 2007 Lar a Bucket $7.00 $7.00 Small Bucket $4.75 $4.75 Warm-Up Bucket $2.75 $2.75 .RP-D:" ICHARDS GOLF COURSE GREEN FEES 2006 2007 Adult - non - patron $12.00 $13.00 Adult - patron $10.00 $10.00 Junior - non-patron. $8.00 $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00 GOLF DOME 2006 2007 Large Bucket $7.00 $7.00 Senior Bucket $6.50 $6.75 Time Golf' /2 hour $9.75 $10.00 Hourly Field Rental $120.00 $120.00 EDINBOROUGH PARK 2006 2007 Pool & Track Daily Passes $4.00 residents $5.00 non residents $4.50 residents $5.50 non residents "POOL & TRACK" SEASON PASSES 2006 2007 Edina Individual $230.00 $240.00 Each Additional Member $60.00 $70.00 Maximum (7 Members) $590.00 N/A Non -Edina Individual $260.00 $270.00 Each Additional Member $70.00 $80.00 Maximum (7 members) $680.00 N/A Towel Fee $1.00 N/A Locker Rental $0.25 1 $0.25 BUILDING RENTALS EXCLUSIVE RENTAL 2006 2007.1 NON- EXCLUSIVE RENTALS /HR Friday Evening $2,000.00 $2,000.00 Great Hall $300.00 $300.00 Saturday Evening $2,000.00 $2,000.00 Theater $150.00 $175.00 Prom $2,500.00 $2,700.00 Grotto $100.00 $125.00 Adventure Peak $150.00 $200.00 Pool (swim team only) $25.00 $30.00 Commercial Photo Shoot houcl Domestic Photo Shoot (hourly) Any Park Area Blocked Off $ 200.00 $ 200.00 Any Park Area Blocked Off $100.00 $125.00 Grotto $ 200.00 $ 200.00 Grotto $100.00 $125.00 Theatre $ 200.00 $ 200.00 Theatre $100.00 $125.00 Great Hall $ 300.00 $ 300.00 Great Hall $100.00 $200.00 -.. ED.INB;OROUGH PARK "PLAY :PARK" Rental Concession Items 2006 2007 Playpark Daily Admission: 2007 Resident $4.00 /person $4.50 Non - resident $5.00 /person $5.50 Children Under 12 Months FREE FREE Adults Free With Paid Child Free With Paid Child Edinborough Association Members Daily Pass $2.00 $2.50 Playpark Punch Pass -10 Uses $4.00 Cham ion Resident $35.00 $40.00 Non - resident $40.00 $45.00 Resident: $200.00 $225.00 First Member $75.00 $80.00 Each Additional Member $55.00 $60.00 Maximum 7" Members $405.00 Eliminate Non - Resident: Lawn Games Amphitheater Rental First Member $100.00 $105.00 Each Additional Member $80.00 $85.00 Maximum 7" Members $580.00 Eliminate Total a ility Daily Admission: Resident $6.00 $7.00 Non - resident $8.00 $9.00 'CENTENNIAL L-AKE_S (. { Rental Concession Items Weekend Rental-.,,. Full Evenin 6 PM . -12 AM Paddle Boats 2006 2007 2006. 2007- 4 person boat %Z hr $6.00 $6.00 Friday evening $900.00 $950.00 Winter sled per hr $6.00 $6.00 Saturday evening $900.00 $950.00 Ice Skates $4.00 $4.00 Cham ion Puttin BUILDING RENTALS, 9 hole $4.00 $4.00 day - Salon M -TH $200.00 $225.00 18 hole $8.00 $8.00 Sunday- % day Salon $300.00 $325.00 Amphitheater Rental Lawn Games Amphitheater Rental $200.00 $250.00 urt $14.00 /hr $14.00 /hr COMMERCIAL PHOTO SHOOT $50.00 /hr $50.00 /hr r PARK DEPARTMENT RENTALS General Park Areas: Van Valkenburg /Courtney Fields ; Residents Only) 2006 2007 2006 4A 2007' Resident Use /hour $45.00 $45.00 Per field /day includes building $160.00 $160.00 Resident. Use /day $130.00 $130.00 Edina Athletic Associations Commercial Use (i.e. TV) /hour $70.00 $70.00 Field User fee/participant $8.00 $9.00 Commercial use with light/hour $125.00 $125.00 Gymnasium User fee/ participant N/A $9.00 Picnic shelter /day - Cornelia $135.00 See below Edina Hockey Association Outdoor Hockey Rink Showmobile /day $700.00 $700.00 Field User* fee/participant $8.00 $9.00 Park Shelter Buildings half -da Athletic Fields - Residents Onl : Weber Park $65.00 $65.00 Per field - per day $130.00 $130.00 Cornelia School Park $65.00 $65.00 Per field - per hour $45.00 $45.00 Todd Park $65.00 $65.00 Per field - per hour with lights) $70.00 $70.00 Walnut Ridge Park $65.00 $6 5.00 ARNESON ACRES PARK/TERRACE ROOM ONLY "Park Shelter Buildin s (full -day) t' Per hour, first hour $45.00 $45.00 Weber Park $100.00 $100.01, Each additional hour up to 3 hours $35.00 $35.00 Cornelia School Park $100.00 $100-001 Per day (4 hours or more $150.00 $150.00 Todd Park $100.00 $100.00 • ARNESON ACRES PARK/GAZEBO ONLY - Walnut Ridge Park $100.00 $100.00 Y2 day (6 hrs or less) $35.00 $45.00 Rosland Park Pathway Full day (over 6 hours) $70.00 $80.00 Per hour $55.00 $55.00 Arneson Acres Terrace Room /Gazebo: Per day $210.00 $210.00 Per day (4 hours or more $175.00 $175.00 Utley Park Fire Ring Rental-, Per hour, first hour $61.00 $61.00 Fire Ring - per day $25.00 $25.00 Each additional hour up to 3 hours $33.00 $33.00 - Picnic Shelter Rentals full day)- Picnic Shelter. Rentals (half-day) Chowen Park $40.00 $40.00 Chowen Park $25.00 $25.00 Sherwood Park $40.00 $40.00 Sherwood Park $25.00 $25.00 Rosland Park $135.00 $135.00 Wooddale Park $25.00 $25.00 Wooddale Park $40.00 $40.00 PEGGY `KELLY MEDIA ARTS STUDIOS DO -IT YOURSELF 2006 2007 EQUIPMENT.. 2006 2007 - SERVICES. HOURLY HOURLY RENTAL 2 DAY 2 DAY FEE FEE RENTAL RENTAL Transfer movies to -video - $20:00/ $20.00/ -35mm -Slide $20.00 $20.00 VHS tape or DVD disk $40.00 $40.00 Projector Pictures or slides to video $20.00/ $20.00/ VHS Camcorder $25.00 $25.00 album $40.00 $40.00 Audio Dubbing or $15.00/ $15:00/ Overhead $20.00 $20.00 Transfer $40.00 $40.00 Projector Digital Video Editing $25.00/ $25.00/ Opaque N/A N/A $50.00 $50.00 Projector 35mm Photo Copies $12.00 $12.00 16mm Movie $25.00 $25.00 Projector 35mm Slide Copies $12.00 $12.00 Super 8mm $30.00 $30.00 Projector with sound VHS Video Copies $8.00 $8.00 8mm Movie • $25.00 $25.00 (up to 3 at one time) Projector Studio does it $15.00 $15.00 Foreign Conversion $15.00 $15.00 Lowell Light Kit $20.00 $20.00 (PAL, SECAM) Studio does it $21.00 $21.00 Audio Cassette Dupl. $1.00/ $1.00/ Movie screen $5.00 $5.00 COPY I COPY Customer provides blank cassettes (video and audio), film and lamination supplies. * STUDIO COPYING/TRANSFERRING PHOTONIDEO_ STUDIO RENTAL - 2006 2007_. Photo Studio - not staffed $20.00 member $20.00 member non - members pay add'I non - members pay add'I daily access fee daily access fee COMPUTER OPEN STUDIO, TIME 2006 2007 Macintosh G3 or Compaq 266 Mhz PC $14.00 /hr. $14.00 /hr. (includes use of Adobe Photoshop, PageMaker and non - members pay non - members pay an Illustrator software with Epson Color Stylus an add'I $10.00 add'I $10.00 daily printing - prints purchased separately) daily access fee access fee MEMBERSHIP 2006' <,. 2007: One day/one visit pass - $10.00 $15.00 $15.00 Annual Individual Membership 12 months $30.00 $30.00 Annual Family Membership 12 months $40.00 $40.00 EDINA SENIOR CENTER FEES 2006 2007 Golf League Membership Richards Golf Course $10.00 $10.00 55+ Softball League Membership Van Valkenbur $35.00 $35.00 Bowling League_ Membership $10.00 $10.00 Edina Senior Center Membership $16.00/$26.00 $16.00/$26.00 Greeting Cards $1.00 $1.00 Trips & Tours $2.50 $2.50 Defensive Driving $19.00 4 hr. class $19.00 4 hr. class $24.00 8 hr. class $24.00 8 hr. class Elder Learning Institute Classes $17.00 $17.00 Dance Lessons (Square, Line & Tap) 15% of fee 15% of fee Card Tournaments $1.00/ person $1.00/ person Social Card Groups $.25 per person $.25 per person per day per day Podiatrist $1.00 /Patient $1.00 /Patient Community Education $2.00 /person per class per day $2.00 /person per class per da ROOM RENTAL Fireside Room & Classrooms per hour - minimum 2 hours $35.00 $35.00 Fireside Room & Classrooms per day $135.00 $135.00 Gathering /GRANDVIEW Room per hour - minimum 2 hours $45.00 $45.00 Gatherin /GRANDVIEW Room per day $185.00 $185.00 Wall Art Display Rental 15% of Sale 15% of Sale EQUIPMENT RENTAL TelevisionNCR/DVD $10.00 $10.00 Overhead Projector $5.00 $5.00 Portable Screen $5.00 $5.00 ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 5, 2006, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 10 ,20 City Clerk RESOLUTION NO. 2006 -108 SETTING AMBULANCE FEES FOR 2007 City Of Edinna BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for 2007. AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and /or transportation to a medical facility: City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 2006 2007, Level 1 - ON SCENE TREATMENT $290.00 Specialized medical services performed at scene with no transport involved ALS TREATMENT — NO $305.00 TRANSPORT Admin. of one or more medications with no transport Level 2 - MINOR CARE (BLS) $635.00 Vital Signs Splinting Bandaging, etc. BASIC LIFE SUPPORT $680.00 Vital signs, splinting, bandaging Level 3 - MODERATE CARE (ALS) $800.00 IV, Nitrous, Nitro Spray, ASA EKG Monitoring Spine Immobilization ALS -1 $1,150.00 ALS Assessment, 02 IV, Nitrous, Nitro Spray, ASA EKG Monitoring, Spine Immobilization Level 4 - MAJOR CARE $975.00 Medications PCT (inflated) Cardiac Pacing Cardioversion Interosseous Infusions City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 Airway Management ALS -2 $1,350.00 3 or more Medications, Cardiac Pacing, Cardioversion /Defibillation, Chest Decompression, Intraosseous Line, " Endotracheal Intubation, Central Venous Line, Cardio/ Pulmonary Resuscitation CPR Level 5 - RESPIRATORY /CARDIAC $1045.00 N/A ARREST . Level IV plus any: Cardio/ Pulmonary Resuscitation (CPR) Defibrillation OXYGEN ADMINISTRATION, $43.00 Included in above MILEAGE FROM SCENE TO $12.00 /mile $18.00 /mile HOSPITAL ADDITIONAL MANPOWER OR $480.00 /hour. $500.00 /hour MECHANICAL EXTRICATION 1 hour minimum 1 hour minimum ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 5, 2006, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 920 City Clerk 2 RESOLUTION NO. 2006-109 SETTING MISCELLANEOUS FEES City of Edina FOR 2007 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 2007 SPECIALIZED- RESPONSE--. 2006 2007 Engine/Fire Company $365.00 $385.00 Ladder Company $490.00 $515.00 HazMat Unit $550.00 $580.00 Special Operations Team $660.00 $695.00 Limited Response $185.00 $195.00 Gas Line Rupture Response $360.00. $380.00 Specialized Equipment Cost + 15% administrative charge Cost + 15% administrative charge Supplies Cost + 15% administrative char a Cost + 15% administrative charge Disposal Cost + 15% administrative charge Cost + 15% administrative charge Other City Resources Cost + 15% administrative char a Cost + 15% administrative charge Ambulance Standby $165.00 $175.00 * Charges are per hour — one hour minimum j. PLANNING DEPARTMENT 2006 2007 Zoning Compliance Letter $175.00 $175.00 ATTEST: City Clerk .City Hall 1 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 WWW.cityofedina.com Mayor 952 - 927 -8861 FAX 952- 826 -0390 TTY 952- 826 -0379 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 5, 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 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 27, 2006 12:29 PM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: 70th Street Parkway Jennifer Bennerotte Communications & Marketing Director City of Edina 952- 833 -9520 FAX 952 - 826 -0390 jennerotte @ci.edina.mn.us From: Mike Andor [ maiito:michael.andor @gmaii.com] Sent: Monday, November 27, 2006 12:24 PM To: jhovland @krauserollins.com; pbennett @mn.rr.com; Jennifer Bennerotte; Immasica @aol.com; scot. housh @willis.com Subject: 70th Street Parkway Mr. Mayor Hovland and City Council Members Ms Bennett, Ms Swenson, Ms Masica and Mr. Housh, As an Edina resident for the last 21 years, I am worried about any activities to expand 70th Street between Highway 100 and France Ave. Such an action would be a travesty - especially with an elementary school located on the street in which children need to cross an already overly busy street in order to attend school. Please. consider the proposal by the save70th.org group of turning the street into a scenic parkway and having trafffic destined between Highway 100 and France to use alternate routes. Concerned resident, Michael Andor 11/27/2006 Pagel of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 27, 2006 11:06 AM To: Darlene Wallin Subject: FW: 70th St. Jennifer Bennerotte Communications &. Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 Bennerotte@ci.edina.mn.us From: Housh, Scot [mailto:scot.housh @willis.com] Sent: Monday, November 27, 2006 10:44 AM To: laura lehmann Cc: Jennifer Bennerotte Subject: 70th St. Laura - Thanks for your e-mail and I appreciate your concern for the future of 70th street. I would be happy to speak with you about your ideas for the area. We could meet for a cup of coffee or you can call me at your convenience. My number is 763 - 302 -7174. The Transportation Commission will be discussing their study of this issue on the 28th of November at Braemar. I hope you will attend and make your feelings known to the group. Thanks, Scot Housh Executive Vice President Risk Management Practice Leader Willis of Minnesota, Inc. 4000 Olson Memorial Highway, Suite 300 Minneapolis, MN 55422 Phone: 763.302.7174 Email: scot.housh @willis.com From: laura lehmann [mailto:ljlehmann @pobox.com] Sent: Monday, November 27, 2006 10:12 AM To: Housh, Scot Subject: 70th St. 11/27/2006 Page 2 of 2 As a member of the Greater 70th Homeowers' Association I wonder if your reception of my remarks will resemble that received when I waited nearly 5 hours to speak to the City Council regarding a City -wide stadium referendum resolution (already passed by many cities). As l recall, I had been speaking less than 30 seconds when you looked at your watch, looked pointedly at the clock in the room, rolled your eyes and said, "I can't believe we are spending our time on this. We have so many more important matters on our plate." Yes, Mr. Housh, you may have forgotten it, but l did not. And my neighbors and friends heard all about it. And I talked about it at campaign time. And I am sure others talked about your rude treatment of them. Too bad you managed to sqeak by Alice Hulbert -- now there was a council member who actually. listened to her constituents and respected them. How we ended up with you again I'll never know. do look forward to talking to you about 70th st. Do you stilll consider it a "service corridor" to Southdale? Want to knock down a row of houses? Whose? Have you stopped to think there is a school and a park along that "service corridor "? One little boy has already been hit by a car (got lucky -- only fractured his femur, not killed) what is is going to take to put our children's safety first for you and not the almighty dollar ?? look forward to speaking with you (if you can keep from rolling your eyes in disrespect) on the 28th Sincerely Laura J. Lehmann, M.D. 6820 Wooddale AVe. So. Edina 55435 929 -0052 . The information in this email and in any attachments is confidential and may be privileged. If you are . not the intended recipient, please destroy this message, delete any copies held on your systems and notify the sender immediately. You should not retain, copy or use this email for any purpose, nor disclose all or any part of its content to any other person. 11/27/2006 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 27, 2006 8:32 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin; Wayne Houle Subject: FW: 70th Street Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 iennerotte @ci.edina.mn.us From: Liza Schwab [mailto:lcschwab @comcast.net] Sent: Sunday, November 26, 2006 12:47 PM To: Jennifer Bennerotte; sen.geoff.michel @senate.mn; rep. ron.erhardt @house.mn; scot.housh @willis.com; Immasica @aol.com; pbennett@mn.rr.com Subject: 70th Street wanted to email you and let you know that I support the homeowners of 70th Street. My family lives in Richfield however, we are right on the border of Edina and many of our neighbors children go to Cornelia School and we go to CPC church on 70th. I have watched over the years as 70th Street has changed and how unfortunately, the homes have changed too. I remember in high school how that was one of the nicer neighborhoods in Edina with the big homes and yards and quiet yet convenient location. Now, many of the homes are hard to sell, I see them starting to become rental homes, and aren't nearly as'lively' as they used to be because the children aren't all over the neighborhood walking and riding bikes and the park doesn't seem nearly as busy either. With the school there and with that great park, I would think the parkway and reduced speed on the road would create more of that old neighborhood feel and would allow more children to be able to walk to their neighborhood school safely. It is time for a change and this is that time. With all of the revamping of the Southdale area, it is time to save this neighborhood. Sincerely, Liza Schwab 6740 Washburn Ave So Richfield, MN 55423 Icschwab(cDcomcast.net 11/27/2006 Darlene Wallin - 'nom: Jennifer Bennerotte ant: Monday, November 27, 2006 2:57 PM fo: Darlene Wallin Subject: FW: Save 70th St. Jennifer. Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us - - - -- Original Message---- - From: Housh, Scot [mailto:scot.housh @willis.com] Sent: Monday, November 27, 2006.2:59 PM To: Kim Ballard Cc: Jennifer Bennerotte Subject: Save 70th St. Joyce /Kim - Thanks for your comments regarding 70th Street.. I will forward them to the Transportation Commission for their review as they begin their work analyzing this corridor. There will be a Kick off meeting at Braemar Club House on Tuesday, Novemeber 28th at which time the Commission will review their mission and time frames for completion of their work. The meeting will begin at 7:00 PM. 'hanks, Scot Housh Executive Vice President Risk Management Practice Leader Willis of Minnesota, Inc. 4000 Olson Memorial Highway, Suite 300 Minneapolis, MN 55422 Phone: 763.302.7174 Email: . scot.housh @willis.com - - - -- Original Message---- - From: Kim Ballard [mailto:kballard @cce.umn.edu] Sent: Monday, November. 27, 2006 1:51 PM To: Housh,. Scot Subject: Save 70th St. Dear Scot: I am opposed to the expansion of 70th St. in There are plenty of alternative thoroughfares access the Southdale business area. I support with a reduced speed limit, landscaping, etc. preserved and our children need to be able to 'incerely, Joyce K. Ballard 8909 Dawson Lane Edina, MN 55435 Edina as a "trucklane. that trucks and other vehicles can use.to the development of 70th St. as a "Parkway" This lovely neighborhood needs to be safely access parks and schools. it Darlene Wallin om: Jennifer Bennerotte ;nt: Wednesday, November 22, 2006 8:14 AM To: Darlene Wallin Subject: FW: SAVE 70TH! Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952- 826 -0390 jbennerotte@ci.edina.mn.us - - - -- Original Message---- - From: JOSH SPRAGUE [mailto:josh @joshsprague.com] Sent: Tuesday, November 21, 2006 7:23 PM To: Joni Bennett Cc: Senator Geoff Michele; Representative Ron Erhardt; Scot Housh; Mayor Jim Hovland; Jennifer Bennerotte; Linda Masica Subject: SAVE 70TH! Ms Bennett: Below appears our organization's position on the future of our street, 70th, which is under study and, as we have heard, under possible consideration for an increase in size. We are already in discussion with several other large groups about converging on this ssue. Please advise. ::JS josh sprague 612.501.0252 4720 70th St W, Edina 55435 GREATER WEST 70TH STREET HOMEOWNERS' ASSOCIATION November 21, 2006 Edina Transportation Commission Edina Planning Commission Edina Traffic Safety Committee SRF Consulting Edina City Council Members Other Concerned Edina Residents Centennial Lakes Cornelia Neighborhood Association To Whom It May Concern: We represent a group of.concerned citizens who live on or adjacent to West 70th Street. Our mission is to restore the residential integrity of our neighborhood and reduce the traffic on West 70th Street. Our mission is in direct alignment with the first objective of Edina's Vision 20/20 which is to maintain strong residential neighborhoods. BACKGROUND From our Association's inception just over a year ago, we have listened intently while the Edina City Council, the Edina Planning Commission, Edina Transportation Commission, Edina City Staff and a number of consultants have discussed the development of.our city and the future of our residential neighborhood. During this time we have witnessed decisions made in the interest of development and progress that deteriorates the strength of our neighborhood by increasing the traffic on already overburdened neighborhood streets. Current traffic levels on our street already negatively impact the quality of our neighborhood in a variety of ways ranging from: 1 4 Dangerous pedestrian and biking conditions for all residents � Unbearably loud /noisy and ground rumbling conditions from near continuous traffic - bordering on freeway noise p Road dust /air pollution G Increasingly hazardous conditions for. our children who attend Cornelia Elementary School 4 Diminished value of our homes G Police enforcement lacking due to unsafe conditions G Restricted access to parks with the upcoming 70th Street Corridor Study, we expect to have the opportunity to actively partner, with the City and selected consultants to formulate solutions and set the direction for our neighborhood. OUR POSITION Our Association recognizes and appreciates the value of the Greater. Southdale Area to the City of Edina. In no way is it our intention to hinder the commercial prosperity of the City or the businesses who reside here. Rather we believe that a reasonable balance can be maintained that is mutually beneficial for our residential neighborhood and our business neighbors. Since our Association's creation, our Members have educated ourselves on Edina government, our neighborhood, West 70th Street, and the Minnesota Department of Transportation policies. We have talked with members of the Edina City Council, the Edina Transportation Commission, Edina Planning Commission, City Staff, and Minnesota Department of Transportation Engineers. We have listened and will continue to listen to our neighbors who share our concerns and are ready to share their ideas for reducing traffic on 70th Street. POTENTIAL SOLUTIONS After compiling a long list of potential_ solutions that would provide reduced traffic on 70th Street, the Greater West 70th Street Homeowners Association recommends the following. items: 1. Remove the Minnesota State Aid Classification of 70th Street. This will return the control of the street to the City as the State Aid Classification restricts lane usage, speed limits,.etc. MnDot State Aid Engineers assure us that this is an appropriate change the City can make. We have also learned that State Aid can be applied to other roads. 2. Add a stoplight at one of the intersections on 70th Street between Highway 100 and France Avenue. 3. Re. align exit ramps off of Highway 100 4. Begin enforcement of 30 MPH speed limit on 70th Street. 5: Reduce speed limit to 25 MPH near Cornelia School and Arneson Acres Park 6. Resurface 70th Street with asphalt and within current footprint for reduced noise and add landscaping to curbs 7. Increased signage at adjoining highways encouraging use of higher classification streets to gain access to Greater Southdale Area., 8. Prohibit truck traffic 9. Turn 70th Street to a.parkway and rename it to "Arneson Parkway." This parkway would consist of two lanes of traffic, bike lanes, landscaping, a speed limit of 25 MPH, and no turn lanes. The Parkway would still serve as a through street for neighborhood.traffic and would allow easier Parkway access from side streets due to slower and reduced traffic. People that need a fast way to the Southdale area would choose 62, 494, or 76/77th where the speed is greater. This list is not all inclusive and may require alteration depending on other changes in the Greater Southdale Area and surrounding highways. CONCLUSION On behalf of the neighborhood, the Greater West 70th Street Homeowner's Association requests the participation in Corridor Study process and solutions, and requests thorough consideration of the potential solutions listed above. We thank you for the opportunity to participate.in this process and thank you for your time. We look forward to discussing the integrity of our residential neighborhood at the meeting on November 28, 2006, at 7:00 PM at Braemar Arena. . Sincerely, The Greater West 70th Street Homeowners' Association Steering Committee Marge Andre mandre @mnwire.com 612- 581 -8663 Daniel Giedd dangiedd @hotmail.com Kristine Norton Loub0005 @umn.edu 952 - 200- 1451.Josh Sprague josh @joshsprague.com -612 -501 -0252 Colby Wilkins colbywilkins@hotmail.com Darlene Wallin 'nom: Jennifer Bennerotte :nt: Wednesday, November 22, 2006 8:15 AM fo: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: FLYERS Attachments: flyer.doc I M-1- flyer.doc (32 KB) Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us - - - -- Original Message---- - From: JOSH SPRAGUE [mailto:josh @joshsprague.com] Sent: Tuesday, November 21, 2006 8:54 PM To: Jennifer Bennerotte Subject: FLYERS s. Swenson: Kris will email notes on our progress tonite later... for now, here is a copy of the flyer I am printing in orange (for safety) tomorrow -- 1500 total. JS joshua s sprague lakes area realty lakes area commercial cell 612.501.0252 http: / /joshsprague.com "your personal guide" kenwood.cedar.isles.uptown 1 PROTECT OUR KIDS. PROTECT OUR STREET. AS RESIDENTS OF THIS GREAT NEIGHBORHOOD, WE HAVE BANDED TOGETHER AS THE GREATER 70TH STREET HOMEOWNER'S ASSOCIATION. WE WANT TO PROTECT THE FUTURE INTEGRITY AND SAFETY OF OUR NEIGHBORHOOD. THE ISSUES: • Dangerous pedestrian and biking conditions for all residents • Unbearably loud /noisy and ground rumbling conditions from near continuous traffic — bordering on freeway noise Road dust/air pollution . Increasingly hazardous conditions for our children who attend Cornelia Elementary School Diminished value of our homes. Police enforcement lacking due to unsafe conditions Restricted access to parks POSSIBLE SOLUTIONS: Remove the Minnesota State Aid Classification of 70th Street. This will return the control of the ,street to the City as the State Aid Classification restricts lane usage, speed limits, etc. MnDot State Aid Engineers assure us that this is an appropriate change the City can make. We have also learned that State Aid can be applied to other roads. Add a stoplight at one of the intersections on 70th Street between Highway 100 and France Avenue. Re -align exit ramps off of Highway 100 Begin enforcement of 30 MPH speed limit on 70th Street. Reduce speed limit to 25 MPH near Cornelia School and Arneson Acres Park Resurface 70th Street with asphalt and within current footprint for reduced noise and add landscaping to. curbs Increased signage at adjoining highways encouraging use of higher classification streets to gain access to Greater Southdale Area. Prohibit truck traffic Turn 70th Street to a parkway and rename it to "Arneson Parkway. ". This parkway would consist of two lanes of traffic, bike lanes, landscaping, a speed limit of 25 MPH, and no turn lanes. The Parkway would still serve as a through street for neighborhood traffic and would allow easier Parkway access from side streets due to slower and reduced traffic. People that need a fast way to the Southdale area would choose 62, 494, or 76/77th where the speed is greater. HOW YOU CAN .HELP: (1) ATTEND THE MEETING ON NOV 28T"! (2) EMAIL US AT SAVE70TH.ORG AND GET ON OUR EMAIL LIST! (3) CALL KRIS 952 - 200 -1451 OR JOSH 612- 501 -0252 (4) VIEW AND PASS ON OUR WEBSITE AT WWW.SAVE70TH.ORG 70T" STREET IS UNDE R STUDY! WHICH DO YOU PREFER? (A) 4 -LANE TRUCK ROUTE (B) 3 -LANE COMMERCIAL ST (C) 2 -LANE SCENIC PARKWAY MAKE. YOURVOICE HEARD! TUESDAY, NOV 28TH, 7PM BRAEMAR ARENA *SAVE70TH ORG Darlene Wallin -.om: Jennifer Bennerotte nt: Tuesday, November 28, 2006 8:40 AM o: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin; Wayne Houle Subject: FW: Concerned Voters Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us - - - -- Original Message---- - From: lmlarsonhome @usfamily.net [mailto :lmlarsonhome @usfamily.net] Sent: Monday, November 27, 2006 5:18 PM To: Jennifer Bennerotte Subject: Concerned Voters We, L. Morgan Larson and wife Marion support the Great 70th St. Homeowners Assn's platform for traffic reduction on 70th Street. We live at 7204 Monardo Lane. 70th has become very dangerous due to people using it to avoid congestion on 62 Crosstown, Hwy 494 and commercial streets such as 77th & 76th Streets. We have a hard time getting onto 70th because of no stop lights and fast moving traffic. e"444 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 ):candling A Thief By Swindle By Christian Berberich. Thanks to Officer Dave Lindman, 'VJho within Two Days solved The Swindle. Sincerely, Jack F. Christy cc : file 4828 W. SUNNYSLOPE ROAD EDINA, MINNESOTA 55424 OFFICE: (952) 929 -3981 FAX: (952) 927 -5021 City of Edina November 28, 2006 Joyce K. Ballard 6909 Dawson Lane Edina, MN 55435 Dear Ms. Ballard: This is a follow up letter to confirm your voice mail earlier today requesting that the City of Edina not award the bid to remove your boulevard Elm tree stump as you previously requested. At the October 3, 2006, City Council meeting, you requested that the City of Edina secure a quote to grind your boulevard Elm tree stump, remove whatever landscaping necessary to access the boulevard stump, and restore the area with black dirt and sod. You requested that the City secure a reasonable quote for you, hire a contractor to perform the work, and assess the project to your property. Superintendent of Park Maintenance, Vince Cockriel, secured a very reasonable quote from a reputable contractor to perform the work and has shared that quote with you. Based on your voice mail left with Vince Cockriel earlier today, it is my understanding that you have now decided not to have the work done. As a result, Mr. Cockriel has informed the contractor to not perform the work. If we have misinterpreted your intentions, I ask that you please contact me as soon as possible before winter sets in. My direct phone number is (952) 826 -0430. Many thanks. S' , Keprio ,Dire' actor Edina Park and Recreation Department Cc: Edina City Council Gordon Hughes, City Manager Vince Cockriel, Superintendent of Park Maintenance City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 Park and Recreation Department www.cityofedina.com 952 - 826 -0367 FAX 952 -826 -0385 TTY 952 -826 -0379 LMC I,eague of Mmneeeta Ofies Ciber P,.OH,,g excellence. November 17, 2006 Dear city official: League of Minnesota Cities 145 University Avenue West, St Paul, MN 55103 -2044 (651) 281 -1200 • (800) 925 -1122 Fax: (651) 281 -1299 • TDD: (651) 281 -1290 www.Imnc.org Your role as a leader means you are often responsible for making tough decisions on a range of topics — including land use. Balancing short-term conflicts against the long -term health and vision for your community can often lead to controversy that is difficult to navigate. The program for the League's 2007 Leadership Conference for Experienced Officials will bring together leading legal and planning professionals to help you learn more about the policy, decision- making, and politics that often come with land use issues. During this conference you'll dig into the issues surrounding local land use. You will: • Explore how to demystify the comprehensive planning process and build civic engagement. • Discover when your job is to act like a judge and when you need to serve as lawmaker. • Get real -life Minnesota scenarios —from cities big and small =to help you identify some of the pitfalls and positives in land use politics. • Meet the League's team of experienced land use attomeys —your go -to guys to help your city avoid missteps and lawsuits by orienting you to the legalities surrounding land use. Please take a moment to review the enclosed brochure and make a point to share it with the rest of your council. We look forward to seeing you at this Leadership Conference in January, and to providing you with the land use know -how to make the long -term vision for your city a reality. Sincerely, James F. Miller Executive Director AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER L E A 6 U E' 0 F. TM 1 NlN E­S 0 'T A, C 1 T 1 E S I�GJs(,i� (�I:�'+J C�J`1 ~' r��I'�r�nJ ` n'�,ai ij r _� - i. Gold -Level Sponsor: EHLERS �'- - 8 ASSOCIATES INC land Use, Policy t_ Process, and-Politics M akin Yo ur Usion a Reality'.- Elected officials are responsible for making tough decisions 6n a range of topics, including land use. Balancing short-term conflicts against the long -term health and vision for your community can often lead to controversy that is difficult to navigate. Attend this conference and dig into the policy, decision - making, and politics that often come with local land use issues. You'll: • Demystify the comprehensive planning process and learn to build civic engagement • Know when your job is to act like a judge and when you need to serve as lawmaker • Understand why all land use politics is local • Meet the League's team of experienced land use attorneys The program for the 2007 League of Minnesota Cities' Leadership Conference for Experienced Officials will bring together leading legal and planning professionals to help you: ■ Demystify the comprehensive planning process and build civic engagement. You'll learn how the land use planning process can be an opportunity for elected leaders to shape the long -term future of their cities and build community involvement. And you'll get ideas for how to develop a comprehensive plan without breaking your budget. ■ Know when your job is to act like a judge and when you need to serve as lawmaker. Land use decisions require that elected officials serve in different roles. Sometimes you need to act as a judge, reviewing applications against guidelines to determine whether to approve a permit, variance, or conditional use permit. Other times your role is akin to that of lawmaker in developing ordinances and other land use tools that deal with the long -term vision of your city. ■ Understand why all land use politics is local. You'll get to learn from other cities that have navigated a tough political landscape without running afoul, as well as from those who haven't been as fortunate. Real -life Minnesota scenarios from cities big and small will help you identify some of the pitfalls >' and positives in land use politics. You'll also dig into managing expectations among residents and developers. ■ Meet the League's team of experienced land use attorneys. These are your go -to guys, and they're on hand to help your city avoid missteps and lawsuits,by orienting you to the legalities surrounding land use. They make terms such as "findings of fact" and legal requirements such as the 60 -day rule understandable. Jed Burkett Land use /loss control attorney with the League of Minnesota Cities Insurance Trust. Prior to his current position, he worked as a staff attorney with the League's Research & Inquiry Service, a post he held for four years. Prior to joining the League, Jed worked for the State of Minnesota, the University of Minnesota, and the City of Minneapolis. He attended the University of Minnesota Law School and Humphrey Institute for Public Affairs. George C. Hoff Principal in the firm of Hoff, Barry and Kozar, P.A., where he has represented Minnesota cities for more than 30 years. He currently serves as city attorney for Maple Grove and Dayton. In addition, he has represented cities on behalf of the League of Minnesota Cities Insurance Trust since 1986, with a special emphasis on land use, construction, and civil rights claims. Roger N. Knutson Shareholder in the law firm of Campbell Knutson P.A. where he practices land use and municipal law. ' He is a past president of the Minnesota Association of City Attorneys. Roger is the city attorney for several suburban cities. Paul Merwin Senior land use attorney with the League of Minnesota Cities Insurance Trust. Paul splits his time between defending lawsuits against cities and devising loss control strategies to prevent and minimize lawsuits. Prior to his current position, he worked as an assistant attorney general for the j State of Minnesota. He also is an adjunct professor at the Hamline School of Law, where he teaches environmental law. John shardlow President and director of planning for Dahlgren, Shardlow & Uban, Inc., a group of consulting planners and landscape architects, which recently merged with Bonestroo, Rosene, Anderlik & Associates, Inc. With more than 25 years of experience, John has helped nearly 100 cities and counties prepare and implement comprehensive plans, zoning ordinances, and subdivision regulations. ■ FRIDAY, JANUARY 12 / FRIDAY, JANUARY 26 2 p.m. Check -In 2:45 p.m. Welcome /Announcements from Jim Miller, LMC executive director 3 p.m. Introduction to Land Use — Snapshot of Your Roles, Pitfalls, and Tools That Can Help Land use issues require elected city officials to serve in many different roles, from acting as a lawmaker to acting like a judge. How and when you play each role depends upon whether you are developing, implementing, or managing your city's policies. This session is meant to help you: • Understand the high costs of land use litigation and why your city should strive to avoid lawsuits; • Discover where elected officials typically run into trouble; and • Find out about tools that can guide decision - making and help you avoid problems. 3:30 p.m. The Policy of Land Use — Building a Foundation for Decision - Making and Your City's Future Land use planning is an opportunity for elected officials to exercise leadership, invite public participation, and collaborate to shape the future of your city. In this session, faculty will demystify the comprehensive planning process. You will: • Begin to focus on the policy process and the legislative role of elected officials in developing the rules and guidelines by which future land use decisions will be made; w • Learn what a comprehensive plan is and isn't, the value of a timeline, and how to define your city's vision; • Understand the roles of people in the process, including planners, planning commission members, elected officials, and the public; • Explore the value of planning on a continuum, including developing, updating, and implementing your plan; and • Gain ideas for how to develop a self- designed plan and where you might get funding. 5:30 p.m. Social Hour Network, share stories, and learn from your colleagues. 6:30 p.m. Dinner 8:30 p.m. Adjourn ■ SATURDAY, JANUARY 13 / SATURDAY, JANUARY 27 7 a.m. Continental Breakfast 8 a.m. The Process of Land Use — Following the Rules You've Made Elected officials have the chance to set the rules for land use through the policy development process their city goes through. But they also have the responsibility to follow the rules once they are adopted. During this "Process of Land Use" discussion, you'll: ■ Learn how you must shift from a legislative to quasi - judicial role, making your land use decisions based upon the guidelines adopted in earlier planning stages; ■ Understand the legal tools available to help guide city land use decision - making, how and when to use them, and get samples; and ■ Gather information about tools that can help you avoid problems and guide decision - making. 11 a.m. The Politics of Land Use — Exercising Political Courage and Navigating Controversial Issues Elected officials are charged with the responsibility of tough decision - making, and work hard to balance short-term conflicts and the long -term vision and health of their communities. Navigating controversy sometimes is part of the charge. In this session, you'll: • Learn from real -life examples of how policy can go good, how it can go bad, and how it can go downright rotten; • Get pointers on managing expectations of planning commissions, developers, the public, and opposition groups; and • Discuss dealing with the media on contentious issues. 12 p.m. Adjourn How 1 RegisterlHotei I - - j Registration Fee: $195 (includes materials and meals —it does not include lodging) How to Register: Register online anytime at www.lmnc.org (online registrations will be billed). No Internet access? Call Cathy Dovidio at (651) 281 -1250 or (800) 925 -1122. Cancellation Policy: All cancellation requests must be in writing, e- mailed, or faxed 7 days l prior to the conference and are subject to a $35 handling fee. All unpaid registrations not cancelled 7 days in advance will be billed at the full conference rate; no refunds will be made. ' Hotel Reservations: Lodging is not included in the conference registration fee. To make reservations for overnight accommodations, call the hotel directly and ask for the League of Minnesota Cities room block. Per night rates are listed below. i PROGRAM AT A GLANCE JAN. 12 -13 —GRAND RAPIDS , Friday Conference Location and Lodging: Ruttger's Sugar lake Lodge 2 p.m.- Check -In 37584 Otis Lane, Cohasset, MN 55721 2:45 p.m.: Phone: (218) 327 -1462 or (800) 450 -4555 5:30 p.m.: Program ■ Studio Townhouse —$80 5:30 p.m.: Social Hour ■ Lodge Room —$95 6:30 p.m.: Dinner ■ Lodge Suite —$135 8:30 p.m.: Adjourn ■ Two - Bedroom Townhouse —$195 (Save costs by sharing a two- bedroom townhouse with another official from your city) Saturday Lodging reservation deadline: Jan. 4 . 7 a.m.: Continental Conference registration deadline. Jan. 5 Breakfast 8a.m.- Program JAN. 26- 27 —ST. LOUIS PARK 12 p.m.: Conference Location and Lodging: 12 p.m.: Adjourn Doubletree Hotel Minneapolis Park Place 1500 Park Place Boulevard, St. Louis Park, MN 55416 Phone: (952) 542 -8600 or (800) 245 -9190 • Standard —$95 (Single or Double); $110 (Triple); $125 (Quad) • Executive —$120 (Single or Double); $135 (Triple); $150 (Quad) • Suite —$135 (Single or Double); $150 (Triple); $165 (Quad) Lodging reservation deadline: Jan. S Conference registration deadline: Jan. 19 1. Make your hotel reservation (sleeping rooms are available for limited time, so reserve one today to get the room you prefer). 2. Register for the conference online at www.lmnc.org. 3. Show up ready to learn, ask questions, and network. 4 PIry6S Ki ldw 4512 Werst 70' Sbee 6idnj Nbummo4a 55435 P1 = (952) 927- -7892 Moble: (612) 366$275 Noble i dw 26y 2006 James Hovland Mayor, City of Edina 4907 Sunnyside Road Edina, Minnesota 55424 Dear Jim: My husband Joe and I are homeowners at 4512 West 7e Street since June, 1978. 1 write because of my concerns about the traffic volume on West 70'h Street between Minnesota Highway 100 and France Ave. I hope to attend the Tuesday, November 28, 2006, at Braemar Golf Course to learn the current traffic data. The Kohlers seek solutions to the traffic volume levels. We hope for a process similar to the one used during the West 7& Street Traffic Study conducted in 1983 and 1984. That study provides crucial baseline data for the current study facilitated by SRF Consulting. We encourage the city to replicate that process. It is one that combines an appropriate blend of professional traffic engineering expertise and citizen input. Please know.that the Kohlers seek viable solutions. I acknowledge a reality regarding high haft . volume on West 7e Street The City of Edina has limited remedies for high traffic volumes. The state and the county control Highway 100, Highway 62 and Interstate 494. Unless and until the bottlenecks existing on these highways are solved, West 7e Street will experience high traffic volumes. The Kohlers' only non - negotiable remedy is a change to the existing West 70"' Street footprint We will resist any attempt to change the street's footprint AN other reasonable remedies are viable and worthy of consideration. I enclose a copy of an email I received from my neighbor, Kris Norton, in which she states you are advocating four traffic lanes for West 701h Street I ask that you respond publicaly to Ms. Norton's email claim. Sincerely, Phyllis Kohler Copies: Joni Bennett, Soo! Housh, Gordon Hughes, Linda Masica, Kris Norton, Joshua Sprague and Ann Swenson V 1' 377 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, December 5, 2006 Room 349, Edina Community Center PUBLIC HEARING Determination of Quorum and Call to Order Tax Levy for 2006 Payable 2007 (Taxes for the 2007 -2008 School Year) DISCUSSION Final Tax Levy for 2006 Payable 2007 (Taxes for 2007 -2008 School Year) AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of November 13, 2006 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE VSEE ATTACHED DETAIL) - PRESENTATION ➢ Les Miserables Cast — Tony Matthes, Theater Teacher, and Edina High School Student Cast Members RECOGNITIONS ➢ Eloise Jaeger Scholarship — Lynne Clarke, Adapted Physical Education Teacher ➢ MCEA (Minnesota Community Education Association) Outstanding Program Award for 2005 -2006 to Edina Unplugged Committee — Wendy Webster, MCEA Board Member REPORTS ➢ Strategic Planning Update — Maria Giampietro, Director of Administrative Services ➢ District's Response to Not Making Annual Yearly Progress (AYP) — Dr. Ric Dressen, Superintendent; and Dr. Chace Anderson, Assistant Superintendent ➢ Superintendent's Leadership Transition Plan 2006 -2007 — Dr. Ric Dressen ACTION 206 School Start/End Times 2007 -2008 and 2008 -2009 207 Structural Balance, School Service Employees 208 Master Agreement - Independent School District 273 and the Service Employees International Union Local 284, appended 209 Insurance Consultant Contract, appended 210 Revised p,-r-OGedure Policy 5112.1 - Students: Admission to Kindergarten 211 Course Name Change at Edina High School, 2007 -2008 212 Course Name Change at Edina High School and Middle Schools, 2007 -2008 213 Course Name Change and Description Change at Edina High School, 2007 -2008 214 Course Name Change and Description Change at Edina High School, 2007 -2008 215 Course Description Change at Edina High School, 2007 -2008 216 Course Description Change at Edina High School,- 2007-2008 217 Course Description Change at Edina High School, 2007 -2008 218 Course Description Change at Edina High School, 2007 -2008 219 Course Description Change at Edina High School, 2007 -2008 220 Course Description Change at Edina High School, 2007 -2008 221 Course Description Change at Edina High School, 2007 -2008 222 Course Description Change at Valley View Middle School, 2007 -2008 223 Course to Be Dropped at Edina High School, 2007 -2008 224 Course to Be Dropped at Edina High School, 2007 -2008 225 Course to Be Dropped at South View Middle School, 2007 -2008 226 New Course at Edina High School, 2007 -2008 227 New Course at Edina High School, 2007 -2008 228 New Course at Edina High School, 2007 -2008 229 New Course at Edina High School, 2007 -2008 230 New Course at Edina High School, 2007 -2008 231 New Course at Edina High School, 2007 -2008 232 New Course at Edina High School, 2007 -2008 233 New Course at Edina High School, 2007 -2008 234 New Course at Edina High School, 2007 -2008 235 New Course at Edina Middle Schools, 2007 -2008 CONSENT 236 Personnel Recommendations 237 Expenditures Payable November 27, 2006, appended 238 Bond Fund Expenditures Payable November 16, 2006 239 Appointments to the Edina Human Rights and Relations Commission 240 Commendation of Lynne Clarke 241 Revised 2007. National Merit Scholarship Program Semifinalists and Commended Students 378 -379 380 -384 385 386 387 -391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 -418 419 420 -423 424 425 426 -427 242 Gift from Brian A. Nelson 428 243 Gift from the Dr. Christie Rhodes Dekko 429 244 Gift from Stephen Lundberg 430 245 Gift from Shicai Zhu and Qin Dong 431 246. Gift from'Schwegman, Lundberg, Woessner & Kluth, P.A. 432 247 Gift from S.W. Laidermann 433 248 Gifts from Todd Ruppert 434 249 Gifts from Janet Allinson 435 250 Gift from Mark and Laura Masuda 436 251 Gift from Peter Komarek and Elizabeth Nelson 437 252 Gift from Thomas Rock and Melissa Raphan 438 253 Gift from Valley View Middle School PTSO 439 254 Gift from Edina High School Baseball Team 440 255 Gift from Creek Valley Elementary School PTA 441 256 Gift from Creek Valley Elementary School PTA 442 257 Gift from Concord Elementary School PTO 443 258 Gift from Concord Elementary School PTO 444 259 Gift from Concord Elementary School PTO 445 260 Gifts to Partnering for Early Education 446 261 Gift from Edina Basketball Association 447 262 Gift from Target 448 ?63 Gift from the Wells Fargo Foundation 449 264 Gift from the Wells Fargo .Foundation 450 DISCUSSION 265 Revised Polic �� 3519 = Noninstructional Operations: Turf - 451 -454 Management Plan . INFORMATION 266 Enrollment as of November 22, 2006 455 267 Edina High School Baseball Team to Orlando, Florida 456 268 Recognition of Staff 457 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. - II 1 LEAGUE OF WOMEN VOTERS" EDINA 4400 West 50th Street Edina, MN 55424 November '17, 2006 Dear Gordon, The League of Women Voters Edina (LWVE) completed a study of the City of Edina appointed Boards and Commissions in April and released it in May, 2006. We anticipate using our study to assist Edina residents to better understand the role and function of the Boards and Commissions in Edina. LWVE adopted a position on City Boards and Commissions through member consensus. Copies of the study and LWVE position are enclosed and also are posted on our website at lwvedina.ora . LWVE thanks you for your help in completing this study. Your time and availability to answer our questions is very much appreciated. We would welcome the opportunity to present the study to the Council next year. If you have questions or comments about the study or LWVE position on Boards and Commissions please contact me or you can contact our Study Chairperson, Suzanne Kerwin, via email at skerwin @comcast.net. Best regards, Arlene Forrest, President League of Women Voters -Edina Tel: 952- 285 -2795 arlenef @aol.com nr LEAGUE OF WOMEN VOTERS® EDINA Position Statement regarding: City of Edina Advisory Boards and Commissions League of Women Voters -Edina supports: • Codified, uniform term limits for all appointed advisory boards and commissions; • Appointment to advisory boards and commissions that reflect the demographics of the City of Edina • Accurate, consistent, accessible and timely publication of- * the purpose of advisory boards and commissions, openings on boards and commissions, and the application/appointment process; • advisory board and commission member names, term dates and contact information; • city staff liaison names and contact information; • advisory board and commission meeting notices, agendas and minutes. Adopted May 2006 If , A sway: City of Edina Boards and Commissions April 2006 "We are proudest, though, of our community spirit - the willingness of residents to participate in government and volunteer to make the community special. Although Edina is a flourishing city in a physical sense, our hope is to remain a "village" in a social 'sense, where neighborliness and civic pride are hallmarks." City of Edina Website, 2006 1 Contents: About This Study p. 2 Related League Positions p. 2 Introduction p. 2 Application and Appointment Process p. 3 Staff Services p. 4 Board Process p. 4 Board Organization p. 4 Work of the Boards and Commissions p. 5 City Council Member Survey p. 7 Board Member Survey P. 8 Diversity P. 8 Term Limits P. 9 Public Access and Data Privacy P. 9 Conclusions p.10 Acknowledgements p:10 Notes and Bibliography p.11 Appendix A: Related League Positions Appendix B: Press Release on Board and Commission Openings. Appendix C: Board and Commission Survey Summary Appendix D: Liaison Survey Appendix E: Term Limits of Neighboring Cities Appendix F: Minnesota Chapter 13, Data Privacy Act Appendix G: Neighboring Cities Data Privacy and Website information Appendix H: City of Edina Application for.Boards and Commissions Appendix l: Board Organization Chart About this Study The League of Women Voters of Edina (LWVE) adopted a one -year study on City of Edina Boards and Commissions in May 2005. Term limits for appointed members of boards and commissions were to be included in the scope of the study. The study committee looked at all boards and commissions in Edina that had members appointed by the City, the application and appointment process, board organization, and citizen access as well as term limits for members. Volunteer boards and commissions provide opportunities for citizens to be active participants in the community. The many volunteers who serve on these boards give their time and expertise to advise and make recommendations to the City Council. According to the City Council brochure, Welcome to a Meeting of the City Council, the present boards and commissions in Edina are: Art Center Board Community Health Committee Construction Board of Appeals Heritage Preservation Board Human Rights and Relations Commission Park Board Planning Commission Recycling and Solid Waste Commission Transportation Commission Zoning Board of Appeals and Adjustments While the East Edina Housing Foundation (EEHF) is not a city board, its members are appointed by the mayor and council and so it is included in this study. Sources used for this study include interviews with city staff and staff liaisons to the volunteer boards and commissions; surveys of board and commission members, liaisons, and the. City Council; observation of board and commission meetings and examination of the city's website along with websites of other cities. The term "boards" is used interchangeably for both boards and commissions in the body of the study document. This study was prepared for member consensus in April 2006. LWVE Study Committee members are: Amy Alvero, Kathy Iverson, Suzanne Kerwin, Idelle Longman, Andy Otness, and Diane Plunket. Latham. Related League Positions One principle of the League of Women Voters is the belief that democratic government depends upon the informed and active participation of its citizens at all levels of government. The national League of Women Voters position on open meetings and open records states that "Governmental bodies (should) protect the citizens' right to know by giving adequate notice of proposed actions, holding open meetings and making public records accessible." (Principles, 1974) Related League history is in Appendix A. .. Introduction Citizen advisory boards and commissions serve. an important purpose for the City of Edina. These groups work with the City Council by providing. advice and assistance in setting policies, granting funding, granting variances, approving contracts, understanding issues, and many other one time and ongoing matters. Members are appointed to city boards and serve without compensation. Boards and commissions are established to meet statutory requirements or community needs. The Planning Commission, Zoning Board and . Construction Board of Appeals are mandated by Minnesota Statute 2. The Transportation Commission, established in July 2003, was recommended by the report of the Neighborhood Traffic Task Force. Boards and commissions reflect issues. relevant to the community and their purpose may evolve over time. For example, in 2005 the Human Relations Commission was renamed Human Rights and Relations Commission to better reflect . the scope of its work. Boards and commissions can also be dissolved. The Environmental Quality Commission was formed in the 1970s and later folded into the Planning Commission to eliminate overlap in project review. Some boards are more popular . than others. Historically, the Park Board and Planning Commission are the most popular with the number of applicants exceeding the number of positions open. Twenty-five people applied for two open positions on the Planning Commission in 2006. The City Council oversees all boards and commissions. The City Council holds joint meetings with the boards on a rotating basis. Each board has a joint meeting with the City Council approximately every 18 months. Application and Appointment Process Applications for advisory boards and commissions are available from the City Clerk and on the city website under Permits and Applications (Appendix H). Completed applications are returned to the City Clerk's office or submitted online. Vacancies on the boards and commissions are publicized by the city clerk through a press release sent to the Edina Sun - Current newspaper (Appendix B), city website manager, and community cable television Channel 16, in late December /early January each year. All applicants receive acknowledgment that their application was received and will be considered when the mayor makes appointments starting in January. If an application was received in December the applicant would receive a letter after appointments were made in January, informing the applicant whether or not they were appointed. Applicants not appointed to a board are encouraged to watch for future press releases regarding board openings. Sometimes their previous application can be retrieved.and resubmitted; otherwise a new application must be submitted.. The mayor, with the approval of the City Council, makes all appointments to city boards. To determine board vacancies, board members eligible for reappointment are contacted by the mayor via mail in late November /early December and asked to complete a form indicating their interest in reappointment. After that data is compiled, the reappointments are placed on the Council agenda. Applicants are then sought for the remaining openings. Usually lists of appointees are presented to the Council for approval beginning in January with terms starting in February. Youth members are seated on most boards and serve for one year terms. These mayoral appointments are made in the fall after the school year has started. The Youth Development. Coordinator and Gifted Resource teacher publicize youth board positions to students at the high school. Currently they place an announcement about City Boards and Commissions on the school's Edline system and announce openings to their students and to student groups that relate to specific city boards. For example, a youth member opening on the Edina Recycling and Solid Waste Commission was announced at a meeting of the student group. Project Earth. The City Council may remove board members who do not attend meetings.. Edina City Code #180.02 outlines the process for removing members with repeated absences: "Any member now or hereafter appointed by the Council to any board, commission or committee who fails to attend three consecutive meetings, whether regular or special, or who fails to attend any four meetings in any calendar year, whether regular or special, may be removed from office by the Mayor with the consent of a majority of the Council Members." 3 Staff Services The city provides staff support services to volunteer boards and commissions. These services include administrative support, technical research and expertise and coordination with other city departments. Each board is assigned a staff liaison. Liaisons do not have a vote on the board they serve. Depending on board needs, liaisons may use city support staff to fulfill their tasks, including: work with the board chair to develop a meeting agenda; • inform the board of meeting times and provide advance materials and agenda; • take or arrange for meeting minutes to be taken, typed and posted to a board's webpage after board approval; • act as the link between the city staff and board members, conduct research on issues or verify facts with city staff, and bring city perspective to board members; • serve as resident expert on the board, i.e. a person with the background, history and experience to provide input on issues /questions before the board; collect input from the public, governmental and other organizations that is pertinent to board activities. Department administrative assistants often attend board meetings to take minutes. They may also type, copy, and distribute the minutes along with other meeting packet information to board members before the next meeting. Administrative assistants call members of the Planning Commission and Zoning Board to determine if member attendance will.constitute a quorum at the meeting. Board Process The general outline of the board process can be summarized by three categories: Input — Board members conduct research, make site visits, receive input from citizen phone calls, emails, or mail and sometimes solicit input from citizens through open forums or hearings. Process — Recommendations are formulated following discussion of "Input". Recommendations for the City Council are voted on by the board according to their quorum /bylaws requirements. Output — The board chair or his /her designate presents board recommendations to the City Council at Council meetings. Most boards meet on a set schedule while others meet on an "on -call" basis. Board members are expected to read materials provided before their meetings and come prepared for discussion .and /or decision making. Board members participate according to the bylaws adopted by their particular board. Chairs are selected by most boards every year. The chair, together with the staff liaison, sets the board meeting agenda. The chair conducts board meetings and usually presents board . recommendations to the Council. In the case of the Planning and Transportation Commissions, recommendations are not typically presented by the chair but by the staff liaison'to these commissions. The City Council recommends that no board member serve as chair for more than three years (see Term Limits, p.9). At the time this study was printed, the Human Rights and Relations Commission chair limit is two years. Board Organization Comments on the organization of boards are listed below. A one -page summary can be found in Appendix I. City.Code: City boards and commissions are established by city code. The code contains detailed information on board organization. Unique Requirements for Membership: Some boards and commissions have unique requirements for membership. For example, Section 801.05 of the city code states "Heritage Preservation Board members shall have a demonstrated knowledge, ability, or expertise in heritage preservation..." Geographic representation is recommended for the Transportation Commission. The Edina City Code has details of all board member requirements. 4 Residency Requirement: The city code indicates that all board members shall be residents of Edina. Heritage and Planning Boards consider change in resident status an automatic resignation from the board. Other boards indicate that the Mayor may remove a member who is no longer a resident. The Art Center Board may have up to three members who are not residents. Cross Representation from Other Boards: Several boards require members from other community boards or organizations. The Human Rights and Relations Commission (HRRC) is composed of half city and half school board recommended appointees. A Planning Commissioner must serve on the East Edina Housing Foundation, Heritage Preservation Board and Transportation Commission. Youth Members /Students: Youth members are appointed for one year terms. Youth members may or may not have a vote on their respective boards. Student members of the Planning and Transportation Commissions do not have voting rights 3. Orientation: Most new board members receive a packet that includes a copy of bylaws, meeting minutes, and other information to orient them.to the board. New members of the Planning Commission meet with the staff liaison in addition to receiving the orientation packet. The Park Board liaison orients new members with a Powerpoint presentation. Bylaws: All boards have adopted bylaws except the Construction Board of Appeals and the zoning Board of Appeals. Boards update their bylaws as needed. Meetings: Most boards meet monthly. Variations include the Zoning Board, which meets twice a month, the Community Health Committee, which meets quarterly, and the Construction Board of Appeals and EEHF, which meet on an "on -call" basis. Voting Rights: All board members are entitled to vote on matters before the board with the exception of student members of the Planning and Transportation Commissions. City code 140.04 for the HRRC states that "The Commission may appoint an ex officio youth member to the Commission to participate in all discussions," but does not specify if the student member may vote. Staff liaisons do not have voting rights. Task Forces: Task forces are appointed by the . council for a specific purpose with a finite duration. They are sometimes overseen by a related board. Task force members may be chosen for expertise on a subject or through city staff recommendation. Sometimes a press release is issued asking for volunteer members for a task force. Task forces may or may not be charged with holding public hearings for citizen. input. Current city task forces include the Affordable Housing Task Force, initiated by HRRC, and the Youth Sports Task Force, facilitated by the Park Board. Committees: Permanent committees may be organized for specific purposes that relate to an established board. Members are appointed by the mayor. The Public Art Committee is a subcommittee of the Art Center Board. Term Limits: Term refers to the length of time a person is appointed to serve on a board. Term limits restrict the number of terms an individual may serve on a particular board. Term limits are applicable for all boards. In general, term lengths are three years and people are limited to serving three consecutive terms. After three terms are served, a member must take one year off from the board before applying to the same board. An exception is the Community Health Committee which currently has a two -term limit. The EEHF does not have term limits. City Website: Information about boards and commissions is found on the city website, www.ci.edina.mn.us or cityofedina.com. Select the "City Council" tab and click on "Advisory Boards and Commissions ". The city website contains over five thousand pages and parts of it are updated every day by the city's webmaster. Individual email addresses for staff and council members are not on the website due to past problems with computer viruses and the city's contractual agreement with the current internet provider. Correspondence can be sent to edinamailCaD-ci.edina.mn.us. Email messages are then forwarded to the appropriate staff member or department by the city webmaster. Work of the Boards and Commissions A brief summary of the work each board. does is listed below: Art Center Board The Edina Art Center Board develops and reviews plans for the Edina Art Center as well as making recommendations to the City Council concerning city art activities and programs. The Public Art Committee is a sub- committee of the Art Center Board. This committee was formed in the spring of 2004 to enhance the beauty of Edina's public spaces with two- and three - dimensional art such as sculpture, murals, fountains, decorative sidewalk pavers, railings, benches, plaza mosaics, fabric, and art glass panels. Community Health Committee The Community Health Committee was established by the Community Health Board (a board mandated by Minnesota Statute and composed of the members of the Council) to advise, consult with and make recommendations on matters related to the development, maintenance and funding of community health services. The committee regularly advises the Community Health Board on community health activities designed to protect and promote the health of the population by emphasizing the prevention of disease, injury, disability, and preventable death through the use of community resources and by extending health services into the community. Construction Board of,Appeals The Construction Board of Appeals considers appeals of decisions made by the Chief Building Official, Public Health Sanitarian, or the Fire Prevention Bureau in the application of city ordinances regulating building construction. Heritage Preservation Board "The Heritage Preservation Board assists and advises the City Council, City Manager and other City boards and commissions on all matters relating to heritage resource preservation, protection and enhancement in the community. The Board safeguards the significant heritage properties of the City by identifying and nominating them for designation by the City Council as Edina Heritage Landmarks. In addition, the Board is responsible for developing and maintaining a comprehensive preservation plan; reviewing applications for City permits in relation to properties designated as Edina Heritage Landmarks; and encouraging the preservation, rehabilitation, restoration and reconstruction of significant heritage properties through public education" 4. Human Rights and Relations Commission (HRRC) The HRRC advises the City Council and School Board on matters relating to discrimination and human relations. The HRRC works to secure for all residents freedom from discrimination because of race, color, creed, religion, gender, sexual orientation, or national origin in connection with employment, housing, public services, and education. The HRRC makes recommendations for funding of human services during. the yearly budget process and will implement programs of education and community action designed to strengthen human rights and relations. The HRRC oversees the Affordable Housing Task Force. Park Board The Park Board advises the City Council on parks and recreation facilities and activities. The Park Board discusses and makes recommendations on activity and recreation fees for the coming year and priorities for Edina's Capital Improvement Plan (CIP). The board advises the Council on grants such as the "Mighty Ducks" grants which provided state money to help build ice arenas throughout Minnesota (HF1620) and MNDOT's Roadside Landscape Partnership Program. The board oversees the Youth Sports Task Force and is working on a Needs Assessment Survey of both the city parks and the recreation programs. Planning Commission The Planning Commission reviews and provides recommendations on development proposals and land use requests, both private and public, with regard to city zoning ordinances, the Comprehensive Plan and Vision 20/20 (two long - range plans developed by the City of Edina) and amendments to same. It reviews the reports of the Heritage Preservation Board regarding preservation of lands and buildings of significance; and it makes recommendations concerning low and moderate - cost housing to the City Council. The Planning Commission also is responsible for recommendations to the Council regarding the City's environmental quality and major commercial, industrial, and residential redevelopment in the City. rei Recycling and Solid Waste Commission These mortgages are only subordinated to a new second if no cash is taken out. The Recycling and Solid Waste Commission was established in recognition of the need to conserve natural resources and discourage waste to improve the overall welfare of the residents of Edina. The board's duties are to assist and advise the City, Council on the establishment and operation of recycling and solid waste programs and policies along with related studies, reports, and recommendations. Transportation Commission The Transportation Commission (ETC) advises the Council on matters relating to the operation of the local street system with respect to traffic volumes, congestion, and functional classification. The ETC reviews and comments on plans to enhance mass transit opportunities in the city, evaluates methods for traffic calming and other speed and volume mitigation measures, and recommends their implementation, where appropriate, to- ensure consistency with the Comprehensive Plan and Vision 20/20. The ETC is currently participating in a study of northeast Edina traffic along with the cities of St. Louis Park and Minneapolis. Zoning Board of Appeals The Zoning Board of Appeals hears and acts upon requests for variances to zoning regulations. The board is made up of all the current members of the Planning Commission plus six additional appointees. Four separate boards rotate attendance at meetings. East Edina Housing Foundation The East Edina Housing Foundation (EEHF) is a non - profit corporation that provides assistance to low /moderate income individuals as well as non- profit developers and sponsors of low /moderate income housing. The Foundation offers affordable housing funding opportunities to income /asset eligible homebuyers that meet low /moderate income guidelines. Programs offered by EEHF include: • Second.Mortgage Program — 2nd mortgages have been issued since 1985, accruing 5 %simple interest. The term for these mortgages is the same as the first mortgage and must be paid back upon sale or if the dwelling is no longer the primary residence. Community Homebuyer Program — This program provides down payment assistance through an interest free, deferred repayment loan in conjunction with FNMA Community Homebuyer program. Home Partners Program — This program provides deferred repayment loans bearing 3% simple interest for basic home improvements in conjunction with a home purchase through the FNMA Community Homebuyer, program. . City Council Member Survey In March 2006, Edina City Council members were asked, via email, the following questions regarding city boards and commissions: • Have you been a member of a city board or commission before being elected to Council? If yes, which board or commission were you a member of? • How do you benefit from the work of the boards /commissions in performing your role as Council Member? • Are there changes you would recommend for boards and commissions? The majority of council members served on a city board before being elected to the City Council. . Council Members Housh and Hulbert served on the Park Board, and Council Member Swenson served on the Planning Commission. Each values their personal service on city boards. Council Member Swenson responded that her experience-on the Planning Commission was invaluable for her service on the Council. The advisory role of city boards and commissions is highly valued by the Council. Mayor Hovland recently enlisted the assistance of the Chair for reviewing candidates for a Commission and found the process very beneficial. Member Hulbert . answered that she valued board opinions as being more representative of the desires of residents. Council Member Housh responded that he appreciated reviewing minutes of board meetings to get a sense of the feelings of the boards and those residents who attend the board meetings about a 7 topic. Council Member Masica answered that "as each board is able to focus on one area or piece of an issue, each board has the ability to explore a significant level of detail that the Council would not be able to investigate in processing the global issue. The summation of that detail, as forwarded to Council, is extremely helpful in determining policy decisions." Changes that individual council members would like to see regarding city boards and commissions are: • Expand the purpose of the Art Center Board to include music and theater. • Improve communication to residents about board and commission openings. • Televise meetings of the Park Board and Transportation Commissions. • Board member term limits of six -years vs. the current nine -year term limit. (Two Council Members gave this response.) • Eliminate members serving on multiple boards except where cross representation is mandated by code. • Allow the Council to vote on a slate of board candidates vs. board member appointment by the mayor. • Create more boards so that other community needs have a forum for discussion. Board Member Survey Board members were surveyed on a number of areas related to their service on boards. Summarized answers are in Appendix C. Highlights from the surveys are discussed in this section. Surveys were distributed via board meeting packets and through the mail. A LWVE study committee member attended a meeting for each board (for those that met in January 2006) to explain the purpose of the study and to request that all surveys be completed. _ 90 surveys were distributed and 48 replies were received. A common theme of respondents is the desire to give back to the community through active participation in an area that interests the individual. 15% (9) of respondents were asked to serve prior to volunteering. On average, respondents spend 7 or more hours on board business each month and have 5.1 years of experience serving their board. Experience varies from 1 month to more than 25 years service. 11 % (5) of respondents were on a Wait list prior to being appointed to their current board. 23% (12) of respondents have served on other city boards. Most respondents highly value the citizen input they received. The format and quantity of input varies by board. Some receive a lot of citizen input at their meetings and via email or phone calls to City Hall; others receive very little input. Comments from respondents are included. in Appendix C. Common themes are "It has been a great experience to serve," and "I regret having to leave when my term is up. Board members devote time and effort to support the work of their boards. Many members spend time at other meetings and seminars, researching issues, preparing and hosting public forums, creating publications for citizens, and reviewing reports and literature. They work with the City Council members to provide solid, balanced advice on their topic(s) of expertise. Overall, citizen volunteers are committed to the work of their boards and give greatly of their time, effort and attention. They spend many hours working to understand issues, solve problems and provide solid advice to the city council. A very strong theme of service to a community they care about is woven through board members' survey responses. Staff liaisons also were surveyed on a number of areas relating to their service to the volunteer boards. Many of the liaisons also answered follow - up questions from study committee members. The role of the staff liaison is outlined in the Staff Services section of this report. Summarized responses are in Appendix D. Diversity It is interesting to compare the diversity of the community against that of boards to determine if the boards are representative of the city. Edina,census information is available on the city website 5. 8 In October 2005, Dr. Ghafar Lakanwal, Executive Director for the Minnesota Multicultural Diversity Center (MMDC), presented a program, sponsored by the Edina Human Rights and Relations Commission: A Conversation About Cultural Diversity in Edina. According to Dr. Lakanwal Edina's population is: 46% male, 54% female; • 19% age 16 or younger; • 32% between the ages of 17 and 44; • 49% age 45 and over; • 94% Caucasian and 6% people of color While the board member survey didn't examine specifics the following is known: As of February 24, 2006, the city appointed volunteer boards have a gender split of 39% female and 61% male compared to the city.population of 54% female and 46% male. The 8 youth members of the city boards represent 9% of the total board population. Term Limits The policies regarding term limits are spelled out in detail in the meeting minutes from the April 5, 2005 Edina City Council meeting The following, adopted. by the City Council on that date, is the current policy regarding membership on city appointed volunteer boards: 1. Term limits would be nine years with one intervening year before a person was eligible for reappointment, 2. An individual who now exceeds the term limit may finish their current term but are not eligible for reappointment; 3. One membership per person except for mandated cross representation; 4. Council may waive the term if no new qualified individual has applied; and 5. Recommendation to each, Board /Commission/Committee that no one individual serve more than three consecutive years as chair. Term limits of neighboring communities are listed in detail in Appendix E. Public Access and Data Privacy All board meetings are open to the public. Meeting dates, times and places are usually posted on the city website calendar, and may also be found on the board's webpage in the Edina Sun - Current newspaper or by calling City Hall. A majority of survey respondents indicated that citizen input was important to their board. Open meetings, phone calls or emails to the city, and phone calls or emails to board members were cited by respondents as existing opportunities for citizens to give input to the boards. At the present time, City Hall will not give out the phone numbers or email addresses of board members due to data privacy concerns. Minnesota Statue, chapter 13.43 (Appendix F) deals with personnel data and defines what is public data. This statute applies to individuals that perform services on a voluntary basis. The City of Edina application form for volunteer boards and commissions states: "Under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. " Neighboring communities vary in their descriptions of public vs. private data regarding volunteer board members. They also vary in the inclusion of board and commission contact information on their websites. Examples of what neighboring cities cite regarding data privacy laws on board and commission applications, and relative website. content, are contained in Appendix G. A sampling of the City of Edina's,individual board and commission webpages in March 2006 found: • All boards except the Construction Board of Appeals and Zoning Board of Appeals have individual webpages. The EEHF does not have a webpage. • The Park Board, Planning Commission, and Transportation Commission list board member names on the board webpage. Five boards list the staff liaison and /or a city phone number for contact purposes. Art Center Board, Park Board, and Recycling and Solid Waste Commission do not list either a liaison name or phone number for contact. ' . Five boards list meeting information on their webpage; HRRC, Park Board and Recycling and Solid Waste do not. • All boards with a webpage have a link to board meeting agendas and /or minutes. Seven boards describe the work of the board on the webpage. The Community Health Committee webpage does not include a description of its work. The HRRC and Park Board have information on their webpages about the work of the task force they oversee. The Art Center Board webpage does not mention the Public Art Committee but the Public Art Committee has its own city webpage. Conclusions 1. Citizen advisory boards and commissions serve an important purpose for the City of Edina. These groups work with the City Council by providing advice and assistance in setting policies, granting funding; granting variances; approving contracts, understanding issues, and many other one time and ongoing matters. 2. Volunteer boards and commissions are an opportunity for citizens to be active participants in their community. Board members are committed to the work of their boards. They devote a great deal of time, energy and attention to board activities. The overall theme amongst respondents to the LWVE survey is that boards and commissions serve as a means of giving back and supporting a community about which they care deeply. 3. Staff services are critical to successful board operations. 4. Members are appointed to city boards by the mayor with approval of the Council. Diversity. could be considered when selecting board and commission members for appointment. Youth Members /Students increase the diversity of city boards and commissions. 5. Term limits open board membership to new people. 6. Information concerning boards and commissions and their work should be accurate, timely and accessible to residents. While the quality of information on the city website is good, individual boards vary in the information available on their webpage. Acknowledgements: The study committee is appreciative of those interviewed, in person, via telephone, and via email: Kris Aaker, Assistant City Planner, City of Edina Jennifer Bennerotte, Edina Communications Director and City Webmaster Sherry Engelman, City of Edina Sanitarian Rachel Pream Grenier, Youth Development, Edina Public Schools Diana Hedges, Edina Art Center Director Susan Heiberg, Edina Human Services Coordinator Scot Housh, Edina City Council James Hovland, Mayor of.Edina Alice Hulbert, Edina City Council Gordon Hughes, Edina City Manager Doug Johnson, Edina Public Schools Community Education Services & Facilities Director John Keprios, City of Edina Parks and Recreation Director " Steve Kirchman, Chief Building Official, City of Edina Craig Larson, Edina City Planner Steve Lillehaug, City of Edina Traffic Engineer Deb Mangen, Edina City Clerk Linda Masica, Edina City Council Joyce Repya, City of Edina Associate Planner Lonni Skrentner, Gifted Resource Teacher, Edina High School Ann Swenson, Edina City Council Solvei Wilmot, Edina Recycling and Solid Waste Coordinator Thanks to board members, chairs, and liaisons who allowed us time to introduce this study at board meetings and to those who completed the survey. Readers Thank you to our proofreaders: Joni Bennett, Amy Frankfurt, Paulette Hastings, and Paulette Hutton. 10. 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Do you have a specific role or responsibility on this Board /Commission? Chair - 8 Vice Chair - 5 Student - 6 Taskforce Member - 2 None - 23 Other - 4 5. How long have you served on this Board /Commission? Used 47 responses, total of 240.5 years served, average= 5.1 years Used a convention of 6 months for those who wrote less than one year. When does your term expire? Overall, seems to be good understanding of term end. A few members are uncertain when their terms end. Were you on a waiting list before being asked to join this Board /Commission? No - 38 (79 %) Yes - 5, (11 %) Unsure - 5 (10 %) 6. Have you served on any other Edina City Board /Commission? If so, which Board /Commission and when did you serve? No - 36 (77 %) Yes -12 (23 %) Boards- HRRC (3), Traffic Safety, Park Board (3), Health (3), not listed (5) 7. What opportunities exist for citizen input to your Board /Commission? None — 3 Many Opportunities -18 Open Meetings - 23 Call /Email City - 7 Call/Email Board - 2 TV -1 No Response - 3 What is the value of citizen input to this Board /Commission? Input is important - 40 Input is not valuable - 4 Left blank - 4 8. Any additional comments or question? "Any appointee should have the ability to listen" "Where will all this go? What is it for? Will you use this info? Where? How ?" "Regret having to leave" "It has been a great experience. Found applying for board was an easy and open process. "Information was easy to gather from Edina City. Website. Simple process with good follows up from the city." "A two year term limit does not give you enough time to learn the rules and procedures and with experience be effective." "I think the city board experience has been very positive and fun for me." "Not at this time other than I was happy to be appointed and to serve." "I would just like to say Thank You for the LWVE presence in our Edina community." "I think this is a great project- I just noticed a community ed. class in the St. Louis Park program designed to inform citizens about various boards and how to get involved, & thought that was a great idea too." "I am a strong believer in term limits for boards and commissions" Members of this commission should be aware of the history / background of the issues and 'problem areas' they are being asked to address, but are not and have chosen to disregard public comment they have received on this. "The advisory boards are only going to work as well as the council allows them the opportunity to do their job. I believe the council needs to remember that they are a policy board for the City. Their job is not to run the city or do the jobs of the advisory boards. In the last several years I believe the council has not been doing their best at times to remember their role. This has caused too much debate on certain issues because of the councils desire to handle day to day activities in the City. This has hurt the effectiveness of the advisory boards and the City Employees. If the council is not happy with the City Workers or the advisory board members then changes should be made. Otherwise, there needs to be a more cooperative working relationship between advisory - boards, council and the city staff." "It seems this is getting better and I hope we are on the right track. However, there are certain issues that have become to big and conflicting because people who work or volunteer at certain levels of . our city government have forgotten their roles. I hope for the" betterment of our community we have learned from these times and it will make our community stronger and more willing to work in the right direction for the future." "I constantly have to avoid personal bias when addressing issues.... otherwise; peers tend to view me as an 'outsider'! 12 "I would like staff role more clearly defined" "It has been a great experience to be on a board and represent the youth of Edina" "I enjoy HRRC very much." "We need more ethnic /racial diversity on the commission." "Perhaps form a cooperative effort between LWVE and SWRC on buckthorn removal ?" "Good idea, thanks for your work!" "I am not in favor of term limits for Planning Commissioners. Good city planning comes from "evolution" and continuity, not a revolution every 3 years. We now have 3 new members and a majority of the commission with less than 3 yrs. experience." Appendix D: Liaison Survey 1. What are your roles and responsibilities as liaison? Responsibilities may be performed by the liaison him /herself or by other city support staff Record, type and distribute minutes and other handouts — i.e., act as secretary to the board Bring forward related issues and policies Provide research and background materials to the board Bring forward city staff recommendations on related topics May present board recommendations to the. City Council 2. How is the Chairperson for your Board selected? What are the roles and responsibilities of the Chairperson? Nominated and voted on by other commissioners. Voting may be open or be via ballot. Chair works with liaison to set monthly meeting agenda. The chair runs regular and special meetings. Typically, the Chair presents board recommendations to the City Council as needed. The Chair may also represent the board at public meetings or private functions as well as sign pertinent documents on behalf of the board. 3. How are Board members and citizens informed of regular and special meeting schedules? How are changes in meeting times or cancellations publicized? Have you received any complaints from anyone concerning lack of .notice for meeting time changes or cancellations? All meetings are publicized on the City's website. Most regular meetings operate on a set schedule so additional publicity is not typically required. Special meetings may be publicized on the City website, in the Sun - Current, in About Town and in fliers posted around town. The liaison may send meeting reminders to board members via mail, email or telephone. It is rare for meetings to. be rescheduled or cancelled. When it does happen, signs are posted on the meeting room door, board members are called, and the website is sometimes updated to reflect the change. Public complaints are rare. Several boards have not cancelled or rescheduled any meetings during the current liaison's tenure. 4. What opportunities exist for citizen input to this Board? All meetings are open to the public. The chair allows the public who are present an opportunity to be heard. Letters, email and phone calls to the liaison from the public are shared with board members. Boards. may invite residents or speakers to speak about a topic of interestlexpertise. 5. When are your Board minutes posted on the city website? Most boards minutes are placed on the website once they have been approved by the board. The Zoning board does not post its minutes. 6. What expenditures does this Board make recommendations for? Where do the funds come from? What are they used for? Expenditures, range from zero to a lengthy list of specific items. Some examples are studies in support of board work (e.g., traffic study), hiring a consultant: (e.g., heritage preservation consultant) and setting facility funding levels. Funds come from a variety of sources ranging from the city's general fund to a portion of a department's budget to end user fees to referenda. 7. Is there anything that this survey did not ask that you think is important to consider when looking . at citizen participation in volunteer Boards and Commissions? One liaison commented on the unique and infrequent meetings of the board he supports. It met only four times between March 1999 & December 2005 due to few items to act upon. 13 One liaison offered appreciative statements for those who volunteer their time and service to the city. Another commented favorably on the addition of student members to boards. Appendix E: Term Limits of Neighboring Cities Neighboring cities have varying policy on term limits, but in most cases, the term limits are codified. Bloomington has codified three year terms, with a two term limit. Bloomington City Code, Section 2.71 Code 1958,,S. 88.03 Ord.No. 72-10,1-24-72, Ord.No. 73-10,1-22-73, Ord. No. 87 -35, 5- 18 -87, Ord. No. 92 -26, 4- 27 -92, Ord. No. 2001 -5, 1 -16- 2001 Eden Prairie has codified three year terms with a two term limit. Eden Prairie,City Code. Section 2.22 Ord. No. 4- 2002,2 -14 -02 Hopkins has a term limit only for the Park Board. The term is three years, with a two term limit. . Hopkins City Code Section 335 Amended Ord. No. 87 -582 Sec 1, Amended Ord. No. 2002 -886 Minnetonka has a term length of two years for each board, but there is no term limitation specifically stated in code. . City Code (Park Board) 125:005 (Senior Citizen Commission) 130.00 (Heritage) 135.00 and (Planning) 300.04 Appendix F: Minnesota Chapter 13, Data Privacy Act 13.43 Personnel data. Subdivision 1. Definition. As used in this section, 'Personnel data" means data on individuals collected because the individual is or was an employee of or an applicant for employment by, performs services on a voluntary basis for, or acts as an independent contractor with a government entity. Personnel data includes data submitted by an employee to a government entity as part of an organized self - evaluation effort by the govemment entity to request suggestions from all I mployees on ways to cut costs, make government more efficient, or improve the operation of government. An employee who is identified in a suggestion shall have access to all data in the suggestion except the identity of the employee making the suggestion. _ Subd. 2. Public data. (a) Except for employees described in subdivision 5 and subject to the limitations described in subdivision 5a, the following personnel data on current and former employees, volunteers, and independent contractors of a government entity is public: (1) name; employee identification number, which must not be the employee's Social Security number, actual gross salary, salary range, contract fees; actual gross pension; the value and nature of employer paid fringe benefits; and the basis for and the amount of any added remuneration, including. expense reimbursement, in addition to salary, (2) job title and bargaining unit; job description; education and training background, and previous work experience, (3) date of first and last employment; (4) the existence and status of any complaints or charges against the employee, regardless of whether the complaint or charge resulted in a disciplinary action; (5) the final disposition of any disciplinary action together with the specific reasons for the action and data documenting the basis of the action, excluding data that would identify confidential sources who are employees of the public body,• (6) the terms of any agreement settling any dispute arising out of an employment relationship, including a buyout agreement as defined in section 1238.143, subdivision.2, paragraph (a); except that the agreement must include specific reasons for the agreement if it involves the payment of more than $10, 000 of public money; (7) work location; a work telephone number, badge number, and honors and awards received, and (8) payroll time sheets or other comparable data that are only used to account for employee's work time for payroll purposes, except to the extent that release of time sheet data would reveal the employee's reasons for the use of sick or other medical leave or other not public data. 14 APPENDIX G: Neighboring Cities Data Privacy and Website Information Applications of neighboring communities for volunteer city boards and commissions were examined to learn what applicant information were considered to be public data. The contact information for two boards (Planning and Parks) available on the respective city's website was also examined. Bloomington- Application states that name, current volunteer position and previous work history is considered public data under MN Data Practices Act and available to anyone who requests the information (www.ci.bloomington.mn.us/forms/21-003.pdf). The webpages for each of the Planning and Park Commissions exclude member names and how to contact commission members. These webpages do list a staff contact, phone, fax and email. Eden Prairie- Application states that name, address, current employment position, previous work history, education and training are public data under the MN Data Act, MS 13.43, (www.edenprairie.org/vCurrentlupload/contents/228 /Commission) Names and a photograph of the Park and Planning Commission members are on the corresponding commission webpage. Staff liaison names, title, phone and email are listed on the webpage. f Hopkins- Application states that name, address and phone number are public data under MN law (www.hopkinsmn.com/pdf/f`orms/boards- commission-commiftee-application. pdf). Webpage did not list names or contact information for either Park Board or Planning Commission members. Staff liaison name and phone number were listed on. each webpage. Minnetonka- Application states name and home address are public information under MN- law; if appointed to a board or commission the following information is also made public: education and training background, previous work experience and a work telephone number along with any reimbursed expense (hftp://eminnetonka.com/vertical/Sites/uploads/.PDF Y The Park Board webpage has a photograph and names of the board members. A 2006 member roster is a link on the webpage of both the Park Board and Planning Commission. The roster lists home address and at least one phone number for each board member. Some members also list work or cell phone numbers and email. St. Louis Park- Application cites MN Statute 13.43: Applicant's name and address are public data available to anyone who requests the information. "Should you be chosen to serve on a board or commission, you will be asked how you prefer to be contacted by members of the public who wish to do business with you regarding your duties as a memb6r'(www.stiouispark.org/pdf/CommApp.pdo Boards and commissions do not have individual webpages. One general number is listed for contact information. Ir Appendix H: CITY OF EDINA APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS • 4801 W. 50th Street • Edina, MN 55424 NAME. ADDRESS ZIP CODE * HOME PHONE WORK PHONE e -mail ADDRESS RESIDENT (number of years) EMPLOYMENT (firm and occupation /profession) CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) EDUCATION ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: APPOINTMENT PREFERENCE: ART CENTER BOARD EDINA COMMUNITY HEALTH COMMITTEE CONSTRUCTION BOARD OF APPEALS HERITAGE PRESERVATION BOARD HUMAN RIGHTS /RELATIONS COMMISSION DATE SIGNATURE (Return completed form to City Clerk's office) PARK BOARD PLANNING COMMISSION RECYCLING & SOLID WASTE COMMISSION TRANSPORTATION ZONING BOARD OF APPEALS * under. the law, your telephone number is private data. H you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you.. There is no consequence forrefusing to supply this information. Appendix I: Board0ganization Chart as of February 22, 2006 t 7 B ec , . n tz, ; -w• , �, r ;:I a ta:� a '?� 8 F1la [ 1 Mlwg l^ n Tren.p'ho g �`• <; Organizat[on,r « ; Heal> fi lii Pi:,4 r, < .y ^. x , t „. i arK.,f: h, t e Sec. 1221 Sec. 700 Sec. 400 Sec. 801 Sec. 140 Sec. 1220 Sec. 805 Sec. 14 5 Sec. 1225 Sec. 850 No Mani @�s 11 ' 7 5 g 12 11 1 9 6' 9' 5 plus pool z 5 Spgctt'4ul� men - 'yforiule b�rt;hlp� No Yes Yes Yes No No Yes No Yes Yes Yes x. Up to 3 non residents Yes Yes Must Yes Yes Must Yes Yes Yes Must allowed ,�tepsesent�tion No No No Yes Yes Yes No No Yes Yes Yes ".• �tt1d @nth' a "^ Yes / voting Yes / voting No Yes ! voting Yes Yes / voting Yes Yes / voting Yes No No Qrleteton ofd Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ��N @et���S Monthly Quarterly On -Call Monthly Monthly Monthly Monthly Monthly Monthly Twice per On -Call Month .'.- }1 :­'­'d-, h �jC "jBwS Yes Yes No Yes Yes Yes Yes Yes Yes No Yes t h (..., ;' Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Affordable No No No Youth Sports No No No No No Housing { Public Art No No No No No No No SAC East No No ' Edina Traffic Tsrrtkl irp�t ' 3 2 3 3 3 3 3 3 3 3 No 1140�61 Yes Yes No Yes Yes Yes Yes Yes Yes No No t 1 - Members number Includes student representative. 2 - Up to 3 more people are selected from a pool of qualified builders for each meeting. 3 - See the City Code for details. 4 - Students vote except on HRRC, Planning, and Transportation.